Bill Text: NY S02000 | 2017-2018 | General Assembly | Amended
NOTE: There are more recent revisions of this legislation. Read Latest Draft
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Introduced - Dead) 2017-04-09 - SUBSTITUTED BY A3000D [S02000 Detail]
Download: New_York-2017-S02000-Amended.html
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Introduced - Dead) 2017-04-09 - SUBSTITUTED BY A3000D [S02000 Detail]
Download: New_York-2017-S02000-Amended.html
STATE OF NEW YORK ________________________________________________________________________ S. 2000--A A. 3000--A SENATE - ASSEMBLY January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2017. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2017. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 change is clearly indicated by the use of brackets [] for deletions and EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-02-72 12550-02-7 1 underscores for additions, the purposes, amounts, funding source and all 2 other aspects pertinent to each item of appropriation shall be as last 3 appropriated. 4 For the purpose of complying with the state finance law, the year, 5 chapter and section of the last act reappropriating a former original 6 appropriation or any part thereof is, unless otherwise indicated, chap- 7 ter 50, section 1, of the laws of 2016. 8 d) No moneys appropriated by this chapter shall be available for 9 payment until a certificate of approval has been issued by the director 10 of the budget, who shall file such certificate with the department of 11 audit and control, the chairperson of the senate finance committee and 12 the chairperson of the assembly ways and means committee. 13 e) Notwithstanding any law to the contrary, because the funds for 14 certain appropriations specified in this chapter are to be used by the 15 department of corrections and community supervision, state education 16 department, department of environmental conservation, office of children 17 and family services, office of temporary and disability assistance, 18 department of health, office of alcoholism and substance abuse services, 19 office of mental health, office of people with developmental disabili- 20 ties, office of parks, recreation and historic preservation, and depart- 21 ment of taxation and finance for the administration, oversight or alter- 22 native delivery of those programs within those agencies' budgets set 23 forth in the aid to localities budget bill submitted by the governor on 24 January 17, 2017 pursuant to article VII of the New York constitution, 25 no funds under those specified appropriations in this chapter shall be 26 available for certification or payment until (i) the legislature has 27 finally acted upon the appropriations for the aforementioned agencies 28 contained in the aforementioned aid to localities budget bill, and (ii) 29 the director of the budget has determined that those aid to localities 30 appropriations as finally acted on by the legislature are sufficient for 31 the ensuing fiscal year. 32 f) The appropriations contained in this chapter shall be available for 33 the fiscal year beginning on April 1, 2017.3 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,444,000 0 4 Special Revenue Funds - Federal .... 200,000 1,707,000 5 ---------------- ---------------- 6 All Funds ........................ 4,644,000 1,707,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,644,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 4,003,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000) .................... 88,000 36 Travel (54000) .................................... 37,000 37 Contractual services (51000) ..................... 178,000 38 Equipment (56000) ................................. 38,000 39 -------------- 40 Program account subtotal ................... 4,444,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 APA-Wetlands Mapping Account - 253274 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For services and expenses including wetlands 2 mapping within the Adirondack Park. 3 Nonpersonal service (57050) ...................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 --------------5 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service ... 700,000 ....................... (re. $700,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 700,000 ....................... (re. $507,000)6 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 9,077,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 9,077,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.7 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------8 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2016: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs. 18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Senior Community Service Employment Account - 25444 22 By chapter 50, section 1, of the laws of 2016: 23 For the senior community service employment program provided under 24 title V of the federal older Americans act. 25 Personal service (50000) ... 343,000 .................. (re. $249,000) 26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)9 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,794,000 12,450,000 4 Special Revenue Funds - Federal .... 29,644,000 53,563,000 5 Special Revenue Funds - Other ...... 21,784,000 21,686,000 6 Enterprise Funds ................... 21,261,000 7,497,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 109,319,000 95,196,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 5,135,000 37 Temporary service (50200) ......................... 60,000 38 Holiday/overtime compensation (50300) ............. 45,000 39 Supplies and materials (57000) ................... 136,000 40 Travel (54000) ................................... 207,000 41 Contractual services (51000) ................... 1,974,000 42 Equipment (56000) ................................. 38,000 43 --------------10 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) ............. 10,067,000 26 Temporary service (50200) ........................ 598,000 27 Holiday/overtime compensation (50300) ............. 60,000 28 Supplies and materials (57000) ................... 637,000 29 Travel (54000) ................................... 175,000 30 Contractual services (51000) ................... 1,622,000 31 Equipment (56000) ................................. 19,000 32 -------------- 33 Total amount available ...................... 13,178,000 34 -------------- 35 For services, expenses and grants, including 36 but not limited to marketing, advertising, 37 and retail operations to promote local 38 agritourism and New York produced food and 39 beverage goods and products, provided that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. All 43 or a portion of this appropriation may be 44 suballocated to any department, agency, or 45 public authority. Notwithstanding any 46 other provision of law to the contrary, 47 the department may enter into agreements 48 with for profit, New York state not-for-11 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 profit or government entities for the 2 purpose of providing services or technical 3 assistance in carrying out Taste NY 4 program activities, which agreements shall 5 be exempt from section 112 of the state 6 finance law. 7 Contractual services (51000) ..................... 850,000 8 -------------- 9 Program account subtotal .................. 14,028,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25021 14 For services and expenses related to federal 15 food and nutrition services including 16 suballocation to other state departments 17 and agencies. Notwithstanding section 51 18 of the state finance law and any other 19 provision of law to the contrary, the 20 funds appropriated herein may be increased 21 or decreased by transfer between state 22 operations and aid to localities and 23 from/to appropriations for any prior or 24 subsequent grant period within the same 25 federal fund/program to accomplish the 26 intent of this appropriation, as long as 27 such corresponding prior/subsequent grant 28 periods within such appropriations have 29 been reappropriated as necessary. 30 Personal service (50000) ......................... 762,000 31 Nonpersonal service (57050) .................... 7,748,000 32 Fringe benefits (60090) .......................... 260,000 33 Indirect costs (58850) ............................ 33,000 34 -------------- 35 Program account subtotal ................... 8,803,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Miscellaneous Federal Operating Grants Account - 25006 40 For services and expenses related to federal 41 operating grants including suballocation 42 to other state departments and agencies. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the funds appropriated 46 herein may be increased or decreased by12 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 transfer from/to appropriations for any 2 prior or subsequent grant period within 3 the same federal fund/program and between 4 state operations and aid to localities to 5 accomplish the intent of this appropri- 6 ation, as long as such corresponding 7 prior/subsequent grant periods within such 8 appropriations have been reappropriated as 9 necessary. 10 Personal service (50000) ....................... 1,135,000 11 Nonpersonal service (57050) ................... 11,544,000 12 Fringe benefits (60090) .......................... 387,000 13 Indirect costs (58850) ............................ 50,000 14 -------------- 15 Program account subtotal .................. 13,116,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Miscellaneous Gifts Account - 20105 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Animal Population Control Account - 22118 27 Notwithstanding any other provision of law 28 to the contrary, the director of the budg- 29 et is hereby authorized to transfer up to 30 $1,000,000 to local assistance for the 31 purpose of providing funding to a not for 32 profit entity chosen to administer a state 33 animal population control program pursuant 34 to section 117-a of the agriculture and 35 markets law, and for the purpose of 36 providing funding to the city of New York 37 equal to the amount of spay/neuter reven- 38 ues remitted to this account from such 39 city, as determined by the commissioner of 40 agriculture and markets. 41 Contractual services (51000) ................... 1,000,000 42 -------------- 43 Program account subtotal ................... 1,000,000 44 -------------- 45 Special Revenue Funds - Other13 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Pet Dealer License Account - 22137 3 Personal service--regular (50100) ................. 50,000 4 Supplies and materials (57000) .................... 10,000 5 Travel (54000) .................................... 19,000 6 Contractual services (51000) ...................... 12,000 7 Fringe benefits (60000) ........................... 24,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 117,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Plant Industry Account - 22029 15 For services and expenses including liabil- 16 ities incurred prior to April 1, 2017. 17 Personal service--regular (50100) ................ 363,000 18 Temporary service (50200) .......................... 7,000 19 Holiday/overtime compensation (50300) .............. 6,000 20 Supplies and materials (57000) ................... 115,000 21 Travel (54000) .................................... 40,000 22 Contractual services (51000) ..................... 322,000 23 Equipment (56000) .................................. 6,000 24 Fringe benefits (60000) .......................... 182,000 25 Indirect costs (58800) ............................ 12,000 26 -------------- 27 Program account subtotal ................... 1,053,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Service Account - 22011 32 Notwithstanding any other provision of law 33 to the contrary, direct and indirect 34 expenses relating to the department of 35 agriculture and markets' participation in 36 general ratemaking proceedings pursuant to 37 section 65 of the public service law or 38 certification proceedings pursuant to 39 articles 7 or 10 of the public service 40 law, shall be deemed expenses of the 41 department of public service within the 42 meaning of section 18-a of the public 43 service law. No later than August 15, 44 2018, the commissioner of the department 45 of agriculture and markets shall submit an 46 accounting of such expenses, including,14 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 but not limited to, expenses in the 2017- 2 18 fiscal year for personal and nonper- 3 sonal services and fringe benefits, to the 4 chair of the public service commission for 5 the chair's review pursuant to the 6 provisions of section 18-a of the public 7 service law. 8 Personal service--regular (50100) ................ 255,000 9 Supplies and materials (57000) ..................... 5,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ....................... 5,000 12 Fringe benefits (60000) .......................... 157,000 13 Indirect costs (58800) ............................. 3,000 14 -------------- 15 Program account subtotal ..................... 435,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Special Agricultural Inspecting and Marketing Account - 20 21955 21 Personal service--regular (50100) .............. 1,145,000 22 Temporary service (50200) ......................... 72,000 23 Holiday/overtime compensation (50300) ............. 15,000 24 Supplies and materials (57000) ................. 1,626,000 25 Travel (54000) ................................... 339,000 26 Contractual services (51000) ................... 4,449,000 27 Equipment (56000) ................................ 878,000 28 Fringe benefits (60000) .......................... 564,000 29 Indirect costs (58800) ............................ 43,000 30 -------------- 31 Program account subtotal ................... 9,131,000 32 -------------- 33 Fiduciary Funds 34 Agriculture Producers' Security Fund 35 Agriculture Producers' Security Fund Account - 66001 36 For services and expenses of the agriculture 37 producers' security fund account pursuant 38 to article 20 of the agriculture and 39 markets law. Notwithstanding any other 40 provision of law to the contrary, this 41 appropriation may be used to support the 42 expenses of administering this fund up to 43 the amount of the actual costs incurred 44 for such purpose. 45 Personal service--regular (50100) ................ 103,000 46 Temporary service (50200) ......................... 10,00015 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) ................... 133,000 3 Travel (54000) .................................... 26,000 4 Contractual services (51000) ...................... 77,000 5 Equipment (56000) ................................. 80,000 6 Fringe benefits (60000) ........................... 54,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ..................... 488,000 10 -------------- 11 Fiduciary Funds 12 Milk Producers' Security Fund 13 Milk Producers' Security Fund Account - 66051 14 For services and expenses of the milk 15 producers' security fund account pursuant 16 to section 258-b of the agriculture and 17 markets law. Notwithstanding any other 18 provision of law to the contrary, this 19 appropriation may be used to support the 20 expenses of administering this fund up to 21 the amount of the actual costs incurred 22 for such purpose. 23 Personal service--regular (50100) ................ 254,000 24 Temporary service (50200) ......................... 55,000 25 Holiday/overtime compensation (50300) .............. 4,000 26 Contractual services (51000) ..................... 877,000 27 Fringe benefits (60000) .......................... 146,000 28 Indirect costs (58850) ............................ 12,000 29 -------------- 30 Program account subtotal ................... 1,348,000 31 -------------- 32 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.16 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 11,468,000 12 Temporary service (50200) ........................ 296,000 13 Holiday/overtime compensation (50300) ............ 552,000 14 Supplies and materials (57000) ................... 324,000 15 Travel (54000) ................................... 240,000 16 Contractual services (51000) ..................... 285,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal .................. 13,171,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25125 24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal fund/ 34 program and between state operations and 35 aid to localities to accomplish the intent 36 of this appropriation, as long as such 37 corresponding prior/subsequent grant peri- 38 ods within such appropriations have been 39 reappropriated as necessary. 40 Personal service (50000) ......................... 844,000 41 Nonpersonal service (57050) ...................... 517,000 42 Fringe benefits (60090) .......................... 327,000 43 Indirect costs (58850) ............................ 34,000 44 -------------- 45 Program account subtotal ................... 1,722,000 46 -------------- 47 Special Revenue Funds - Federal17 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Consumer Food Service Account - 25006 3 For services and expenses related to consum- 4 er food services including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary. 19 Personal service (50000) ......................... 446,000 20 Nonpersonal service (57050) ...................... 380,000 21 Fringe benefits (60090) .......................... 114,000 22 Indirect costs (58850) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 950,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Food Monitoring Program Account - 25006 29 For services and expenses related to food 30 testing including suballocation to other 31 state departments and agencies, including 32 but not limited to pesticide residue moni- 33 toring and microbiological data collec- 34 tion. Notwithstanding section 51 of the 35 state finance law and any other provision 36 of law to the contrary, the funds appro- 37 priated herein may be increased or 38 decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant 40 period within the same federal 41 fund/program and between state operations 42 and aid to localities to accomplish the 43 intent of this appropriation, as long as 44 such corresponding prior/subsequent grant 45 periods within such appropriations have 46 been reappropriated as necessary.18 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,375,000 2 Nonpersonal service (57050) .................... 2,021,000 3 Fringe benefits (60090) .......................... 606,000 4 Indirect costs (58850) ............................ 51,000 5 -------------- 6 Program account subtotal ................... 5,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Consumer Food - Mobile Source Account - 21452 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 Personal service--regular (50100) ................ 877,000 19 Temporary service (50200) ...................... 1,265,000 20 Holiday/overtime compensation (50300) ............ 128,000 21 Supplies and materials (57000) .................... 72,000 22 Travel (54000) ................................... 221,000 23 Contractual services (51000) ..................... 345,000 24 Fringe benefits (60000) ........................ 1,150,000 25 Indirect costs (58800) ........................... 108,000 26 -------------- 27 Program account subtotal ................... 4,166,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Motor Fuel Quality Account - 22149 32 Notwithstanding any other provision of law, 33 the director of the budget is hereby 34 authorized to transfer up to $150,000 of 35 this appropriation to capital projects. 36 Personal service--regular (50100) .............. 1,194,000 37 Temporary service (50200) ........................ 106,000 38 Holiday/overtime compensation (50300) .............. 5,000 39 Supplies and materials (57000) ................... 148,000 40 Travel (54000) .................................... 82,000 41 Contractual services (51000) ................... 1,222,000 42 Equipment (56000) ................................. 97,000 43 Fringe benefits (60000) .......................... 632,000 44 Indirect costs (58800) ............................ 41,000 45 --------------19 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 3,527,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Weights and Measures Account - 22150 6 Personal service--regular (50100) ................ 215,000 7 Temporary service (50200) ......................... 37,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) .................... 27,000 10 Travel (54000) .................................... 35,000 11 Contractual services (51000) ...................... 98,000 12 Equipment (56000) ................................. 74,000 13 Fringe benefits (60000) .......................... 127,000 14 Indirect costs (58800) ............................. 8,000 15 -------------- 16 Program account subtotal ..................... 631,000 17 -------------- 18 STATE FAIR PROGRAM .......................................... 21,261,000 19 -------------- 20 Enterprise Funds 21 State Exposition Special Account 22 State Fair Account - 50051 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, moneys hereby appropri- 35 ated shall be available to the program net 36 of refunds, rebates, reimbursements and 37 credits. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.20 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 3,287,000 2 Temporary service (50200) ...................... 3,100,000 3 Holiday/overtime compensation (50300) ............ 381,000 4 Supplies and materials (57000) ................. 1,620,000 5 Travel (54000) ................................... 320,000 6 Contractual services (51000) .................. 10,200,000 7 Equipment (56000) ................................. 50,000 8 Fringe benefits (60000) ........................ 2,165,000 9 Indirect costs (58800) ........................... 138,000 10 --------------21 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000) 12 Travel (54000) ... 207,000 ............................ (re. $114,000) 13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) 14 Equipment (56000) ... 38,000 ........................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000) 26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 27 Travel (54000) ... 170,000 ............................ (re. $132,000) 28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) 29 Equipment (56000) ... 519,000 ......................... (re. $220,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses of the agricultural business services 32 program, including costs associated with the establishment of a 33 commission to evaluate dairy prices, producer margins and current 34 and potential programs that would provide dairy price stability and 35 maintain dairy farm profitability. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2015-16 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000) 43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000) 44 By chapter 50, section 1, of the laws of 1991:22 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Amount available for payment to the milk producers security fund 2 consistent with and for the purposes set forth in paragraph (b) of 3 subdivision 11 of section 258-b of the agriculture and markets law 4 ... 6,500,000 ..................................... (re. $6,250,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Personal service (50000) ... 762,000 .................. (re. $762,000) 20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to federal food and nutrition 25 services including suballocation to other state departments and 26 agencies. Notwithstanding section 51 of the state finance law and 27 any other provision of law to the contrary, the funds appropriated 28 herein may be increased or decreased by transfer between state oper- 29 ations and aid to localities and from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program to accomplish the intent of this appropriation, as long 32 as such corresponding prior/subsequent grant periods within such 33 appropriations have been reappropriated as necessary. 34 Personal service (50000) ... 762,000 .................. (re. $762,000) 35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal23 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary. 5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) 7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary. 20 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to federal operating grants includ- 26 ing suballocation to other state departments and agencies. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the funds appropriated herein may 29 be increased or decreased by transfer from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program and between state operations and aid to localities to 32 accomplish the intent of this appropriation, as long as such corre- 33 sponding prior/subsequent grant periods within such appropriations 34 have been reappropriated as necessary. 35 Personal service ... 1,135,000 ........................ (re. $100,000) 36 Nonpersonal service ... 11,544,000 .................... (re. $500,000) 37 Fringe benefits ... 387,000 ............................ (re. $55,000) 38 Indirect costs ... 50,000 .............................. (re. $43,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Animal Population Control Account - 22118 42 By chapter 50, section 1, of the laws of 2016: 43 Notwithstanding any other provision of law to the contrary, the direc- 44 tor of the budget is hereby authorized to transfer up to $1,000,000 45 to local assistance for the purpose of providing funding to a not 46 for profit entity chosen to administer a state animal population 47 control program pursuant to section 117-a of the agriculture and 48 markets law, and for the purpose of providing funding to the city of24 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York equal to the amount of spay/neuter revenues remitted to 2 this account from such city, as determined by the commissioner of 3 agriculture and markets. 4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Plant Industry Account - 22029 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses including liabilities incurred prior to 21 April 1, 2016. 22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 23 Travel (54000) ... 40,000 .............................. (re. $40,000) 24 Contractual services (51000) ... 322,000 .............. (re. $322,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000) 27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Special Agricultural Inspecting and Marketing Account - 21955 31 By chapter 50, section 1, of the laws of 2016: 32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) 33 Temporary service (50200) ... 72,000 ................... (re. $72,000) 34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) 36 Travel (54000) ... 339,000 ............................ (re. $330,000) 37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 38 Equipment (56000) ... 878,000 ......................... (re. $878,000) 39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000) 40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000) 41 By chapter 50, section 1, of the laws of 2015: 42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) 43 Temporary service (50200) ... 72,000 ................... (re. $57,000) 44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) 45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) 46 Travel (54000) ... 339,000 ............................ (re. $307,000)25 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) 2 Equipment (56000) ... 878,000 ......................... (re. $246,000) 3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000) 4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000) 5 CONSUMER FOOD SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 16 Travel (54000) ... 240,000 ............................ (re. $240,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25125 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service (50000) ... 844,000 .................. (re. $844,000) 34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-26 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service (50000) ... 844,000 .................. (re. $844,000) 4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary. 18 Personal service ... 844,000 .......................... (re. $283,000) 19 Nonpersonal service ... 517,000 ....................... (re. $323,000) 20 Fringe benefits ... 327,000 ........................... (re. $168,000) 21 Indirect costs ... 34,000 .............................. (re. $33,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 844,000 .......................... (re. $191,000) 34 Nonpersonal service ... 517,000 ........................ (re. $60,000) 35 Fringe benefits ... 327,000 ........................... (re. $187,000) 36 Indirect costs ... 34,000 .............................. (re. $21,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer27 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority, and the Call Center Interchange and Transfer Authority as 2 defined in the 2012-13 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Personal service ... 844,000 ........................... (re. $74,000) 7 Nonpersonal service ... 517,000 ....................... (re. $298,000) 8 Fringe benefits ... 327,000 ........................... (re. $174,000) 9 Indirect costs ... 34,000 .............................. (re. $21,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Consumer Food Service Account - 25006 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2015:28 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) 14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service ... 2,375,000 ...................... (re. $1,538,000) 29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 30 Fringe benefits ... 606,000 ........................... (re. $606,000) 31 Indirect costs ... 51,000 .............................. (re. $51,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ...................... (re. $1,583,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000) 46 Fringe benefits ... 606,000 ........................... (re. $498,000) 47 Indirect costs ... 51,000 .............................. (re. $42,000) 48 By chapter 50, section 1, of the laws of 2012:29 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 2,375,000 ...................... (re. $1,662,000) 20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000) 21 Fringe benefits ... 606,000 ............................ (re. $93,000) 22 Indirect costs ... 51,000 .............................. (re. $16,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Consumer Food - Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2016: 27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Contractual services ... 1,224,000 .................... (re. $902,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Contractual services ... 1,224,000 .................... (re. $203,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Farm Products Inspection Account - 21948 37 By chapter 50, section 1, of the laws of 2016: 38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000) 39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000) 40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) 41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000) 42 Travel (54000) ... 221,000 .............................. (re. $1,000) 43 Contractual services (51000) ... 345,000 ................ (re. $5,000) 44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) 45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)30 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Contractual services (51000) ... 345,000 .............. (re. $100,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 By chapter 50, section 1, of the laws of 2016: 7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000) 8 Travel (54000) ... 82,000 .............................. (re. $64,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2016: 17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000) 18 Travel (54000) ... 35,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 98,000 ................ (re. $95,000) 20 Equipment (56000) ... 74,000 ........................... (re. $46,000) 21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000) 22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 STATE FAIR PROGRAM 26 Enterprise Funds 27 State Exposition Special Account 28 State Fair Account - 50051 29 By chapter 50, section 1, of the laws of 2016: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000) 37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000) 38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) 39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) 40 Travel (54000) ... 320,000 .............................. (re. $5,000) 41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000) 42 Equipment (56000) ... 50,000 ........................... (re. $50,000) 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)31 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)32 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 1,362,000 34 Temporary service (50200) .......................... 5,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) ................... 176,000 37 Travel (54000) .................................... 27,000 38 Contractual services (51000) ................... 2,214,000 39 Equipment (56000) ................................. 52,000 40 -------------- 41 COMPLIANCE PROGRAM ........................................... 4,589,000 42 -------------- 43 General Fund33 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority, the IT Interchange and 5 Transfer Authority and the Administrative 6 Hearing Interchange and Transfer Authority 7 as defined in the 2017-18 state fiscal 8 year state operations appropriation for 9 the budget division program of the divi- 10 sion of the budget, are deemed fully 11 incorporated herein and a part of this 12 appropriation as if fully stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 3,529,000 24 Temporary service (50200) ........................ 500,000 25 Holiday/overtime compensation (50300) ............. 15,000 26 Supplies and materials (57000) ................... 108,000 27 Travel (54000) .................................... 32,000 28 Contractual services (51000) ..................... 232,000 29 Equipment (56000) ................................ 173,000 30 -------------- 31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro-34 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) .............. 2,694,000 10 Temporary service (50200) ........................ 151,000 11 Holiday/overtime compensation (50300) ............. 50,000 12 Supplies and materials (57000) .................... 60,000 13 Travel (54000) .................................... 20,000 14 Contractual services (51000) ................... 1,848,000 15 Equipment (56000) ................................. 55,000 16 --------------35 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts 37 feder-al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------36 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award. 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award. 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award. 16 Nonpersonal service ... 100,000 ....................... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 18 50, section 1, of the laws of 2014: 19 For administration of programs funded from the national endowment for 20 the arts federal grant award. 21 Nonpersonal service ... 100,000 ....................... (re. $100,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For administration of programs funded from the national endowment for 24 the arts federal grant award. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Call Center Interchange and Transfer Authority as 28 defined in the 2012-13 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri-a- 31 tion as if fully stated. 32 Nonpersonal service ... 100,000 ...................... (re. $100,000)37 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 132,331,000 0 4 Special Revenue Funds - Other ...... 21,984,000 0 5 Internal Service Funds ............. 35,628,000 0 6 Fiduciary Funds .................... 110,724,000 0 7 ---------------- ---------------- 8 All Funds ........................ 300,667,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 6,740,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ................... 500,000 26 Travel (54000) .................................... 90,000 27 Contractual services (51000) ................... 6,193,000 28 Equipment (56000) ................................ 152,000 29 -------------- 30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) ............. 13,836,00038 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Temporary service (50200) ......................... 32,000 2 Holiday/overtime compensation (50300) ............ 183,000 3 Supplies and materials (57000) ................. 1,131,000 4 Travel (54000) ................................... 153,000 5 Contractual services (51000) ................... 6,856,000 6 Equipment (56000) .............................. 1,452,000 7 -------------- 8 Program account subtotal .................. 23,643,000 9 -------------- 10 Internal Service Funds 11 Audit and Control Revolving Account 12 CIO Information Technology Centralized Services Account 13 - 55252 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Personal service--regular (50100) ............. 11,401,000 22 Supplies and materials (57000) .................... 10,000 23 Contractual services (51000) ................... 6,744,000 24 Equipment (56000) .............................. 3,956,000 25 Fringe benefits (60000) ........................ 6,103,000 26 Indirect costs (58800) ........................... 320,000 27 -------------- 28 Program account subtotal .................. 28,534,000 29 -------------- 30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 8,147,000 42 Temporary service (50200) ......................... 94,000 43 Holiday/overtime compensation (50300) ............. 22,000 44 Supplies and materials (57000) ................... 259,00039 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 167,000 2 Contractual services (51000) ..................... 510,000 3 Equipment (56000) ................................. 55,000 4 -------------- 5 Program account subtotal ................... 9,254,000 6 -------------- 7 Internal Service Funds 8 Audit and Control Revolving Account 9 Executive Direction Internal Audit Account - 55251 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget. 17 Personal service--regular (50100) .............. 1,242,000 18 Temporary service (50200) ......................... 48,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ..................... 147,000 22 Fringe benefits (60000) .......................... 621,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ................... 2,075,000 26 -------------- 27 INVESTIGATION PROGRAM ........................................ 1,997,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget. 38 Personal service--regular (50100) .............. 1,759,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 9,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ..................... 215,000 43 Equipment (56000)................................... 2,000 44 --------------40 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 LEGAL SERVICES PROGRAM ....................................... 3,942,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 Personal service--regular (50100) .............. 3,564,000 13 Temporary service (50200) ......................... 11,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 61,000 16 Travel (54000) ..................................... 8,000 17 Contractual services (51000) ..................... 289,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 21 ADMINISTRATION PROGRAM ..................................... 1,030,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Protection and Oil Spill Compensation Fund 25 Department of Audit and Control Account - 21201 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 audit and control, with the approval of 32 the director of the budget. 33 Personal service--regular (50100) ................ 507,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Temporary service (50200) ......................... 11,000 36 Supplies and materials (57000) .................... 37,000 37 Travel (54000) .................................... 39,000 38 Contractual services (51000) ..................... 147,000 39 Fringe benefits (60000) .......................... 270,000 40 Indirect costs (58800) ............................ 14,000 41 -------------- 42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 43 --------------41 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Financial Oversight Account - 22039 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget. 11 Personal service--regular (50100) .............. 2,711,000 12 Temporary service (50200) ......................... 48,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ..................................... 8,000 15 Contractual services (51000) ..................... 181,000 16 Equipment (56000) ................................. 24,000 17 Fringe benefits (60000) ........................ 1,782,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 RETIREMENT SERVICES PROGRAM ................................ 110,724,000 21 -------------- 22 Fiduciary Funds 23 Common Retirement Fund 24 Common Retirement Fund Account - 65000 25 Personal service--regular (50100) ............. 51,468,000 26 Temporary service (50200) ........................ 177,000 27 Holiday/overtime compensation (50300) .......... 2,000,000 28 Supplies and materials (57000) ................. 2,000,000 29 Travel (54000) ................................... 850,000 30 Contractual services (51000) .................. 19,617,000 31 Equipment (56000) .............................. 1,450,000 32 Fringe benefits (60000) ....................... 31,643,000 33 Indirect costs (58800) ......................... 1,519,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of42 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 A portion of this appropriation must be used 4 to conduct audits of preschool special 5 education programs as required by chapter 6 545 of the laws of 2013. The total amount 7 used for such purpose must be at least 8 $2,000,000 higher than the amount dedi- 9 cated to this purpose during the 2013-14 10 fiscal year. 11 Up to $780,000 of this appropriation shall 12 be made available for homeless shelter 13 audits. 14 Personal service--regular (50100) ............. 41,235,000 15 Temporary service (50200) ......................... 10,000 16 Holiday/overtime compensation (50300) .............. 8,000 17 Supplies and materials (57000) ................... 112,000 18 Travel (54000) ................................. 1,428,000 19 Contractual services (51000) ................... 2,770,000 20 Equipment (56000) ................................ 138,000 21 -------------- 22 Program account subtotal .................. 45,701,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20100 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget. 34 Personal service--regular (50100) ................ 270,000 35 Contractual services (51000) ..................... 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 Internal Service Funds 40 Audit and Control Revolving Account 41 Executive Direction Internal Audit Account - 55251 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of43 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 Personal service--regular (50100) ................ 995,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 70,000 6 Travel (54000) .................................... 70,000 7 Contractual services (51000) ..................... 252,000 8 Equipment (56000) ................................. 28,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 64,000 11 -------------- 12 Program account subtotal ................... 2,129,000 13 -------------- 14 STATE OPERATIONS PROGRAM .................................... 52,511,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget. 25 Personal service--regular (50100) ............. 28,087,000 26 Temporary service (50200) ......................... 31,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 4,907,000 31 Equipment (56000) ................................ 309,000 32 -------------- 33 Total amount available ...................... 33,666,000 34 -------------- 35 For services and expenses of small business 36 prompt payments ................................ 350,000 37 -------------- 38 Program account subtotal .................. 34,016,000 39 -------------- 40 Special Revenue Funds - Other 41 Child Performers Protection Fund 42 Child Performers Protection Account - 20401 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-44 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 audit and control, with the approval of 5 the director of the budget. 6 Notwithstanding any other law to the contra- 7 ry, for accounting services provided in 8 connection with the administration of the 9 child performer's holding fund created 10 pursuant to section 99-k of the state 11 finance law. 12 Personal service--regular (50100) ................. 68,000 13 Fringe benefits (60000) ........................... 35,000 14 Indirect costs (58800) ............................. 2,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Abandoned Property Audit Account - 21985 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Personal service--regular (50100) .............. 7,990,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ................... 320,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ................... 6,930,000 33 Equipment (56000) ................................ 150,000 34 -------------- 35 Program account subtotal .................. 15,500,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 audit and control, with the approval of 46 the director of the budget.45 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,230,000 2 Contractual services (51000) ................... 1,510,000 3 -------------- 4 Program account subtotal ................... 2,740,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Statewide Training Account - 55068 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Contractual services (51000) ..................... 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 --------------46 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,251,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,184,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,684,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-47 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be48 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 Notwithstanding any other provision of law 27 to the contrary, and subject to the condi- 28 tions set forth herein, for the purpose of 29 planning, developing and/or implementing 30 the consolidation of administrative hear- 31 ings in order to improve performance and 32 the cost-effectiveness of administrative 33 hearings for state agencies, the amounts 34 appropriated for state operations may be 35 (i) interchanged, (ii) transferred from 36 this state operations appropriation within 37 this agency to the division of central 38 administrative hearings and/or (iii) 39 suballocated to the division of central 40 administrative hearings with the approval 41 of the director of the budget who shall 42 file such approval with the department of 43 audit and control and copies thereof with 44 the chairman of the senate finance commit- 45 tee and the chairman of the assembly ways 46 and means committee. With respect only to 47 such interchanges, transfers and suballo- 48 cations for the purpose of planning, 49 developing and/or implementing the consol- 50 idation of administrative hearings that 51 exceed any interchange, transfer or subal- 52 location authorized under any other49 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 provision of law, the amounts inter- 2 changed, transferred or suballocated may 3 only be used for state operations and 4 fringe benefits purposes. The foregoing 5 interchange, transfer and suballocation 6 authority is defined as the "Administra- 7 tive Hearing Interchange and Transfer 8 Authority". 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) ............. 21,391,000 20 Temporary service (50200) ........................ 450,000 21 Holiday/overtime compensation (50300) ............ 180,000 22 Supplies and materials (57000) ................... 180,000 23 Travel (54000) ................................... 167,000 24 Contractual services (51000) ................... 3,839,000 25 Equipment (56000) ................................ 270,000 26 -------------- 27 Total amount available ...................... 26,477,000 28 -------------- 29 For services and expenses related to member- 30 ship dues in various organizations. 31 Contractual services (51000) ..................... 274,000 32 -------------- 33 For services and expenses relating to the 34 costs of expert witnesses or legal 35 services related to cases in which the 36 attorney general provides representation 37 for the state. 38 Contractual services (51000) ................... 1,000,000 39 -------------- 40 Program account subtotal .................. 27,751,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Revenue Arrearage Account - 2202450 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For services and expenses related to enter- 2 prise, administrative, intergovernmental, 3 and technological services including those 4 associated with the collection and maximi- 5 zation of overdue non-tax revenues owed to 6 the state, including liabilities incurred 7 in prior years. Funds herein appropriated 8 may be suballocated, subject to the 9 approval of the director of the budget, to 10 any state department, agency or public 11 benefit corporation. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 3,155,000 33 Holiday/overtime compensation (50300) ............. 10,000 34 Supplies and materials (57000) .................... 54,000 35 Contractual services (51000) .................. 10,961,000 36 Equipment (56000) ................................ 946,000 37 Fringe benefits (60000) ........................ 1,410,000 38 Indirect costs (58800) ........................... 114,000 39 -------------- 40 Program account subtotal .................. 16,650,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Systems and Technology Account - 22162 45 For services and expenses for the modifica- 46 tion of statewide personnel, accounting, 47 financial management, budgeting and 48 related information systems to accommodate 49 the unique management and information51 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 needs of the division of the budget, 2 including liabilities incurred in prior 3 years. Funds herein appropriated may be 4 suballocated, subject to the approval of 5 the director of the budget, to any state 6 department, agency or public benefit 7 corporation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 1,584,000 29 Holiday/overtime compensation (50300) ............. 20,000 30 Supplies and materials (57000) .................... 47,000 31 Contractual services (51000) ..................... 160,000 32 Fringe benefits (60000) .......................... 587,000 33 Indirect costs (58800) ............................ 85,000 34 -------------- 35 Program account subtotal ................... 2,483,000 36 -------------- 37 Special Revenue Funds - Other 38 Not-For-Profit Short-Term Revolving Loan Fund 39 Not-For-Profit Loan Account - 20651 40 For the purpose of making loans from the 41 not-for-profit short-term revolving loan 42 fund to eligible not-for-profit organiza- 43 tions. 44 Contractual services (51000) ..................... 150,000 45 -------------- 46 Program account subtotal ..................... 150,000 47 --------------52 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Federal Single Audit Account - 55053 4 For services and expenses associated with 5 the conduct of the annual independent 6 audit of federal programs as required by 7 the federal single audit act of 1984. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ................... 1,650,000 19 -------------- 20 Program account subtotal ................... 1,650,000 21 -------------- 22 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to cash 27 management activities of the state and the 28 federal cash management improvement act of 29 1990, including required payment of inter- 30 est to the federal government and includ- 31 ing liabilities incurred in prior years. 32 Funds herein appropriated may be suballo- 33 cated, subject to the approval of the 34 director of the budget, to any state 35 department, agency or public benefit 36 corporation. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.53 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,500,000 2 --------------54 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,718,659,700 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,894,059,700 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,465,657,200 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 139,183,400 39 For services and expenses for Brooklyn 40 college .................................... 151,855,300 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 174,571,40055 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses for Hunter college . 173,049,200 2 For services and expenses for John Jay 3 college ..................................... 98,460,000 4 For services and expenses for Lehman college .. 99,042,500 5 For services and expenses for William E. 6 Macaulay honors college ........................ 299,900 7 For services and expenses for Medgar Evers 8 college ..................................... 57,529,400 9 For services and expenses for New York city 10 college of technology ....................... 98,130,100 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 157,281,600 14 For services and expenses for the college of 15 Staten Island .............................. 104,382,200 16 For services and expenses for York college .... 59,079,400 17 For services and expenses for the graduate 18 school and university center ............... 120,802,200 19 For services and expenses for the school of 20 professional studies, including the Joseph 21 Murphy Institute ............................. 3,252,900 22 For services and expenses for the graduate 23 school of journalism ......................... 7,240,600 24 For services and expenses of CUNY law school... 16,782,100 25 For services and expenses of the CUNY gradu- 26 ate school of public health and policy ....... 4,715,000 27 -------------- 28 Program account subtotal ............... 1,465,657,200 29 -------------- 30 INITIATIVES AND MANAGEMENT .................................. 62,467,200 31 -------------- 32 Fiduciary Funds 33 CUNY Senior College Operating Fund 34 CUNY Senior College Operating Account - 60851 35 For services and expenses of central admin- 36 istration and shared service centers, 37 provided however, $12,000,000 of this 38 appropriation shall be made available for 39 services and expenses of senior colleges 40 to be distributed according to a plan 41 approved by the city university board of 42 trustees .................................... 48,300,300 43 For services and expenses for information 44 services and library/technology systems ..... 12,166,900 45 For services and expenses related to the 46 expansion of nursing programs. A portion 47 of the funds herein appropriated may be 48 transferred to the general fund-local 49 assistance account of the city university56 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 of New York to accomplish the purposes of 2 this appropriation, in accordance with a 3 plan approved by the director of the budg- 4 et ........................................... 2,000,000 5 -------------- 6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 7 PROGRAMS .................................................. 23,397,000 8 -------------- 9 Fiduciary Funds 10 CUNY Senior College Operating Fund 11 CUNY Senior College Operating Account - 60851 12 For services and expenses to expand opportu- 13 nities in institutions of higher learning 14 for the educationally and economically 15 disadvantaged in accordance with section 16 6452 of the education law, for SEEK 17 programs on senior college campuses, 18 including $1,000,000 which shall be 19 utilized to increase employment opportu- 20 nities for SEEK students and meet the 21 matching requirements of the federal 22 college work study program for SEEK 23 students .................................... 23,397,000 24 -------------- 25 UNIVERSITY OPERATIONS ...................................... 857,725,300 26 -------------- 27 Fiduciary Funds 28 CUNY Senior College Operating Fund 29 CUNY Senior College Operating Account - 60851 30 For services and expenses of building 31 rentals ..................................... 52,842,400 32 For services and expenses for utilities 33 costs ....................................... 78,627,900 34 For expenses of fringe benefits including 35 social security payments ................... 726,255,000 36 -------------- 37 UNIVERSITY PROGRAMS ......................................... 55,513,000 38 -------------- 39 Fiduciary Funds 40 CUNY Senior College Operating Fund 41 CUNY Senior College Operating Account - 60851 42 For services and expenses, not to exceed 65 43 percent of total services and expenses,57 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 related to the operation of child care 2 centers at the senior colleges for the 3 benefit of city university senior college 4 students, to be available for expenditure 5 upon submission to the director of the 6 budget of satisfactory evidence of the 7 required matching funds ...................... 1,430,000 8 For services and expenses of providing 9 student services, including advising & 10 counseling, athletics, career services, 11 health services, international student 12 services, veterans' support, and student 13 activities & leadership development .......... 1,700,000 14 For the payment of city university supple- 15 mental tuition assistance to certain cate- 16 gories of full-time students of senior 17 colleges of the city university who are 18 residents of the state of New York ........... 1,060,000 19 For services and expenses of matching 20 student financial aid ........................ 1,444,000 21 For services and expenses of existing 22 language immersion programs .................. 1,070,000 23 For services and expenses of PSC awards ........ 3,309,000 24 For payment of tuition reimbursement ........... 9,000,000 25 For services and expenses of CUNY LEADS ........ 1,500,000 26 For services and expenses of tuition assist- 27 ance initiatives for students in need ....... 35,000,000 28 -------------- 29 Total gross senior college operating budget 2,464,759,700 30 ============== 31 Less: senior college revenue offset ........ 1,129,168,000 32 Less: central administration and university 33 wide programs offset ........................ 32,275,000 34 Less: additional revenue offset ............... 35,000,000 35 -------------- 36 Total net operating expense, notwithstanding 37 any law, rule, or regulation to the 38 contrary, if certain city university of 39 New York property, including but not 40 limited to the master of fine arts build- 41 ing (MFA) at Hunter college, is sold 42 during academic year 2017-18, up to 43 $60,000,000 of such property sale 44 proceeds, if available, or an alternative 45 amount as determined by the director of 46 the budget, may be used to support senior 47 college expenses already accrued or to 48 accrue during the 2017-18 academic year, 49 provided further that such sale proceeds 50 used to support senior college expenses 51 shall reduce the state's net operating58 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 expense liability pursuant to paragraph 3 2 and 4 of subdivision A of section 6221 of 3 the education law in an equal amount 4 during the 2017-18 academic year ......... 1,268,316,700 5 -------------- 6 Fiduciary Funds 7 CUNY Senior College Operating Fund 8 CUNY Senior College Operating Account - 60851 9 Notwithstanding paragraphs 3 and 4 of subdi- 10 vision A of section 6221 of the education 11 law, the amount appropriated herein shall 12 be made available for services and 13 expenses of senior college operations 14 during the 2016-17 academic year, provided 15 further, that such appropriation shall in 16 no way increase the net operating expense 17 liability of the state ..................... 253,900,000 18 -------------- 19 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 20 -------------- 21 Special Revenue Funds - Other 22 IFR/City University Tuition Fund 23 City University Income Reimbursable Account - 23250 24 For services and expenses of activities 25 supported in whole or in part by user fees 26 and other charges including dormitory 27 operations at Hunter college, including 28 liabilities incurred prior to July 1, 2017 . 115,400,000 29 -------------- 30 Program account subtotal ................. 115,400,000 31 -------------- 32 Special Revenue Funds - Other 33 IFR/City University Tuition Fund 34 City University Stabilization Account - 23267 35 For services and expenses at various campus- 36 es .......................................... 10,000,000 37 -------------- 38 Program account subtotal .................. 10,000,000 39 -------------- 40 Special Revenue Funds - Other 41 IFR/City University Tuition Fund 42 City University Tuition Reimbursable Account - 2326459 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2017 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2017 ....................... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------60 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 2,008,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) ..................... 9,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ...................... 11,000 39 Equipment (56000) ................................. 10,000 40 -------------- 41 Program account subtotal ................... 2,074,000 42 -------------- 43 Internal Service Funds 44 Health Insurance Revolving Account61 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Civil Service Employee Benefits Division Administration 2 Account - 55301 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 1,816,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 25,000 16 Travel (54000) ..................................... 3,000 17 Contractual services (51000) ....................... 7,000 18 Equipment (56000) ................................ 324,000 19 Fringe benefits (60000) ........................ 1,006,000 20 Indirect costs (58800) ............................ 62,000 21 -------------- 22 Program account subtotal ................... 3,246,000 23 -------------- 24 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) ................ 701,000 39 Holiday/overtime compensation (50300) .............. 1,000 40 Supplies and materials (57000) ..................... 3,000 41 Contractual services (51000) ...................... 12,000 42 -------------- 43 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 44 --------------62 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 1,402,000 14 Temporary service (50200) ......................... 45,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) .................... 60,000 17 Contractual services (51000) ...................... 55,000 18 Equipment (56000) .................................. 7,000 19 -------------- 20 Program account subtotal ................... 1,580,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Grants Account - 20104 25 For payments to the civil service department 26 from private foundations, corporations and 27 individuals. 28 Supplies and materials (57000) ................... 150,000 29 Contractual services (51000) ..................... 150,000 30 -------------- 31 Program account subtotal ..................... 300,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Fund 35 Civil Service EHS Occupational Health Program Account - 36 55056 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a63 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 1,574,000 4 Temporary service (50200) ........................ 531,000 5 Supplies and materials (57000) ................... 128,000 6 Travel (54000) .................................... 90,000 7 Contractual services (51000) ................... 1,758,000 8 Equipment (56000) .................................. 4,000 9 Fringe benefits (60000) ........................ 1,170,000 10 Indirect costs (58800) ............................ 59,000 11 -------------- 12 Program account subtotal ................... 5,314,000 13 -------------- 14 Internal Service Funds 15 Health Insurance Revolving Account 16 Health Insurance Internal Services Account - 55300 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,325,000 28 Temporary service (50200) ......................... 30,000 29 Holiday/overtime compensation (50300) ............ 129,000 30 Supplies and materials (57000) ................... 373,000 31 Travel (54000) ................................... 145,000 32 Contractual services (51000) ................... 8,161,000 33 Equipment (56000) ................................ 164,000 34 Fringe benefits (60000) ........................ 4,700,000 35 Indirect costs (58800) ........................... 317,000 36 -------------- 37 Total amount available ...................... 22,344,000 38 -------------- 39 For suballocation to the department of audit 40 and control for services and expenses for 41 auditors in order to achieve administra- 42 tive savings in the health insurance 43 program. 44 Personal service--regular (50100) ................ 852,000 45 Travel (54000) ..................................... 1,000 46 Contractual services (51000) ....................... 1,00064 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 472,000 2 Indirect costs (58800) ............................ 23,000 3 -------------- 4 Total amount available ....................... 1,349,000 5 -------------- 6 For suballocation to the department of audit 7 and control for services and expenses 8 related to health insurance program 9 payroll transactions. 10 Personal service--regular (50100) ................ 226,000 11 Fringe benefits (60000) .......................... 117,000 12 Indirect costs (58800) ............................. 6,000 13 -------------- 14 Total amount available ......................... 349,000 15 -------------- 16 Program account subtotal .................. 24,042,000 17 -------------- 18 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any provision of law, rule 23 or regulation to the contrary, of the 24 amounts appropriated herein, $500,000 25 shall be made available for services and 26 expenses related to implementing efficien- 27 cies in the recruitment, testing and 28 retention of employees in up to five 29 selected agencies; provided however, (i) 30 such services shall include, but not be 31 limited to: development of computer based 32 tests, skills development, knowledge 33 transfer, succession planning activities; 34 and (ii) such funds shall be available 35 pursuant to a spending plan, subject to 36 approval by the director of the budget, 37 which shall include but not be limited to: 38 program activities, deliverables and asso- 39 ciated completion dates. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority65 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) .............. 8,907,000 4 Temporary service (50200) ......................... 31,000 5 Holiday/overtime compensation (50300) ............ 900,000 6 Supplies and materials (57000) .................... 36,000 7 Travel (54000) .................................... 27,000 8 Contractual services (51000) ..................... 279,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal .................. 10,182,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Examination and Miscellaneous Revenue Account - 22065 16 For services and expenses related to New 17 York state personnel management services 18 provided by the department. 19 Personal service--regular (50100) ................ 520,000 20 Temporary service (50200) ......................... 10,000 21 Supplies and materials (57000) .................... 59,000 22 Travel (54000) .................................... 33,000 23 Contractual services (51000) ..................... 639,000 24 Equipment (56000) ................................. 25,000 25 Fringe benefits (60000) .......................... 294,000 26 Indirect costs (58800) ............................ 16,000 27 -------------- 28 Program account subtotal ................... 1,596,000 29 -------------- 30 Internal Service Funds 31 Agencies Internal Service Fund 32 Department of Civil Service Administration Account - 33 55055 34 For services and expenses related to section 35 11 of the civil service law. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.66 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,574,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) .................... 58,000 4 Travel (54000) .................................... 60,000 5 Contractual services (51000) ................... 2,145,000 6 Equipment (56000) ................................. 52,000 7 Fringe benefits (60000) ........................ 1,424,000 8 Indirect costs (58800) ........................... 109,000 9 -------------- 10 Program account subtotal ................... 6,437,000 11 --------------67 12550-02-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 2,494,000 33 Holiday/overtime compensation (50300) ............. 20,000 34 Supplies and materials (57000) .................... 21,000 35 Travel (54000) ................................... 170,000 36 Contractual services (51000) ..................... 242,000 37 Equipment (56000) .................................. 8,000 38 --------------68 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,662,133,000 0 4 Special Revenue Funds - Federal .... 40,500,000 144,135,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 66,122,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,845,953,000 144,135,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 department of corrections and community 32 supervision contained in the aid to local- 33 ities budget bill, and (ii) the director 34 of the budget has determined that those 35 aid to localities appropriations as final- 36 ly acted on by the legislature are suffi- 37 cient for the ensuing fiscal year. 38 Personal service--regular (50100) ............. 12,501,000 39 Holiday/overtime compensation (50300) ............ 102,000 40 Supplies and materials (57000) ................... 338,000 41 Travel (54000) ................................... 238,000 42 Contractual services (51000) ..................... 918,000 43 Equipment (56000) ................................ 213,000 44 --------------69 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 14,310,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Correctional Services-NIC Grants Account - 25306 6 For services and expenses incurred by the 7 department of corrections and community 8 supervision for the incarceration of ille- 9 gal aliens. 10 Personal service (50000) ...................... 34,000,000 11 -------------- 12 Program account subtotal .................. 34,000,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Substance Abuse Treatment State Prisons Account - 25408 17 For services and expenses related to 18 substance abuse treatment in state pris- 19 ons. 20 Personal service (50000) ....................... 1,500,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Unanticipated Federal Grants Account - 25371 27 Funds herein appropriated may be used to 28 disburse unanticipated federal grants in 29 support of various purposes and programs. 30 Nonpersonal service (57050) .................... 5,000,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Capacity Contracting Account - 22016 37 For services and expenses incurred by the 38 department of corrections and community 39 supervision for the housing of inmates 40 from other jurisdictions under contracts70 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 entered into under the direction of the 2 commissioner. 3 Personal service--regular (50100) ............. 12,855,000 4 Temporary service (50200) ......................... 94,000 5 Holiday/overtime compensation (50300) .......... 1,051,000 6 Supplies and materials (57000) ................. 1,406,000 7 Travel (54000) .................................... 36,000 8 Contractual services (51000) ................... 1,840,000 9 Equipment (56000) ................................. 91,000 10 Fringe benefits (60000) ........................ 7,280,000 11 Indirect costs (58800) ........................... 347,000 12 -------------- 13 Program account subtotal .................. 25,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Correctional Services Asset Forfeiture Account - 22189 18 Contractual services (51000) ..................... 100,000 19 Equipment (56000) ................................ 600,000 20 -------------- 21 Program account subtotal ..................... 700,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 Employee Mess Correctional Services Account - 50300 26 For services and expenses related to the 27 operation of employee mess programs. 28 Personal service--regular (50100) ................ 400,000 29 Supplies and materials (57000) ................. 1,021,000 30 Travel (54000) ..................................... 5,000 31 Contractual services (51000) ................... 1,007,000 32 Equipment (56000) ................................. 50,000 33 Fringe benefits (60000) .......................... 207,000 34 Indirect costs (58800) ............................ 11,000 35 -------------- 36 Program account subtotal ................... 2,701,000 37 -------------- 38 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 Notwithstanding any inconsistent provision 43 of law, the money hereby appropriated may71 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 be used for the payment of prior year 2 liabilities and may be increased or 3 decreased by interchange with any other 4 appropriation within the department of 5 corrections and community supervision 6 general fund - state purposes account with 7 the approval of the director of the budg- 8 et. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any provision of articles 20 153, 154 and 163 of the education law, 21 there shall be an exemption from the 22 professional licensure requirements of 23 such articles, and nothing contained in 24 such articles, or in any other provisions 25 of law related to the licensure require- 26 ments of persons licensed under those 27 articles, shall prohibit or limit the 28 activities or services of any person in 29 the employ of a program or service oper- 30 ated, certified, regulated, funded, or 31 approved by, or under contract with the 32 office of mental health, a local govern- 33 mental unit as such term is defined in 34 article 41 of the mental hygiene law, 35 and/or a local social services district as 36 defined in section 61 of the social 37 services law, and all such entities shall 38 be considered to be approved settings for 39 the receipt of supervised experience for 40 the professions governed by articles 153, 41 154 and 163 of the education law, and 42 furthermore, no such entity shall be 43 required to apply for nor be required to 44 receive a waiver pursuant to section 45 6503-a of the education law in order to 46 perform any activities or provide any 47 services. 48 Notwithstanding any law to the contrary, no 49 funds under this appropriation shall be 50 available for certification or payment 51 until (i) the legislature has finally 52 acted upon the appropriations for the72 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 department of corrections and community 2 supervision contained in the aid to local- 3 ities budget bill, and (ii) the director 4 of the budget has determined that those 5 aid to localities appropriations as final- 6 ly acted on by the legislature are suffi- 7 cient for the ensuing fiscal year. 8 Personal service--regular (50100) ............ 103,339,000 9 Holiday/overtime compensation (50300) .......... 6,000,000 10 Supplies and materials (57000) ................... 839,000 11 Travel (54000) ................................. 3,110,000 12 Contractual services (51000) .................. 20,003,000 13 Equipment (56000) .............................. 1,323,000 14 -------------- 15 Program account subtotal ................. 134,614,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Parole Officers' Memorial Fund Account - 20182 20 For services and expenses of the parole 21 officers' memorial fund established pursu- 22 ant to chapter 654 of the laws of 1996. 23 Supplies and materials (57000) .................... 50,000 24 Contractual services (51000) ..................... 300,000 25 Equipment (56000) ................................. 75,000 26 -------------- 27 Program account subtotal ..................... 425,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Asset Forfeiture Account - 21999 32 Contractual services (51000) ..................... 100,000 33 Equipment (56000) ................................ 300,000 34 -------------- 35 Program account subtotal ..................... 400,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Offender Programming Account - 22208 40 For services and expenses of offender 41 programs awarded through grant applica- 42 tions funded by private entities.73 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,500,000 2 -------------- 3 Program account subtotal ................... 1,500,000 4 -------------- 5 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Correctional - Recycling Fund Account - 50325 10 For services and expenses related to the 11 operation and maintenance of the correc- 12 tional recycling programs. 13 Personal service--regular (50100) ................ 200,000 14 Supplies and materials (57000) ................... 200,000 15 Travel (54000) ..................................... 2,000 16 Contractual services (51000) ..................... 160,000 17 Equipment (56000) ................................. 60,000 18 Fringe benefits (60000) .......................... 113,000 19 Indirect costs (58800) ............................. 7,000 20 -------------- 21 Program account subtotal ..................... 742,000 22 -------------- 23 Internal Service Funds 24 Correctional Industries Revolving Account 25 Correctional Industries Account - 55350 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ............. 16,776,000 37 Temporary service (50200) ......................... 15,000 38 Holiday/overtime compensation (50300) ............ 700,000 39 Supplies and materials (57000) ................ 28,181,000 40 Travel (54000) ................................... 300,000 41 Contractual services (51000) ................... 7,300,000 42 Equipment (56000) .............................. 2,050,000 43 Fringe benefits (60000) ....................... 10,200,000 44 Indirect costs (58800) ........................... 600,000 45 --------------74 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 66,122,000 2 -------------- 3 HEALTH SERVICES PROGRAM .................................... 404,437,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any inconsistent provision 8 of law, the money hereby appropriated may 9 be used for the payment of prior year 10 liabilities and may be increased or 11 decreased by interchange or transfer with 12 any other general fund appropriation with- 13 in the department of corrections and 14 community supervision with the approval of 15 the director of the budget. A portion of 16 these funds may be transferred or suballo- 17 cated to the department of health or other 18 state agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any provision of articles 30 153, 154 and 163 of the education law, 31 there shall be an exemption from the 32 professional licensure requirements of 33 such articles, and nothing contained in 34 such articles, or in any other provisions 35 of law related to the licensure require- 36 ments of persons licensed under those 37 articles, shall prohibit or limit the 38 activities or services of any person in 39 the employ of a program or service oper- 40 ated, certified, regulated, funded, or 41 approved by, or under contract with the 42 office of mental health, a local govern- 43 mental unit as such term is defined in 44 article 41 of the mental hygiene law, 45 and/or a local social services district as 46 defined in section 61 of the social 47 services law, and all such entities shall 48 be considered to be approved settings for 49 the receipt of supervised experience for75 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 the professions governed by articles 153, 2 154 and 163 of the education law, and 3 furthermore, no such entity shall be 4 required to apply for nor be required to 5 receive a waiver pursuant to section 6 6503-a of the education law in order to 7 perform any activities or provide any 8 services. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 department of corrections and community 15 supervision contained in the aid to local- 16 ities budget bill, and (ii) the director 17 of the budget has determined that those 18 aid to localities appropriations as final- 19 ly acted on by the legislature are suffi- 20 cient for the ensuing fiscal year. 21 Personal service--regular (50100) ............ 133,319,000 22 Temporary service (50200) ...................... 5,471,000 23 Holiday/overtime compensation (50300) .......... 6,671,000 24 Supplies and materials (57000) ............... 131,607,000 25 Travel (54000) ................................... 271,000 26 Contractual services (51000) ................. 126,236,000 27 Equipment (56000) ................................ 862,000 28 -------------- 29 PAROLE BOARD PROGRAM ......................................... 6,795,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding section 51 of the state 34 finance law or any other provision of law 35 to the contrary, the amounts herein appro- 36 priated shall not be decreased by inter- 37 change with any other appropriation, with 38 the exception of the Administrative Hear- 39 ing Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment76 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 department of corrections and community 4 supervision contained in the aid to local- 5 ities budget bill, and (ii) the director 6 of the budget has determined that those 7 aid to localities appropriations as final- 8 ly acted on by the legislature are suffi- 9 cient for the ensuing fiscal year. 10 Personal service--regular (50100) .............. 6,392,000 11 Holiday/overtime compensation (50300) ............. 60,000 12 Supplies and materials (57000) .................... 66,000 13 Travel (54000) ................................... 209,000 14 Contractual services (51000) ...................... 40,000 15 Equipment (56000) ................................. 28,000 16 -------------- 17 PROGRAM SERVICES PROGRAM ................................... 269,351,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any inconsistent provision 22 of law, the money hereby appropriated may 23 be used for the payment of prior year 24 liabilities and may be increased or 25 decreased by interchange with any other 26 appropriation within the department of 27 corrections and community supervision 28 general fund - state purposes account with 29 the approval of the director of the budg- 30 et. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any provision of articles 42 153, 154 and 163 of the education law, 43 there shall be an exemption from the 44 professional licensure requirements of 45 such articles, and nothing contained in 46 such articles, or in any other provisions 47 of law related to the licensure require- 48 ments of persons licensed under those77 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 articles, shall prohibit or limit the 2 activities or services of any person in 3 the employ of a program or service oper- 4 ated, certified, regulated, funded, or 5 approved by, or under contract with the 6 office of mental health, a local govern- 7 mental unit as such term is defined in 8 article 41 of the mental hygiene law, 9 and/or a local social services district as 10 defined in section 61 of the social 11 services law, and all such entities shall 12 be considered to be approved settings for 13 the receipt of supervised experience for 14 the professions governed by articles 153, 15 154 and 163 of the education law, and 16 furthermore, no such entity shall be 17 required to apply for nor be required to 18 receive a waiver pursuant to section 19 6503-a of the education law in order to 20 perform any activities or provide any 21 services. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 department of corrections and community 28 supervision contained in the aid to local- 29 ities budget bill, and (ii) the director 30 of the budget has determined that those 31 aid to localities appropriations as final- 32 ly acted on by the legislature are suffi- 33 cient for the ensuing fiscal year. 34 Personal service--regular (50100) ............ 193,453,000 35 Temporary service (50200) ...................... 4,613,000 36 Holiday/overtime compensation (50300) .......... 1,141,000 37 Supplies and materials (57000) ................. 6,106,000 38 Travel (54000) ................................... 368,000 39 Contractual services (51000) .................. 20,920,000 40 Equipment (56000) ................................ 750,000 41 -------------- 42 Program account subtotal ................. 227,351,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Correctional Services Account - 20107 47 For services and expenses of various activ- 48 ities funded through gifts and donations.78 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Offender Programming Account - 22208 8 For services and expenses of offender 9 programs awarded through grant applica- 10 tions funded by private entities. 11 Contractual services (51000) ................... 2,000,000 12 -------------- 13 Program account subtotal ................... 2,000,000 14 -------------- 15 Enterprise Funds 16 Correctional Services Commissary Account 17 Central Office Account - 50101 18 For services and expenses of operating self 19 sustaining facility commissaries. 20 Supplies and materials (57000) ................ 38,000,000 21 Contractual services (51000) ................... 1,900,000 22 -------------- 23 Program account subtotal .................. 39,900,000 24 -------------- 25 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be used for the payment of prior year 32 liabilities and may be increased or 33 decreased by interchange with any other 34 appropriation within the department of 35 corrections and community supervision 36 general fund - state purposes account with 37 the approval of the director of the budg- 38 et. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority and the Administrative 43 Hearing Interchange and Transfer Authority79 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 as defined in the 2017-18 state fiscal 2 year state operations appropriation for 3 the budget division program of the divi- 4 sion of the budget, are deemed fully 5 incorporated herein and a part of this 6 appropriation as if fully stated. 7 Notwithstanding any provision of articles 8 153, 154 and 163 of the education law, 9 there shall be an exemption from the 10 professional licensure requirements of 11 such articles, and nothing contained in 12 such articles, or in any other provisions 13 of law related to the licensure require- 14 ments of persons licensed under those 15 articles, shall prohibit or limit the 16 activities or services of any person in 17 the employ of a program or service oper- 18 ated, certified, regulated, funded, or 19 approved by, or under contract with the 20 office of mental health, a local govern- 21 mental unit as such term is defined in 22 article 41 of the mental hygiene law, 23 and/or a local social services district as 24 defined in section 61 of the social 25 services law, and all such entities shall 26 be considered to be approved settings for 27 the receipt of supervised experience for 28 the professions governed by articles 153, 29 154 and 163 of the education law, and 30 furthermore, no such entity shall be 31 required to apply for nor be required to 32 receive a waiver pursuant to section 33 6503-a of the education law in order to 34 perform any activities or provide any 35 services. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the 51 department of corrections and community 52 supervision contained in the aid to local-80 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 ities budget bill, and (ii) the director 2 of the budget has determined that those 3 aid to localities appropriations as final- 4 ly acted on by the legislature are suffi- 5 cient for the ensuing fiscal year. 6 Personal service--regular (50100) .......... 1,297,219,000 7 Temporary service (50200) ..................... 11,788,000 8 Holiday/overtime compensation (50300) ........ 188,963,000 9 Supplies and materials (57000) ................ 10,206,000 10 Travel (54000) ................................. 2,400,000 11 Contractual services (51000) ................... 4,420,000 12 Equipment (56000) .............................. 2,795,000 13 -------------- 14 SUPPORT SERVICES PROGRAM ................................... 360,565,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any inconsistent provision 19 of law, the money hereby appropriated may 20 be available for services and expenses 21 including lease payments to the dormitory 22 authority, as successor to the facilities 23 development corporation pursuant to chap- 24 ter 83 of the laws of 1995, pursuant to an 25 agreement entered into between the facili- 26 ties development corporation and the 27 department of corrections and community 28 supervision for the rental of correctional 29 facilities and may be used for the payment 30 of prior year liabilities and may be 31 increased or decreased by interchange with 32 any other appropriation within the depart- 33 ment of corrections and community super- 34 vision general fund - state purposes 35 account with the approval of the director 36 of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be81 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of corrections and community 5 supervision contained in the aid to local- 6 ities budget bill, and (ii) the director 7 of the budget has determined that those 8 aid to localities appropriations as final- 9 ly acted on by the legislature are suffi- 10 cient for the ensuing fiscal year. 11 Personal service--regular (50100) ............ 103,718,000 12 Holiday/overtime compensation (50300) .......... 9,197,000 13 Supplies and materials (57000) ............... 177,404,000 14 Travel (54000) ................................. 2,050,000 15 Contractual services (51000) .................. 53,490,000 16 Equipment (56000) ............................. 10,976,000 17 -------------- 18 Program account subtotal ................. 356,835,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Food Production Center Account - 22136 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................. 2,121,000 25 Travel (54000) ................................... 590,000 26 Contractual services (51000) ..................... 305,000 27 Equipment (56000) ................................ 374,000 28 Fringe benefits (60000) .......................... 120,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Program account subtotal ................... 3,730,000 32 --------------82 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service ... 34,000,000 .................... (re. $31,100,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Correctional Services-NIC Grants Account - 25371 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens. 23 Personal service ... 34,000,000 .................... (re. $28,273,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Substance Abuse Treatment State Prisons Account - 25408 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to substance abuse treatment in 29 state prisons. 30 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 31 By chapter 50, section 1, of the laws of 2015: 32 For services and expenses related to substance abuse treatment in 33 state prisons. 34 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Unanticipated Federal Grants Account - 25371 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of various purposes and programs. 41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)83 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs. 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 5 By chapter 50, section 1, of the laws of 2014: 6 Funds herein appropriated may be used to disburse unanticipated feder- 7 al grants in support of various purposes and programs. 8 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)84 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,417,000 0 4 Special Revenue Funds - Federal .... 37,450,000 93,513,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 84,383,000 93,513,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 12,045,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2017 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget.85 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,238,000 2 Holiday/overtime compensation (50300) .............. 4,000 3 Supplies and materials (57000) ................... 880,000 4 Travel (54000) .................................... 31,000 5 Contractual services (51000) ................... 3,861,000 6 Equipment (56000) ................................ 631,000 7 -------------- 8 Total amount available ...................... 11,645,000 9 -------------- 10 For services and expenses related to the 11 development of a plan to create and imple- 12 ment a bail reform risk assessment tool. 13 Contractual services (51000) ..................... 300,000 14 -------------- 15 For services and expenses related to the 16 research and development of administrative 17 guidance to ensure citizens' right to a 18 speedy trial, in consultation with the 19 office of court administration 20 Contractual services (51000) ..................... 100,000 21 -------------- 22 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any inconsistent provision 27 of law, the money hereby appropriated may 28 be available for program expenses, includ- 29 ing the payment of liabilities incurred 30 prior to April 1, 2017 or hereafter to 31 accrue, and may be increased or decreased 32 by interchange with any other appropri- 33 ation within the division of criminal 34 justice services general fund - state 35 purposes account with the approval of the 36 director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a86 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ............. 20,164,000 4 Temporary service (50200) ......................... 15,000 5 Holiday/overtime compensation (50300) ............. 69,000 6 Supplies and materials (57000) ................... 700,000 7 Travel (54000) ................................... 241,000 8 Contractual services (51000) ................... 4,879,000 9 Equipment (56000) ................................ 304,000 10 -------------- 11 Program account subtotal .................. 26,372,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Crime Identification and Technology Account - 25475 16 For services and expenses related to crime 17 identification technologies, pursuant to 18 an expenditure plan developed by the 19 commissioner of the division of criminal 20 justice services. A portion of these funds 21 may be transferred to aid to localities 22 and may be suballocated to other state 23 agencies. 24 Personal service (50000) ....................... 2,000,000 25 Nonpersonal service (57050) .................... 6,000,000 26 -------------- 27 Program account subtotal ................... 8,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DCJS Federal Equitable Sharing Agreement - Justice 32 Account - 25527 33 For moneys to the division of criminal 34 justice services for the justice depart- 35 ment federal equitable sharing agreement 36 to be used for law enforcement purposes 37 distributed pursuant to a plan prepared by 38 the division of criminal justice services 39 and approved by the division of budget. A 40 portion of these funds may be transferred 41 to aid to localities and may be suballo- 42 cated to other state agencies. 43 Nonpersonal service (57050) .................... 8,000,000 44 --------------87 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 8,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 DCJS Federal Equitable Sharing Agreement - Treasury 6 Account - 25531 7 For moneys to the division of criminal 8 justice services for the treasury depart- 9 ment federal equitable sharing agreement 10 to be used for law enforcement purposes 11 distributed pursuant to a plan prepared by 12 the division of criminal justice services 13 and approved by the division of budget. A 14 portion of these funds may be transferred 15 to aid to localities and may be suballo- 16 cated to other state agencies. 17 Nonpersonal service (57050) .................... 8,000,000 18 -------------- 19 Program account subtotal ................... 8,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 DCJS Miscellaneous Discretionary Account - 25470 24 Funds herein appropriated may be used to 25 disburse unanticipated federal grants in 26 support of state and local programs to 27 prevent crime, support law enforcement, 28 improve the administration of justice, and 29 assist victims. A portion of these funds 30 may be transferred to aid to localities 31 and may be suballocated to other state 32 agencies. 33 Personal service (50000) ....................... 1,000,000 34 Nonpersonal service (57050) .................... 5,000,000 35 Fringe benefits (60090) ........................ 1,000,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Edward Byrne Memorial Grant Account 42 For services and expenses related to the 43 federal Edward Byrne memorial justice 44 assistance formula program. Funds appro-88 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 priated herein shall be expended pursuant 2 to a plan developed by the commissioner of 3 criminal justice services and approved by 4 the director of the budget. A portion of 5 these funds may be transferred to aid to 6 localities and/or suballocated to other 7 state agencies. 8 Personal service (50000) ....................... 3,900,000 9 Nonpersonal service (57050) ...................... 100,000 10 -------------- 11 Program account subtotal ................... 4,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Juvenile Justice and Delinquency Prevention Formula 16 Account - 25436 17 For services and expenses associated with 18 the juvenile justice and delinquency 19 prevention formula account in accordance 20 with a distribution plan determined by the 21 juvenile justice advisory group and 22 affirmed by the commissioner of the divi- 23 sion of criminal justice services. A 24 portion of these funds may be transferred 25 to aid to localities and may be suballo- 26 cated to other state agencies. 27 Personal service (50000) ......................... 625,000 28 Nonpersonal service (57050) ...................... 325,000 29 -------------- 30 Program account subtotal ..................... 950,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Violence Against Women Account - 25477 35 For services and expenses related to the 36 federal violence against women program 37 pursuant to an expenditure plan developed 38 by the commissioner of the division of 39 criminal justice services. A portion of 40 these funds may be transferred to aid to 41 localities and may be suballocated to 42 other state agencies. 43 Personal service (50000) ......................... 800,000 44 Nonpersonal service (57050) ...................... 700,000 45 --------------89 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Grants Account - 20197 6 For services and expenses associated with 7 gifts, grants and bequests to the division 8 of criminal justice services. 9 Supplies and materials (57000) ................... 100,000 10 Contractual services (51000) ..................... 100,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Missing Children's Clearinghouse Account - 20192 17 For services and expenses associated with 18 grants, gifts and bequests to the division 19 of criminal justice services for missing 20 children. 21 Personal service--regular (50100) ................ 300,000 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 510,000 25 Equipment (56000) ................................ 290,000 26 -------------- 27 Program account subtotal ................... 1,250,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CJS - Conference and Signs Account - 22190 32 Supplies and materials (57000) ................... 100,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ..................... 100,000 35 -------------- 36 Program account subtotal ..................... 300,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Fingerprint Identification and Technology Account - 41 2195090 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For services and expenses associated with 2 the development of technology solutions 3 that advance the detection and prevention 4 of crime, according to a plan developed by 5 the commissioner of the division of crimi- 6 nal justice services and approved by the 7 director of the budget. Amounts may be 8 transferred to other state agencies or may 9 be used to make grants to local govern- 10 ments in support of this purpose. A 11 portion of these funds may be suballocated 12 to other state agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 400,000 24 Contractual services (51000) ................... 6,037,000 25 -------------- 26 Program account subtotal ................... 6,437,000 27 -------------- 28 Special Revenue Funds - Other 29 State Police Motor Vehicle Law Enforcement and Motor 30 Vehicle Theft and Insurance Fraud Prevention Fund 31 Motor Vehicle Theft and Insurance Fraud Account - 22801 32 Notwithstanding any other provision of law, 33 for services and expenses associated with 34 local anti-auto theft programs. 35 Personal service--regular (50100) ................ 200,000 36 Supplies and materials (57000) ..................... 2,000 37 Travel (54000) .................................... 33,000 38 Contractual services (51000) ....................... 2,000 39 Equipment (56000) .................................. 2,000 40 Fringe benefits (60000) ........................... 80,000 41 Indirect costs (58800) ............................ 10,000 42 -------------- 43 Program account subtotal ..................... 329,000 44 --------------91 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses related to crime identification technolo- 24 gies, pursuant to an expenditure plan developed by the commissioner 25 of the division of criminal justice services. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ... 2,000,000 ...................... (re. $1,761,000) 29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) 30 Fringe benefits ... 100,000 ........................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2015: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies. 38 Personal service ... 2,000,000 ...................... (re. $1,863,000) 39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 40 Fringe benefits ... 100,000 ............................ (re. $54,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these92 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 2,000,000 ........................ (re. $250,000) 11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 12 Fringe benefits ... 100,000 ........................... (re. $100,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the 18 justice department federal equitable sharing agreement to be used 19 for law enforcement purposes distributed pursuant to a plan prepared 20 by the division of criminal justice services and approved by the 21 division of budget. A portion of these funds may be transferred to 22 aid to localities and may be suballocated to other state agencies. 23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 27 By chapter 50, section 1, of the laws of 2016: 28 For moneys to the division of criminal justice services for the treas- 29 ury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of criminal justice services and approved by the divi- 32 sion of budget. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DCJS Miscellaneous Discretionary Account - 25470 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies. 44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)93 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies. 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies. 16 Personal service ... 1,000,000 ........................ (re. $998,000) 17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000) 18 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 19 By chapter 50, section 1, of the laws of 2013: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies. 25 Personal service ... 1,000,000 ........................ (re. $995,000) 26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 27 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service ... 1,000,000 ........................ (re. $994,000) 42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 43 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 44 By chapter 50, section 1, of the laws of 2011: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and94 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 2,500,000 .......................... (re. $4,000) 4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 5 Fringe benefits ... 1,350,000 .......................... (re. $16,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Edward Byrne Memorial Grant Account 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies. 16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the federal Edward Byrne memorial 20 justice assistance formula program. Funds appropriated herein shall 21 be expended pursuant to a plan developed by the commissioner of 22 criminal justice services and approved by the director of the budg- 23 et. A portion of these funds may be transferred to aid to localities 24 and/or suballocated to other state agencies. 25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. Funds appropriated herein shall 30 be expended pursuant to a plan developed by the commissioner of 31 criminal justice services and approved by the director of the budg- 32 et. A portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies. 34 Personal service ... 3,900,000 ...................... (re. $3,581,000) 35 Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the federal Edward Byrne memorial 38 justice assistance formula program. Funds appropriated herein shall 39 be expended pursuant to a plan developed by the commissioner of 40 criminal justice services and approved by the director of the budg- 41 et. A portion of these funds may be transferred to aid to localities 42 and/or suballocated to other state agencies. 43 Personal service ... 3,900,000 ........................ (re. $621,000) 44 Nonpersonal service ... 100,000 ........................ (re. $54,000) 45 By chapter 50, section 1, of the laws of 2012:95 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. Funds appropriated herein shall 3 be expended pursuant to a plan developed by the commissioner of 4 criminal justice services and approved by the director of the budg- 5 et. A portion of these funds may be transferred to aid to localities 6 and/or suballocated to other state agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 3,900,000 ........................ (re. $160,000) 15 Nonpersonal service ... 100,000 ....................... (re. $100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 20 section 1, of the laws of 2015: 21 For services and expenses related to the federal juvenile accountabil- 22 ity incentive block grant program, pursuant to an expenditure plan 23 developed by the commissioner of the division of criminal justice 24 services, provided however that up to 10 percent of the amount here- 25 in appropriated may be used for program administration. A portion of 26 these funds may be transferred to aid to localities and may be 27 suballocated to other state agencies. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 150,000 ........................ (re. $50,000) 30 Fringe benefits ... 50,000 ............................. (re. $44,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies. 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 47 affirmed by the commissioner of the division of criminal justice96 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies. 3 Personal service (50000) ... 625,000 .................. (re. $625,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies. 12 Personal service ... 625,000 .......................... (re. $343,000) 13 Nonpersonal service ... 325,000 ....................... (re. $310,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies. 21 Personal service ... 625,000 .......................... (re. $200,000) 22 Nonpersonal service ... 325,000 ....................... (re. $150,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service ... 625,000 .......................... (re. $100,000) 38 Nonpersonal service ... 325,000 ........................ (re. $15,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies.97 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies. 9 Personal service (50000) ... 800,000 .................. (re. $764,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service ... 800,000 .......................... (re. $275,000) 18 Nonpersonal service ... 450,000 ....................... (re. $261,000)98 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,938,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,938,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,198,000 21 Nonpersonal service (57050) .................... 2,817,000 22 Fringe benefits (60090) .......................... 703,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------99 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000) 11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) 12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Personal service (50000) ... 1,163,000 ................ (re. $571,000) 20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) 21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000) 22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ... 1,148,000 ........................ (re. $379,000) 29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000) 30 Fringe benefits ... 495,000 ........................... (re. $349,000) 31 Indirect costs ... 402,000 ............................ (re. $277,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the provision of services to the 34 developmentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred 36 seventy-five. 37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000) 38 Indirect costs ... 377,000 ............................ (re. $170,000)100 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,435,000 6,577,000 4 Special Revenue Funds - Federal .... 2,000,000 10,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,895,000 17,114,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,698,000 36 Holiday/overtime compensation (50300) ............. 39,000 37 Supplies and materials (57000) .................... 64,000 38 Travel (54000) .................................... 86,000 39 Contractual services (51000) ................... 1,279,000 40 Equipment (56000) ................................. 41,000 41 -------------- 42 CLEAN AIR PROGRAM .............................................. 387,000 43 --------------101 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Clean Air Account - 21451 4 Personal service--regular (50100) ................ 195,000 5 Supplies and materials (57000) ..................... 4,000 6 Travel (54000) .................................... 25,000 7 Contractual services (51000) ...................... 88,000 8 Equipment (56000) ................................. 12,000 9 Fringe benefits (60000) ........................... 59,000 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Up to $1,000,000 of the funds appropriated 27 hereby may be suballocated or transferred 28 to any department, agency, or public 29 authority. 30 Personal service--regular (50100) ............. 10,086,000 31 Holiday/overtime compensation (50300) .............. 6,000 32 Supplies and materials (57000) ................... 176,000 33 Travel (54000) ................................... 136,000 34 Contractual services (51000) ................... 1,228,000 35 Equipment (56000) ................................. 59,000 36 -------------- 37 Total amount available ...................... 11,691,000 38 -------------- 39 For services and expenses for programs and 40 activities to promote international trade. 41 Contractual services (51000) ..................... 700,000 42 -------------- 43 Program account subtotal .................. 12,391,000 44 --------------102 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Miscellaneous Grants Account - 25340 4 Nonpersonal service (57050) .................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Procurement Opportunities Newsletter Account - 22133 11 For services and expenses of a procurement 12 contract newsletter pursuant to article 13 4-C of the economic development law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Contractual services (51000) ..................... 875,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 Program account subtotal ..................... 885,000 28 -------------- 29 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Personal service--regular (50100) .............. 1,942,000 34 Temporary service (50200) .......................... 7,000 35 Holiday/overtime compensation (50300) ............. 52,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) .................................... 15,000 38 Contractual services (51000) ..................... 305,000 39 Equipment (56000) .................................. 6,000 40 -------------- 41 Total amount available ....................... 2,337,000 42 -------------- 43 For services and expenses of tourism market- 44 ing. Notwithstanding any inconsistent103 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 provision of law, all or a portion of this 2 appropriation may, subject to the approval 3 of the director of the budget, be trans- 4 ferred to the general fund, local assist- 5 ance account, for a local tourism 6 promotion matching grants program pursuant 7 to article 5-A of the economic development 8 law. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 655,000 20 Contractual services (51000) ................... 1,190,000 21 Equipment (56000) ................................ 655,000 22 -------------- 23 Total amount available ....................... 2,500,000 24 -------------- 25 Program account subtotal ................... 4,837,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Commerce Economic Development Assistance Account - 22042 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ................. 84,000 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ................... 3,057,000 44 Fringe benefits (60000) ........................... 38,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ................... 3,188,000 48 --------------104 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $386,000) 12 By chapter 50, section 1, of the laws of 2014: 13 Up to $1,000,000 of the funds appropriated hereby may be suballocated 14 or transferred to any department, agency, or public authority. 15 For services and expenses for programs and activities to promote 16 international trade. 17 Contractual services ... 700,000 ...................... (re. $449,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Contractual services ... 4,701,000 .................. (re. $2,023,000) 20 For services and expenses for programs and activities to promote 21 international trade. 22 Contractual services ... 700,000 ...................... (re. $619,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses for programs and activities to promote 25 international trade. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 700,000 ....................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses for programs and activities to promote 36 international trade. 37 Contractual services ... 1,080,000 ...................... (re. $5,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 By chapter 50, section 1, of the laws of 2016: 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)105 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 18 MARKETING AND ADVERTISING PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of tourism marketing. Notwithstanding any 23 inconsistent provision of law, all or a portion of this appropri- 24 ation may, subject to the approval of the director of the budget, be 25 transferred to the general fund, local assistance account, for a 26 local tourism promotion matching grants program pursuant to article 27 5-A of the economic development law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2016-17 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000) 36 Equipment (56000) ... 655,000 ......................... (re. $105,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law.106 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses of tourism marketing. Notwithstanding any 10 inconsistent provision of law, all or a portion of this appropri- 11 ation may, subject to the approval of the director of the budget, be 12 transferred to the general fund, local assistance account, for a 13 local tourism promotion matching grants program pursuant to article 14 5-A of the economic development law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2014-15 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated. 21 Supplies and materials ... 655,000 ...................... (re. $7,000) 22 Contractual services ... 1,190,000 ...................... (re. $2,000) 23 Equipment ... 655,000 .................................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of tourism marketing. Notwithstanding any 26 inconsistent provision of law, all or a portion of this appropri- 27 ation may, subject to the approval of the director of the budget, be 28 transferred to the general fund, local assistance account, for a 29 local tourism promotion matching grants program pursuant to article 30 5-A of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 1,190,000 ..................... (re. $57,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,107 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 1,520,000 ...................... (re. $8,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses of tourism marketing. Notwithstanding any 6 inconsistent provision of law, all or a portion of this appropri- 7 ation may, subject to the approval of the director of the budget, be 8 transferred to the general fund, local assistance account, for a 9 local tourism promotion matching grants program pursuant to article 10 5-A of the economic development law. 11 Contractual services ... 1,624,000 ..................... (re. $29,000) 12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses of an upstate business marketing program to 14 attract and return businesses pursuant to a plan submitted by the 15 commissioner of economic development and approved by the director of 16 the budget. 17 Contractual services ... 1,750,000 .................... (re. $300,000)108 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,484,287 5 Special Revenue Funds - Federal .... 358,572,000 757,442,000 6 Special Revenue Funds - Other ...... 149,843,000 33,434,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 600,815,000 808,360,628 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 education department contained in the aid 25 to localities budget bill, and (ii) the 26 director of the budget has determined that 27 those aid to localities appropriations as 28 finally acted on by the legislature are 29 sufficient for the ensuing fiscal year. 30 Personal service--regular (50100) ................ 614,000 31 Temporary service (50200) ......................... 53,000 32 Supplies and materials (57000) .................... 33,000 33 Travel (54000) ..................................... 5,000 34 Contractual services (51000) ................... 3,480,000 35 Equipment (56000) ................................. 21,000 36 -------------- 37 Program account subtotal ................... 4,206,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 For the administration of grants for specif- 43 ic programs including, but not limited to,109 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 vocational rehabilitation and supported 2 employment. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 60,384,525 21 Nonpersonal service (57050) ................... 14,949,492 22 Fringe benefits (60090) ....................... 30,672,287 23 Indirect costs (58850) ........................ 16,673,176 24 -------------- 25 Total amount available ..................... 122,679,480 26 -------------- 27 For the administration of grants for specif- 28 ic programs including, but not limited to, 29 independent living centers. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies, subject to the 34 approval of the director of the budget, as 35 needed to accomplish the intent of this 36 appropriation. 37 Personal service (50000) ......................... 300,000 38 Nonpersonal service (57050) ...................... 500,000 39 Fringe benefits (60090) .......................... 161,520 40 Indirect costs (58850) ............................. 9,000 41 -------------- 42 Total amount available ......................... 970,520 43 -------------- 44 For the administration of grants for specif- 45 ic programs including, but not limited to, 46 in service training. 47 Notwithstanding any inconsistent provision 48 of law, a portion of this appropriation110 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ......................... 120,000 7 Nonpersonal service (57050) ...................... 428,040 8 Fringe benefits (60090) ........................... 60,972 9 Indirect costs (58850) ............................ 32,988 10 -------------- 11 Total amount available ......................... 642,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 the workforce investment act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation 18 may be suballocated to other state depart- 19 ments and agencies, subject to the 20 approval of the director of the budget, as 21 needed to accomplish the intent of this 22 appropriation. 23 Personal service (50000) ....................... 2,719,000 24 Nonpersonal service (57050) .................... 3,253,023 25 Fringe benefits (60090) ........................ 1,381,524 26 Indirect costs (58850) ........................... 747,453 27 -------------- 28 Total amount available ....................... 8,101,000 29 -------------- 30 Program account subtotal ................. 132,393,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 High School Equivalency Account - 21979 35 Notwithstanding section 97-hhh of the state 36 finance law or any other provision of law 37 to the contrary, funds appropriated herein 38 shall be available for services and 39 expenses related to the administration of 40 the high school equivalency diploma exam. 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 949,000 44 -------------- 45 Program account subtotal ..................... 955,000 46 --------------111 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 VESID Social Security Account - 22001 4 For expenses of contractual services for the 5 rehabilitation of social security disabil- 6 ity beneficiaries. 7 Personal service--regular (50100) ................ 308,000 8 Supplies and materials (57000) .................... 35,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ..................... 262,659 11 Fringe benefits (60000) .......................... 327,866 12 Indirect costs (58800) ............................ 59,475 13 -------------- 14 Program account subtotal ..................... 995,000 15 -------------- 16 Special Revenue Funds - Other 17 Tuition Reimbursement Fund 18 Tuition Reimbursement Account - 20451 19 For reimbursement of tuition payments made 20 by or on behalf of students at proprietary 21 institutions registered or licensed pursu- 22 ant to section 5001 of the education law, 23 including liabilities incurred prior to 24 April 1, 2017. 25 Contractual services (51000) ..................... 200,000 26 Fringe benefits (60000) ........................ 1,309,000 27 -------------- 28 Program account subtotal ................... 1,509,000 29 -------------- 30 Special Revenue Funds - Other 31 Tuition Reimbursement Fund 32 Vocational School Supervision Account - 20452 33 For services and expenses for the super- 34 vision of institutions registered pursuant 35 to section 5001 of the education law, and 36 for services and expenses of supervisory 37 programs and payment of associated indi- 38 rect costs and general state charges. 39 Personal service--regular (50100) .............. 1,747,000 40 Holiday/overtime compensation (50300) .............. 8,000 41 Supplies and materials (57000) .................... 12,000 42 Travel (54000) .................................... 40,000 43 Contractual services (51000) ................... 1,432,000 44 Equipment (56000) ................................. 12,000112 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 857,000 2 Indirect costs (58800) ............................ 57,000 3 -------------- 4 Program account subtotal ................... 4,165,000 5 -------------- 6 Special Revenue Funds - Other 7 Vocational Rehabilitation Fund 8 Vocational Rehabilitation Account - 23051 9 For services and expenses of the special 10 workers' compensation program. 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) ..................................... 4,000 13 Contractual services (51000) ..................... 146,000 14 Equipment (56000) .................................. 5,000 15 -------------- 16 Program account subtotal ..................... 157,000 17 -------------- 18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to conser- 23 vation and preservation of library materi- 24 als and the talking book and braille 25 library. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 education department contained in the aid 32 to localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ................ 388,000 38 Supplies and materials (57000) .................... 21,000 39 Travel (54000) ..................................... 2,000 40 Contractual services (51000) ..................... 278,000 41 Equipment (56000) .................................. 4,000 42 -------------- 43 Program account subtotal ..................... 693,000 44 --------------113 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Operating Grants Account - 25456 4 For administration of federal grants pursu- 5 ant to various federal laws including 6 funds from the national endowment of 7 humanities, the institute of museum and 8 library services, the United States 9 geological survey, the United States 10 department of energy, and the United 11 States department of the interior. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies or transferred to any 16 other federal fund, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ....................... 3,157,000 21 Nonpersonal service (57050) .................... 2,995,000 22 Fringe benefits (60090) ........................ 1,095,000 23 Indirect costs (58850) ........................... 511,000 24 -------------- 25 Total amount available ....................... 7,758,000 26 -------------- 27 For the administration of federal grants 28 pursuant to various federal laws includ- 29 ing: the library services technology act 30 (LSTA). 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,570,000 39 Nonpersonal service (57050) .................... 1,250,000 40 Fringe benefits (60090) ........................ 2,100,000 41 Indirect costs (58850) ........................... 700,000 42 -------------- 43 Total amount available ....................... 7,620,000 44 -------------- 45 Program account subtotal .................. 15,378,000 46 -------------- 47 Special Revenue Funds - Other114 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Cultural Education Account - 22063 3 For services and expenses of the office of 4 cultural education, including but not 5 limited to the state museum, state 6 library, and state archives. Notwith- 7 standing any inconsistent provision of 8 law, a portion of this appropriation may 9 be suballocated to other state departments 10 and agencies, as needed to accomplish the 11 intent of this appropriation. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 14,225,000 23 Temporary service (50200) ...................... 1,009,000 24 Holiday/overtime compensation (50300) ............ 303,000 25 Supplies and materials (57000) ................. 2,333,000 26 Travel (54000) ................................... 298,000 27 Contractual services (51000) ................... 4,319,000 28 Equipment (56000) .............................. 1,854,000 29 Fringe benefits (60000) ........................ 7,618,000 30 Indirect costs (58800) ........................... 674,000 31 -------------- 32 Program account subtotal .................. 32,633,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Education Archives Account - 22077 37 For services and expenses of the state 38 archives. 39 Supplies and materials (57000) ................... 171,000 40 Travel (54000) ..................................... 9,000 41 Contractual services (51000) ...................... 13,000 42 Equipment (56000) ................................. 64,000 43 -------------- 44 Program account subtotal ..................... 257,000 45 -------------- 46 Special Revenue Funds - Other115 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Education Library Account - 21968 3 For services and expenses of the state 4 library. 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) .................................... 28,000 7 Contractual services (51000) ..................... 600,000 8 Equipment (56000) ................................. 35,000 9 -------------- 10 Program account subtotal ..................... 729,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Education Museum Account - 21924 15 For services and expenses of the state muse- 16 um. 17 Temporary service (50200) ........................ 760,000 18 Supplies and materials (57000) ................... 245,000 19 Travel (54000) ................................... 109,000 20 Contractual services (51000) ................... 1,074,000 21 Equipment (56000) ................................ 738,000 22 Fringe benefits (60000) .......................... 372,000 23 Indirect costs (58800) ............................ 24,000 24 -------------- 25 Program account subtotal ................... 3,322,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Summer School of Arts Account - 21929 30 For services and expenses of the summer 31 school of the arts. Notwithstanding any 32 inconsistent provision of law, a portion 33 of this appropriation may be suballocated 34 to other state departments and agencies, 35 as needed, to accomplish the intent of 36 this appropriation. 37 Temporary service (50200) ........................ 135,000 38 Supplies and materials (57000) .................... 60,000 39 Travel (54000) .................................... 45,000 40 Contractual services (51000) ................... 1,206,500 41 Equipment (56000) ................................. 15,000 42 Fringe benefits (60000) ........................... 15,500 43 Indirect costs (58800) ............................. 4,000 44 --------------116 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,481,000 2 -------------- 3 Special Revenue Funds - Other 4 NYS Archives Partnership Trust Fund 5 NYS Archives Partnership Trust Account - 20351 6 For services and expenses of the archives 7 partnership trust. 8 Personal service--regular (50100) ................ 485,000 9 Supplies and materials (57000) .................... 13,000 10 Travel (54000) .................................... 22,000 11 Contractual services (51000) ..................... 151,000 12 Equipment (56000) ................................. 13,000 13 Fringe benefits (60000) .......................... 212,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ..................... 921,000 17 -------------- 18 Special Revenue Funds - Other 19 New York State Local Government Records Management 20 Improvement Fund 21 Local Government Records Management Account - 20501 22 For payment of necessary and reasonable 23 expenses incurred by the commissioner of 24 education in carrying out the advisory 25 services required in subdivision 1 of 26 section 57.23 of the arts and cultural 27 affairs law and to implement sections 28 57.21, 57.35 and 57.37 of the arts and 29 cultural affairs law. 30 Personal service--regular (50100) .............. 2,158,000 31 Temporary service (50200) ........................ 117,000 32 Supplies and materials (57000) .................... 49,000 33 Travel (54000) ................................... 169,000 34 Contractual services (51000) ..................... 425,000 35 Equipment (56000) ................................ 114,000 36 Fringe benefits (60000) ........................ 1,000,000 37 Indirect costs (58800) ........................... 127,000 38 -------------- 39 Program account subtotal ................... 4,159,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Archives Records Management Account - 55052117 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of archives 2 records management. 3 Personal service--regular (50100) .............. 1,111,000 4 Temporary service (50200) ......................... 22,000 5 Supplies and materials (57000) .................... 40,000 6 Travel (54000) ..................................... 7,000 7 Contractual services (51000) ..................... 247,000 8 Equipment (56000) ................................ 101,000 9 Fringe benefits (60000) .......................... 543,000 10 Indirect costs (58800) ............................ 53,000 11 -------------- 12 Program account subtotal ................... 2,124,000 13 -------------- 14 Internal Service Funds 15 Agencies Internal Service Fund 16 Cultural Resource Survey Account - 55058 17 For services and expenses related to 18 cultural resource surveys. 19 Personal service--regular (50100) .............. 1,190,000 20 Temporary service (50200) ...................... 1,170,000 21 Holiday/overtime compensation (50300) ............ 400,000 22 Supplies and materials (57000) ................... 139,000 23 Travel (54000) ................................... 454,000 24 Contractual services (51000) ................... 5,729,000 25 Equipment (56000) ................................ 139,000 26 Fringe benefits (60000) ........................ 1,219,000 27 Indirect costs (58800) ........................... 185,000 28 -------------- 29 Program account subtotal .................. 10,625,000 30 -------------- 31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the office of 36 higher education and the professions 37 program, including up to $5,700,000 for 38 services and expenses related to tenured 39 teacher hearings pursuant to sections 40 3020-a and 3020-b of the education law. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the118 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 education department contained in the aid 2 to localities budget bill, and (ii) the 3 director of the budget has determined that 4 those aid to localities appropriations as 5 finally acted on by the legislature are 6 sufficient for the ensuing fiscal year. 7 Personal service--regular (50100) .............. 2,445,000 8 Temporary service (50200) ......................... 18,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) .................... 52,000 11 Travel (54000) .................................... 52,000 12 Contractual services (51000) ................... 5,541,000 13 Equipment (56000) ................................. 52,000 14 -------------- 15 Program account subtotal ................... 8,161,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Federal Department of Education Account - 25210 20 For administration of federal grants pursu- 21 ant to various federal laws including Carl 22 D. Perkins vocational and applied technol- 23 ogy education act (VTEA). 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation. 31 Personal service (50000) ......................... 275,000 32 Nonpersonal service (57050) ....................... 50,000 33 Fringe benefits (60090) .......................... 120,000 34 Indirect costs (58850) ............................ 55,000 35 -------------- 36 Total amount available ......................... 500,000 37 -------------- 38 For administration of federal grants pursu- 39 ant to various federal laws including, but 40 not limited to: title II supporting effec- 41 tive instruction. Notwithstanding any 42 inconsistent provision of law, any funds 43 appropriated herein that are to be 44 expended for purposes other than flow- 45 through grants to local education agencies 46 pursuant to a federally mandated formula 47 shall be available, subject to a plan119 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 developed by the commissioner of education 2 and approved by the director of the budg- 3 et. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, subject to the 8 approval of the director of the budget, as 9 needed to accomplish the intent of this 10 appropriation. 11 Personal service (50000) ......................... 731,000 12 Nonpersonal service (57050) ....................... 78,000 13 Fringe benefits (60090) .......................... 286,000 14 Indirect costs (58850) ........................... 176,000 15 -------------- 16 Total amount available ....................... 1,271,000 17 -------------- 18 Program account subtotal ................... 1,771,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 For administration of federal grants pursu- 24 ant to various federal laws including the 25 national community service act and the 26 transition to teaching program. 27 Personal service (50000) ......................... 387,000 28 Nonpersonal service (57050) ...................... 549,000 29 Fringe benefits (60090) .......................... 156,000 30 Indirect costs (58850) ............................ 89,000 31 -------------- 32 Program account subtotal ................... 1,181,000 33 -------------- 34 Special Revenue Funds - Other 35 Dedicated Miscellaneous State Special Revenue Fund 36 Interstate Reciprocity for Post-secondary Distance 37 Education Account - 23800 38 Personal service--regular (50100) ................ 273,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) ..................................... 7,000 41 Contractual services (51000) ...................... 53,000 42 Fringe benefits (60000) .......................... 154,000 43 Indirect costs (58800) ............................ 53,000 44 -------------- 45 Program account subtotal ..................... 550,000 46 --------------120 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Office of Professions Account - 22051 4 For services and expenses related to licen- 5 sure and disciplining programs for the 6 professions, and foreign and out-of-state 7 medical school evaluations. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service--regular (50100) ............. 20,070,000 19 Temporary service (50200) ........................ 180,000 20 Holiday/overtime compensation (50300) ............ 170,000 21 Supplies and materials (57000) ................... 600,000 22 Travel (54000) ................................... 600,000 23 Contractual services (51000) .................. 12,692,000 24 Equipment (56000) ................................ 600,000 25 Fringe benefits (60000) ........................ 9,328,000 26 Indirect costs (58800) ........................... 896,000 27 -------------- 28 Program account subtotal .................. 45,136,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Teacher Certification Program Account - 21969 33 For services and expenses related to the 34 administration of the teacher certif- 35 ication program. 36 Personal service--regular (50100) .............. 2,982,000 37 Temporary service (50200) ........................ 282,000 38 Holiday/overtime compensation (50300) ............ 140,000 39 Supplies and materials (57000) .................... 71,000 40 Travel (54000) .................................... 71,000 41 Contractual services (51000) ................... 1,949,000 42 Equipment (56000) ................................. 71,000 43 Fringe benefits (60000) ........................ 1,495,000 44 Indirect costs (58800) ........................... 204,000 45 -------------- 46 Program account subtotal ................... 7,265,000 47 --------------121 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law. 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses of the office of 22 management services, including $500,000 23 for the purposes of providing confidential 24 technical assistance upon request to the 25 executive and legislative branches for the 26 provision of technical or legal assistance 27 in drafting legislation pertaining to 28 federal or state education statutes or 29 regulation; provided such confidential 30 technical assistance is authorized through 31 a memorandum of understanding with the 32 commissioner of education and the execu- 33 tive and legislative branches requiring 34 that the material significance and details 35 of any technical assistance request shall 36 be kept confidential and privileged. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 education department contained in the aid 43 to localities budget bill, and (ii) the 44 director of the budget has determined that 45 those aid to localities appropriations as 46 finally acted on by the legislature are 47 sufficient for the ensuing fiscal year.122 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,161,000 2 Temporary service (50200) ........................ 114,000 3 Holiday/overtime compensation (50300) ............ 114,000 4 Supplies and materials (57000) ................... 187,000 5 Travel (54000) .................................... 95,000 6 Contractual services (51000) ................... 1,314,000 7 Equipment (56000) ................................ 656,000 8 -------------- 9 Program account subtotal ................... 8,641,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Grants Account - 20115 14 For services and expenses related to the 15 administration of funds paid to the educa- 16 tion department from private foundations, 17 corporations and individuals and from 18 public or private funds received as 19 payment in lieu of honorarium for services 20 rendered by employees which are related to 21 such employees' official duties or respon- 22 sibilities. Provided further that, 23 notwithstanding any inconsistent provision 24 of law, funds appropriated herein may be 25 transferred to any other combined expenda- 26 ble trust fund, subject to the approval of 27 the director of the budget, as needed to 28 accomplish the intent of this appropri- 29 ation 30 Personal service--regular (50100) ................ 284,000 31 Supplies and materials (57000) .................... 40,000 32 Travel (54000) ................................... 234,000 33 Contractual services (51000) ................... 1,663,000 34 Equipment (56000) ................................ 141,000 35 Fringe benefits (60000) .......................... 124,000 36 -------------- 37 Program account subtotal ................... 2,486,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Indirect Cost Recovery Account - 21978 42 For services and expenses related to the 43 administration of special revenue funds - 44 other, special revenue funds - federal and 45 internal service funds and for services 46 provided to other state agencies, govern- 47 mental bodies and other entities.123 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 11,465,000 2 Temporary service (50200) ........................ 224,000 3 Holiday/overtime compensation (50300) ............ 447,000 4 Supplies and materials (57000) ................. 1,070,000 5 Travel (54000) ................................... 123,000 6 Contractual services (51000) ................... 2,962,000 7 Equipment (56000) ................................ 491,000 8 Fringe benefits (60000) ........................ 6,237,000 9 -------------- 10 Program account subtotal .................. 23,019,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Automation and Printing Chargeback Account - 55060 15 For services and expenses associated with 16 centralized electronic data processing and 17 printing. 18 Personal service--regular (50100) ............. 10,056,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,505,000 21 Contractual services (51000) ................... 3,832,000 22 Equipment (56000) ................................ 348,000 23 Fringe benefits (60000) ........................ 4,998,000 24 -------------- 25 Program account subtotal .................. 20,914,000 26 -------------- 27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 28 PROGRAM .................................................. 245,035,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the office of 33 prekindergarten through grade twelve 34 education program, including but not 35 limited to accountability activities 36 including but not limited to the develop- 37 ment of a school performance management 38 system that will streamline school 39 district reporting and increase fiscal and 40 programmatic transparency and accountabil- 41 ity, provided further that expenditures 42 for accountability activities shall be 43 pursuant to a plan developed by the 44 commissioner of education and approved by 45 the director of the budget.124 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 education department contained in the aid 17 to localities budget bill, and (ii) the 18 director of the budget has determined that 19 those aid to localities appropriations as 20 finally acted on by the legislature are 21 sufficient for the ensuing fiscal year. 22 Personal service--regular (50100) ............. 14,345,000 23 Temporary service (50200) ...................... 2,129,000 24 Holiday/overtime compensation (50300) ............ 127,000 25 Supplies and materials (57000) .................... 83,000 26 Travel (54000) ................................... 113,000 27 Contractual services (51000) ................... 9,807,000 28 Equipment (56000) ................................ 207,000 29 For the purpose of carrying out the 30 provisions of subdivision 51-a of section 31 305 of the education law and in order to 32 create and print more forms of state 33 standardized assessments in order to elim- 34 inate stand-alone multiple choice field 35 tests and release a significant amount of 36 test questions pursuant to a plan prepared 37 by the commissioner of education and 38 approved by the director of the budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 education department contained in the aid 45 to localities budget bill, and (ii) the 46 director of the budget has determined that 47 those aid to localities appropriations as 48 finally acted on by the legislature are 49 sufficient for the ensuing fiscal year ....... 8,400,000125 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the office of 2 family and community engagement. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 education department contained in the aid 9 to localities budget bill, and (ii) the 10 director of the budget has determined that 11 those aid to localities appropriations as 12 finally acted on by the legislature are 13 sufficient for the ensuing fiscal year ......... 800,000 14 For services and expenses of the state 15 office of religious and independent 16 schools. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 education department contained in the aid 23 to localities budget bill, and (ii) the 24 director of the budget has determined that 25 those aid to localities appropriations as 26 finally acted on by the legislature are 27 sufficient for the ensuing fiscal year ......... 800,000 28 For continued support of state monitors 29 appointed by the commissioner of educa- 30 tion. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 education department contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year ......... 225,000 42 -------------- 43 Program account subtotal .................. 37,036,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Education Fund 47 Federal Department of Education Account - 25210 48 For the administration of grants for specif- 49 ic programs including, but not limited to,126 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 grants for purposes under title I of the 2 elementary and secondary education act. 3 Notwithstanding any inconsistent provision 4 of law, any funds appropriated herein that 5 are to be expended for purposes other than 6 flow-through grants to local education 7 agencies pursuant to a federally mandated 8 formula shall be available, subject to a 9 plan developed by the commissioner of 10 education and approved by the director of 11 the budget. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 21,610,000 30 Nonpersonal service (57050) ................... 12,300,000 31 Fringe benefits (60090) ........................ 9,046,000 32 Indirect costs (58850) ......................... 4,944,000 33 -------------- 34 Total amount available ...................... 47,900,000 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 supporting effective instruction pursuant 39 to title II of the elementary and second- 40 ary education act provided, however, that 41 a portion of the funds appropriated herein 42 shall be used to implement a plan to 43 improve educator effectiveness by (1) 44 requiring longer, more intensive and high 45 quality student-teaching experience in a 46 school setting as a prerequisite for 47 certification as a teacher and (2) creat- 48 ing standards for a teacher and principal 49 bar exam certification program that would 50 include a common set of professionally127 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 rigorous assessments to ensure the best 2 prepared educators are entering the public 3 school system. Notwithstanding any incon- 4 sistent provision of law, any funds appro- 5 priated herein that are to be expended for 6 purposes other than flow-through grants to 7 local education agencies pursuant to a 8 federally mandated formula shall be avail- 9 able, subject to a plan developed by the 10 commissioner of education and approved by 11 the director of the budget. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Personal service (50000) ....................... 5,300,000 20 Nonpersonal service (57050) .................... 6,300,000 21 Fringe benefits (60090) ........................ 1,845,000 22 Indirect costs (58850) ......................... 1,225,000 23 -------------- 24 Total amount available ...................... 14,670,000 25 -------------- 26 For the administration of grants for specif- 27 ic programs including, but not limited to, 28 English language acquisition program 29 pursuant to title III of the elementary 30 and secondary education act. Notwithstand- 31 ing any inconsistent provision of law, any 32 funds appropriated herein that are to be 33 expended for purposes other than flow- 34 through grants to local education agencies 35 pursuant to a federally mandated formula 36 shall be available, subject to a plan 37 developed by the commissioner of education 38 and approved by the director of the budg- 39 et. 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation. 47 Personal service (50000) ....................... 3,000,000 48 Nonpersonal service (57050) .................... 2,000,000128 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 1,200,000 2 Indirect costs (58850) ........................... 800,000 3 -------------- 4 Total amount available ....................... 7,000,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 21st century community learning centers 9 and student support and academic enrich- 10 ment pursuant to title IV of the elementa- 11 ry and secondary education act. Notwith- 12 standing any inconsistent provision of 13 law, any funds appropriated herein that 14 are to be expended for purposes other than 15 flow-through grants to local education 16 agencies pursuant to a federally mandated 17 formula shall be available, subject to a 18 plan developed by the commissioner of 19 education and approved by the director of 20 the budget. 21 Notwithstanding any inconsistent provision 22 of law, a portion of this appropriation 23 may be suballocated to other state depart- 24 ments and agencies, subject to the 25 approval of the director of the budget, as 26 needed to accomplish the intent of this 27 appropriation. 28 Personal service (50000) ....................... 4,000,000 29 Nonpersonal service (57050) .................... 4,100,000 30 Fringe benefits (60090) ........................ 2,200,000 31 Indirect costs (58850) ........................... 850,000 32 -------------- 33 Total amount available ...................... 11,150,000 34 -------------- 35 For the administration of grants for specif- 36 ic programs including, but not limited to, 37 public charter schools pursuant to title 38 IV of the elementary and secondary educa- 39 tion act. Notwithstanding any inconsistent 40 provision of law, any funds appropriated 41 herein that are to be expended for 42 purposes other than flow-through grants to 43 local education agencies pursuant to a 44 federally mandated formula shall be avail- 45 able, subject to a plan developed by the 46 commissioner of education and approved by 47 the director of the budget. 48 Notwithstanding any inconsistent provision 49 of law, a portion of this appropriation129 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ....................... 1,500,000 7 Nonpersonal service (57050) ...................... 770,000 8 Fringe benefits (60090) .......................... 510,000 9 Indirect costs (58850) ........................... 320,000 10 -------------- 11 Total amount available ....................... 3,100,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 improving academic achievement, pursuant 16 to title I of the elementary and secondary 17 education act, and the rural education 18 initiative pursuant to title V of the 19 elementary and secondary education act. 20 Notwithstanding any inconsistent provision 21 of law, any funds appropriated herein that 22 are to be expended for purposes other than 23 flow-through grants to local education 24 agencies pursuant to a federally mandated 25 formula shall be available, subject to a 26 plan developed by the commissioner of 27 education and approved by the director of 28 the budget. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service (50000) ....................... 7,000,000 47 Nonpersonal service (57050) ................... 13,500,000130 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 3,500,000 2 Indirect costs (58850) ......................... 1,300,000 3 -------------- 4 Total amount available ...................... 25,300,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 homeless education pursuant to title VII 9 of the McKinney-Vento homeless assistance 10 act. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 400,000 19 Nonpersonal service (57050) ...................... 600,000 20 Fringe benefits (60090) .......................... 250,000 21 Indirect costs (58850) ........................... 150,000 22 -------------- 23 Total amount available ....................... 1,400,000 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 the Carl D. Perkins vocational and applied 28 technology education act (VTEA). 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Personal service (50000) ....................... 5,000,000 37 Nonpersonal service (57050) .................... 4,000,000 38 Fringe benefits (60090) ........................ 2,000,000 39 Indirect costs (58850) ......................... 1,000,000 40 -------------- 41 Total amount available ...................... 12,000,000 42 -------------- 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation 46 may be suballocated to other state depart- 47 ments and agencies, subject to the131 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation. 4 Personal service (50000) ....................... 3,000,000 5 Nonpersonal service (57050) .................... 4,589,000 6 Fringe benefits (60090) ........................ 1,500,000 7 Indirect costs (58850) ........................... 750,000 8 -------------- 9 Total amount available ....................... 9,839,000 10 -------------- 11 For services and expenses for school age 12 children and preschool children pursuant 13 to the individuals with disabilities 14 education act of 1991. Notwithstanding any 15 inconsistent provision of law, a portion 16 of this appropriation may be suballocated 17 to other state departments and agencies, 18 as needed to accomplish the intent of this 19 appropriation. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ...................... 20,502,000 31 Nonpersonal service (57050) ................... 17,211,000 32 Fringe benefits (60090) ....................... 10,940,000 33 Indirect costs (58850) ......................... 6,317,000 34 -------------- 35 Total amount available ...................... 54,970,000 36 -------------- 37 Program account subtotal ................. 187,329,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health and Human Services Account - 25122 42 For the administration of federal grants for 43 health education including HIV/AIDS educa- 44 tion. Notwithstanding any inconsistent 45 provision of law, a portion of this appro- 46 priation, subject to the approval of the 47 director of the budget, may be suballo-132 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 cated to other state departments and agen- 2 cies, as needed to accomplish the intent 3 of this appropriation. 4 Personal service (50000) ......................... 500,000 5 Nonpersonal service (57050) ...................... 450,000 6 Fringe benefits (60090) .......................... 370,000 7 Indirect costs (58850) ........................... 200,000 8 -------------- 9 Program account subtotal ................... 1,520,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal USDA-Food and Nutrition Services Account - 25026 14 For administration of programs funded 15 through the national school lunch act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation, 18 subject to the approval of the director of 19 the budget, may be suballocated to other 20 state departments and agencies, as needed 21 to accomplish the intent of this appropri- 22 ation. 23 Personal service (50000) ....................... 5,600,000 24 Nonpersonal service (57050) .................... 7,700,000 25 Fringe benefits (60090) ........................ 3,100,000 26 Indirect costs (58850) ......................... 2,600,000 27 -------------- 28 Program account subtotal .................. 19,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Miscellaneous United States Department of Education 33 Contracts Account - 22153 34 For services and expenses of miscellaneous 35 United States department of education 36 contracts. 37 Contractual services (51000) ..................... 150,000 38 -------------- 39 Program account subtotal ..................... 150,000 40 -------------- 41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 42 -------------- 43 Special Revenue Funds - Other133 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Combined Expendable Trust Fund 2 Expendable Trust Account - 20151 3 For services and expenses in fulfillment of 4 donor bequests and gifts. 5 Supplies and materials (57000) .................... 28,400 6 Travel (54000) ..................................... 1,000 7 Contractual services (51000) ...................... 18,600 8 Equipment (56000) .................................. 2,000 9 -------------- 10 Program account subtotal ...................... 50,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Batavia School for the Blind Account - 22032 15 For services and expenses related to the 16 operation of the school for the blind. 17 Personal service--regular (50100) .............. 5,349,000 18 Temporary service (50200) ........................ 576,000 19 Holiday/overtime compensation (50300) ............. 31,000 20 Supplies and materials (57000) ................... 571,000 21 Travel (54000) ..................................... 7,000 22 Contractual services (51000) ..................... 240,000 23 Equipment (56000) ................................. 17,000 24 Fringe benefits (60000) ........................ 3,068,784 25 Indirect costs (58800) ........................... 160,216 26 -------------- 27 Program account subtotal .................. 10,020,000 28 -------------- 29 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Expendable Trust Account - 20152 34 For services and expenses in fulfillment of 35 donor bequests and gifts. 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ...................... 15,000 39 Equipment (56000) .................................. 3,000 40 -------------- 41 Program account subtotal ...................... 20,000 42 --------------134 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rome School for the Deaf Account - 22053 4 For services and expenses related to the 5 operation of the school for the deaf. 6 Personal service--regular (50100) .............. 4,900,000 7 Temporary service (50200) ........................ 557,000 8 Holiday/overtime compensation (50300) ............. 25,000 9 Supplies and materials (57000) ................... 537,000 10 Travel (54000) ..................................... 8,000 11 Contractual services (51000) ..................... 583,000 12 Equipment (56000) ................................. 43,000 13 Fringe benefits (60000) ........................ 2,840,534 14 Indirect costs (58800) ........................... 147,466 15 -------------- 16 Program account subtotal ................... 9,641,000 17 --------------135 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000) 8 Temporary service (50200) ... 53,000 ................... (re. $50,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000) 17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000) 18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 19 Special Revenue Fund - Federal 20 Federal Education Fund 21 Federal Department of Education Account - 25210 22 By chapter 50, section 1, of the laws of 2016: 23 For the administration of grants for specific programs including, but 24 not limited to, vocational rehabilitation and supported employment. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 33 For the administration of grants for specific programs including, but 34 not limited to, independent living centers. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 43 For the administration of grants for specific programs including, but 44 not limited to, in service training. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and136 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 120,000 .................. (re. $120,000) 4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 7 For the administration of grants for specific programs including, but 8 not limited to, the workforce investment act. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation. 13 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 15 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 16 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For the administration of grants for specific programs including, but 19 not limited to, vocational rehabilitation and supported employment. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation. 24 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000) 25 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) 26 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) 27 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 28 For the administration of grants for specific programs including, but 29 not limited to, independent living centers. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 35 For the administration of grants for specific programs including, but 36 not limited to, in service training. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service (50000) ... 120,000 .................. (re. $120,000) 42 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 43 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 44 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 45 For the administration of grants for specific programs including, but 46 not limited to, the workforce investment act. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service (50000) ... 2,719,000 ................ (re. $856,000)137 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) 2 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) 3 Indirect costs (58850) ... 747,453 .................... (re. $325,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 VESID Social Security Account - 22001 7 By chapter 50, section 1, of the laws of 2016: 8 For expenses of contractual services for the rehabilitation of social 9 security disability beneficiaries. 10 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 11 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 12 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 13 By chapter 50, section 1, of the laws of 2015: 14 For expenses of contractual services for the rehabilitation of social 15 security disability beneficiaries. 16 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 17 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 18 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 19 CULTURAL EDUCATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 By chapter 50, section 1, of the laws of 2016: 24 For administration of federal grants pursuant to various federal laws 25 including funds from the national endowment of humanities, the 26 institute of museum and library services, the United States geologi- 27 cal survey, the United States department of energy, and the United 28 States department of the interior. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 34 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) 35 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 36 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 37 For the administration of federal grants pursuant to various federal 38 laws including: the library services technology act (LSTA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 44 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 45 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 46 Indirect costs (58850) ... 700,000 .................... (re. $700,000)138 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For administration of federal grants pursuant to various federal laws 3 including funds from the national endowment of humanities, the 4 institute of museum and library services, the United States geologi- 5 cal survey, the United States department of energy, and the United 6 States department of the interior. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 14 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 15 For the administration of federal grants pursuant to various federal 16 laws including: the library services technology act (LSTA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service (50000) ... 3,570,000 ................ (re. $965,000) 22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) 23 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) 24 Indirect costs (58850) ... 700,000 .................... (re. $596,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For the administration of federal grants pursuant to various federal 27 laws including: the library services technology act (LSTA). 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 3,570,000 ........................ (re. $955,000) 33 Nonpersonal service ... 1,250,000 ..................... (re. $426,000) 34 Fringe benefits ... 2,100,000 ......................... (re. $707,000) 35 Indirect costs ... 700,000 ............................ (re. $567,000) 36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 37 Special Revenue Funds - Federal 38 Federal Education Fund 39 Federal Department of Education Account - 25210 40 By chapter 50, section 1, of the laws of 2016: 41 For administration of federal grants pursuant to various federal laws 42 including Carl D. Perkins vocational and applied technology educa- 43 tion act (VTEA). 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 275,000 .................. (re. $275,000)139 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 2 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 3 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 4 For administration of federal grants pursuant to various federal laws 5 including: title II-A improving teacher quality program. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation. 10 Personal service (50000) ... 731,000 .................. (re. $731,000) 11 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 12 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 13 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For administration of federal grants pursuant to various federal laws 16 including Carl D. Perkins vocational and applied technology educa- 17 tion act (VTEA). 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 275,000 .................. (re. $153,000) 23 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) 24 Fringe benefits (60090) ... 120,000 .................... (re. $76,000) 25 Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 26 For administration of federal grants pursuant to various federal laws 27 including: title II-A improving teacher quality program. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 731,000 .................. (re. $661,000) 33 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 34 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 35 Indirect costs (58850) ... 176,000 .................... (re. $173,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service ... 275,000 ........................... (re. $23,000) 45 Nonpersonal service ... 50,000 ......................... (re. $24,000) 46 Fringe benefits ... 120,000 ............................. (re. $4,000) 47 Indirect costs ... 55,000 .............................. (re. $41,000) 48 For administration of federal grants pursuant to various federal laws 49 including: title II-A improving teacher quality program.140 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 731,000 .......................... (re. $586,000) 6 Nonpersonal service ... 78,000 ......................... (re. $49,000) 7 Fringe benefits ... 286,000 ........................... (re. $209,000) 8 Indirect costs ... 176,000 ............................ (re. $172,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Office of Professions Account - 22051 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to licensure and disciplining 14 programs for the professions, and foreign and out-of-state medical 15 school evaluations. 16 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000) 17 Temporary service (50200) ... 180,000 ................. (re. $180,000) 18 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) 19 Supplies and materials (57000) ... 600,000 ............ (re. $401,000) 20 Travel (54000) ... 600,000 ............................ (re. $465,000) 21 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) 22 Equipment (56000) ... 600,000 ......................... (re. $569,000) 23 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) 24 Indirect costs (58800) ... 896,000 .................... (re. $756,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to licensure and disciplining 27 programs for the professions, and foreign and out-of-state medical 28 school evaluations. 29 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000) 30 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) 31 Travel (54000) ... 600,000 ............................. (re. $15,000) 32 Contractual services (51000) ... 12,692,000 ........... (re. $280,000) 33 Equipment (56000) ... 600,000 .......................... (re. $40,000) 34 Indirect costs (58800) ... 896,000 .................... (re. $490,000) 35 OFFICE OF MANAGEMENT SERVICES PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Indirect Cost Recovery Account - 21978 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to the administration of special 41 revenue funds - other, special revenue funds - federal and internal 42 service funds and for services provided to other state agencies, 43 governmental bodies and other entities. 44 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)141 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 2 General Fund 3 State Purposes Account - 10500 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the office of prekindergarten through 6 grade twelve education program, including but not limited to 7 accountability activities including but not limited to the develop- 8 ment of a school performance management system that will streamline 9 school district reporting and increase fiscal and programmatic tran- 10 sparency and accountability, provided further that expenditures for 11 accountability activities shall be pursuant to a plan developed by 12 the commissioner of education and approved by the director of the 13 budget. 14 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 15 For the purpose of carrying out the provisions of subdivision 51-a of 16 section 305 of the education law and in order to create and print 17 more forms of state standardized assessments in order to eliminate 18 stand-alone multiple choice field tests and release a significant 19 amount of test questions pursuant to a plan prepared by the commis- 20 sioner of education and approved by the director of the budget ... 21 8,400,000 ......................................... (re. $8,400,000) 22 For services and expenses of the my brother's keeper initiative and 23 the Office of Family and Community Engagement. A portion of this 24 appropriation may be transferred to the general fund local assist- 25 ance account prekindergarten through grade twelve education program 26 for these purposes ... 2,000,000 .................. (re. $2,000,000) 27 For services and expenses of nonpublic school initiatives and the 28 State Office of Religious and Independent Schools. A portion of this 29 appropriation may be transferred to the general fund local assist- 30 ance account prekindergarten through grade twelve education program 31 for these purposes ... 2,000,000 .................. (re. $2,000,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2016, is 33 hereby amended and reappropriated to read: 34 For continued support of state monitors appointed by the commissioner 35 of education. [... 225,000] 36 Temporary service (50200) ... 60,000 ................... (re. $60,000) 37 Contractual services (51000) ... 157,000 .............. (re. $117,000) 38 Travel (54000) ... 8,000 ................................ (re. $8,000) 39 The appropriation made by chapter 50, section 1 of the laws of 2015, as 40 amended by chapter 50, section 1, of the laws of 2016, is hereby 41 amended and reappropriated to read: 42 For additional services and expenses related to implementing section 43 3012-d of the education law, pursuant to a plan approved by the 44 director of the budget. Funds appropriated herein may be used to 45 acquire the services of experts including educators, testing 46 experts, psychometricians and economists to support the design of 47 additional state measures, the development of growth models and all142 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 other aspects of the teacher and principal evaluation system ....... 2 [950,000] 945,213 ................................... (re. $880,000) 3 Travel (54000) ... 2,500 ................................ (re. $2,500) 4 Contractual services (51000) ... 47,500 ................ (re. $30,000) 5 Supplies and materials (57000) ... 4,787 ................ (re. $4,787) 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 Federal Department of Education Account - 25210 9 By chapter 50, section 1, of the laws of 2016: 10 For the administration of grants for specific programs including, but 11 not limited to, grants for purposes under title I of the elementary 12 and secondary education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) 18 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) 19 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) 20 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 21 For the administration of grants for specific programs including, but 22 not limited to, improving teacher quality and mathematics and 23 science partnerships pursuant to title II of the elementary and 24 secondary education act provided, however, that a portion of the 25 funds appropriated herein shall be used to implement a plan to 26 improve educator effectiveness by (1) requiring longer, more inten- 27 sive and high quality student-teaching experience in a school 28 setting as a prerequisite for certification as a teacher and (2) 29 creating standards for a teacher and principal bar exam certif- 30 ication program that would include a common set of professionally 31 rigorous assessments to ensure the best prepared educators are 32 entering the public school system. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation. 37 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000) 38 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) 39 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) 40 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 41 For the administration of grants for specific programs including, but 42 not limited to, English language acquisition program pursuant to 43 title III of the elementary and secondary education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000) 49 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 50 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)143 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 2 For the administration of grants for specific programs including, but 3 not limited to, 21st century community learning centers pursuant to 4 title IV of the elementary and secondary education act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000) 10 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 11 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 12 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 13 For the administration of grants for specific programs including, but 14 not limited to, public charter schools pursuant to title V of the 15 elementary and secondary education act. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation. 20 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 22 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 23 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 24 For the administration of grants for specific programs including, but 25 not limited to, improving academic achievement and the rural educa- 26 tion initiative pursuant to title VI of the elementary and secondary 27 education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000) 33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) 34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 36 For the administration of grants for specific programs including, but 37 not limited to, homeless education pursuant to title X of the 38 elementary and secondary education act. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 400,000 .................. (re. $400,000) 44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 45 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 46 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 47 For the administration of grants for specific programs including, but 48 not limited to, the Carl D. Perkins vocational and applied technolo- 49 gy education act (VTEA). 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and144 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) 4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) 5 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 6 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 7 For the administration of various grants. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 15 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 16 For services and expenses for school age children and preschool chil- 17 dren pursuant to the individuals with disabilities education act of 18 1991. Notwithstanding any inconsistent provision of law, a portion 19 of this appropriation may be suballocated to other state departments 20 and agencies, as needed to accomplish the intent of this appropri- 21 ation. 22 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000) 23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) 24 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 25 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000) 35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) 36 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) 37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 38 For the administration of grants for specific programs including, but 39 not limited to, improving teacher quality and mathematics and 40 science partnerships pursuant to title II of the elementary and 41 secondary education act provided, however, that a portion of the 42 funds appropriated herein shall be used to implement a plan to 43 improve educator effectiveness by (1) requiring longer, more inten- 44 sive and high quality student-teaching experience in a school 45 setting as a prerequisite for certification as a teacher and (2) 46 creating standards for a teacher and principal bar exam certif- 47 ication program that would include a common set of professionally 48 rigorous assessments to ensure the best prepared educators are 49 entering the public school system. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and145 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000) 4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) 5 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) 6 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 7 For the administration of grants for specific programs including, but 8 not limited to, English language acquisition program pursuant to 9 title III of the elementary and secondary education act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000) 15 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) 16 Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000 17 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 18 For the administration of grants for specific programs including, but 19 not limited to, 21st century community learning centers pursuant to 20 title IV of the elementary and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) 27 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) 28 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 37 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) 38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 39 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement and the rural educa- 42 tion initiative pursuant to title VI of the elementary and secondary 43 education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 49 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) 50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 51 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)146 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title X of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 400,000 .................. (re. $181,000) 9 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 10 Fringe benefits (60090) ... 250,000 ................... (re. $199,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000) 20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) 21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 23 For the administration of various grants. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000) 29 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) 30 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $696,000) 32 For services and expenses for school age children and preschool chil- 33 dren pursuant to the individuals with disabilities education act of 34 1991. Notwithstanding any inconsistent provision of law, a portion 35 of this appropriation may be suballocated to other state departments 36 and agencies, as needed to accomplish the intent of this appropri- 37 ation. 38 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000) 39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) 40 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) 41 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service ... 21,610,000 .................... (re. $12,939,000) 51 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)147 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) 2 Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 3 For the administration of grants for specific programs including, but 4 not limited to, improving teacher quality and mathematics and 5 science partnerships pursuant to title II of the elementary and 6 secondary education act provided, however, that a portion of the 7 funds appropriated herein shall be used to implement a plan to 8 improve educator effectiveness by (1) requiring longer, more inten- 9 sive and high quality student-teaching experience in a school 10 setting as a prerequisite for certification as a teacher and (2) 11 creating standards for a teacher and principal bar exam certif- 12 ication program that would include a common set of professionally 13 rigorous assessments to ensure the best prepared educators are 14 entering the public school system. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 5,000,000 ...................... (re. $3,177,000) 20 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) 21 Fringe benefits ... 1,770,000 ......................... (re. $738,000) 22 Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 23 For the administration of grants for specific programs including, but 24 not limited to, English language acquisition program pursuant to 25 title III of the elementary and secondary education act. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation. 30 Personal service ... 3,000,000 ...................... (re. $2,100,000) 31 Nonpersonal service ... 2,000,000 ..................... (re. $492,000) 32 Fringe benefits ... 1,200,000 ......................... (re. $735,000) 33 Indirect costs ... 800,000 ............................ (re. $767,000) 34 For the administration of grants for specific programs including, but 35 not limited to, 21st century community learning centers pursuant to 36 title IV of the elementary and secondary education act. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service ... 3,400,000 ...................... (re. $3,215,000) 42 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000) 43 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000) 44 Indirect costs ... 850,000 ............................ (re. $828,000) 45 For the administration of grants for specific programs including, but 46 not limited to, public charter schools pursuant to title V of the 47 elementary and secondary education act. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service ... 1,500,000 ........................ (re. $923,000)148 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 770,000 ....................... (re. $676,000) 2 Fringe benefits ... 510,000 ........................... (re. $115,000) 3 Indirect costs ... 320,000 ............................. (re. $95,000) 4 For the administration of grants for specific programs including, but 5 not limited to, improving academic achievement and the rural educa- 6 tion initiative pursuant to title VI of the elementary and secondary 7 education act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service ... 7,000,000 ...................... (re. $5,872,000) 13 Nonpersonal service ... 13,500,000 ..................... (re. $21,000) 14 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) 15 Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 16 For the administration of grants for specific programs including, but 17 not limited to, the Carl D. Perkins vocational and applied technolo- 18 gy education act (VTEA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service ... 5,000,000 ...................... (re. $4,202,000) 24 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) 25 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) 26 Indirect costs ... 1,000,000 .......................... (re. $958,000) 27 For the administration of various grants. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 2,700,000 ...................... (re. $2,473,000) 33 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) 34 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) 35 Indirect costs ... 700,000 ............................ (re. $691,000) 36 For services and expenses for school age children and preschool chil- 37 dren pursuant to the individuals with disabilities education act of 38 1991. Notwithstanding any inconsistent provision of law, a portion 39 of this appropriation may be suballocated to other state departments 40 and agencies, as needed to accomplish the intent of this appropri- 41 ation. 42 Personal service ... 20,502,000 ..................... (re. $3,086,000) 43 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) 44 Fringe benefits ... 10,940,000 ......................... (re. $59,000) 45 Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 46 By chapter 50, section 1, of the laws of 2013: 47 For the administration of grants for specific programs including, but 48 not limited to, grants for purposes under title I of the elementary 49 and secondary education act. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and149 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 21,610,000 .................... (re. $11,820,000) 4 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000) 5 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) 6 Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25122 10 By chapter 50, section 1, of the laws of 2016: 11 For the administration of federal grants for health education includ- 12 ing HIV/AIDS education. Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation, subject to the approval of 14 the director of the budget, may be suballocated to other state 15 departments and agencies, as needed to accomplish the intent of this 16 appropriation. 17 Personal service (50000) ... 500,000 .................. (re. $500,000) 18 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 19 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 20 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For the administration of federal grants for health education includ- 23 ing HIV/AIDS education. Notwithstanding any inconsistent provision 24 of law, a portion of this appropriation, subject to the approval of 25 the director of the budget, may be suballocated to other state 26 departments and agencies, as needed to accomplish the intent of this 27 appropriation. 28 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For the administration of federal grants for health education includ- 31 ing HIV/AIDS education. Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation, subject to the approval of 33 the director of the budget, may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation. 36 Nonpersonal service ... 450,000 ........................ (re. $10,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Federal USDA-Food and Nutrition Services Account - 25026 40 By chapter 50, section 1, of the laws of 2016: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation.150 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 2 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 3 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 4 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For administration of programs funded through the national school 7 lunch act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation, subject to the approval of the director of the budg- 10 et, may be suballocated to other state departments and agencies, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000) 13 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) 14 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) 15 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For administration of programs funded through the national school 18 lunch act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation, subject to the approval of the director of the budg- 21 et, may be suballocated to other state departments and agencies, as 22 needed to accomplish the intent of this appropriation. 23 Personal service ... 5,000,000 ...................... (re. $2,476,000) 24 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) 25 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) 26 Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For administration of programs funded through the national school 29 lunch act. Notwithstanding any inconsistent provision of law, a 30 portion of this appropriation, subject to the approval of the direc- 31 tor of the budget, may be suballocated to other state departments 32 and agencies, as needed to accomplish the intent of this appropri- 33 ation. 34 Personal service ... 4,500,000 ...................... (re. $2,047,000) 35 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) 36 Fringe benefits ... 2,500,000 ......................... (re. $770,000) 37 Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For administration of programs funded through the national school 40 lunch act. Notwithstanding any inconsistent provision of law, a 41 portion of this appropriation may be suballocated to other state 42 departments and agencies, as needed to accomplish the intent of this 43 appropriation. 44 Personal service ... 4,545,000 .......................... (re. $6,000) 45 Nonpersonal service ... 2,331,000 ....................... (re. $7,000) 46 Fringe benefits ... 1,905,000 .......................... (re. $36,000) 47 Indirect costs ... 1,604,000 ........................... (re. $26,000)151 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 0 4 Special Revenue Funds - Federal .... 0 11,600,000 5 Special Revenue Funds - Other ...... 3,000,000 4,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 15,600,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 1,089,000 40 Contractual services (51000) ..................... 421,000 41 -------------- 42 Total amount available ....................... 1,510,000 43 --------------152 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For services and expenses related to 2 enforcement of the election law, including 3 but not limited to the investigation of 4 violations and referral for prosecution. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 1,046,000 16 Contractual services (51000) ..................... 404,000 17 -------------- 18 Total amount available ....................... 1,450,000 19 -------------- 20 For the purchase of software and/or the 21 development of technology related to 22 compliance and enforcement. 23 Contractual services (51000) ................... 1,000,000 24 -------------- 25 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated.153 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,976,000 2 Temporary service (50200) ......................... 45,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Supplies and materials (57000) ................... 128,000 5 Travel (54000) .................................... 26,000 6 Contractual services (51000) ................... 1,343,000 7 Equipment (56000) ................................. 77,000 8 -------------- 9 Program account subtotal ................... 4,599,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Voting Machine Examinations Account - 22099 14 Contractual services (51000) ................... 3,000,000 15 -------------- 16 Program account subtotal ................... 3,000,000 17 --------------154 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF ELECTIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Help America Vote Act Implementation Account - 25497 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the implementation of federal 7 election requirements including the help America vote act of 2002 8 and the military and overseas voter empowerment act of 2009. 9 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000) 10 By chapter 50, section 1, of the laws of 2010: 11 For services and expenses related to the implementation of the mili- 12 tary and overseas voter empowerment act of 2009 .................... 13 6,500,000 ......................................... (re. $3,500,000) 14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 15 section 1, of the laws of 2011: 16 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Help America Vote Act Implementation Account - 25496 20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 21 section 1, of the laws of 2005: 22 For services and expenses related to the help America vote act of 23 2002; provided however, expenditures shall be made from this appro- 24 priation only pursuant to a contract, or modified contract, approved 25 by a vote of the state board of elections pursuant to subdivision 4 26 of section 3-100 of the election law, or, absent a contract, pursu- 27 ant to a vote of the state board of elections for expenditure pursu- 28 ant to subdivision 4 of section 3-100 of the election law. The 29 amounts hereby appropriated may be increased or decreased through 30 interchange with any other special revenue funds - federal, federal 31 operating grants fund - 290 appropriation in the board or trans- 32 ferred to any other eligible state agency for the purpose of imple- 33 menting the help America vote act of 2002, provided that any such 34 interchange or transfer shall be approved by the state board of 35 elections pursuant to subdivision 4 of section 3-100 of the election 36 law and, in addition, any such interchange or transfer shall be 37 approved by the director of the budget who shall file copies thereof 38 with the state comptroller and the chairman of the senate finance 39 and assembly ways and means committees. 40 For services and expenses incurred prior to April 1, 2005 ............ 41 5,000,000 ......................................... (re. $1,000,000) 42 For services and expenses incurred on or after April 1, 2005 ......... 43 15,000,000 ........................................ (re. $1,000,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund155 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Help America Vote Act Matching Funds Account - 22174 2 By chapter 50, section 1, of the laws of 2009: 3 For expenses including prior year liabilities related to satisfying 4 the matching fund requirements of section 253(b) (5) of the help 5 America vote act of 2002; provided however, expenditures shall be 6 made from this appropriation only pursuant to a contract, or modi- 7 fied contract, approved by a vote of the state board of elections 8 pursuant to subdivision 4 of section 3-100 of the election law, or, 9 absent a contract, pursuant to a vote of the state board of 10 elections for expenditure pursuant to subdivision 4 of section 3- 11 100 of the election law. 12 Contractual services ... 1,000,000 .................. (re. $1,000,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Voting Machine Examinations Account - 22099 16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 17 section 2, of the laws of 2014: 18 Contractual services ... 3,000,000 ................. (re. $3,000,000)156 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 2,723,000 34 Temporary service (50200) ......................... 10,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) .................... 71,000 37 Travel (54000) .................................... 11,000 38 Contractual services (51000) ...................... 97,000 39 -------------- 40 Program account subtotal ................... 2,913,000 41 -------------- 42 Internal Service Funds 43 Joint Labor/Management Administration Fund 44 Joint Labor Management Administration Account - 55201157 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 990,000 12 Temporary service (50200) ......................... 10,000 13 Supplies and materials (57000) .................... 60,000 14 Travel (54000) .................................... 10,000 15 Contractual services (51000) ..................... 247,000 16 Fringe benefits (60000) .......................... 600,000 17 Indirect costs (58800) ............................ 30,000 18 -------------- 19 Program account subtotal ................... 1,947,000 20 --------------158 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,343,000 16,705,000 4 Special Revenue Funds - Federal .... 81,198,000 273,964,000 5 Special Revenue Funds - Other ...... 249,500,000 127,106,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 450,136,000 417,775,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,502,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority and the Administrative 22 Hearing Interchange and Transfer Authority 23 as defined in the 2017-18 state fiscal 24 year state operations appropriation for 25 the budget division program of the divi- 26 sion of the budget, are deemed fully 27 incorporated herein and a part of this 28 appropriation as if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 department of environmental conservation 45 contained in the aid to localities budget 46 bill, and (ii) the director of the budget159 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 has determined that those aid to locali- 2 ties appropriations as finally acted on by 3 the legislature are sufficient for the 4 ensuing fiscal year. 5 Personal service--regular (50100) .............. 7,045,000 6 Temporary service (50200) ........................ 211,000 7 Holiday/overtime compensation (50300) ............. 43,000 8 Supplies and materials (57000) ................... 292,000 9 Travel (54000) .................................... 87,000 10 Contractual services (51000) ..................... 973,000 11 Equipment (56000) ................................. 77,000 12 -------------- 13 Program account subtotal ................... 8,728,000 14 -------------- 15 Special Revenue Funds - Other 16 Conservation Fund 17 Conservation Fund Account - 21150 18 Supplies and materials (57000) .................... 51,000 19 Travel (54000) .................................... 29,000 20 Contractual services (51000) ..................... 245,000 21 Equipment (56000) .................................. 2,000 22 -------------- 23 Program account subtotal ..................... 327,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 ENCON Magazine Account - 21080 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority and the Administrative 32 Hearing Interchange and Transfer Authority 33 as defined in the 2017-18 state fiscal 34 year state operations appropriation for 35 the budget division program of the divi- 36 sion of the budget, are deemed fully 37 incorporated herein and a part of this 38 appropriation as if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority160 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Supplies and materials (57000) ................... 210,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ..................... 455,000 6 Equipment (56000) ................................. 11,000 7 -------------- 8 Program account subtotal ..................... 685,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Federal Grant Indirect Cost Recovery Account - 21065 13 For services and expenses related to the 14 administration of special revenue funds - 15 federal. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 9,117,000 38 Temporary service (50200) .......................... 2,000 39 Holiday/overtime compensation (50300) .............. 4,000 40 Supplies and materials (57000) ................... 171,000 41 Travel (54000) .................................... 11,000 42 Contractual services (51000) ..................... 750,000 43 Equipment (56000) .................................. 3,000 44 Fringe benefits (60000) ........................ 5,609,000 45 -------------- 46 Program account subtotal .................. 15,667,000 47 --------------161 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Banking Services Account - 55057 4 For services and expenses related to the 5 lockbox collection of regulatory fees. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority and the Administrative 10 Hearing Interchange and Transfer Authority 11 as defined in the 2017-18 state fiscal 12 year state operations appropriation for 13 the budget division program of the divi- 14 sion of the budget, are deemed fully 15 incorporated herein and a part of this 16 appropriation as if fully stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Contractual services (51000) ...................... 95,000 28 -------------- 29 Program account subtotal ...................... 95,000 30 -------------- 31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the air and 36 water quality management program, includ- 37 ing suballocation to other state depart- 38 ments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority and the Administrative 43 Hearing Interchange and Transfer Authority 44 as defined in the 2017-18 state fiscal 45 year state operations appropriation for 46 the budget division program of the divi- 47 sion of the budget, are deemed fully162 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 department of environmental conservation 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 25 Personal service--regular (50100) ............. 14,513,000 26 Temporary service (50200) ......................... 63,000 27 Holiday/overtime compensation (50300) ............. 63,000 28 Supplies and materials (57000) ................... 466,000 29 Travel (54000) ................................... 107,000 30 Contractual services (51000) ................... 1,068,000 31 Equipment (56000) ................................. 72,000 32 -------------- 33 Program account subtotal .................. 16,352,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Air Resources Grants 38 Account - 25334 39 For services and expenses related to air 40 resources purposes. A portion of these 41 funds may be transferred to aid to locali- 42 ties and may be suballocated to other 43 state departments and agencies. 44 Personal service (50000) ....................... 4,629,000 45 Nonpersonal service (57050) .................... 1,594,000 46 Fringe benefits (60090) ........................ 2,777,000 47 --------------163 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ................... 9,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies. 12 Personal service (50000) ....................... 2,295,000 13 Nonpersonal service (57050) .................... 3,328,000 14 Fringe benefits (60090) ........................ 1,377,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies. 27 Personal service (50000) ...................... 10,177,000 28 Nonpersonal service (57050) .................... 8,614,000 29 Fringe benefits (60090) ........................ 6,107,000 30 -------------- 31 Program account subtotal .................. 24,898,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Mobile Source Account - 21452 36 For the direct and indirect costs of the 37 department of environmental conservation 38 associated with developing, implementing 39 and administering the mobile source 40 program, including suballocation to other 41 state departments and agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and164 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) .............. 5,042,000 20 Temporary service (50200) ........................ 201,000 21 Holiday/overtime compensation (50300) ............ 136,000 22 Supplies and materials (57000) ................... 647,000 23 Travel (54000) ................................... 184,000 24 Contractual services (51000) ................... 1,748,000 25 Equipment (56000) ................................ 543,000 26 Fringe benefits (60000) ........................ 3,308,000 27 Indirect costs (58800) ........................... 159,000 28 -------------- 29 Program account subtotal .................. 11,968,000 30 -------------- 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Operating Permit Program Account - 21451 34 For the direct and indirect costs of the 35 department of environmental conservation 36 associated with developing, implementing 37 and administering the operating permit 38 program, including suballocation to other 39 state departments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully165 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 3,501,000 14 Temporary service (50200) ......................... 75,000 15 Holiday/overtime compensation (50300) ............ 107,000 16 Supplies and materials (57000) ................... 310,000 17 Travel (54000) ................................... 114,000 18 Contractual services (51000) ................... 1,989,000 19 Equipment (56000) ................................ 120,000 20 Fringe benefits (60000) ........................ 2,265,000 21 Indirect costs (58800) ........................... 109,000 22 -------------- 23 Program account subtotal ................... 8,590,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Environmental Regulatory Account - 21081 28 For services and expenses related to facili- 29 ty compliance and monitoring including for 30 concentrated animal feeding operations and 31 dam safety. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority and the Administrative 36 Hearing Interchange and Transfer Authority 37 as defined in the 2017-18 state fiscal 38 year state operations appropriation for 39 the budget division program of the divi- 40 sion of the budget, are deemed fully 41 incorporated herein and a part of this 42 appropriation as if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any166 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 1,150,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) .................... 71,000 7 Travel (54000) .................................... 68,000 8 Contractual services (51000) ...................... 46,000 9 Equipment (56000) ................................. 81,000 10 Fringe benefits (60000) .......................... 708,000 11 Indirect costs (58800) ............................ 34,000 12 -------------- 13 Program account subtotal ................... 2,159,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Great Lakes Restoration Initiative Account - 21087 18 For services and expenses related to the 19 Great Lakes restoration initiative for the 20 purpose of sustainability and restoration 21 projects in the Great Lakes basin. Pursu- 22 ant to section 11 of the state finance 23 law, the department is authorized to 24 accept any monies from public corpo- 25 rations, not-for-profit corporations and 26 other non-governmental organizations for 27 purposes of Great Lakes restoration, 28 including suballocation to other state 29 departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority167 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Contractual services (51000) ................... 1,000,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Hazardous Substances Bulk Storage Account - 21061 10 For services and expenses related to article 11 40 of the environmental conservation law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................. 69,000 34 Holiday/overtime compensation (50300) ............. 12,000 35 Supplies and materials (57000) .................... 19,000 36 Travel (54000) .................................... 14,000 37 Contractual services (51000) ...................... 31,000 38 Equipment (56000) .................................. 3,000 39 Fringe benefits (60000) ........................... 50,000 40 Indirect costs (58800) ............................. 3,000 41 -------------- 42 Program account subtotal ..................... 201,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 UST Trust Recovery Account - 21083168 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 spills program including suballocation to 3 other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority and the Administrative 8 Hearing Interchange and Transfer Authority 9 as defined in the 2017-18 state fiscal 10 year state operations appropriation for 11 the budget division program of the divi- 12 sion of the budget, are deemed fully 13 incorporated herein and a part of this 14 appropriation as if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 1,191,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Fringe benefits (60000) .......................... 734,000 28 Indirect costs (58800) ............................ 36,000 29 -------------- 30 Program account subtotal ................... 1,962,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the department of 38 environmental conservation's participation 39 in state energy policy proceedings, or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law. No later than August 15, 46 2018, the commissioner of the department 47 of environmental conservation shall submit 48 an accounting of such expenses, including, 49 but not limited to, expenses in the 2017-169 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 18 fiscal year for personal and nonper- 2 sonal services and fringe benefits, to the 3 chair of the public service commission for 4 the chair's review pursuant to the 5 provisions of section 18-a of the public 6 service law. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 300,000 27 Fringe benefits (60000) .......................... 185,000 28 Indirect costs (58800) ............................ 10,000 29 -------------- 30 Program account subtotal ..................... 495,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Protection and Oil Spill Compensation Fund 34 Department of Environmental Conservation Account - 21203 35 For services and expenses for cleanup and 36 removal of oil and chemical spills pursu- 37 ant to chapter 845 of the laws of 1977. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Administrative 42 Hearing Interchange and Transfer Authority 43 as defined in the 2017-18 state fiscal 44 year state operations appropriation for 45 the budget division program of the divi- 46 sion of the budget, are deemed fully 47 incorporated herein and a part of this 48 appropriation as if fully stated.170 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) .............. 8,977,000 12 Temporary service (50200) ........................ 131,000 13 Holiday/overtime compensation (50300) ............ 243,000 14 Supplies and materials (57000) ................... 607,000 15 Travel (54000) .................................... 67,000 16 Contractual services (51000) ................... 1,518,000 17 Equipment (56000) ................................ 669,000 18 Fringe benefits (60000) ........................ 5,749,000 19 Indirect costs (58800) ........................... 276,000 20 -------------- 21 Total amount available ...................... 18,237,000 22 -------------- 23 Notwithstanding any law to the contrary, the 24 funds authorized in subparagraph (i) of 25 paragraph a of subdivision 1 of section 26 186 of the navigation law related to oil 27 spill prevention and training necessary to 28 implement the oil spill prevention and 29 training provisions of subdivision 3 of 30 section 186 of the navigation law shall be 31 administered by the department of environ- 32 mental conservation. 33 For services and expenses related to petro- 34 leum spill prevention, including but not 35 limited to response or personal safety 36 equipment and supplies; identification, 37 mapping, and analysis of populations, 38 environmentally sensitive areas, and 39 resources at risk from spills of petroleum 40 and related impacts; the development, 41 implementation, and updating of contingen- 42 cy plans, including geographic response 43 plans; including personal service, nonper- 44 sonal service and fringe benefits, includ- 45 ing suballocation to other state depart- 46 ments and agencies. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro- 49 priated herein may be increased or 50 decreased by interchange or transfer with-171 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget ....................................... 2,100,000 7 -------------- 8 For services and expenses related to the oil 9 spill program, including suballocation to 10 other state departments and agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Administrative 15 Hearing Interchange and Transfer Authority 16 as defined in the 2017-18 state fiscal 17 year state operations appropriation for 18 the budget division program of the divi- 19 sion of the budget, are deemed fully 20 incorporated herein and a part of this 21 appropriation as if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 1,241,000 33 Fringe benefits (60000) .......................... 689,000 34 Indirect costs (58800) ............................ 70,000 35 -------------- 36 Total amount available ....................... 2,000,000 37 -------------- 38 Program account subtotal .................. 22,337,000 39 -------------- 40 Special Revenue Funds - Other 41 New York Great Lakes Protection Fund 42 Great Lakes Protection Account - 22851 43 For services and expenses funded by the 44 Great Lakes protection fund, pursuant to 45 chapter 148 of the laws of 1990 and 46 section 97-ee of the state finance law, 47 including suballocation to other state172 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 departments and agencies including the 2 state university of New York. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority and the Administrative 7 Hearing Interchange and Transfer Authority 8 as defined in the 2017-18 state fiscal 9 year state operations appropriation for 10 the budget division program of the divi- 11 sion of the budget, are deemed fully 12 incorporated herein and a part of this 13 appropriation as if fully stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................. 93,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 6,000 27 Travel (54000) .................................... 42,000 28 Contractual services (51000) ..................... 749,000 29 Fringe benefits (60000) ........................... 58,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 952,000 33 -------------- 34 Special Revenue Funds - Other 35 Sewage Treatment Program Management and Administration 36 Fund 37 ENCON Administration Account - 21002 38 For services and expenses for administration 39 of the water pollution control revolving 40 fund and related water quality activities 41 as permitted by law, including suballo- 42 cation to the environmental facilities 43 corporation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative 48 Hearing Interchange and Transfer Authority 49 as defined in the 2017-18 state fiscal173 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 year state operations appropriation for 2 the budget division program of the divi- 3 sion of the budget, are deemed fully 4 incorporated herein and a part of this 5 appropriation as if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service--regular (50100) ................ 421,000 17 Holiday/overtime compensation (50300) ............. 21,000 18 Supplies and materials (57000) .................... 31,000 19 Fringe benefits (60000) .......................... 266,000 20 -------------- 21 Program account subtotal ..................... 739,000 22 -------------- 23 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the enforcement 28 program, including suballocation to other 29 state departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority174 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Personal service--regular (50100) ............. 23,707,000 16 Temporary service (50200) ......................... 17,000 17 Holiday/overtime compensation (50300) .......... 3,387,000 18 Supplies and materials (57000) ................... 337,000 19 Travel (54000) .................................... 30,000 20 Contractual services (51000) ..................... 466,000 21 Equipment (56000) ................................. 33,000 22 -------------- 23 Total amount available ...................... 27,977,000 24 -------------- 25 For services and expenses of the implementa- 26 tion of the New York city watershed agree- 27 ment for activities including, but not 28 limited to enforcement, water quality 29 monitoring, technical assistance, estab- 30 lishing a master plan and zoning incentive 31 award program, providing grants to munici- 32 palities for reimbursement of planning and 33 zoning activities, and establishing a 34 watershed inspector general's office, 35 including suballocation to the departments 36 of health, state and law. Notwithstanding 37 any other provision of law to the contra- 38 ry, the director of the budget is hereby 39 authorized to transfer up to $800,000 of 40 this appropriation to local assistance to 41 the department of state for water quality 42 planning and implementation of competitive 43 grants to municipalities within the New 44 York City watershed for the purpose of 45 maintaining the filtration avoidance 46 determination issued by the United States 47 environmental protection agency. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and 50 Transfer Authority, the IT Interchange and175 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 department of environmental conservation 25 contained in the aid to localities budget 26 bill, and (ii) the director of the budget 27 has determined that those aid to locali- 28 ties appropriations as finally acted on by 29 the legislature are sufficient for the 30 ensuing fiscal year. 31 Personal service--regular (50100) .............. 3,421,000 32 Temporary service (50200) ......................... 65,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) .................... 33,000 35 Travel (54000) .................................... 20,000 36 Contractual services (51000) ..................... 555,000 37 Equipment (56000) ................................. 10,000 38 -------------- 39 Total amount available ....................... 4,105,000 40 -------------- 41 Program account subtotal .................. 32,082,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150 46 For services and expenses of the enforcement 47 program.176 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,115,000 2 Temporary service (50200) ........................ 425,000 3 Holiday/overtime compensation (50300) .......... 1,652,000 4 Supplies and materials (57000) ................... 620,000 5 Contractual services (51000) ................... 1,023,000 6 Fringe benefits (60000) ........................ 5,652,000 7 Indirect costs (58800) ........................... 272,000 8 -------------- 9 Program account subtotal .................. 16,759,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 ENCON-Seized Assets Account - 21052 14 For services and expenses of the environ- 15 mental enforcement program in accordance 16 with a programmatic and financial plan to 17 be approved by the director of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority and the Administrative 22 Hearing Interchange and Transfer Authority 23 as defined in the 2017-18 state fiscal 24 year state operations appropriation for 25 the budget division program of the divi- 26 sion of the budget, are deemed fully 27 incorporated herein and a part of this 28 appropriation as if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Supplies and materials (57000) .................... 52,000 40 Contractual services (51000) ...................... 77,000 41 Equipment (56000) ................................ 178,000 42 -------------- 43 Program account subtotal ..................... 307,000 44 -------------- 45 Special Revenue Funds - Other 46 Environmental Conservation Special Revenue Fund 47 Environmental Regulatory Account - 21081177 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the environ- 2 mental enforcement program, including 3 suballocation to other state departments 4 and agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority and the Administrative 9 Hearing Interchange and Transfer Authority 10 as defined in the 2017-18 state fiscal 11 year state operations appropriation for 12 the budget division program of the divi- 13 sion of the budget, are deemed fully 14 incorporated herein and a part of this 15 appropriation as if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) .............. 8,310,000 27 Temporary service (50200) ........................ 113,000 28 Holiday/overtime compensation (50300) ............ 770,000 29 Supplies and materials (57000) ................. 1,128,000 30 Travel (54000) ................................... 372,000 31 Contractual services (51000) ................... 2,207,000 32 Equipment (56000) ................................ 262,000 33 Fringe benefits (60000) ........................ 5,652,000 34 Indirect costs (58800) ........................... 272,000 35 -------------- 36 Program account subtotal .................. 19,086,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Public Safety Recovery Account - 21077 41 For services and expenses related to fire 42 suppression, homeland security and other 43 public safety activities. This includes 44 access to miscellaneous special revenue 45 receipts associated with the pass-thru of 46 funds from federal agencies/departments in 47 conjunction with public safety or homeland 48 security purposes. Specifically, access to 49 funds deposited into this account from the178 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Port Authority of New York/New Jersey, in 2 their capacity as fiduciary agency for 3 federal agencies/departments. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority and the Administrative 8 Hearing Interchange and Transfer Authority 9 as defined in the 2017-18 state fiscal 10 year state operations appropriation for 11 the budget division program of the divi- 12 sion of the budget, are deemed fully 13 incorporated herein and a part of this 14 appropriation as if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Supplies and materials (57000) .................... 23,000 26 Travel (54000) .................................... 23,000 27 Contractual services (51000) ...................... 26,000 28 Equipment (56000) ................................. 36,000 29 -------------- 30 Program account subtotal ..................... 108,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the department of 38 environmental conservation's participation 39 in state energy policy proceedings, or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law. No later than August 15, 46 2018, the commissioner of the department 47 of environmental conservation shall submit 48 an accounting of such expenses, including, 49 but not limited to, expenses in the 2017-179 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 18 fiscal year for personal and nonper- 2 sonal services and fringe benefits, to the 3 chair of the public service commission for 4 the chair's review pursuant to the 5 provisions of section 18-a of the public 6 service law. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 700,000 27 Fringe benefits (60000) .......................... 430,000 28 Indirect costs (58800) ............................ 25,000 29 -------------- 30 Program account subtotal ................... 1,155,000 31 -------------- 32 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses of the fish, wild- 37 life and marine resources program, includ- 38 ing suballocation to other state depart- 39 ments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully180 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 department of environmental conservation 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 25 Personal service--regular (50100) .............. 3,475,000 26 Temporary service (50200) ........................ 619,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ................... 981,000 29 Travel (54000) .................................... 53,000 30 Contractual services (51000) ................... 5,503,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Total amount available ...................... 10,737,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority and the Administrative 41 Hearing Interchange and Transfer Authority 42 as defined in the 2017-18 state fiscal 43 year state operations appropriation for 44 the budget division program of the divi- 45 sion of the budget, are deemed fully 46 incorporated herein and a part of this 47 appropriation as if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro- 50 priated herein may be increased or181 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Notwithstanding any law to the contrary, no 9 funds under this appropriation shall be 10 available for certification or payment 11 until (i) the legislature has finally 12 acted upon the appropriations for the 13 department of environmental conservation 14 contained in the aid to localities budget 15 bill, and (ii) the director of the budget 16 has determined that those aid to locali- 17 ties appropriations as finally acted on by 18 the legislature are sufficient for the 19 ensuing fiscal year. 20 Personal service--regular (50100) ................ 381,000 21 Holiday/overtime compensation (50300) .............. 3,000 22 Travel (54000) ..................................... 7,000 23 Contractual services (51000) ....................... 2,000 24 -------------- 25 Total amount available ......................... 393,000 26 -------------- 27 For services and expenses related to the 28 marketing the outdoors program or any 29 programs implemented by state agencies, 30 departments or public benefit corporations 31 to increase sporting and outdoors tourism 32 or increase public participation in hunt- 33 ing, fishing and other outdoor recreation- 34 al activities in the state. Funds shall be 35 made available pursuant to a plan devel- 36 oped by the commissioner of the department 37 of environmental conservation in consulta- 38 tion with the commissioners of the office 39 of parks, recreation and historic preser- 40 vation and the department of economic 41 development and approved by the director 42 of the budget. 43 Funds appropriated herein may be suballo- 44 cated or transferred to any other state 45 department, agency, or public benefit 46 corporation, or made available for trans- 47 fer or deposit into any state fund, 48 including but not limited to the conserva- 49 tion fund to achieve this purpose.182 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of environmental conservation 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Contractual services (51000) ................... 2,500,000 24 -------------- 25 Program account subtotal .................. 13,630,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Fish, Wildlife, and 30 Marine Grants Account - 25334 31 For services and expenses related to fish 32 and wildlife purposes, including the Lake 33 Champlain sea lamprey control. A portion 34 of these funds may be transferred to aid 35 to localities and may be suballocated to 36 other state departments and agencies. 37 Personal service (50000) ...................... 10,423,000 38 Nonpersonal service (57050) ................... 11,326,000 39 Fringe benefits (60090) ........................ 6,251,000 40 -------------- 41 Program account subtotal .................. 28,000,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150183 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the fish, wild- 2 life and marine resources program, includ- 3 ing suballocation to other state depart- 4 ments and agencies. 5 Personal service--regular (50100) ............. 15,711,000 6 Temporary service (50200) ...................... 1,569,000 7 Holiday/overtime compensation (50300) ............ 608,000 8 Supplies and materials (57000) ................. 2,451,000 9 Travel (54000) ................................... 294,000 10 Contractual services (51000) ................... 2,029,000 11 Equipment (56000) ................................ 390,000 12 Fringe benefits (60000) ....................... 10,998,000 13 Indirect costs (58800) ........................... 528,000 14 -------------- 15 Total amount available ...................... 34,578,000 16 -------------- 17 For services and expenses for return a gift 18 to wildlife program projects pursuant to 19 chapter 4 of the laws of 1982. 20 Contractual services (51000) ..................... 500,000 21 For services and expenses related to the 22 operation and maintenance of the depart- 23 ment of environmental conservation's auto- 24 mated computer license system. 25 Contractual services (51000) ..................... 700,000 26 For services and expenses related to the 27 federal electronic duck stamp act of 2005. 28 Contractual services (51000) ..................... 480,000 29 -------------- 30 Program account subtotal .................. 36,258,000 31 -------------- 32 Special Revenue Funds - Other 33 Conservation Fund 34 Guides License Account - 21153 35 Personal service--regular (50100) ................. 53,000 36 Holiday/overtime compensation (50300) .............. 8,000 37 Supplies and materials (57000) .................... 21,000 38 Contractual services (51000) ....................... 6,000 39 Equipment (56000) .................................. 4,000 40 Fringe benefits (60000) ........................... 38,000 41 Indirect costs (58800) ............................. 2,000 42 --------------184 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 132,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Marine Resources Account - 21151 6 Personal service--regular (50100) ................ 431,000 7 Temporary service (50200) ........................ 376,000 8 Holiday/overtime compensation (50300) ............. 36,000 9 Supplies and materials (57000) ................... 583,000 10 Travel (54000) .................................... 42,000 11 Contractual services (51000) ................... 1,547,000 12 Equipment (56000) ................................. 68,000 13 Fringe benefits (60000) .......................... 519,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ................... 3,627,000 17 -------------- 18 Special Revenue Funds - Other 19 Conservation Fund 20 Surf Clam/Ocean Quahog Account - 21155 21 For services and expenses related to surf 22 clam and ocean quahog programs. 23 Temporary service (50200) ......................... 62,000 24 Holiday/overtime compensation (50300) .............. 9,000 25 Supplies and materials (57000) ..................... 2,000 26 Travel (54000) ..................................... 2,000 27 Contractual services (51000) ..................... 105,000 28 Equipment (56000) .................................. 4,000 29 Fringe benefits (60000) ........................... 44,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 231,000 33 -------------- 34 Special Revenue Funds - Other 35 Conservation Fund 36 Venison Donation Account - 21157 37 Contractual services (51000) ..................... 116,000 38 -------------- 39 Program account subtotal ..................... 116,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Environmental Regulatory Account - 21081185 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to 2 stewardship of state lands and facilities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority and the Administrative 7 Hearing Interchange and Transfer Authority 8 as defined in the 2017-18 state fiscal 9 year state operations appropriation for 10 the budget division program of the divi- 11 sion of the budget, are deemed fully 12 incorporated herein and a part of this 13 appropriation as if fully stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................ 273,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 32,000 27 Travel (54000) .................................... 30,000 28 Contractual services (51000) ...................... 22,000 29 Equipment (56000) ................................. 51,000 30 Fringe benefits (60000) .......................... 169,000 31 Indirect costs (58800) ............................. 9,000 32 -------------- 33 Program account subtotal ..................... 587,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Marine and Coastal Account - 21055 38 For services and expenses related to conser- 39 vation, research, and education projects 40 relating to the marine and coastal 41 district of New York. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority and the Administrative 46 Hearing Interchange and Transfer Authority 47 as defined in the 2017-18 state fiscal 48 year state operations appropriation for 49 the budget division program of the divi-186 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 sion of the budget, are deemed fully 2 incorporated herein and a part of this 3 appropriation as if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Supplies and materials (57000) ................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of the forest and 23 land resources program, including suballo- 24 cation to other state departments and 25 agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority and the Administrative 30 Hearing Interchange and Transfer Authority 31 as defined in the 2017-18 state fiscal 32 year state operations appropriation for 33 the budget division program of the divi- 34 sion of the budget, are deemed fully 35 incorporated herein and a part of this 36 appropriation as if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be187 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of environmental conservation 5 contained in the aid to localities budget 6 bill, and (ii) the director of the budget 7 has determined that those aid to locali- 8 ties appropriations as finally acted on by 9 the legislature are sufficient for the 10 ensuing fiscal year. 11 Personal service--regular (50100) ............. 21,185,000 12 Temporary service (50200) ........................ 251,000 13 Holiday/overtime compensation (50300) .......... 1,434,000 14 Supplies and materials (57000) ................... 529,000 15 Travel (54000) ................................... 146,000 16 Contractual services (51000) ................... 1,877,000 17 Equipment (56000) ................................. 74,000 18 -------------- 19 Program account subtotal .................. 25,496,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Environmental Conservation USDA Account - 25007 24 For services and expenses related to the 25 federal environmental conservation lands 26 and forest grants. A portion of these 27 funds may be transferred to aid to locali- 28 ties and may be suballocated to other 29 state departments and agencies. 30 Personal service (50000) ....................... 1,050,000 31 Nonpersonal service (57050) .................... 3,319,000 32 Fringe benefits (60090) .......................... 631,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Conservation Fund 38 Outdoor Recreation and Trail Maintenance Account - 21158 39 For services and expenses of the forest and 40 land resources program, including trans- 41 fers to aid to localities or suballocation 42 to other state departments and agencies. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority and the Administrative188 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Hearing Interchange and Transfer Authority 2 as defined in the 2017-18 state fiscal 3 year state operations appropriation for 4 the budget division program of the divi- 5 sion of the budget, are deemed fully 6 incorporated herein and a part of this 7 appropriation as if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ....................... 5,000 19 -------------- 20 Program account subtotal ....................... 5,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Conservation Special Revenue Fund 24 ENCON-Seized Assets Account - 21052 25 For services and expenses of the environ- 26 mental enforcement program in accordance 27 with a programmatic and financial plan to 28 be approved by the director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Administrative 33 Hearing Interchange and Transfer Authority 34 as defined in the 2017-18 state fiscal 35 year state operations appropriation for 36 the budget division program of the divi- 37 sion of the budget, are deemed fully 38 incorporated herein and a part of this 39 appropriation as if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget.189 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 52,000 2 Contractual services (51000) ...................... 52,000 3 Equipment (56000) ................................ 102,000 4 -------------- 5 Program account subtotal ..................... 206,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................ 363,000 34 Holiday/overtime compensation (50300) .............. 1,000 35 Supplies and materials (57000) .................... 53,000 36 Travel (54000) .................................... 38,000 37 Contractual services (51000) ...................... 25,000 38 Equipment (56000) ................................. 59,000 39 Fringe benefits (60000) .......................... 224,000 40 Indirect costs (58800) ............................ 11,000 41 -------------- 42 Program account subtotal ..................... 774,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Mined Land Reclamation Account - 21084190 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 1,970,000 23 Temporary service (50200) ......................... 63,000 24 Holiday/overtime compensation (50300) ............. 16,000 25 Supplies and materials (57000) ................... 147,000 26 Travel (54000) .................................... 26,000 27 Contractual services (51000) ..................... 125,000 28 Equipment (56000) ................................. 71,000 29 Fringe benefits (60000) ........................ 1,260,000 30 Indirect costs (58800) ............................ 61,000 31 -------------- 32 Program account subtotal ................... 3,739,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Natural Resources Account - 21082 37 For services and expenses of the forest and 38 land resources program, including suballo- 39 cation to other state departments and 40 agencies. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Administrative 45 Hearing Interchange and Transfer Authority 46 as defined in the 2017-18 state fiscal 47 year state operations appropriation for 48 the budget division program of the divi- 49 sion of the budget, are deemed fully191 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 2,467,000 14 Temporary service (50200) ........................ 989,000 15 Holiday/overtime compensation (50300) ............. 84,000 16 Supplies and materials (57000) ................... 481,000 17 Travel (54000) .................................... 53,000 18 Contractual services (51000) ..................... 658,000 19 Equipment (56000) ................................ 134,000 20 Fringe benefits (60000) ........................ 2,177,000 21 Indirect costs (58800) ........................... 105,000 22 -------------- 23 Program account subtotal ................... 7,148,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Oil and Gas Account - 21054 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority and the Administrative 32 Hearing Interchange and Transfer Authority 33 as defined in the 2017-18 state fiscal 34 year state operations appropriation for 35 the budget division program of the divi- 36 sion of the budget, are deemed fully 37 incorporated herein and a part of this 38 appropriation as if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget.192 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 280,000 2 -------------- 3 Program account subtotal ..................... 280,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,315,000 39 Temporary service (50200) ...................... 7,236,000 40 Holiday/overtime compensation (50300) ............ 743,000 41 Supplies and materials (57000) ................. 2,968,000 42 Travel (54000) ..................................... 6,000 43 Contractual services (51000) ................... 2,604,000 44 Equipment (56000) ................................ 114,000 45 Fringe benefits (60000) ........................ 2,081,000 46 Indirect costs (58800) ........................... 275,000 47 -------------- 48 Program account subtotal .................. 17,342,000 49 --------------193 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 OPERATIONS PROGRAM .......................................... 35,250,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the operations 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Administrative 12 Hearing Interchange and Transfer Authority 13 as defined in the 2017-18 state fiscal 14 year state operations appropriation for 15 the budget division program of the divi- 16 sion of the budget, are deemed fully 17 incorporated herein and a part of this 18 appropriation as if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 department of environmental conservation 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Personal service--regular (50100) ............. 12,170,000 42 Temporary service (50200) ........................ 999,000 43 Holiday/overtime compensation (50300) ............ 163,000 44 Supplies and materials (57000) ................. 3,491,000 45 Travel (54000) ................................... 284,000 46 Contractual services (51000) ................... 3,082,000 47 Equipment (56000) .............................. 1,078,000 48 --------------194 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 21,267,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Conservation Fund Account - 21150 6 Personal service--regular (50100) ................ 757,000 7 Holiday/overtime compensation (50300) .............. 1,000 8 Supplies and materials (57000) ................... 944,000 9 Travel (54000) .................................... 33,000 10 Contractual services (51000) ..................... 856,000 11 Fringe benefits (60000) .......................... 467,000 12 Indirect costs (58800) ............................ 23,000 13 -------------- 14 Program account subtotal ................... 3,081,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Energy Efficient Rebate Account - 21051 19 For services and expenses related to energy 20 rebate activities. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority and the Administrative 25 Hearing Interchange and Transfer Authority 26 as defined in the 2017-18 state fiscal 27 year state operations appropriation for 28 the budget division program of the divi- 29 sion of the budget, are deemed fully 30 incorporated herein and a part of this 31 appropriation as if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ................... 105,000 43 -------------- 44 Program account subtotal ..................... 105,000 45 -------------- 46 Special Revenue Funds - Other195 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses related to 4 stewardship of state lands and facilities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority and the Administrative 9 Hearing Interchange and Transfer Authority 10 as defined in the 2017-18 state fiscal 11 year state operations appropriation for 12 the budget division program of the divi- 13 sion of the budget, are deemed fully 14 incorporated herein and a part of this 15 appropriation as if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 145,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 41,000 30 Contractual services (51000) ...................... 40,000 31 Equipment (56000) ................................. 63,000 32 Fringe benefits (60000) ........................... 90,000 33 Indirect costs (58800) ............................. 5,000 34 -------------- 35 Program account subtotal ..................... 455,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Indirect Charges Account - 21060 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully196 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 1,978,000 14 Holiday/overtime compensation (50300) ............. 19,000 15 Supplies and materials (57000) ................... 525,000 16 Contractual services (51000) ................... 6,533,000 17 Fringe benefits (60000) ........................ 1,228,000 18 Indirect costs (58800) ............................ 59,000 19 -------------- 20 Program account subtotal .................. 10,342,000 21 -------------- 22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses of the solid and 27 hazardous waste management program, 28 including suballocation to other state 29 agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority197 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Personal service--regular (50100) .............. 1,029,000 16 Temporary service (50200) ........................ 150,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ................... 100,000 19 Travel (54000) .................................... 20,000 20 Contractual services (51000) ..................... 475,000 21 Equipment (56000) .................................. 4,000 22 -------------- 23 Program account subtotal ................... 1,788,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Environmental Conservation Solid Waste Grant 28 Account - 25334 29 For services and expenses related to solid 30 waste purposes. A portion of these funds 31 may be transferred to aid to localities 32 and may be suballocated to other state 33 departments and agencies. 34 Personal service (50000) ....................... 3,788,000 35 Nonpersonal service (57050) .................... 1,239,000 36 Fringe benefits (60090) ........................ 2,273,000 37 -------------- 38 Program account subtotal ................... 7,300,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Environmental Monitoring Account - 21085 43 For services and expenses for the environ- 44 mental monitoring program including subal- 45 location to other state departments and 46 agencies and including research, analysis,198 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 monitoring activities, natural resource 2 damages activities, activities of the Lake 3 Champlain management conference, activ- 4 ities of the Great Lakes commission, 5 activities of the joint dredging plan for 6 the port of New York and New Jersey, and 7 environmental monitoring at all facilities 8 subject to the jurisdiction of the depart- 9 ment of environmental conservation. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority and the Administrative 14 Hearing Interchange and Transfer Authority 15 as defined in the 2017-18 state fiscal 16 year state operations appropriation for 17 the budget division program of the divi- 18 sion of the budget, are deemed fully 19 incorporated herein and a part of this 20 appropriation as if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 7,789,000 32 Holiday/overtime compensation (50300) ............. 65,000 33 Supplies and materials (57000) ................. 1,195,000 34 Travel (54000) ................................. 1,115,000 35 Contractual services (51000) ................... 2,873,000 36 Equipment (56000) .............................. 1,191,000 37 Fringe benefits (60000) ........................ 4,829,000 38 Indirect costs (58800) ........................... 232,000 39 -------------- 40 Program account subtotal .................. 19,289,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Environmental Regulatory Account - 21081 45 For services and expenses of the solid and 46 hazardous waste program including suballo- 47 cation to other state departments and 48 agencies.199 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 3,434,000 23 Temporary service (50200) ......................... 87,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) ................... 479,000 26 Travel (54000) ................................... 236,000 27 Contractual services (51000) ................... 1,800,000 28 Equipment (56000) ................................ 409,000 29 Fringe benefits (60000) ........................ 2,166,000 30 Indirect costs (58800) ........................... 104,000 31 -------------- 32 Program account subtotal ................... 8,716,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Low Level Radioactive Waste Account - 21066 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority and the Administrative 41 Hearing Interchange and Transfer Authority 42 as defined in the 2017-18 state fiscal 43 year state operations appropriation for 44 the budget division program of the divi- 45 sion of the budget, are deemed fully 46 incorporated herein and a part of this 47 appropriation as if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-200 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) ................ 894,000 10 Temporary service (50200) ......................... 33,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 66,000 13 Travel (54000) .................................... 58,000 14 Contractual services (51000) ..................... 889,000 15 Equipment (56000) ................................. 29,000 16 Fringe benefits (60000) .......................... 577,000 17 Indirect costs (58800) ............................ 28,000 18 -------------- 19 Program account subtotal ................... 2,584,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Waste Management and Cleanup Account - 21053 24 For services and expenses related to the 25 waste management and cleanup program 26 including suballocation to other state 27 departments and agencies. Notwithstanding 28 any other provision of law, the director 29 of the budget is hereby authorized to 30 transfer any or all of this appropriation 31 to local assistance to other state depart- 32 ments and agencies. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority and the Administrative 37 Hearing Interchange and Transfer Authority 38 as defined in the 2017-18 state fiscal 39 year state operations appropriation for 40 the budget division program of the divi- 41 sion of the budget, are deemed fully 42 incorporated herein and a part of this 43 appropriation as if fully stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any 49 other department, agency or public author-201 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) ............. 11,775,000 6 Holiday/overtime compensation (50300) ............ 125,000 7 Supplies and materials (57000) ................... 379,000 8 Travel (54000) ................................... 378,000 9 Contractual services (51000) ................... 9,182,000 10 Equipment (56000) ................................ 378,000 11 Fringe benefits (60000) ........................ 7,317,000 12 Indirect costs (58800) ........................... 352,000 13 -------------- 14 Program account subtotal .................. 29,886,000 15 --------------202 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000) 18 Travel (54000) ... 10,000 .............................. (re. $10,000) 19 Contractual services (51000) ... 744,000 .............. (re. $707,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Personal service--regular ... 9,382,000 ................ (re. $50,000) 26 Supplies and materials ... 32,000 ...................... (re. $16,000) 27 Travel ... 8,000 ........................................ (re. $8,000) 28 Contractual services ... 810,000 ...................... (re. $400,000) 29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies. 39 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 40 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) 41 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies.203 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 2 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) 3 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies. 8 Personal service ... 4,506,000 ........................ (re. $185,000) 9 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) 10 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies. 15 Personal service ... 4,330,000 .......................... (re. $3,000) 16 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 17 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 19 section 1, of the laws of 2016: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service ... 4,065,000 .......................... (re. $8,000) 24 Nonpersonal service ... 1,895,000 ..................... (re. $150,000) 25 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 26 By chapter 50, section 1, of the laws of 2011: 27 For services and expenses related to air resources purposes, including 28 suballocation to other state departments and agencies. 29 Personal service ... 4,150,000 ........................ (re. $316,000) 30 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 31 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 32 By chapter 55, section 1, of the laws of 2010: 33 For services and expenses related to air resources purposes, including 34 suballocation to other state departments and agencies. 35 Personal service ... 4,125,000 ......................... (re. $80,000) 36 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 37 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Spills Management Grant Account - 41 25334 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to spills management purposes. A 44 portion of these funds may be transferred to aid to localities and 45 may be suballocated to other state departments and agencies.204 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 2 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 3 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to spills management purposes. A 6 portion of these funds may be transferred to aid to localities and 7 may be suballocated to other state departments and agencies. 8 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 9 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) 10 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to spills management purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies. 15 Personal service ... 2,260,000 ........................ (re. $713,000) 16 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) 17 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service ... 1,600,000 ........................ (re. $419,000) 23 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) 24 Fringe benefits ... 1,020,000 ......................... (re. $429,000) 25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 26 section 1, of the laws of 2016: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies. 30 Personal service ... 2,310,000 ...................... (re. $1,870,000) 31 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 32 Fringe benefits ... 1,000,000 ......................... (re. $177,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For services and expenses related to spills management purposes, 35 including suballocation to other state departments and agencies. 36 Personal service ... 2,310,000 ......................... (re. $10,000) 37 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 38 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 39 By chapter 55, section 1, of the laws of 2010: 40 For services and expenses related to spills management purposes, 41 including suballocation to other state departments and agencies. 42 Personal service ... 2,000,000 ......................... (re. $10,000) 43 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 44 Fringe benefits ... 885,000 ............................ (re. $10,000) 45 By chapter 55, section 1, of the laws of 2009:205 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to spills management purposes, 2 including suballocation to other state departments and agencies. 3 Personal service ... 1,820,000 ........................ (re. $538,000) 4 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 5 Fringe benefits ... 820,000 ........................... (re. $157,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Water Grants Account - 25334 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to water resource purposes. A 11 portion of these funds may be transferred to aid to localities and 12 may be suballocated to other state departments and agencies. 13 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000) 14 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) 15 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to water resource purposes. A 18 portion of these funds may be transferred to aid to localities and 19 may be suballocated to other state departments and agencies. 20 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000) 21 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) 22 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to water resource purposes. A 25 portion of these funds may be transferred to aid to localities and 26 may be suballocated to other state departments and agencies. 27 Personal service ... 10,155,000 ....................... (re. $650,000) 28 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) 29 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies. 34 Personal service ... 10,155,000 ..................... (re. $3,500,000) 35 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) 36 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 37 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 38 section 1, of the laws of 2016: 39 For services and expenses related to water resource purposes. A 40 portion of these funds may be transferred to aid to localities and 41 may be suballocated to other state departments and agencies. 42 Personal service ... 9,657,000 ...................... (re. $2,802,000) 43 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) 44 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 45 By chapter 50, section 1, of the laws of 2011:206 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to water resource purposes, includ- 2 ing suballocation to other state departments and agencies. 3 Personal service ... 9,340,000 ...................... (re. $3,433,000) 4 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 5 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 6 By chapter 55, section 1, of the laws of 2010: 7 For services and expenses related to water resource purposes, includ- 8 ing suballocation to other state departments and agencies. 9 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 10 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Great Lakes Restoration Initiative Account - 25334 14 By chapter 55, section 1, of the laws of 2010: 15 For services and expenses related to water resource purposes, includ- 16 ing suballocation to other state departments and agencies .......... 17 59,000,000 ....................................... (re. $51,344,000) 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Great Lakes Restoration Initiative Account - 21087 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the Great Lakes restoration 23 initiative for the purpose of sustainability and restoration 24 projects in the Great Lakes basin. Pursuant to section 11 of the 25 state finance law, the department is authorized to accept any monies 26 from public corporations, not-for-profit corporations and other 27 non-governmental organizations for purposes of Great Lakes restora- 28 tion, including suballocation to other state departments and agen- 29 cies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2015, is 38 hereby amended and reappropriated to read: 39 For services and expenses related to the Great Lakes restoration 40 initiative for the purpose of sustainability and restoration 41 projects in the Great Lakes basin. Pursuant to section 11 of the 42 state finance law, the department is authorized to accept any monies 43 from public corporations, not-for-profit corporations and other 44 non-governmental organizations for purposes of Great Lakes restora- 45 tion, including suballocation to other state departments and agen- 46 cies.207 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 8 ENVIRONMENTAL ENFORCEMENT PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses of the implementation of the New York city 13 watershed agreement for activities including, but not limited to 14 enforcement, water quality monitoring, technical assistance, estab- 15 lishing a master plan and zoning incentive award program, providing 16 grants to municipalities for reimbursement of planning and zoning 17 activities, and establishing a watershed inspector general's office, 18 including suballocation to the departments of health, state and law. 19 Notwithstanding any other provision of law to the contrary, the 20 director of the budget is hereby authorized to transfer up to 21 $800,000 of this appropriation to local assistance to the department 22 of state for water quality planning and implementation of compet- 23 itive grants to municipalities within the New York City watershed 24 for the purpose of maintaining the filtration avoidance determi- 25 nation issued by the United States environmental protection agency. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000) 33 Temporary service (50200) ... 65,000 ................... (re. $65,000) 34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 35 Travel (54000) ... 20,000 .............................. (re. $19,000) 36 Contractual services (51000) ... 555,000 .............. (re. $555,000) 37 Equipment (56000) ... 10,000 ........................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses of the implementation of the New York city 40 watershed agreement for activities including, but not limited to 41 enforcement, water quality monitoring, technical assistance, estab- 42 lishing a master plan and zoning incentive award program, providing 43 grants to municipalities for reimbursement of planning and zoning 44 activities, and establishing a watershed inspector general's office, 45 including suballocation to the departments of health, state and law. 46 Notwithstanding any other provision of law to the contrary, the 47 director of the budget is hereby authorized to transfer up to 48 $800,000 of this appropriation to local assistance to the department208 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 of state for water quality planning and implementation of compet- 2 itive grants to municipalities within the New York City watershed 3 for the purpose of maintaining the filtration avoidance determi- 4 nation issued by the United States environmental protection agency. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 12 Temporary service (50200) ... 65,000 ................... (re. $65,000) 13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 14 Travel (54000) ... 20,000 .............................. (re. $17,000) 15 Contractual services (51000) ... 555,000 .............. (re. $555,000) 16 Equipment (56000) ... 10,000 ........................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses of the implementation of the New York city 19 watershed agreement for activities including, but not limited to 20 enforcement, water quality monitoring, technical assistance, estab- 21 lishing a master plan and zoning incentive award program, providing 22 grants to municipalities for reimbursement of planning and zoning 23 activities, and establishing a watershed inspector general's office, 24 including suballocation to the departments of health, state and law. 25 Notwithstanding any other provision of law to the contrary, the 26 director of the budget is hereby authorized to transfer up to 27 $800,000 of this appropriation to local assistance to the department 28 of state for water quality planning and implementation competitive 29 grants to municipalities within the New York City watershed for the 30 purpose of maintaining the filtration avoidance determination issued 31 by the United States environmental protection agency. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 39 Temporary service ... 64,000 ........................... (re. $64,000) 40 Supplies and materials ... 33,000 ...................... (re. $33,000) 41 Travel ... 20,000 ...................................... (re. $19,000) 42 Contractual services ... 555,000 ...................... (re. $555,000) 43 Equipment ... 10,000 ................................... (re. $10,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses of the implementation of the New York city 46 watershed agreement for activities including, but not limited to 47 enforcement, water quality monitoring, technical assistance, estab- 48 lishing a master plan and zoning incentive award program, providing 49 grants to municipalities for reimbursement of planning and zoning209 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities, and establishing a watershed inspector general's office, 2 including suballocation to the departments of health, state and law. 3 Notwithstanding any other provision of law to the contrary, the direc- 4 tor of the budget is hereby authorized to transfer up to $800,000 of 5 this appropriation to local assistance to the department of state 6 for water quality planning and implementation competitive grants to 7 municipalities within the New York City watershed for the purpose of 8 maintaining the filtration avoidance determination issued by the 9 United States environmental protection agency. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2013-14 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 17 Temporary service ... 63,000 ........................... (re. $62,000) 18 Supplies and materials ... 33,000 ...................... (re. $33,000) 19 Travel ... 20,000 ...................................... (re. $19,000) 20 Contractual services ... 555,000 ...................... (re. $555,000) 21 Equipment ... 10,000 ................................... (re. $10,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For services and expenses of the implementation of the New York city 24 watershed agreement for activities including, but not limited to 25 enforcement, water quality monitoring, technical assistance, estab- 26 lishing a master plan and zoning incentive award program, providing 27 grants to municipalities for reimbursement of planning and zoning 28 activities, and establishing a watershed inspector general's office, 29 including suballocation to the departments of health, state and law. 30 Notwithstanding any other provision of law to the contrary, the direc- 31 tor of the budget is hereby authorized to transfer up to $800,000 of 32 this appropriation to local assistance to the department of state 33 for water quality planning and implementation competitive grants to 34 municipalities within the New York City watershed for the purpose of 35 maintaining the filtration avoidance determination issued by the 36 United States environmental protection agency. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 45 Contractual services ... 555,000 ...................... (re. $555,000) 46 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 47 General Fund 48 State Purposes Account - 10050210 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the marketing the outdoors 3 program or any programs implemented by state agencies, departments 4 or public benefit corporations to increase sporting and outdoors 5 tourism or increase public participation in hunting, fishing and 6 other outdoor recreational activities in the state. Funds shall be 7 made available pursuant to a plan developed by the commissioner of 8 the department of environmental conservation in consultation with 9 the commissioners of the office of parks, recreation and historic 10 preservation and the department of economic development and approved 11 by the director of the budget. 12 Funds appropriated herein may be suballocated or transferred to any 13 other state department, agency, or public benefit corporation, or 14 made available for transfer or deposit into any state fund, includ- 15 ing but not limited to the conservation fund to achieve this 16 purpose. 17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For services and expenses related to the marketing the outdoors 20 program or any programs implemented by state agencies, departments 21 or public benefit corporations to increase sporting and outdoors 22 tourism or increase public participation in hunting, fishing and 23 other outdoor recreational activities in the state. Funds shall be 24 made available pursuant to a plan developed by the commissioner of 25 the department of environmental conservation in consultation with 26 the commissioners of the office of parks, recreation and historic 27 preservation and the department of economic development and approved 28 by the director of the budget. 29 Funds appropriated herein may be suballocated or transferred to any 30 other state department, agency, or public benefit corporation, or 31 made available for transfer or deposit into any state fund, includ- 32 ing but not limited to the conservation fund to achieve this 33 purpose. 34 Contractual services ... 2,500,000 .................. (re. $2,500,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 38 Account - 25334 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies. 44 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000) 45 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) 46 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) 47 By chapter 50, section 1, of the laws of 2015:211 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies. 5 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000) 6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) 7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses related to fish and wildlife purposes, 10 including the Lake Champlain sea lamprey control. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state departments and agencies. 13 Personal service ... 9,274,000 ...................... (re. $1,500,000) 14 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) 15 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 16 By chapter 50, section 1, of the laws of 2013: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control. A portion of these 19 funds may be transferred to aid to localities and may be suballo- 20 cated to other state departments and agencies. 21 Personal service ... 9,110,000 ........................ (re. $888,000) 22 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) 23 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses related to fish and wildlife purposes, 26 including the Lake Champlain sea lamprey control program and subal- 27 location to other state departments and agencies. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service ... 9,384,000 ...................... (re. $1,377,000) 36 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) 37 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses related to fish and wildlife purposes, 40 including the Lake Champlain sea lamprey control program and subal- 41 location to other state departments and agencies. 42 Personal service ... 9,522,000 ......................... (re. $90,000) 43 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) 44 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 45 By chapter 55, section 1, of the laws of 2010:212 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Personal service ... 9,350,000 ........................ (re. $115,000) 5 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) 6 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 7 By chapter 55, section 1, of the laws of 2009: 8 For services and expenses related to fish and wildlife purposes, 9 including the Lake Champlain sea lamprey control program and subal- 10 location to other state departments and agencies. 11 Personal service ... 8,800,000 ........................ (re. $200,000) 12 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) 13 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 14 Special Revenue Funds - Other 15 Conservation Fund 16 Migratory Bird Account - 21152 17 By chapter 55, section 1, of the laws of 2008: 18 For administrative services and expenses including the acquisition, 19 preservation, improvement and development of wetlands and access 20 sites within the state. 21 Supplies and materials ... 166,000 .................... (re. $166,000) 22 Contractual services ... 34,000 ........................ (re. $34,000) 23 FOREST AND LAND RESOURCES PROGRAM 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Environmental Conservation USDA Account - 25007 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies. 32 Personal service (50000) ... 1,030,000 ................ (re. $729,000) 33 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) 34 Fringe benefits (60090) ... 576,000 ................... (re. $568,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses related to the federal environmental conser- 37 vation lands and forest grants. A portion of these funds may be 38 transferred to aid to localities and may be suballocated to other 39 state departments and agencies. 40 Personal service (50000) ... 1,000,000 ................ (re. $251,000) 41 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) 42 Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 43 By chapter 50, section 1, of the laws of 2014:213 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal environmental conser- 2 vation lands and forest grants. A portion of these funds may be 3 transferred to aid to localities and may be suballocated to other 4 state departments and agencies. 5 Personal service ... 900,000 .......................... (re. $144,000) 6 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) 7 Fringe benefits ... 480,000 ........................... (re. $110,000) 8 By chapter 50, section 1, of the laws of 2013: 9 For services and expenses related to the federal environmental conser- 10 vation lands and forest grants. A portion of these funds may be 11 transferred to aid to localities and may be suballocated to other 12 state departments and agencies. 13 Personal service ... 637,000 .......................... (re. $637,000) 14 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000) 15 Fringe benefits ... 376,000 ........................... (re. $376,000) 16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 For services and expenses related to the federal environmental conser- 19 vation lands and forest grants. A portion of these funds may be 20 transferred to aid to localities and may be suballocated to other 21 state departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 637,000 ........................... (re. $50,000) 30 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) 31 Fringe benefits ... 322,000 ........................... (re. $106,000) 32 OPERATIONS PROGRAM 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 By chapter 50, section 1, of the laws of 2016: 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2016-17 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated. 43 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000) 44 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 45 Supplies and materials (57000) ... 520,000 ............ (re. $416,000) 46 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) 47 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)214 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) 2 By chapter 50, section 1, of the laws of 2015: 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2015-16 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 10 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 11 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 12 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 13 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 14 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 15 By chapter 50, section 1, of the laws of 2014: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2014-15 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 23 Supplies and materials ... 500,000 .................... (re. $239,000) 24 Contractual services ... 6,347,000 .................. (re. $2,423,000) 25 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 26 Indirect costs ... 65,000 .............................. (re. $12,000) 27 By chapter 50, section 1, of the laws of 2013: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2013-14 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Personal service--regular ... 2,015,000 ............... (re. $132,000) 35 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 36 Contractual services ... 6,847,000 .................. (re. $1,679,000) 37 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 38 Indirect costs ... 74,000 .............................. (re. $16,000) 39 By chapter 50, section 1, of the laws of 2012: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Contractual services ... 6,719,000 .................. (re. $1,500,000)215 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2011: 2 Contractual services ... 5,719,000 .................. (re. $1,223,000) 3 By chapter 55, section 1, of the laws of 2010: 4 Contractual services ... 5,719,000 .................... (re. $439,000) 5 By chapter 55, section 1, of the laws of 2009: 6 Contractual services ... 7,372,000 .................. (re. $3,000,000) 7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Solid Waste Grant Account - 25334 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to solid waste purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies. 15 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000) 16 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 17 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to solid waste purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies. 22 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 24 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to solid waste purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies. 29 Personal service ... 3,786,000 ........................ (re. $303,000) 30 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) 31 Fringe benefits ... 2,016,000 ......................... (re. $696,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to solid waste purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies. 36 Personal service ... 3,655,000 ........................ (re. $100,000) 37 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 38 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 39 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 40 section 1, of the laws of 2016: 41 For services and expenses related to solid waste purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies.216 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service ... 3,669,000 ...................... (re. $1,588,000) 2 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 3 Fringe benefits ... 1,843,000 .......................... (re. $34,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses related to solid waste purposes, including 6 suballocation to other state departments and agencies. 7 Personal service ... 3,545,000 .......................... (re. $8,000) 8 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 9 Fringe benefits ... 1,532,000 ......................... (re. $591,000) 10 By chapter 55, section 1, of the laws of 2010: 11 For services and expenses related to solid waste purposes, including 12 suballocation to other state departments and agencies. 13 Personal service ... 3,488,000 ......................... (re. $17,000) 14 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 15 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 S-Area Landfill Account - 21063 19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 20 section 1, of the laws of 2006: 21 For services and expenses of the department of environmental conserva- 22 tion for oversight activities related to the clean up of the s-area 23 landfill originally authorized by appropriations and reappropri- 24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Waste Management and Cleanup Account - 21053 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. Notwithstanding any other provision of law, the director of 32 the budget is hereby authorized to transfer any or all of this 33 appropriation to local assistance to other state departments and 34 agencies. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2016-17 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000) 42 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) 43 Supplies and materials (57000) ... 267,000 ............ (re. $267,000) 44 Travel (54000) ... 28,000 .............................. (re. $28,000) 45 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) 46 Equipment (56000) ... 32,000 ........................... (re. $32,000)217 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) 2 Indirect costs (58800) ... 343,000 .................... (re. $257,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the waste management and cleanup 5 program including suballocation to other state departments and agen- 6 cies. Notwithstanding any other provision of law, the director of 7 the budget is hereby authorized to transfer any or all of this 8 appropriation to local assistance to other state departments and 9 agencies. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2015-16 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000) 17 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) 18 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 19 Travel (54000) ... 27,000 .............................. (re. $27,000) 20 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 21 Equipment (56000) ... 31,000 ............................ (re. $5,000) 22 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) 23 Indirect costs (58800) ... 405,000 .................... (re. $129,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to the waste management and cleanup 26 program including suballocation to other state departments and agen- 27 cies. Notwithstanding any other provision of law, the director of 28 the budget is hereby authorized to transfer any or all of this 29 appropriation to local assistance to other state departments and 30 agencies. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2014-15 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Personal service--regular ... 11,415,000 .............. (re. $350,000) 38 Holiday/overtime compensation ... 119,000 .............. (re. $40,000) 39 Supplies and materials ... 260,000 .................... (re. $220,000) 40 Travel ... 26,000 ...................................... (re. $26,000) 41 Contractual services ... 9,699,800 .................. (re. $9,073,000) 42 Equipment ... 30,000 ................................... (re. $30,000) 43 Fringe benefits ... 6,543,000 .......................... (re. $60,000) 44 Indirect costs ... 382,000 ............................. (re. $63,000) 45 By chapter 50, section 1, of the laws of 2013: 46 For services and expenses related to the waste management and cleanup 47 program including suballocation to other state departments and agen- 48 cies.218 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular ... 11,718,000 ............... (re. $95,000) 8 Holiday/overtime compensation ... 115,000 ............... (re. $6,000) 9 Supplies and materials ... 259,900 .................... (re. $259,000) 10 Travel ... 16,000 ...................................... (re. $16,000) 11 Contractual services ... 10,235,900 ................. (re. $7,943,000) 12 Fringe benefits ... 6,565,000 ......................... (re. $391,000) 13 Indirect costs ... 428,000 ............................. (re. $82,000) 14 By chapter 50, section 1, of the laws of 2012: 15 For services and expenses related to the waste management and cleanup 16 program including suballocation to other state departments and agen- 17 cies. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Supplies and materials ... 2,000 ........................ (re. $2,000) 26 Travel ... 16,000 ...................................... (re. $16,000) 27 Contractual services ... 9,978,000 .................. (re. $9,978,000) 28 By chapter 50, section 1, of the laws of 2011: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. 32 Contractual services ... 16,978,000 ................ (re. $14,029,000) 33 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 34 section 1, of the laws of 2011: 35 For services and expenses related to the waste management and cleanup 36 program including suballocation to other state departments and agen- 37 cies. 38 Contractual services ... 16,978,000 ................. (re. $7,884,000) 39 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 40 section 1, of the laws of 2011: 41 For services and expenses related to the waste management and cleanup 42 program including suballocation to other state departments and agen- 43 cies. 44 Contractual services ... 21,978,000 ................ (re. $10,084,000)219 12550-02-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 13,011,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............ 180,000 35 Supplies and materials (57000) ................... 180,000 36 Travel (54000) ................................... 450,000 37 Contractual services (51000) ................... 3,673,000 38 Equipment (56000) ................................ 180,000 39 --------------220 12550-02-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ................ 488,000 33 Temporary service (50200) .......................... 4,000 34 Holiday/overtime compensation (50300) .............. 3,000 35 Supplies and materials (57000) ..................... 9,000 36 Travel (54000) .................................... 27,000 37 Contractual services (51000) ...................... 81,000 38 Equipment (56000) ................................. 18,000 39 --------------221 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,191,000 57,514,000 4 Special Revenue Funds - Federal .... 138,584,000 359,742,000 5 Special Revenue Funds - Other ...... 46,094,000 130,811,000 6 Enterprise Funds ................... 475,000 600,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,506,000 548,667,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any222 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Notwithstanding any law to the contrary, no 7 funds under this appropriation shall be 8 available for certification or payment 9 until (i) the legislature has finally 10 acted upon the appropriations for the 11 office of children and family services 12 contained in the aid to localities budget 13 bill, and (ii) the director of the budget 14 has determined that those aid to locali- 15 ties appropriations as finally acted on by 16 the legislature are sufficient for the 17 ensuing fiscal year. 18 Personal service--regular (50100) ............. 21,877,000 19 Temporary service (50200) ........................ 308,000 20 Holiday/overtime compensation (50300) ............. 73,000 21 Supplies and materials (57000) ................... 432,000 22 Travel (54000) ................................... 181,000 23 Contractual services (51000) ................... 4,464,000 24 Equipment (56000) .............................. 2,440,000 25 -------------- 26 Program account subtotal .................. 29,775,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Head Start Grant Account - 25181 31 For services and expenses related to the 32 head start collaboration project grant 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-223 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ......................... 215,000 6 Nonpersonal service (57050) ...................... 211,000 7 Fringe benefits (60090) ........................... 94,000 8 Indirect costs (58850) ............................. 8,000 9 -------------- 10 Program account subtotal ..................... 528,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Grants and Bequests Account - 20145 15 For services and expenses related to 16 research, evaluation and demonstration 17 projects, including fringe benefits. 18 Notwithstanding any other provision of law 19 to the contrary, the Administrative Hear- 20 ing Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ................. 36,000 38 Supplies and materials (57000) ................... 100,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) ..................... 121,000 41 Equipment (56000) ................................. 19,000 42 Fringe benefits (60000) ........................... 17,000 43 Indirect costs (58800) ............................. 1,000 44 -------------- 45 Program account subtotal ..................... 309,000 46 --------------224 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Youth Gifts, Grants and Bequests Account - 20142 4 For services and expenses related to 5 studies, research, demonstration projects, 6 recreation programs and other activities 7 including payment for tuition, fees and 8 books for approved post-secondary courses 9 and vocational programs directly related 10 to current or emerging vocations, for 11 youth in office of children and family 12 services facilities. 13 Notwithstanding any other provision of law 14 to the contrary, the Administrative Hear- 15 ing Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Supplies and materials (57000) .................... 60,000 33 Contractual services (51000) ................... 2,880,000 34 Equipment (56000) ................................. 60,000 35 -------------- 36 Program account subtotal ................... 3,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Equipment Loan Fund for the Disabled 40 Equipment Loan Fund Account - 21351 41 For services and expenses related to the 42 implementation of an equipment loan fund 43 for the disabled pursuant to chapter 609 44 of the laws of 1985. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and225 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority, the Alignment Inter- 2 change and Transfer Authority and the 3 Administrative Hearing Interchange and 4 Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Equipment (56000) ................................ 225,000 22 -------------- 23 Program account subtotal ..................... 225,000 24 -------------- 25 Internal Service Funds 26 Agencies Internal Service Account 27 Human Services Contact Center Account - 55072 28 For payments related to the planning, devel- 29 opment and establishment of a new state- 30 wide contact center within the department 31 of tax and finance, the office of children 32 and family services and the department of 33 labor on behalf of customer state agen- 34 cies. 35 Notwithstanding any other provision of law 36 to the contrary, for the purpose of plan- 37 ning, developing and/or implementing the 38 consolidation of administration, business 39 services, procurement, information tech- 40 nology and/or other functions shared among 41 agencies to improve the efficiency and 42 effectiveness of government operations, 43 the amounts appropriated herein may be (i) 44 interchanged without limit, (ii) trans- 45 ferred between any other state operations 46 appropriations within this agency or to 47 any other state operations appropriations 48 of any state department, agency or public226 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 authority, and/or (iii) suballocated to 2 any state department, agency or public 3 authority with the approval of the direc- 4 tor of the budget who shall file such 5 approval with the department of audit and 6 control and copies thereof with the chair- 7 man of the senate finance committee and 8 the chairman of the assembly ways and 9 means committee. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) ............. 10,954,000 30 Supplies and materials (57000) ................... 720,000 31 Travel (54000) .................................... 73,000 32 Contractual services (51000) ................... 2,594,000 33 Equipment (56000) .............................. 1,053,000 34 Fringe benefits (60000) ........................ 6,323,000 35 Indirect costs (58800) ........................... 345,000 36 -------------- 37 Program account subtotal .................. 22,062,000 38 -------------- 39 Internal Service Funds 40 Youth Vocational Education Account 41 DFY Account - 55150 42 For services and expenses related to voca- 43 tional programs at office facilities. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, the Alignment Inter- 48 change and Transfer Authority and the227 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Administrative Hearing Interchange and 2 Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Supplies and materials (57000) .................... 25,000 20 Contractual services (51000) ...................... 25,000 21 Equipment (56000) ................................. 50,000 22 -------------- 23 Program account subtotal ..................... 100,000 24 -------------- 25 CHILD CARE PROGRAM .......................................... 51,777,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Day Care Account - 25175 30 Funds appropriated herein shall be available 31 for aid to municipalities, for services 32 and expenses related to administering 33 activities under the child care block 34 grant and for payments to the federal 35 government for expenditures made pursuant 36 to the social services law and the state 37 plan for individual and family grant 38 program under the disaster relief act of 39 1974. 40 Such funds are to be available for payment 41 of aid, services and expenses heretofore 42 accrued or hereafter to accrue to munici- 43 palities. Subject to the approval of the 44 director of the budget, such funds shall 45 be available to the office net of disal- 46 lowances, refunds, reimbursements, and 47 credits.228 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, the amount herein appropriated may 3 be transferred to any other appropriation 4 within the office of children and family 5 services and/or the office of temporary 6 and disability assistance and/or suballo- 7 cated to the office of temporary and disa- 8 bility assistance for the purpose of 9 paying local social services districts' 10 costs of the above program and may be 11 increased or decreased by interchange with 12 any other appropriation or with any other 13 item or items within the amounts appropri- 14 ated within the office of children and 15 family services general fund - local 16 assistance account or special revenue 17 funds federal / aid to localities federal 18 day care account with the approval of the 19 director of the budget who shall file such 20 approval with the department of audit and 21 control and copies thereof with the chair- 22 man of the senate finance committee and 23 the chairman of the assembly ways and 24 means committee. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated including 27 any funds transferred by the office of 28 temporary and disability assistance 29 special revenue funds - federal / aid to 30 localities federal health and human 31 services fund, federal temporary assist- 32 ance to needy families block grant funds 33 at the request of the local social 34 services districts and, upon approval of 35 the director of the budget, transfer of 36 federal temporary assistance for needy 37 families block grant funds made available 38 from the New York works compliance fund 39 program or otherwise specifically appro- 40 priated therefor, in combination with the 41 money appropriated in the general fund / 42 aid to localities local assistance 43 account, appropriated for the state block 44 grant for child care shall constitute the 45 state block grant for child care. Pursuant 46 to title 5-C of article 6 of the social 47 services law, the state block grant for 48 child care shall be used for child care 49 assistance and for activities to increase 50 the availability and/or quality of child 51 care programs.229 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any provision of articles 2 153, 154 and 163 of the education law, 3 there shall be an exemption from the 4 professional licensure requirements of 5 such articles, and nothing contained in 6 such articles, or in any other provisions 7 of law related to the licensure require- 8 ments of persons licensed under those 9 articles, shall prohibit or limit the 10 activities or services of any person in 11 the employ of a program or service oper- 12 ated, certified, regulated, funded, 13 approved by, or under contract with the 14 office of children and family services, a 15 local governmental unit as such term is 16 defined in article 41 of the mental 17 hygiene law, and/or a local social 18 services district as defined in section 61 19 of the social services law, and all such 20 entities shall be considered to be 21 approved settings for the receipt of 22 supervised experience for the professions 23 governed by articles 153, 154 and 163 of 24 the education law, and furthermore, no 25 such entity shall be required to apply for 26 nor be required to receive a waiver pursu- 27 ant to section 6503-a of the education law 28 in order to perform any activities or 29 provide any services. 30 Notwithstanding any other provision of law 31 to the contrary, the Administrative Hear- 32 ing Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget. 49 Personal service (50000) ...................... 18,933,000 50 Nonpersonal service (57050) ................... 22,133,000230 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ....................... 10,184,000 2 Indirect costs (58850)............................ 527,000 3 -------------- 4 Program account subtotal .................. 51,777,000 5 -------------- 6 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations - general fund appropri- 18 ation within the office of children and 19 family services except where transfer or 20 interchange of appropriations is prohibit- 21 ed or otherwise restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally231 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 acted upon the appropriations for the 2 office of children and family services 3 contained in the aid to localities budget 4 bill, and (ii) the director of the budget 5 has determined that those aid to locali- 6 ties appropriations as finally acted on by 7 the legislature are sufficient for the 8 ensuing fiscal year. 9 Personal service--regular (50100) ............. 32,147,000 10 Holiday/overtime compensation (50300) .......... 2,448,000 11 Supplies and materials (57000) ................... 630,000 12 Travel (54000) ................................... 210,000 13 Contractual services (51000) ................... 6,025,000 14 Equipment (56000) ................................. 60,000 15 -------------- 16 Program account subtotal .................. 41,520,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Discretionary Demonstration Account - 25103 21 For services and expenses related to admin- 22 istering federal health and human services 23 discretionary demonstration program grants 24 and grants from the national center on 25 child abuse and neglect. 26 Notwithstanding any other provision of law 27 to the contrary, the definition of "abused 28 child" contained in section 1012 of the 29 family court act shall be deemed to 30 include any child whose parent or person 31 legally responsible for their care permits 32 or encourages such child engage in any 33 act, or commits or allows to be committed 34 against such child any offense, that would 35 render such child either a victim of "sex 36 trafficking" or a victim of "severe forms 37 of trafficking in persons" pursuant to 22 38 U.S.C. 7102 as enacted by P.L. 106-386, or 39 any successor federal statute. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.232 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 2,358,000 12 Nonpersonal service (57050) ................... 10,155,000 13 Fringe benefits (60090) ........................ 1,021,000 14 Indirect costs (58850) ............................ 25,000 15 -------------- 16 Program account subtotal .................. 13,559,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Youth Rehabilitation Account - 25135 21 For services and expenses related to 22 studies, research, demonstration projects 23 and other activities in accordance with 24 articles 19-G and 19-H of the executive 25 law and articles 2 and 6 of the social 26 services law. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.233 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Youth Projects Account - 25479 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ....................... 3,038,000 37 Nonpersonal service (57050) .................... 1,632,000 38 Fringe benefits (60090) ........................ 1,314,000 39 Indirect costs (58850) ............................ 91,000 40 -------------- 41 Program account subtotal ................... 6,075,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 State Central Register Account - 22028234 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to admin- 2 istration of the state central register 3 employment screening activities. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Personal service--regular (50100) ................ 122,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Contractual services (51000) ................... 1,133,000 30 Fringe benefits (60000) ........................... 77,000 31 Indirect costs (58800) ............................. 4,000 32 -------------- 33 Program account subtotal ................... 1,346,000 34 -------------- 35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses of service and 40 training programs for the blind, includ- 41 ing, but not limited to, state match of 42 federal funds made available under various 43 provisions of the federal vocational reha- 44 bilitation act and the federal randolph 45 sheppard act and supportive services for 46 blind children and blind elderly persons.235 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, the Alignment Inter- 17 change and Transfer Authority and the 18 Administrative Hearing Interchange and 19 Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office of children and family services 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year. 48 Personal service--regular (50100) .............. 2,197,000 49 Holiday/overtime compensation (50300) ............. 12,000 50 Supplies and materials (57000) ..................... 8,000236 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) ..................................... 5,000 2 Contractual services (51000) ................... 6,002,000 3 -------------- 4 Program account subtotal ................... 8,224,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 OCFS Vocational Rehabilitation Payments Account - 25207 9 For services and expenses related to the New 10 York state commission for the blind. 11 Notwithstanding any other provision of law 12 to the contrary, the money hereby appro- 13 priated may be interchanged or trans- 14 ferred, without limit, to any special 15 revenue funds federal account and/or any 16 appropriation of the office of children 17 and family services, and may be increased 18 or decreased without limit by transfer 19 between these appropriated amounts and 20 appropriations. 21 Notwithstanding any other provision of law 22 to the contrary, the Administrative Hear- 23 ing Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Nonpersonal service (57050) .................... 1,200,000 41 -------------- 42 Program account subtotal ................... 1,200,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Rehabilitation Services/Basic Support Account - 25213237 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the New 2 York state commission for the blind 3 including transfer or suballocation to the 4 state education department. Notwithstand- 5 ing any other provision of law to the 6 contrary, the money hereby appropriated 7 may be interchanged or transferred, with- 8 out limit, to any special revenue funds 9 federal account and/or any appropriation 10 of the office of children and family 11 services, and may be increased or 12 decreased without limit by transfer 13 between these appropriated amounts and 14 appropriations. A portion of the funds 15 appropriated herein may be suballocated to 16 the dormitory authority of the state of 17 New York, in accordance with a plan 18 approved by the division of the budget, to 19 design, construct, reconstruct, rehabili- 20 tate, renovate, furnish, equip or other- 21 wise improve vending stands for the blind 22 enterprise program pursuant to an agree- 23 ment between the New York state commission 24 for the blind and the dormitory authority, 25 which may contain such other terms and 26 conditions as may be agreed upon by the 27 parties thereto, including provisions 28 related to indemnities. All contracts for 29 construction awarded by the dormitory 30 authority pursuant to this appropriation 31 shall be governed by article 8 of the 32 labor law and shall be awarded in accord- 33 ance with the authority's procurement 34 contract guidelines adopted pursuant to 35 section 2879 of the public authorities 36 law. 37 Notwithstanding any other provision of law 38 to the contrary, the Administrative Hear- 39 ing Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with- 50 out limit, with any appropriation of any 51 other department, agency or public author-238 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ....................... 8,507,000 6 Nonpersonal service (57050) ................... 22,840,000 7 -------------- 8 Program account subtotal .................. 31,347,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 OCFS Miscellaneous Federal Grants Account - 25103 13 For services and expenses related to the New 14 York state commission for the blind, 15 including independent living services. 16 Notwithstanding any other provision of law 17 to the contrary, the money hereby appro- 18 priated may be interchanged or trans- 19 ferred, without limit, to any special 20 revenue funds federal account and/or any 21 appropriation of the office of children 22 and family services, and may be increased 23 or decreased without limit by transfer 24 between these appropriated amounts and 25 appropriations. Notwithstanding any incon- 26 sistent provision of law, funds appropri- 27 ated herein may be suballocated or trans- 28 ferred to the state education department. 29 Notwithstanding any other provision of law 30 to the contrary, the Administrative Hear- 31 ing Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.239 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Nonpersonal service (57050) ...................... 169,000 2 -------------- 3 Program account subtotal ..................... 169,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 CBVH Gifts and Bequests Account - 20129 8 For services and expenses related to the New 9 York state commission for the blind. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Supplies and materials (57000) ..................... 5,000 30 Contractual services (51000) ...................... 20,000 31 Equipment (56000) .................................. 2,000 32 -------------- 33 Program account subtotal ...................... 27,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 CBVH-Vending Stand Account - 20119 38 For services and expenses related to the 39 vending stand program and pension plan and 40 establishing food service sites. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and240 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ..................... 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 CBVH-Vending Stand Account-Federal - 20126 25 For services and expenses related to the 26 vending stand program and pension plan and 27 establishing food service sites. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority241 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ................. 50,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ................... 215,000 6 Travel (54000) ..................................... 4,000 7 Contractual services (51000) ..................... 518,000 8 Fringe benefits (60000) .......................... 400,000 9 Indirect costs (58800) ............................ 55,000 10 -------------- 11 Program account subtotal ................... 1,243,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Contractual services (51000) ...................... 50,000 43 -------------- 44 Program account subtotal ...................... 50,000 45 -------------- 46 Special Revenue Funds - Other242 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 CBVH Highway Revenue Account - 22108 3 For services and expenses of programs that 4 support the blind. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Contractual services (51000) ..................... 500,000 29 -------------- 30 Program account subtotal ..................... 500,000 31 -------------- 32 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of children and family services, 41 authorize the transfer or interchange of 42 moneys appropriated herein with any other 43 state operations - general fund appropri- 44 ation within the office of children and 45 family services except where transfer or243 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority, the Alignment Inter- 7 change and Transfer Authority and the 8 Administrative Hearing Interchange and 9 Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 office of children and family services 32 contained in the aid to localities budget 33 bill, and (ii) the director of the budget 34 has determined that those aid to locali- 35 ties appropriations as finally acted on by 36 the legislature are sufficient for the 37 ensuing fiscal year. 38 Supplies and materials (57000) .................... 25,000 39 Travel (54000) .................................... 48,000 40 Contractual services (51000) ................... 2,400,000 41 Equipment (56000) ................................. 25,000 42 -------------- 43 Total amount available ....................... 2,498,000 44 -------------- 45 For the non-federal share of services and 46 expenses for the continued maintenance of 47 the statewide automated child welfare 48 information system; to operate the state- 49 wide automated child welfare information244 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 system; and for the continued development 2 of the statewide automated child welfare 3 information system. Of the amounts appro- 4 priated herein, a portion may be available 5 for suballocation to the office of infor- 6 mation technology services for the admin- 7 istration of independent verification and 8 validation services for child welfare 9 systems operated or developed by the 10 office of children and family services. 11 Notwithstanding any provision of law to the 12 contrary, funds appropriated herein shall 13 only be available upon approval of an 14 expenditure plan by the director of the 15 budget. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.245 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of children and family services 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 13 Supplies and materials (57000) ................... 129,000 14 Travel (54000) ................................... 129,000 15 Contractual services (51000) ................... 8,706,000 16 Equipment (56000) ................................ 846,000 17 -------------- 18 Total amount available ....................... 9,810,000 19 -------------- 20 Program account subtotal .................. 12,308,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Connections Account - 25175 25 For services and expenses for the statewide 26 automated child welfare information system 27 including related administrative expenses 28 provided pursuant to title IV-e of the 29 federal social security act. 30 Such funds are to be available heretofore 31 accrued and hereafter to accrue for 32 liabilities associated with the continued 33 maintenance, operation, and development of 34 the statewide automated child welfare 35 information system. Subject to the 36 approval of the director of the budget, 37 such funds shall be available to the 38 office net of disallowances, refunds, 39 reimbursements, and credits. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.246 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Nonpersonal service (57050) ................... 30,593,000 12 -------------- 13 Program account subtotal .................. 30,593,000 14 -------------- 15 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 training and development program, includ- 21 ing but not limited to, child welfare, 22 public assistance and medical assistance 23 training contracts with not-for-profit 24 agencies or other governmental entities. 25 Of the amount appropriated herein, a mini- 26 mum of $257,000 shall be used for the 27 prevention of domestic violence, of which 28 $135,000 may be used to contract with the 29 office for the prevention of domestic 30 violence to develop and implement a train- 31 ing program on the dynamics of domestic 32 violence and its relationship to child 33 abuse and neglect with particular emphasis 34 on alternatives to out-of home-placement. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance and the commissioner of the 41 office of children and family services, 42 transfer or suballocate any of the amounts 43 appropriated herein, or made available 44 through interchange to the office of 45 temporary and disability assistance. 46 Notwithstanding section 51 of the state 47 finance law and any other provision of law247 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of children and family services, 4 authorize the transfer or interchange of 5 moneys appropriated herein with any other 6 state operations - general fund appropri- 7 ation within the office of children and 8 family services except where transfer or 9 interchange of appropriations is prohibit- 10 ed or otherwise restricted by law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of children and family services 40 contained in the aid to localities budget 41 bill, and (ii) the director of the budget 42 has determined that those aid to locali- 43 ties appropriations as finally acted on by 44 the legislature are sufficient for the 45 ensuing fiscal year. 46 Contractual services (51000) .................. 19,299,000 47 -------------- 48 Program account subtotal .................. 19,299,000 49 --------------248 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Multiagency Training Contract Account - 21989 4 For services and expenses related to the 5 operation of the training and development 6 program including, but not limited to, 7 personal service, fringe benefits and 8 nonpersonal service. To the extent that 9 costs incurred through payment from this 10 appropriation result from training activ- 11 ities performed on behalf of the office of 12 children and family services, the office 13 of temporary and disability assistance, 14 the department of health, the department 15 of labor or any other state or local agen- 16 cy, expenditures made from this appropri- 17 ation shall be reduced by any federal, 18 state, or local funding available for such 19 purpose in accordance with a cost allo- 20 cation plan submitted to the federal 21 government. No expenditure shall be made 22 from this account until an expenditure 23 plan has been approved by the director of 24 the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget. 48 Personal service--regular (50100) .............. 2,346,000 49 Contractual services (51000) .................. 25,014,000249 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 979,000 2 Indirect costs (58800) ............................ 65,000 3 -------------- 4 Program account subtotal .................. 28,404,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 State Match Account - 21967 9 For services and expenses related to the 10 training and development program. Of the 11 amount appropriated herein, $1,500,000 may 12 be used only to provide state match for 13 federal training funds in accordance with 14 an agreement with social services 15 districts including, but not limited to, 16 the city of New York. Any agreement with a 17 social services district is subject to the 18 approval of the director of the budget. No 19 expenditure shall be made from this 20 account for personal service costs. No 21 expenditure shall be made from this 22 account until an expenditure plan for this 23 purpose has been approved by the director 24 of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.250 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 4,000,000 2 -------------- 3 Program account subtotal ................... 4,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Training, Management and Evaluation Account - 21961 8 For services and expenses related to the 9 training and development program. Of the 10 amount appropriated herein, the office 11 shall expend not less than $359,000 for 12 services and expenses of child abuse 13 prevention training pursuant to chapters 14 676 and 677 of the laws of 1985. No 15 expenditure shall be made from this 16 account for any purpose until an expendi- 17 ture plan has been approved by the direc- 18 tor of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50100) ....................... 3,245,000 43 Supplies and materials (57000) .................... 20,000 44 Travel (54000) .................................... 12,000 45 Contractual services (51000) ................... 1,854,000 46 Equipment (56000) ................................. 92,000 47 Fringe benefits (60000) ........................ 1,565,000251 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Indirect costs (58800) ........................... 102,000 2 -------------- 3 Program account subtotal ................... 6,890,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Training Materials Account - 50306 8 For services and expenses related to publi- 9 cation and sale of training materials. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, the Alignment Inter- 14 change and Transfer Authority and the 15 Administrative Hearing Interchange and 16 Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 200,000 36 -------------- 37 YOUTH FACILITIES PROGRAM ................................... 161,340,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of children and family services,252 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 authorize the transfer or interchange of 2 moneys appropriated herein with any other 3 state operations - general fund appropri- 4 ation within the office of children and 5 family services except where transfer or 6 interchange of appropriations is prohibit- 7 ed or otherwise restricted by law. 8 Notwithstanding any provision of articles 9 153, 154 and 163 of the education law, 10 there shall be an exemption from the 11 professional licensure requirements of 12 such articles, and nothing contained in 13 such articles, or in any other provisions 14 of law related to the licensure require- 15 ments of persons licensed under those 16 articles, shall prohibit or limit the 17 activities or services of any person in 18 the employ of a program or service oper- 19 ated, certified, regulated, funded, 20 approved by, or under contract with the 21 office of children and family services, a 22 local governmental unit as such term is 23 defined in article 41 of the mental 24 hygiene law, and/or a local social 25 services district as defined in section 61 26 of the social services law, and all such 27 entities shall be considered to be 28 approved settings for the receipt of 29 supervised experience for the professions 30 governed by articles 153, 154 and 163 of 31 the education law, and furthermore, no 32 such entity shall be required to apply for 33 nor be required to receive a waiver pursu- 34 ant to section 6503-a of the education law 35 in order to perform any activities or 36 provide any services. 37 Notwithstanding any other provision of law 38 to the contrary, the director of the budg- 39 et is authorized to waive the 50 percent 40 local share of youth facility costs 41 required under subdivision 2 of section 42 529 of the executive law, as necessary, 43 for bills issued in calendar year 2015 and 44 thereafter, to limit total billings to 45 local social services districts in a 46 calendar year including any billings for 47 services provided in any prior calendar 48 year to no more than $55,000,000. 49 Provided, however, that for the city of 50 New York, a waiver of any reimbursement 51 due to the state above the city of New253 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 York's pro-rata share of the $55,000,000 2 shall only be granted to the extent that 3 the director of the budget has executed an 4 agreement with the city of New York that 5 provides for a total additional investment 6 from the preceding year in homeless 7 assistance and services in the amount of 8 at least $440,000,000 for the period from 9 July 1, 2014 through June 30, 2018, of 10 which the city of New York shall directly 11 fund $220,000,000 and shall also fund the 12 remaining $220,000,000 with estimated 13 savings associated with the state's waiver 14 of the local share of youth facility costs 15 authorized herein, and provided that the 16 office of temporary and disability assist- 17 ance will commence its regular review and 18 audit to make sure the city of New York is 19 in compliance with all applicable state 20 and federal regulations in relation to the 21 appropriate care of the homeless, and 22 provided further that such funds shall not 23 be used to supplant any of the city of New 24 York's funds for such services, as deter- 25 mined by the director of the budget. Such 26 eligible homeless assistance and services 27 shall be limited to the city of New York's 28 costs for living in communities (LINC) 3, 29 LINC 4, and LINC 5 rental assistance 30 programs and/or any other new rental 31 assistance for the homeless program imple- 32 mented after July 1, 2014, pursuant to a 33 plan submitted by the city of New York and 34 approved by the office of temporary and 35 disability assistance and the director of 36 the budget. The city of New York shall 37 submit monthly reports to the director of 38 the budget and the office of temporary and 39 disability assistance indicating the 40 number of recipients served under each 41 program and the amount spent on each 42 program for the given month, and shall 43 submit a year-end report with cumulative 44 calendar year costs by March 31, 2018. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, the Alignment Inter- 49 change and Transfer Authority and the 50 Administrative Hearing Interchange and 51 Transfer Authority as defined in the254 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 office of children and family services 23 contained in the aid to localities budget 24 bill, and (ii) the director of the budget 25 has determined that those aid to locali- 26 ties appropriations as finally acted on by 27 the legislature are sufficient for the 28 ensuing fiscal year. 29 Personal service--regular (50100) ............. 83,459,000 30 Temporary service (50200) ...................... 2,724,000 31 Holiday/overtime compensation (50300) .......... 7,386,000 32 Supplies and materials (57000) ................. 9,581,000 33 Travel (54000) ................................... 402,000 34 Contractual services (51000) .................. 15,582,000 35 Equipment (56000) ................................ 120,000 36 -------------- 37 Total amount available ..................... 119,254,000 38 -------------- 39 For services and expenses related to remedi- 40 ation or improvement of juvenile justice 41 practices, including implementation of a 42 New York model treatment program for youth 43 in the care of the office of children and 44 family services, in office of children and 45 family services facilities and in the 46 community. Funds appropriated herein shall 47 be made available subject to the approval 48 of an expenditure plan by the director of 49 the budget.255 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the director of the budg- 15 et is authorized to waive the 50 percent 16 local share of youth facility costs 17 required under subdivision 2 of section 18 529 of the executive law, as necessary, 19 for bills issued in calendar year 2015 and 20 thereafter, to limit total billings to 21 local social services districts in a 22 calendar year including any billings for 23 services provided in any prior calendar 24 year to no more than $55,000,000. 25 Provided, however, that for the city of 26 New York, a waiver of any reimbursement 27 due to the state above the city of New 28 York's pro-rata share of the $55,000,000 29 shall only be granted to the extent that 30 the director of the budget has executed an 31 agreement with the city of New York that 32 provides for a total additional investment 33 from the preceding year in homeless 34 assistance and services in the amount of 35 at least $440,000,000 for the period from 36 July 1, 2014 through June 30, 2018, of 37 which the city of New York shall directly 38 fund $220,000,000 and shall also fund the 39 remaining $220,000,000 with estimated 40 savings associated with the state's waiver 41 of the local share of youth facility costs 42 authorized herein, and provided that the 43 office of temporary and disability assist- 44 ance will commence its regular review and 45 audit to make sure the city of New York is 46 in compliance with all applicable state 47 and federal regulations in relation to the 48 appropriate care of the homeless, and 49 provided further that such funds shall not 50 be used to supplant any of the city of New 51 York's funds for such services, as deter-256 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 mined by the director of the budget. Such 2 eligible homeless assistance and services 3 shall be limited to the city of New York's 4 costs for living in communities (LINC) 3, 5 LINC 4, and LINC 5 rental assistance 6 programs and/or any other new rental 7 assistance for the homeless program imple- 8 mented after July 1, 2014, pursuant to a 9 plan submitted by the city of New York and 10 approved by the office of temporary and 11 disability assistance and the director of 12 the budget. The city of New York shall 13 submit monthly reports to the director of 14 the budget and the office of temporary and 15 disability assistance indicating the 16 number of recipients served under each 17 program and the amount spent on each 18 program for the given month, and shall 19 submit a year-end report with cumulative 20 calendar year costs by March 31, 2018. 21 Notwithstanding any provision of articles 22 153, 154 and 163 of the education law, 23 there shall be an exemption from the 24 professional licensure requirements of 25 such articles, and nothing contained in 26 such articles, or in any other provisions 27 of law related to the licensure require- 28 ments of persons licensed under those 29 articles, shall prohibit or limit the 30 activities or services of any person in 31 the employ of a program or service oper- 32 ated, certified, regulated, funded, 33 approved by, or under contract with the 34 office of children and family services, a 35 local governmental unit as such term is 36 defined in article 41 of the mental 37 hygiene law, and/or a local social 38 services district as defined in section 61 39 of the social services law, and all such 40 entities shall be considered to be 41 approved settings for the receipt of 42 supervised experience for the professions 43 governed by articles 153, 154 and 163 of 44 the education law, and furthermore, no 45 such entity shall be required to apply for 46 nor be required to receive a waiver pursu- 47 ant to section 6503-a of the education law 48 in order to perform any activities or 49 provide any services. 50 Notwithstanding any other provision of law 51 to the contrary, the Administrative Hear-257 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 office of children and family services 24 contained in the aid to localities budget 25 bill, and (ii) the director of the budget 26 has determined that those aid to locali- 27 ties appropriations as finally acted on by 28 the legislature are sufficient for the 29 ensuing fiscal year. 30 Personal service--regular (50100) ............. 25,209,000 31 Temporary service (50200) ........................ 850,000 32 Holiday/overtime compensation (50300) .......... 2,266,000 33 Supplies and materials (57000) ................. 4,874,000 34 Travel (54000) ................................... 271,000 35 Contractual services (51000) ................... 8,123,000 36 Equipment (56000) ................................ 218,000 37 -------------- 38 Total amount available ...................... 41,811,000 39 -------------- 40 Program account subtotal ................. 161,065,000 41 -------------- 42 Enterprise Funds 43 Youth Commissary Account 44 DFY Account - 50000 45 For services and expenses related to facili- 46 ty commissary supplies. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and258 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, the Alignment Inter- 3 change and Transfer Authority and the 4 Administrative Hearing Interchange and 5 Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Supplies and materials (57000) ................... 155,000 23 Contractual services (51000) ...................... 40,000 24 Equipment (56000) ................................. 80,000 25 -------------- 26 Program account subtotal ..................... 275,000 27 --------------259 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $215,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) 18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to research, evaluation and demon- 34 stration projects, including fringe benefits. 35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000) 37 Travel (54000) ... 15,000 .............................. (re. $15,000) 38 Contractual services (51000) ... 121,000 .............. (re. $104,000) 39 Equipment (56000) ... 19,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OCFS Program Account - 22111260 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the support of health and social 3 services programs. 4 Contractual services ... 5,000,000 .................... (re. $915,000) 5 CHILD CARE PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering activities includ- 10 ing but not limited to the inspection of child care providers pursu- 11 ant to the child care and development block grant act of 2014. 12 Notwithstanding any provision of law to the contrary, funds appropri- 13 ated herein shall only be available upon approval of an expenditure 14 plan by the director of the budget. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated including any funds transferred by the office of temporary and 36 disability assistance special revenue funds - federal / aid to 37 localities federal health and human services fund, federal temporary 38 assistance to needy families block grant funds at the request of the 39 local social services districts and, upon approval of the director 40 of the budget, transfer of federal temporary assistance for needy 41 families block grant funds made available from the New York works 42 compliance fund program or otherwise specifically appropriated 43 therefor, in combination with the money appropriated in the general 44 fund / aid to localities local assistance account, appropriated for 45 the state block grant for child care shall constitute the state 46 block grant for child care. Pursuant to title 5-C of article 6 of 47 the social services law, the state block grant for child care shall261 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Notwithstanding any provision of articles 153, 154 and 163 of the 11 education law, there shall be an exemption from the professional 12 licensure requirements of such articles, and nothing contained in 13 such articles, or in any other provisions of law related to the 14 licensure requirements of persons licensed under those articles, 15 shall prohibit or limit the activities or services of any person in 16 the employ of a program or service operated, certified, regulated, 17 funded, approved by, or under contract with the office of children 18 and family services, a local governmental unit as such term is 19 defined in article 41 of the mental hygiene law, and/or a local 20 social services district as defined in section 61 of the social 21 services law, and all such entities shall be considered to be 22 approved settings for the receipt of supervised experience for the 23 professions governed by articles 153, 154 and 163 of the education 24 law, and furthermore, no such entity shall be required to apply for 25 nor be required to receive a waiver pursuant to section 6503-a of 26 the education law in order to perform any activities or provide any 27 services. 28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Day Care Account - 25175 32 By chapter 50, section 1, of the laws of 2016: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program262 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 and may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the office of children and family services 4 general fund - local assistance account or special revenue funds 5 federal / aid to localities federal day care account with the 6 approval of the director of the budget who shall file such approval 7 with the department of audit and control and copies thereof with the 8 chairman of the senate finance committee and the chairman of the 9 assembly ways and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund, federal temporary 14 assistance to needy families block grant funds at the request of the 15 local social services districts and, upon approval of the director 16 of the budget, transfer of federal temporary assistance for needy 17 families block grant funds made available from the New York works 18 compliance fund program or otherwise specifically appropriated 19 therefor, in combination with the money appropriated in the general 20 fund / aid to localities local assistance account, appropriated for 21 the state block grant for child care shall constitute the state 22 block grant for child care. Pursuant to title 5-C of article 6 of 23 the social services law, the state block grant for child care shall 24 be used for child care assistance and for activities to increase the 25 availability and/or quality of child care programs. 26 Notwithstanding any provision of articles 153, 154 and 163 of the 27 education law, there shall be an exemption from the professional 28 licensure requirements of such articles, and nothing contained in 29 such articles, or in any other provisions of law related to the 30 licensure requirements of persons licensed under those articles, 31 shall prohibit or limit the activities or services of any person in 32 the employ of a program or service operated, certified, regulated, 33 funded, approved by, or under contract with the office of children 34 and family services, a local governmental unit as such term is 35 defined in article 41 of the mental hygiene law, and/or a local 36 social services district as defined in section 61 of the social 37 services law, and all such entities shall be considered to be 38 approved settings for the receipt of supervised experience for the 39 professions governed by articles 153, 154 and 163 of the education 40 law, and furthermore, no such entity shall be required to apply for 41 nor be required to receive a waiver pursuant to section 6503-a of 42 the education law in order to perform any activities or provide any 43 services. 44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) 45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) 46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) 47 Indirect costs (58850) ... 521,000 .................... (re. $521,000) 48 By chapter 50, section 1, of the laws of 2015: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-263 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs. 41 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) 43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 44 By chapter 50, section 1, of the laws of 2014: 45 Funds appropriated herein shall be available for aid to munici- 46 palities, for services and expenses related to administering activ- 47 ities under the child care block grant and for payments to the 48 federal government for expenditures made pursuant to the social 49 services law and the state plan for individual and family grant 50 program under the disaster relief act of 1974.264 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs. 37 Personal service ... 16,780,000 ..................... (re. $1,245,000) 38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 39 By chapter 50, section 1, of the laws of 2013: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.265 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal/aid to localities federal day care account with the approval 12 of the director of the budget who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded or approved by the office of children and family services, a 40 local governmental unit as such term is defined in article 41 of the 41 mental hygiene law, and/or a local social services district as 42 defined in section 61 of the social services law, and all such enti- 43 ties shall be considered to be approved settings for the receipt of 44 supervised experience for the professions governed by articles 153, 45 154 and 163 of the education law, and furthermore, no such entity 46 shall be required to apply for nor be required to receive a waiver 47 pursuant to section 6503-a of the education law in order to perform 48 any activities or provide any services. 49 Personal service ... 16,780,000 ....................... (re. $697,000) 50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 51 Indirect costs ... 302,000 ............................. (re. $76,000)266 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal/aid to localities federal day care account with the approval 24 of the director of the budget who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the 48 2012-13 state fiscal year state operations appropriation for the 49 budget division program of the division of the budget, are deemed 50 fully incorporated herein and a part of this appropriation as if 51 fully stated.267 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) 2 Fringe benefits ... 7,260,700 ......................... (re. $991,000) 3 Indirect costs ... 302,000 ............................. (re. $88,000) 4 FAMILY AND CHILDREN'S SERVICES PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000) 13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to administering federal health and 18 human services discretionary demonstration program grants and grants 19 from the national center on child abuse and neglect. 20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) 22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service ... 2,350,000 ...................... (re. $2,300,000) 29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) 30 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 31 Indirect costs ... 25,000 .............................. (re. $24,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service ... 2,350,000 ...................... (re. $2,156,000) 37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) 38 Fringe benefits ... 1,017,000 ......................... (re. $946,000) 39 Indirect costs ... 25,000 .............................. (re. $23,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect.268 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Personal service ... 2,350,000 ........................ (re. $846,000) 10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) 11 Fringe benefits ... 1,017,000 ......................... (re. $267,000) 12 Indirect costs ... 25,000 .............................. (re. $12,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Youth Projects Account - 25479 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law. 21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2016, is 26 hereby amended and reappropriated to read: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.269 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) 2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 4 Contractual services (51000) ......................................... 5 [6,507,000] 6,502,000 ............................. (re. $5,944,000) 6 Travel (54000) ... 5,000 ................................ (re. $4,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2016: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind children and blind elderly persons. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2015-16 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2014-15 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,270 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 6,507,000 .................... (re. $384,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law. 42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) 43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016:271 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law. 22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) 23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) 24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 25 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. A portion of the funds appropriated herein may be subal- 30 located to the dormitory authority of the state of New York, in 31 accordance with a plan approved by the division of the budget, to 32 design, construct, reconstruct, rehabilitate, renovate, furnish, 33 equip or otherwise improve vending stands for the blind enterprise 34 program pursuant to an agreement between the New York state commis- 35 sion for the blind and the dormitory authority, which may contain 36 such other terms and conditions as may be agreed upon by the parties 37 thereto, including provisions related to indemnities. All contracts 38 for construction awarded by the dormitory authority pursuant to this 39 appropriation shall be governed by article 8 of the labor law and 40 shall be awarded in accordance with the authority's procurement 41 contract guidelines adopted pursuant to section 2879 of the public 42 authorities law. 43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) 44 Indirect costs ... 160,000 ............................. (re. $60,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 OCFS Miscellaneous Federal Grants Account - 25103 48 By chapter 50, section 1, of the laws of 2016:272 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind, including independent living services. Notwithstanding 3 any other provision of law to the contrary, the money hereby appro- 4 priated may be interchanged or transferred, without limit, to any 5 special revenue funds federal account and/or any appropriation of 6 the office of children and family services, and may be increased or 7 decreased without limit by transfer between these appropriated 8 amounts and appropriations. 9 Personal service (50000) ... 44,000 .................... (re. $44,000) 10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) 11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) 12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2016: 15 For services and expenses related to the New York state commission for 16 the blind, including independent living services. Notwithstanding 17 any other provision of law to the contrary, the money hereby appro- 18 priated may be interchanged or transferred, without limit, to any 19 special revenue funds federal account and/or any appropriation of 20 the office of children and family services, and may be increased or 21 decreased without limit by transfer between these appropriated 22 amounts and appropriations. 23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 CBVH Gifts and Bequests Account - 20129 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the New York state commission for 29 the blind. 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the New York state commission for 35 the blind. 36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 37 Contractual services (51000) ... 20,000 ................ (re. $20,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the New York state commission for 41 the blind. 42 Supplies and materials ... 5,000 ........................ (re. $5,000) 43 Contractual services ... 20,000 ........................ (re. $20,000) 44 Equipment ... 2,000 ..................................... (re. $2,000) 45 Special Revenue Funds - Other273 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Combined Expendable Trust Fund 2 CBVH-Vending Stand Account - 20119 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the vending stand program and 5 pension plan and establishing food service sites. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2016-17 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services (51000) ... 100,000 .............. (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to the vending stand program and 17 pension plan and establishing food service sites. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2015-16 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services (51000) ... 100,000 ............... (re. $68,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH-Vending Stand Account-Federal - 20126 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the vending stand program and 31 pension plan and establishing food service sites. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2016-17 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 42 Travel (54000) ... 4,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 518,000 .............. (re. $510,000) 44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)274 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 50,000 ................... (re. $50,000) 30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 31 Supplies and materials ... 215,000 .................... (re. $214,000) 32 Travel ... 4,000 ........................................ (re. $4,000) 33 Contractual services ... 598,000 ...................... (re. $229,000) 34 Fringe benefits ... 470,000 ........................... (re. $247,000) 35 Indirect costs ... 55,000 .............................. (re. $55,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2013-14 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 50,000 ................... (re. $41,000) 47 Supplies and materials ... 215,000 .................... (re. $138,000) 48 Travel ... 4,000 ........................................ (re. $4,000) 49 Contractual services ... 598,000 ...................... (re. $252,000)275 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 470,000 ........................... (re. $470,000) 2 Indirect costs ... 55,000 .............................. (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2016-17 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services (51000) ... 50,000 ................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2015-16 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Contractual services (51000) ... 50,000 ................ (re. $22,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CBVH Highway Revenue Account - 22108 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $500,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses of programs that support the blind. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer276 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services (51000) ... 500,000 .............. (re. $499,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of programs that support the blind. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 500,000 ...................... (re. $500,000) 17 SYSTEMS SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)277 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Travel (54000) ... 48,000 .............................. (re. $48,000) 2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) 3 Equipment (56000) ... 25,000 ........................... (re. $25,000) 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be interchanged or transferred, without limit, to local 26 assistance and/or any appropriation of the office of children and 27 family services, and may be increased or decreased without limit by 28 transfer or suballocation between these appropriated amounts and 29 appropriations of any department, agency or public authority related 30 to the operation of the justice center for the protection of people 31 with special needs with the approval of the director of the budget 32 who shall file such approval with the department of audit and 33 control and copies thereof with the chairman of the senate finance 34 committee and the chairman of the assembly ways and means committee. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000) 43 Travel (54000) ... 129,000 ............................ (re. $129,000) 44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) 45 Equipment (56000) ... 846,000 ......................... (re. $846,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175 49 By chapter 50, section 1, of the laws of 2016:278 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits. 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits. 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits. 43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000) 44 By chapter 50, section 1, of the laws of 2012: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.279 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 16 TRAINING AND DEVELOPMENT PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be interchanged or transferred, without limit, to local 47 assistance and/or any appropriation of the office of children and 48 family services, and may be increased or decreased without limit by280 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2016-17 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the non-federal share of training contracts, including but not 18 limited to, child welfare, public assistance and medical assistance 19 training contracts with not-for-profit agencies or other govern- 20 mental entities. Funds available under this appropriation may be 21 used only after all available funding from other revenue sources, as 22 determined by the director of the budget and including, but not 23 limited to the special revenue funds - other office of children and 24 family services training, management and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance for the non-federal 34 share of training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget281 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 who shall file such approval with the department of audit and 2 control and copies thereof with the chairman of the senate finance 3 committee and the chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000) 12 For the required state match of training contracts including, but not 13 limited to, child welfare and public assistance training contracts 14 with not-for-profit agencies or other governmental entities. This 15 appropriation shall only be used to reduce the required state match 16 incurred by the office of children and family services, the office 17 of temporary and disability assistance, the department of health and 18 the department of labor funded through other sources, provided, 19 however, that the state match requirement of each agency shall be 20 reduced in an amount proportional to the use of these moneys to 21 reduce the overall state match requirement. Funds appropriated here- 22 in shall not be available for personal services costs of the office 23 of children and family services, the office of temporary and disa- 24 bility assistance, the department of health and the department of 25 labor. Funds available pursuant to this appropriation may be used 26 only after all available funding from other revenue sources, as 27 determined by the director of the budget, and including, but not 28 limited to, the special revenue fund - other office of children and 29 family services training, management, and evaluation account and the 30 special revenue fund - other office of children and family services 31 state match account have been fully expended. Notwithstanding 32 section 51 of the state finance law and any other provision of law 33 to the contrary, the director of the budget may upon the advice of 34 the commissioner of the office of temporary and disability assist- 35 ance and the commissioner of the office of children and family 36 services, transfer or suballocate any of the amounts appropriated 37 herein, or made available through interchange to the office of 38 temporary and disability assistance for the required state match of 39 training contracts. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by282 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 16 For services and expenses for the prevention of domestic violence and 17 expenses related hereto. Of the amount appropriated, $135,000 may be 18 used to contract with the office for the prevention of domestic 19 violence to develop and implement a training program on the dynamics 20 of domestic violence and its relationship to child abuse and neglect 21 with particular emphasis on alternatives to out-of home-placement. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2015-16 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 257,000 .............. (re. $249,000) 49 By chapter 50, section 1, of the laws of 2014:283 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 2,960,000 .................... (re. $857,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and284 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2014-15 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 2,082,000 .................. (re. $1,911,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be285 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 257,000 ...................... (re. $226,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.286 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,960,000 .................... (re. $576,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family287 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2013-14 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 2,082,000 .................. (re. $1,816,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related288 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2013-14 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services ... 257,000 ...................... (re. $253,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Multiagency Training Contract Account - 21989 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the operation of the training and 19 development program including, but not limited to, personal service, 20 fringe benefits and nonpersonal service. To the extent that costs 21 incurred through payment from this appropriation result from train- 22 ing activities performed on behalf of the office of children and 23 family services, the office of temporary and disability assistance, 24 the department of health, the department of labor or any other state 25 or local agency, expenditures made from this appropriation shall be 26 reduced by any federal, state, or local funding available for such 27 purpose in accordance with a cost allocation plan submitted to the 28 federal government. No expenditure shall be made from this account 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority and the Alignment Interchange and Transfer Authority as 34 defined in the 2016-17 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000) 39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000) 41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the operation of the training and 44 development program including, but not limited to, personal service, 45 fringe benefits and nonpersonal service. To the extent that costs 46 incurred through payment from this appropriation result from train- 47 ing activities performed on behalf of the office of children and 48 family services, the office of temporary and disability assistance,289 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000) 16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) 17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000) 18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2014-15 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 41 Contractual services ... 36,014,000 ................ (re. $16,402,000) 42 Fringe benefits ... 970,000 ........................... (re. $587,000) 43 Indirect costs ... 65,000 .............................. (re. $65,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the operation of the training and 46 development program including, but not limited to, personal service, 47 fringe benefits and nonpersonal service. To the extent that costs 48 incurred through payment from this appropriation result from train- 49 ing activities performed on behalf of the office of children and290 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 family services, the office of temporary and disability assistance, 2 the department of health, the department of labor or any other state 3 or local agency, expenditures made from this appropriation shall be 4 reduced by any federal, state, or local funding available for such 5 purpose in accordance with a cost allocation plan submitted to the 6 federal government. No expenditure shall be made from this account 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2013-14 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 17 Contractual services ... 36,014,000 ................ (re. $15,429,000) 18 Fringe benefits ... 970,000 ............................ (re. $96,000) 19 Indirect costs ... 65,000 .............................. (re. $47,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, $1,500,000 may be used 26 only to provide state match for federal training funds in accordance 27 with an agreement with social services districts including, but not 28 limited to, the city of New York. Any agreement with a social 29 services district is subject to the approval of the director of the 30 budget. No expenditure shall be made from this account for personal 31 service costs. No expenditure shall be made from this account until 32 an expenditure plan for this purpose has been approved by the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, $1,500,000 may be used 45 only to provide state match for federal training funds in accordance 46 with an agreement with social services districts including, but not 47 limited to, the city of New York. Any agreement with a social 48 services district is subject to the approval of the director of the291 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 budget. No expenditure shall be made from this account for personal 2 service costs. No expenditure shall be made from this account until 3 an expenditure plan for this purpose has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, $1,500,000 may be used 16 only to provide state match for federal training funds in accordance 17 with an agreement with social services districts including, but not 18 limited to, the city of New York. Any agreement with a social 19 services district is subject to the approval of the director of the 20 budget. No expenditure shall be made from this account for personal 21 service costs. No expenditure shall be made from this account until 22 an expenditure plan for this purpose has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 7,000,000 .................... (re. $637,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, $1,500,000 may be used 35 only to provide state match for federal training funds in accordance 36 with an agreement with social services districts including, but not 37 limited to, the city of New York. Any agreement with a social 38 services district is subject to the approval of the director of the 39 budget. No expenditure shall be made from this account for personal 40 service costs. No expenditure shall be made from this account until 41 an expenditure plan for this purpose has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2013-14 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated.292 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 7,000,000 .................. (re. $2,721,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Training, Management and Evaluation Account - 21961 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) 26 Indirect costs (58800) ... 102,000 .................... (re. $102,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)293 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) 22 Indirect costs ... 102,000 ............................. (re. $63,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $15,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,739,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2016:294 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 200,000 ...................... (re. $200,000)295 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 16,109,000 4 Special Revenue Funds - Federal .... 256,958,000 227,008,000 5 Special Revenue Funds - Other ...... 2,500,000 1,353,000 6 ---------------- ---------------- 7 All Funds ........................ 429,618,000 244,470,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2017. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of the office of temporary and disabil- 45 ity assistance, authorize the transfer or296 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Administrative 12 Hearing Interchange and Transfer Authority 13 as defined in the 2017-18 state fiscal 14 year state operations appropriation for 15 the budget division program of the divi- 16 sion of the budget, are deemed fully 17 incorporated herein and a part of this 18 appropriation as if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 office of temporary and disability assist- 35 ance contained in the aid to localities 36 budget bill, and (ii) the director of the 37 budget has determined that those aid to 38 localities appropriations as finally acted 39 on by the legislature are sufficient for 40 the ensuing fiscal year. 41 Personal service--regular (50100) ............. 25,543,000 42 Temporary service (50200) ........................ 100,000 43 Holiday/overtime compensation (50300) ............. 44,000 44 Supplies and materials (57000) ................... 815,000 45 Travel (54000) ................................... 362,000 46 Contractual services (51000) .................. 26,944,000 47 Equipment (56000) ................................ 229,000 48 -------------- 49 Program account subtotal .................. 54,037,000 50 --------------297 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OTDA Program Account - 21980 4 For services and expenses related to the 5 support of health and social services 6 programs. 7 Notwithstanding section 153 of the social 8 services law or any other inconsistent 9 provision of law, the office shall reduce 10 reimbursement otherwise payable to social 11 services districts to recover 100 percent 12 of costs incurred by the office on behalf 13 of social services districts, including 14 the costs incurred for electronic access 15 to federal systems to verify alien status 16 for entitlements. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Contractual services (51000) ................... 2,500,000 37 -------------- 38 Program account subtotal ................... 2,500,000 39 -------------- 40 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 This amount is appropriated to pay for OTDA 45 personal service and nonpersonal service298 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of the office of temporary and disabil- 8 ity assistance, authorize the transfer or 9 interchange of moneys appropriated herein 10 with any other state operations - general 11 fund appropriation within the office of 12 temporary and disability assistance except 13 where transfer or interchange of appropri- 14 ations is prohibited or otherwise 15 restricted by law. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of temporary and disability assist- 43 ance contained in the aid to localities 44 budget bill, and (ii) the director of the 45 budget has determined that those aid to 46 localities appropriations as finally acted 47 on by the legislature are sufficient for 48 the ensuing fiscal year. 49 Personal service--regular (50100) ............. 25,073,000 50 Holiday/overtime compensation (50300) ............ 463,000299 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 355,000 2 Travel (54000) ................................... 250,000 3 Contractual services (51000) ................... 4,010,000 4 Equipment (56000) ................................ 295,000 5 -------------- 6 CHILD WELL BEING PROGRAM .................................... 47,865,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 This amount is appropriated to pay for OTDA 11 personal service and nonpersonal service 12 expenses including the payment of liabil- 13 ities incurred prior to April 1, 2017. 14 Amounts appropriated herein may be matched 15 with available federal funds and without 16 local financial participation. Subject to 17 the approval of the director of the budg- 18 et, funds may be used by the office either 19 directly or through one or more contracts 20 with private or public organizations, for 21 services designed to strengthen child 22 support enforcement activities including 23 but not necessarily limited to instate 24 bank match services; a paternity media 25 campaign; a medical support unit; payments 26 to hospitals and other eligible entities 27 for obtaining voluntary paternity acknowl- 28 edgments; joint enforcement teams; remedi- 29 ation of hard-to-collect cases; location 30 services; website services; child support 31 guidelines review; and operation of a 32 centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. 36 Notwithstanding section 153 of the social 37 services law or any other inconsistent 38 provision of law, the office shall reduce 39 reimbursement otherwise payable to social 40 services districts to recover 50 percent 41 of the non-federal share of costs incurred 42 by the office for the operation of a 43 centralized support collection unit, 44 including the cost of banking services and 45 an automated voice response system and 46 customer service unit. Such reduction 47 shall be prorated among districts based on 48 the number of collections and disburse-300 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ments processed or on an alternative meth- 2 odology deemed appropriate by the commis- 3 sioner. 4 Notwithstanding any inconsistent provision 5 of law, amounts appropriated herein may be 6 used, as matched by federal funds, pursu- 7 ant to a plan approved by the director of 8 the budget, for the planning, development 9 and operation of an automated system 10 designed to meet the requirements of the 11 family support act of 1988, the personal 12 responsibility and work opportunity recon- 13 ciliation act of 1996 and to facilitate 14 and improve local districts operations 15 related to child support enforcement. 16 Notwithstanding any inconsistent provision 17 of the law to the contrary, pursuant to 18 memoranda of understanding and subject to 19 the approval of the director of the budg- 20 et, a portion of the amount appropriated 21 herein may be available for expenditures 22 of the department of taxation and finance, 23 the department of motor vehicles, and the 24 department of labor for reimbursement of 25 administrative costs of these departments 26 associated with efforts to increase child 27 support collections. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of the office of temporary and disabil- 33 ity assistance, authorize the transfer or 34 interchange of moneys appropriated herein 35 with any other state operations - general 36 fund appropriation within the office of 37 temporary and disability assistance except 38 where transfer or interchange of appropri- 39 ations is prohibited or otherwise 40 restricted by law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Administrative 45 Hearing Interchange and Transfer Authority 46 as defined in the 2017-18 state fiscal 47 year state operations appropriation for 48 the budget division program of the divi- 49 sion of the budget, are deemed fully 50 incorporated herein and a part of this 51 appropriation as if fully stated.301 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 office of temporary and disability assist- 17 ance contained in the aid to localities 18 budget bill, and (ii) the director of the 19 budget has determined that those aid to 20 localities appropriations as finally acted 21 on by the legislature are sufficient for 22 the ensuing fiscal year. 23 Personal service--regular (50100) .............. 2,425,000 24 Holiday/overtime compensation (50300) ............. 86,000 25 Supplies and materials (57000) ................... 201,000 26 Travel (54000) ................................... 100,000 27 Contractual services (51000) ................... 8,019,000 28 Equipment (56000) ................................. 46,000 29 -------------- 30 Program account subtotal .................. 10,877,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Child Support Account - 25178 35 For services and expenses related to the 36 administration of the child support 37 enforcement program. 38 A portion of the funds appropriated herein, 39 subject to the approval of the director of 40 the budget, may be used as the federal 41 match for services designed to strengthen 42 child support enforcement activities 43 including but not necessarily limited to 44 instate bank match services; a paternity 45 media campaign; a medical support unit; 46 payments to hospitals and other eligible 47 entities for obtaining voluntary paternity 48 acknowledgments; joint enforcement teams;302 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 remediation of hard-to-collect cases; 2 location services; website services; child 3 support guidelines review; and operation 4 of a centralized support collection unit, 5 including the cost of banking services and 6 an automated voice response system and 7 customer service unit. 8 Notwithstanding any inconsistent provision 9 of law, amounts appropriated herein may be 10 used, pursuant to a plan approved by the 11 director of the budget, for the planning, 12 development and operation of an automated 13 system designed to meet the requirements 14 of the family support act of 1988, the 15 personal responsibility and work opportu- 16 nity reconciliation act of 1996 and to 17 facilitate and improve local districts 18 operations related to child support 19 enforcement. 20 Notwithstanding any inconsistent provision 21 of the law to the contrary, pursuant to 22 memoranda of understanding and subject to 23 the approval of the director of the budg- 24 et, a portion of the amount appropriated 25 herein may be available for expenditures 26 of the department of taxation and finance, 27 the department of motor vehicles, and the 28 department of labor for reimbursement of 29 administrative costs of these departments 30 associated with efforts to increase child 31 support collections. 32 Notwithstanding any other provision of law 33 to the contrary, the Administrative Hear- 34 ing Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.303 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 5,449,000 2 Nonpersonal service (57050) ................... 27,050,000 3 Fringe benefits (60090) ........................ 3,146,000 4 Indirect costs (58850) ......................... 1,343,000 5 -------------- 6 Program account subtotal .................. 36,988,000 7 -------------- 8 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Disability Determinations Account - 25153 13 For services and expenses related to the 14 office of disability determinations. 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ...................... 74,000,000 35 Nonpersonal service (57050) ................... 46,975,000 36 Fringe benefits (60090) ....................... 43,500,000 37 Indirect costs (58850) ........................ 18,600,000 38 -------------- 39 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 This amount is appropriated to pay for OTDA 44 personal service and nonpersonal service304 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 The agency is authorized to chargeback 4 social services districts for 100 percent 5 of costs incurred by the agency on their 6 behalf for disability related consultative 7 examination contracts. 8 Notwithstanding section 153 of the social 9 services law or any other inconsistent 10 provision of law, the office shall reduce 11 reimbursement otherwise payable to social 12 services districts to recover 50 percent 13 of the non-federal share of costs incurred 14 by the office for the operation of the 15 statewide electronic benefit transfer 16 (EBT) system and the common benefit iden- 17 tification card (CBIC). 18 For services and expenses of client notices 19 including but not limited to personal 20 service costs, postage, other nonpersonal 21 services costs, and contractor costs paid 22 directly by the office including but not 23 limited to costs for mail processing. 24 Notwithstanding any other inconsistent 25 provision of law, the office shall reduce 26 reimbursement otherwise payable to social 27 services districts to recover 50 percent 28 of the non-federal share of costs, includ- 29 ing prior period costs, incurred by the 30 office for these purposes. 31 Notwithstanding section 51 of the state 32 finance law and any other provision of law 33 to the contrary, the director of the budg- 34 et may, upon the advice of the commission- 35 er of the office of temporary and disabil- 36 ity assistance, authorize the transfer or 37 interchange of moneys appropriated herein 38 with any other state operations - general 39 fund appropriation within the office of 40 temporary and disability assistance except 41 where transfer or interchange of appropri- 42 ations is prohibited or otherwise 43 restricted by law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative 48 Hearing Interchange and Transfer Authority 49 as defined in the 2017-18 state fiscal 50 year state operations appropriation for 51 the budget division program of the divi-305 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 sion of the budget, are deemed fully 2 incorporated herein and a part of this 3 appropriation as if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Notwithstanding any law to the contrary, no 15 funds under this appropriation shall be 16 available for certification or payment 17 until (i) the legislature has finally 18 acted upon the appropriations for the 19 office of temporary and disability assist- 20 ance contained in the aid to localities 21 budget bill, and (ii) the director of the 22 budget has determined that those aid to 23 localities appropriations as finally acted 24 on by the legislature are sufficient for 25 the ensuing fiscal year. 26 Personal service--regular (50100) ............. 16,454,000 27 Temporary service (50200) ........................ 160,000 28 Holiday/overtime compensation (50300) ............ 100,000 29 Supplies and materials (57000) ................. 9,475,000 30 Travel (54000) ................................... 128,000 31 Contractual services (51000) .................. 21,087,000 32 Equipment (56000) ................................. 50,000 33 -------------- 34 Total amount available ...................... 47,454,000 35 -------------- 36 This amount is appropriated to pay for OTDA 37 personal service and nonpersonal service 38 expenses incurred by the office's division 39 of disability determinations, including 40 payments to the social security adminis- 41 tration, in making determinations and 42 re-determinations regarding blindness and 43 disability in accordance with title XVI of 44 the social security act for the New York 45 state supplement program. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear- 48 ing Interchange and Transfer Authority as 49 defined in the 2017-18 state fiscal year306 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 office of temporary and disability assist- 22 ance contained in the aid to localities 23 budget bill, and (ii) the director of the 24 budget has determined that those aid to 25 localities appropriations as finally acted 26 on by the legislature are sufficient for 27 the ensuing fiscal year. 28 Personal service--regular (50100) ................ 600,000 29 Contractual services (51000) ..................... 600,000 30 -------------- 31 Total amount available ....................... 1,200,000 32 -------------- 33 Program account subtotal .................. 48,654,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Home Energy Assistance Program Account - 25123 38 For services and expenses related to the 39 administration of the low income home 40 energy assistance program. Pursuant to 41 provisions of the federal omnibus budget 42 reconciliation act of 1981, and with the 43 approval of the director of the budget, a 44 portion of the funds appropriated herein 45 may be transferred or suballocated to 46 other state agencies for administration of 47 the home energy assistance program.307 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ....................... 2,125,000 21 Nonpersonal service (57050) .................... 1,433,000 22 Fringe benefits (60090) ........................ 1,010,000 23 Indirect costs (58850) ........................... 432,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal USDA-Food and Nutrition Services Fund 29 Federal Food and Nutrition Services Account - 25024 30 For services and expenses related to the 31 administration of the supplemental nutri- 32 tion assistance program. Amounts appropri- 33 ated herein may be used for the expenses 34 associated with the operation of the 35 statewide electronic benefit transfer 36 (EBT) system; the common benefit identifi- 37 cation card (CBIC); the automated finger 38 imaging system (AFIS); and an integrated 39 eligibility system. With the approval of 40 the director of budget, a portion of the 41 funds appropriated herein may be trans- 42 ferred or suballocated to other state 43 agencies for the administration of supple- 44 mental nutrition assistance program or for 45 purposes related to the implementation of 46 an integrated eligibility system. 47 Notwithstanding any other provision of law 48 to the contrary, the Administrative Hear-308 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ......................... 459,000 19 Nonpersonal service (57050) ................... 22,383,000 20 Fringe benefits (60090) .......................... 266,000 21 Indirect costs (58850) ............................ 92,000 22 -------------- 23 Program account subtotal .................. 23,200,000 24 -------------- 25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For the design and implementation of modifi- 30 cations and enhancements to the welfare- 31 to-work case management system, the 32 welfare management system, the child 33 support management system and other 34 related systems operated by the office of 35 temporary and disability assistance, the 36 office of children and family services, 37 the department of labor, or the department 38 of health necessary for the successful 39 implementation of the personal responsi- 40 bility and work opportunity reconciliation 41 act of 1996 (P.L. 104-193) and the New 42 York state welfare reform act of 1997 43 (chapter 436 of the laws of 1997) includ- 44 ing the payment of liabilities incurred 45 prior to April 1, 2017. Funds may only be 46 made available pursuant to a cost allo- 47 cation plan submitted to the department of309 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 health and human services, the United 2 States department of agriculture and any 3 other applicable federal agency to the 4 extent that such approvals are required by 5 federal statute or regulations or upon 6 determination by the director of the budg- 7 et that expenditure of these funds is 8 necessary to meet the purposes defined 9 herein. This appropriation shall only be 10 available upon approval of an expenditure 11 plan by the director of the budget. 12 Notwithstanding section 51 of the state 13 finance law and any other provision of law 14 to the contrary, the director of the budg- 15 et may, upon the advice of the commission- 16 er of the office of temporary and disabil- 17 ity assistance, authorize the transfer or 18 interchange of moneys appropriated herein 19 with any other state operations - general 20 fund appropriation within the office of 21 temporary and disability assistance except 22 where transfer or interchange of appropri- 23 ations is prohibited or otherwise 24 restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Administrative 29 Hearing Interchange and Transfer Authority 30 as defined in the 2017-18 state fiscal 31 year state operations appropriation for 32 the budget division program of the divi- 33 sion of the budget, are deemed fully 34 incorporated herein and a part of this 35 appropriation as if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the 51 office of temporary and disability assist-310 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ance contained in the aid to localities 2 budget bill, and (ii) the director of the 3 budget has determined that those aid to 4 localities appropriations as finally acted 5 on by the legislature are sufficient for 6 the ensuing fiscal year. 7 Contractual services (51000) ................... 8,383,000 8 -------------- 9 Program account subtotal ................... 8,383,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25024 14 For the federal share of the design and 15 implementation of modifications and 16 enhancements to the welfare-to-work case 17 management system, the welfare management 18 system, the child support management 19 system, the electronic benefit transfer 20 system, costs associated with New York 21 city facilities management, and other 22 related systems operated by the office of 23 temporary and disability assistance, the 24 office of children and family services, 25 the department of labor, or the department 26 of health necessary for the successful 27 implementation of the personal responsi- 28 bility and work opportunity reconciliation 29 act of 1996 (P.L. 104-193) and the New 30 York state welfare reform act of 1997 31 (chapter 436 of the laws of 1997). 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall be avail- 34 able for costs heretofore and hereafter to 35 be accrued and to be supported with feder- 36 al funds including any department of agri- 37 culture food and nutrition services grant 38 award properly received by the state 39 during or for a federal fiscal year in 40 which costs can be properly submitted for 41 reimbursement to the department of agri- 42 culture. A portion of the amount appropri- 43 ated herein may be transferred or inter- 44 changed with any office of temporary and 45 disability assistance federal department 46 of agriculture food and nutrition services 47 funds. Funds may only be made available 48 pursuant to a cost allocation plan submit-311 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ted to the department of health and human 2 services, the United States department of 3 agriculture and any other applicable 4 federal agency to the extent that such 5 approvals are required by federal statute 6 or regulations. This appropriation shall 7 only be available upon approval of an 8 expenditure plan by the director of the 9 budget for the purposes defined herein. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Nonpersonal service (57050) .................... 5,000,000 30 -------------- 31 Program account subtotal ................... 5,000,000 32 -------------- 33 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 This amount is appropriated to pay for OTDA 38 personal service and nonpersonal service 39 expenses including the payment of liabil- 40 ities incurred prior to April 1, 2017. 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of the office of temporary and disabil- 46 ity assistance, authorize the transfer or 47 interchange of moneys appropriated herein312 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 with any other state operations - general 2 fund appropriation within the office of 3 temporary and disability assistance except 4 where transfer or interchange of appropri- 5 ations is prohibited or otherwise 6 restricted by law. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Administrative 11 Hearing Interchange and Transfer Authority 12 as defined in the 2017-18 state fiscal 13 year state operations appropriation for 14 the budget division program of the divi- 15 sion of the budget, are deemed fully 16 incorporated herein and a part of this 17 appropriation as if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of temporary and disability assist- 34 ance contained in the aid to localities 35 budget bill, and (ii) the director of the 36 budget has determined that those aid to 37 localities appropriations as finally acted 38 on by the legislature are sufficient for 39 the ensuing fiscal year. 40 Personal service--regular (50100) ............. 15,642,000 41 Holiday/overtime compensation (50300) ............. 61,000 42 Supplies and materials (57000) .................... 30,000 43 Travel (54000) ................................... 185,000 44 Contractual services (51000) ................... 1,825,000 45 Equipment (56000) ................................. 20,000 46 -------------- 47 Program account subtotal .................. 17,763,000 48 -------------- 49 Special Revenue Funds - Federal313 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Federal Health and Human Services Fund 2 Refugee Resettlement Account - 25160 3 For services and expenses related to the 4 administration of refugee programs includ- 5 ing but not limited to the Cuban-Haitian 6 and refugee resettlement program and the 7 Cuban-Haitian and refugee targeted assist- 8 ance program. Notwithstanding any incon- 9 sistent provision of law, and subject to 10 the approval of the director of the budg- 11 et, funds appropriated herein may be 12 transferred or suballocated to the depart- 13 ment of health for services and expenses 14 related to the administration of the refu- 15 gee resettlement health assessment 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ....................... 1,555,000 37 Nonpersonal service (57050) ...................... 355,000 38 Fringe benefits (60090) .......................... 890,000 39 Indirect costs (58850) ........................... 385,000 40 -------------- 41 Program account subtotal ................... 3,185,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Homeless Housing Account - 25390314 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Notwithstanding any other provision of law 17 to the contrary, the Administrative Hear- 18 ing Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service (50000) ......................... 245,000 36 Nonpersonal service (57050) ....................... 62,000 37 Fringe benefits (60090) .......................... 142,000 38 Indirect costs (58850) ............................ 61,000 39 -------------- 40 Program account subtotal ..................... 510,000 41 --------------315 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 15 CHILD WELL BEING PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these316 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) 12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) 13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) 14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) 19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses related to the office of disability determi- 26 nations. 27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Home Energy Assistance Program Account - 25123 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the low 34 income home energy assistance program. Pursuant to provisions of the 35 federal omnibus budget reconciliation act of 1981, and with the 36 approval of the director of the budget, a portion of the funds 37 appropriated herein may be transferred or suballocated to other 38 state agencies for administration of the home energy assistance 39 program. 40 Personal service (50000) ... 2,125,000 ................ (re. $451,000) 41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) 42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)317 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Food and Nutrition Services Account - 25024 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the supple- 7 mental nutrition assistance program. Amounts appropriated herein may 8 be used for the expenses associated with the operation of the state- 9 wide electronic benefit transfer (EBT) system; the common benefit 10 identification card (CBIC); the automated finger imaging system 11 (AFIS); and an integrated eligibility system. With the approval of 12 the director of budget, a portion of the funds appropriated herein 13 may be transferred or suballocated to other state agencies for the 14 administration of supplemental nutrition assistance program or for 15 purposes related to the implementation of an integrated eligibility 16 system. 17 Personal service (50000) ... 393,000 .................. (re. $371,000) 18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) 19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000) 20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000) 21 INFORMATION TECHNOLOGY PROGRAM 22 General Fund 23 State Purposes Account - 10050 24 By chapter 50, section 1, of the laws of 2016: 25 For the design and implementation of modifications and enhancements to 26 the welfare-to-work case management system, the welfare management 27 system, the child support management system and other related 28 systems operated by the office of temporary and disability assist- 29 ance, the office of children and family services, the department of 30 labor, or the department of health necessary for the successful 31 implementation of the personal responsibility and work opportunity 32 reconciliation act of 1996 (P.L. 104-193) and the New York state 33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred prior to April 1, 2016. 35 Funds may only be made available pursuant to a cost allocation plan 36 submitted to the department of health and human services, the United 37 States department of agriculture and any other applicable federal 38 agency to the extent that such approvals are required by federal 39 statute or regulations or upon determination by the director of the 40 budget that expenditure of these funds is necessary to meet the 41 purposes defined herein. This appropriation shall only be available 42 upon approval of an expenditure plan by the director of the budget. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance, authorize the transfer or interchange of318 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 moneys appropriated herein with any other state operations - general 2 fund appropriation within the office of temporary and disability 3 assistance except where transfer or interchange of appropriations is 4 prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunity reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997) including the payment of liabilities 23 incurred prior to April 1, 2015. Funds may only be made available 24 pursuant to a cost allocation plan submitted to the department of 25 health and human services, the United States department of agricul- 26 ture and any other applicable federal agency to the extent that such 27 approvals are required by federal statute or regulations or upon 28 determination by the director of the budget that expenditure of 29 these funds is necessary to meet the purposes defined herein. This 30 appropriation shall only be available upon approval of an expendi- 31 ture plan by the director of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2015-16 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2016: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system, costs associated 47 with New York city facilities management, and other related systems 48 operated by the office of temporary and disability assistance, the319 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 office of children and family services, the department of labor, or 2 the department of health necessary for the successful implementation 3 of the personal responsibility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New York state welfare reform act 5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 6 inconsistent provision of law, this appropriation shall be available 7 for costs heretofore and hereafter to be accrued and to be supported 8 with federal funds including any department of agriculture food and 9 nutrition services grant award properly received by the state during 10 or for a federal fiscal year in which costs can be properly submit- 11 ted for reimbursement to the department of agriculture. A portion of 12 the amount appropriated herein may be transferred or interchanged 13 with any office of temporary and disability assistance federal 14 department of agriculture food and nutrition services funds. Funds 15 may only be made available pursuant to a cost allocation plan 16 submitted to the department of health and human services, the United 17 States department of agriculture and any other applicable federal 18 agency to the extent that such approvals are required by federal 19 statute or regulations. This appropriation shall only be available 20 upon approval of an expenditure plan by the director of the budget 21 for the purposes defined herein. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 SPECIALIZED SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Refugee Resettlement Account - 25160 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of refugee 29 programs including but not limited to the Cuban-Haitian and refugee 30 resettlement program and the Cuban-Haitian and refugee targeted 31 assistance program. Notwithstanding any inconsistent provision of 32 law, and subject to the approval of the director of the budget, 33 funds appropriated herein may be transferred or suballocated to the 34 department of health for services and expenses related to the admin- 35 istration of the refugee resettlement health assessment program. 36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000) 39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)320 12550-02-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2017. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,350,000 39 Supplies and materials (57000) ................... 123,000 40 Travel (54000) ..................................... 6,000 41 Contractual services (51000) ..................... 753,700 42 Equipment (56000) ................................. 30,000 43 Fringe benefits (60000) .......................... 830,000 44 Indirect costs (58800) ............................ 39,000 45 --------------321 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 353,140,963 1,128,000 4 ---------------- ---------------- 5 All Funds ........................ 353,140,963 1,128,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 69,707,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Contractual services (51000) .................. 14,000,000 29 -------------- 30 Program account subtotal .................. 14,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Banking Department Account - 21970 35 For services and expenses related to the 36 administration and operation of the 37 department of financial services. 38 Notwithstanding section 51 of the state 39 finance law, the money hereby appropriated 40 may be increased or decreased by inter- 41 change with any other appropriation within 42 the department of financial services. Such 43 annual interchanges made between banking322 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 department account appropriations and 2 insurance department account appropri- 3 ations may not, in the aggregate, total 4 more than five million dollars. The super- 5 intendent of the department of financial 6 services shall report quarterly to the 7 governor, the speaker of the assembly and 8 the majority leader of the senate regard- 9 ing any interchanges made pursuant to this 10 provision. 11 Such report shall specify the amount of 12 moneys so interchanged and detail the 13 expenditures funded as a result of such 14 interchange. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 7,531,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000).................... 985,000 28 Travel (54000).................................... 221,000 29 Contractual services (51000) ................... 7,811,000 30 Equipment (56000) ................................ 430,000 31 Fringe benefits (60000) ........................ 4,610,000 32 Indirect costs (58800)............................ 222,000 33 -------------- 34 Program account subtotal .................. 21,824,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Financial Services Seized Assets Account - 21973 39 Contractual services (51000) ...................... 25,000 40 Equipment (56000) ................................ 475,000 41 -------------- 42 Program account subtotal ..................... 500,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Insurance Department Account - 21994323 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the 3 department of financial services. 4 Notwithstanding section 51 of the state 5 finance law, the money hereby appropriated 6 may be increased or decreased by inter- 7 change with any other appropriation within 8 the department of financial services. Such 9 annual interchanges made between banking 10 department account appropriations and 11 insurance department account appropri- 12 ations may not, in the aggregate, total 13 more than five million dollars. The super- 14 intendent of the department of financial 15 services shall report quarterly to the 16 governor, the speaker of the assembly and 17 the majority leader of the senate regard- 18 ing any interchanges made pursuant to this 19 provision. 20 Such report shall specify the amount of 21 moneys so interchanged and detail the 22 expenditures funded as a result of such 23 interchange. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any inconsistent provision 35 of law, rule or regulation to the contra- 36 ry, for the period April 1, 2017 through 37 March 31, 2018, funds from this appropri- 38 ation shall be available to implement a 39 program in accordance with regulations 40 promulgated by the department of financial 41 services that govern pharmacy benefit 42 managers performing pharmacy benefit 43 management services which meet the follow- 44 ing requirements 45 a. Every pharmacy benefit manager that 46 performs pharmacy benefit management 47 services for a health insurer doing busi- 48 ness in New York (i.e., an insurance 49 company authorized in this state to write 50 accident and health insurance, a company 51 organized pursuant to article 43 of the 52 insurance law, a municipal cooperative324 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 health benefit plan established pursuant 2 to article 47 of the insurance law, a 3 health maintenance organization certified 4 pursuant to article 44 of the public 5 health law, an institution of higher 6 education certified pursuant to section 7 1124 of the insurance law, or the New York 8 state health insurance plan established 9 under article 11 of the civil service 10 law), except any pharmacy benefit manager 11 that solely provides services to a plan 12 subject to section 364-j of the social 13 services law, at any time between April 1, 14 2017 through March 31, 2018 shall be 15 required, to register with the superinten- 16 dent in a manner acceptable to the super- 17 intendent. Every such registration shall 18 expire on March 31, 2018 regardless of 19 when registration was first made. Every 20 pharmacy benefit manager that performs 21 pharmacy benefit management services for a 22 health insurer doing business in New York, 23 except an insurer that solely provides 24 services to a plan subject to section 25 364-j of the social services law, at any 26 time between January 1, 2017 and May 1, 27 2017, shall make the registration on or 28 before May 1, 2017. All other pharmacy 29 benefit managers that perform pharmacy 30 benefit management services for a health 31 insurer doing business in New York, except 32 an insurer that solely provides services 33 to a plan subject to section 364-j of the 34 social services law, shall make the regis- 35 tration prior to performing pharmacy bene- 36 fit management services for a health 37 insurer doing business in New York. Each 38 pharmacy benefit manager shall renew its 39 registration by February 1, 2018 for the 40 2018 calendar year. 41 b. Between April 1, 2017 through March 31, 42 2018, every pharmacy benefit manager that 43 performs pharmacy benefit management 44 services for a health insurer doing busi- 45 ness in New York, except an insurer that 46 solely provides services to a plan subject 47 to section 364-j of the social services 48 law, shall report to the superintendent, 49 in a statement subscribed and affirmed as 50 true under penalties of perjury, the 51 information requested by the superinten- 52 dent. Such information may include, with-325 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 out limitation, disclosure of any finan- 2 cial incentive or benefit for promoting 3 the use of certain drugs and other finan- 4 cial arrangements affecting health insur- 5 ers or their policyholders or insureds. 6 The superintendent also may address to any 7 pharmacy benefit manager or its officers 8 any inquiry in relation to its provision 9 of pharmacy benefit management services or 10 any matter connected therewith. Provided, 11 however, that any information requested 12 pursuant to this paragraph may not include 13 information that relates solely to a plan 14 subject to section 364-j of the social 15 services law. Every pharmacy benefit 16 manager or person so addressed shall reply 17 in writing to such inquiry promptly and 18 truthfully, and such reply shall be, if 19 required by the superintendent, subscribed 20 by such individual, or by such officer or 21 officers of the pharmacy benefit manager, 22 as the superintendent shall designate, and 23 affirmed by them as true under the penal- 24 ties of perjury. In the event any pharmacy 25 benefit manager or person does not submit 26 a report required by this section or does 27 not provide a good faith response to an 28 inquiry from the superintendent pursuant 29 to this section within a time period spec- 30 ified by the superintendent of not less 31 than fifteen business days, the super- 32 intendent is authorized, after notice and 33 hearing, to suspend the registration of 34 the pharmacy benefit manager. 35 c. For the period from April 1, 2017 through 36 March 31, 2018, the superintendent may 37 maintain and prosecute an action against 38 any pharmacy benefit manager that performs 39 pharmacy benefit management services for a 40 health insurer doing business in New York, 41 except an insurer that solely provides 42 services to a plan subject to section 43 364-j of the social services law, that 44 fails to comply with any of the require- 45 ments set forth in paragraphs a or b for 46 the purpose of obtaining an injunction 47 restraining such person or persons from 48 performing any pharmacy benefit management 49 services in the state. Notwithstanding any 50 law to the contrary, the superintendent 51 may, in his or her sole discretion, either 52 (1) prosecute any such action and retain326 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 charge and control of the action or (2) 2 refer such action to the department of law 3 for prosecution. 4 Personal service--regular (50100) ............. 11,357,000 5 Holiday/overtime compensation (50300) ............. 21,000 6 Supplies and materials (57000).................. 1,477,000 7 Travel (54000).................................... 331,000 8 Contractual services (51000) .................. 12,216,000 9 Equipment (56000) ................................ 646,000 10 Fringe benefits (60000) ........................ 6,951,000 11 Indirect costs (58800)............................ 334,000 12 -------------- 13 Program account subtotal .................. 33,333,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Settlement Account - 22045 18 For services and expenses related to the 19 enforcement actions in accordance with the 20 purpose outlined in the settlement under 21 which funding is obtained. Notwithstanding 22 any inconsistent provision of law, all or 23 a portion of this appropriation may, 24 subject to the approval of the director of 25 the budget, be transferred to the special 26 revenue funds - other / aid to localities, 27 miscellaneous special revenue fund - other 28 / aid to localities, banking department 29 settlement account. Notwithstanding any 30 inconsistent provision of law, the direc- 31 tor of the budget may suballocate up to 32 the full amount of this appropriation to 33 any department, agency or authority. 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 BANKING PROGRAM ............................................. 83,336,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Banking Department Account - 21970 43 For services and expenses related to consum- 44 er protection activities. Notwithstanding 45 section 51 of the state finance law, the327 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 money hereby appropriated may be increased 2 or decreased by interchange with any other 3 appropriation within the department of 4 financial services. Such annual inter- 5 changes made between banking department 6 account appropriations and insurance 7 department account appropriations may not, 8 in the aggregate, total more than five 9 million dollars. The superintendent of the 10 department of financial services shall 11 report quarterly to the governor, the 12 speaker of the assembly and the majority 13 leader of the senate regarding any inter- 14 changes made pursuant to this provision. 15 Such report shall specify the amount of 16 moneys so interchanged and detail the 17 expenditures funded as a result of such 18 interchange. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 9,546,000 30 Holiday/overtime compensation (50300) ............. 13,000 31 Supplies and materials (57000)..................... 19,000 32 Travel (54000).................................... 224,000 33 Contractual services (51000) ..................... 348,000 34 Equipment (56000) ................................. 10,000 35 Fringe benefits (60000) ........................ 5,869,000 36 Indirect costs (58800)............................ 282,000 37 -------------- 38 Total amount available ...................... 16,311,000 39 -------------- 40 For services and expenses related to the 41 regulatory activities of the department of 42 financial services. Notwithstanding 43 section 51 of the state finance law, the 44 money hereby appropriated may be increased 45 or decreased by interchange with any other 46 appropriation within the department of 47 financial services. Such annual inter- 48 changes made between banking department 49 account appropriations and insurance 50 department account appropriations may not,328 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 in the aggregate, total more than five 2 million dollars. The superintendent of the 3 department of financial services shall 4 report quarterly to the governor, the 5 speaker of the assembly and the majority 6 leader of the senate regarding any inter- 7 changes made pursuant to this provision. 8 Such report shall specify the amount of 9 moneys so interchanged and detail the 10 expenditures funded as a result of such 11 interchange. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 37,539,000 23 Holiday/overtime compensation (50300) ............. 68,000 24 Supplies and materials (57000)..................... 11,000 25 Travel (54000).................................. 1,649,000 26 Contractual services (51000) ................... 2,389,000 27 Equipment (56000) ................................ 100,000 28 Fringe benefits (60000) ....................... 22,996,000 29 Indirect costs (58800).......................... 1,108,000 30 -------------- 31 Total amount available ...................... 65,860,000 32 -------------- 33 For suballocation to the office of the 34 inspector general for services and 35 expenses. 36 Supplies and materials (57000) .................... 55,000 37 Contractual services (51000) ...................... 55,000 38 Travel (54000)..................................... 55,000 39 Equipment (56000) ................................. 62,000 40 -------------- 41 Total amount available ......................... 227,000 42 -------------- 43 For services and expenses related to the 44 crime proceeds task force. All or a 45 portion of these funds may be suballocated 46 to the departments of law and taxation and 47 finance for services and expenses incurred 48 on behalf of the crime proceeds task force329 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 pursuant to an allocation plan developed 2 by the superintendent of the department of 3 financial services, the attorney general 4 and the commissioner of taxation and 5 finance, as appropriate, subject to the 6 approval of the director of the budget. 7 Personal service--regular (50100) ................ 400,000 8 Contractual services (51000) ..................... 340,000 9 Fringe benefits (60000) .......................... 182,000 10 Indirect costs (58800)............................. 16,000 11 -------------- 12 Total amount available ......................... 938,000 13 -------------- 14 INSURANCE PROGRAM .......................................... 200,097,963 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Insurance Department Account - 21994 19 For services and expenses related to consum- 20 er services activities. Notwithstanding 21 section 51 of the state finance law, the 22 money hereby appropriated may be increased 23 or decreased by interchange with any other 24 appropriation within the department of 25 financial services. Such annual inter- 26 changes may not, in the aggregate, total 27 more than five million dollars. The super- 28 intendent of the department of financial 29 services shall report quarterly to the 30 governor, the speaker of the assembly and 31 the majority leader of the senate regard- 32 ing any interchanges made pursuant to this 33 provision. Such report shall specify the 34 amount of moneys so interchanged and 35 detail the expenditures funded as a result 36 of such interchange. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Notwithstanding any inconsistent provision 48 of law, rule or regulation to the contra-330 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 ry, for the period April 1, 2017 through 2 March 31, 2018, funds from this appropri- 3 ation shall be available to implement a 4 program in accordance with regulations 5 promulgated by the department of financial 6 services that govern pharmacy benefit 7 managers performing pharmacy benefit 8 management services which meet the follow- 9 ing requirements 10 a. Every pharmacy benefit manager that 11 performs pharmacy benefit management 12 services for a health insurer doing busi- 13 ness in New York (i.e., an insurance 14 company authorized in this state to write 15 accident and health insurance, a company 16 organized pursuant to article 43 of the 17 insurance law, a municipal cooperative 18 health benefit plan established pursuant 19 to article 47 of the insurance law, a 20 health maintenance organization certified 21 pursuant to article 44 of the public 22 health law, an institution of higher 23 education certified pursuant to section 24 1124 of the insurance law, or the New York 25 state health insurance plan established 26 under article 11 of the civil service 27 law), except any pharmacy benefit manager 28 that solely provides services to a plan 29 subject to section 364-j of the social 30 services law, at any time between April 1, 31 2017 through March 31, 2018 shall be 32 required, to register with the superinten- 33 dent in a manner acceptable to the super- 34 intendent. Every such registration shall 35 expire on March 31, 2018 regardless of 36 when registration was first made. Every 37 pharmacy benefit manager that performs 38 pharmacy benefit management services for a 39 health insurer doing business in New York, 40 except an insurer that solely provides 41 services to a plan subject to section 42 364-j of the social services law, at any 43 time between January 1, 2017 and May 1, 44 2017, shall make the registration on or 45 before May 1, 2017. All other pharmacy 46 benefit managers that perform pharmacy 47 benefit management services for a health 48 insurer doing business in New York, except 49 an insurer that solely provides services 50 to a plan subject to section 364-j of the 51 social services law, shall make the regis- 52 tration prior to performing pharmacy bene-331 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 fit management services for a health 2 insurer doing business in New York. Each 3 pharmacy benefit manager shall renew its 4 registration by February 1, 2018 for the 5 2018 calendar year. 6 b. Between April 1, 2017 through March 31, 7 2018, every pharmacy benefit manager that 8 performs pharmacy benefit management 9 services for a health insurer doing busi- 10 ness in New York, except an insurer that 11 solely provides services to a plan subject 12 to section 364-j of the social services 13 law, shall report to the superintendent, 14 in a statement subscribed and affirmed as 15 true under penalties of perjury, the 16 information requested by the superinten- 17 dent. Such information may include, with- 18 out limitation, disclosure of any finan- 19 cial incentive or benefit for promoting 20 the use of certain drugs and other finan- 21 cial arrangements affecting health insur- 22 ers or their policyholders or insureds. 23 The superintendent also may address to any 24 pharmacy benefit manager or its officers 25 any inquiry in relation to its provision 26 of pharmacy benefit management services or 27 any matter connected therewith. Provided, 28 however, that any information requested 29 pursuant to this paragraph may not include 30 information that relates solely to a plan 31 subject to section 364-j of the social 32 services law. Every pharmacy benefit 33 manager or person so addressed shall reply 34 in writing to such inquiry promptly and 35 truthfully, and such reply shall be, if 36 required by the superintendent, subscribed 37 by such individual, or by such officer or 38 officers of the pharmacy benefit manager, 39 as the superintendent shall designate, and 40 affirmed by them as true under the penal- 41 ties of perjury. In the event any pharmacy 42 benefit manager or person does not submit 43 a report required by this section or does 44 not provide a good faith response to an 45 inquiry from the superintendent pursuant 46 to this section within a time period spec- 47 ified by the superintendent of not less 48 than fifteen business days, the super- 49 intendent is authorized, after notice and 50 hearing, to suspend the registration of 51 the pharmacy benefit manager.332 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 c. For the period from April 1, 2017 through 2 March 31, 2018, the superintendent may 3 maintain and prosecute an action against 4 any pharmacy benefit manager that performs 5 pharmacy benefit management services for a 6 health insurer doing business in New York, 7 except an insurer that solely provides 8 services to a plan subject to section 9 364-j of the social services law, that 10 fails to comply with any of the require- 11 ments set forth in paragraphs a or b for 12 the purpose of obtaining an injunction 13 restraining such person or persons from 14 performing any pharmacy benefit management 15 services in the state. Notwithstanding any 16 law to the contrary, the superintendent 17 may, in his or her sole discretion, either 18 (1) prosecute any such action and retain 19 charge and control of the action or (2) 20 refer such action to the department of law 21 for prosecution. 22 Personal service--regular (50100) ............. 12,600,000 23 Holiday/overtime compensation (50300) ............. 19,000 24 Supplies and materials (57000)..................... 29,000 25 Travel (54000).................................... 336,000 26 Contractual services (51000) ..................... 522,000 27 Equipment (56000) ................................. 16,000 28 Fringe benefits (60000) ........................ 7,001,000 29 Indirect costs (58800)............................ 393,000 30 -------------- 31 Total amount available ...................... 20,916,000 32 -------------- 33 For services and expenses related to the 34 regulatory activities of the department of 35 financial services. Notwithstanding 36 section 51 of the state finance law, the 37 money hereby appropriated may be increased 38 or decreased by interchange with any other 39 appropriation within the department of 40 financial services. Such annual inter- 41 changes may not, in the aggregate, total 42 more than five million dollars. The super- 43 intendent of the department of financial 44 services shall report quarterly to the 45 governor, the speaker of the assembly and 46 the majority leader of the senate regard- 47 ing any interchanges made pursuant to this 48 provision. Such report shall specify the 49 amount of moneys so interchanged and333 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 detail the expenditures funded as a result 2 of such interchange. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2018, funds from this appropri- 17 ation shall be available to implement a 18 program in accordance with regulations 19 promulgated by the department of financial 20 services that govern pharmacy benefit 21 managers performing pharmacy benefit 22 management services which meet the follow- 23 ing requirements 24 a. Every pharmacy benefit manager that 25 performs pharmacy benefit management 26 services for a health insurer doing busi- 27 ness in New York (i.e., an insurance 28 company authorized in this state to write 29 accident and health insurance, a company 30 organized pursuant to article 43 of the 31 insurance law, a municipal cooperative 32 health benefit plan established pursuant 33 to article 47 of the insurance law, a 34 health maintenance organization certified 35 pursuant to article 44 of the public 36 health law, an institution of higher 37 education certified pursuant to section 38 1124 of the insurance law, or the New York 39 state health insurance plan established 40 under article 11 of the civil service 41 law), except any pharmacy benefit manager 42 that solely provides services to a plan 43 subject to section 364-j of the social 44 services law, at any time between April 1, 45 2017 through March 31, 2018 shall be 46 required, to register with the superinten- 47 dent in a manner acceptable to the super- 48 intendent. Every such registration shall 49 expire on March 31, 2018 regardless of 50 when registration was first made. Every 51 pharmacy benefit manager that performs 52 pharmacy benefit management services for a334 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 health insurer doing business in New York, 2 except an insurer that solely provides 3 services to a plan subject to section 4 364-j of the social services law, at any 5 time between January 1, 2017 and May 1, 6 2017, shall make the registration on or 7 before May 1, 2017. All other pharmacy 8 benefit managers that perform pharmacy 9 benefit management services for a health 10 insurer doing business in New York, except 11 an insurer that solely provides services 12 to a plan subject to section 364-j of the 13 social services law, shall make the regis- 14 tration prior to performing pharmacy bene- 15 fit management services for a health 16 insurer doing business in New York. Each 17 pharmacy benefit manager shall renew its 18 registration by February 1, 2018 for the 19 2018 calendar year. 20 b. Between April 1, 2017 through March 31, 21 2018, every pharmacy benefit manager that 22 performs pharmacy benefit management 23 services for a health insurer doing busi- 24 ness in New York, except an insurer that 25 solely provides services to a plan subject 26 to section 364-j of the social services 27 law, shall report to the superintendent, 28 in a statement subscribed and affirmed as 29 true under penalties of perjury, the 30 information requested by the superinten- 31 dent. Such information may include, with- 32 out limitation, disclosure of any finan- 33 cial incentive or benefit for promoting 34 the use of certain drugs and other finan- 35 cial arrangements affecting health insur- 36 ers or their policyholders or insureds. 37 The superintendent also may address to any 38 pharmacy benefit manager or its officers 39 any inquiry in relation to its provision 40 of pharmacy benefit management services or 41 any matter connected therewith. Provided, 42 however, that any information requested 43 pursuant to this paragraph may not include 44 information that relates solely to a plan 45 subject to section 364-j of the social 46 services law. Every pharmacy benefit 47 manager or person so addressed shall reply 48 in writing to such inquiry promptly and 49 truthfully, and such reply shall be, if 50 required by the superintendent, subscribed 51 by such individual, or by such officer or 52 officers of the pharmacy benefit manager,335 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 as the superintendent shall designate, and 2 affirmed by them as true under the penal- 3 ties of perjury. In the event any pharmacy 4 benefit manager or person does not submit 5 a report required by this section or does 6 not provide a good faith response to an 7 inquiry from the superintendent pursuant 8 to this section within a time period spec- 9 ified by the superintendent of not less 10 than fifteen business days, the super- 11 intendent is authorized, after notice and 12 hearing, to suspend the registration of 13 the pharmacy benefit manager. 14 c. For the period from April 1, 2017 through 15 March 31, 2018, the superintendent may 16 maintain and prosecute an action against 17 any pharmacy benefit manager that performs 18 pharmacy benefit management services for a 19 health insurer doing business in New York, 20 except an insurer that solely provides 21 services to a plan subject to section 22 364-j of the social services law, that 23 fails to comply with any of the require- 24 ments set forth in paragraphs a or b for 25 the purpose of obtaining an injunction 26 restraining such person or persons from 27 performing any pharmacy benefit management 28 services in the state. Notwithstanding any 29 law to the contrary, the superintendent 30 may, in his or her sole discretion, either 31 (1) prosecute any such action and retain 32 charge and control of the action or (2) 33 refer such action to the department of law 34 for prosecution. 35 Personal service--regular (50100) ............. 55,236,000 36 Temporary service (50200) ......................... 18,000 37 Holiday/overtime compensation (50300) ............ 135,000 38 Supplies and materials (57000).................... 372,000 39 Travel (54000).................................. 2,491,000 40 Contractual services (51000) ................... 4,986,000 41 Equipment (56000) ................................ 129,000 42 Fringe benefits (60000) ....................... 31,647,000 43 Indirect costs (58800).......................... 1,678,000 44 -------------- 45 Total amount available ...................... 96,692,000 46 -------------- 47 For suballocation to the department of state 48 for expenses incurred in the enforcement, 49 development and maintenance of the state 50 building code.336 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 4,582,222 2 Supplies and materials (57000).................... 571,000 3 Travel (54000).................................... 300,000 4 Contractual services (51000) ................... 1,026,000 5 Equipment (56000) ................................ 201,000 6 Fringe benefits (60000) ........................ 1,911,291 7 Indirect costs (58800)............................ 159,000 8 -------------- 9 Total amount available ....................... 8,750,513 10 -------------- 11 For suballocation to the division of home- 12 land security and emergency services for 13 expenses related to the urban search and 14 rescue program. 15 Personal service--regular (50100) ................ 165,596 16 Supplies and materials (57000)..................... 75,000 17 Travel (54000)..................................... 50,000 18 Contractual services (51000) ..................... 100,000 19 Equipment (56000) ................................. 61,000 20 Fringe benefits (60000) ........................... 48,705 21 Indirect costs (58800).............................. 4,000 22 -------------- 23 Total amount available ......................... 504,301 24 -------------- 25 For suballocation to the division of home- 26 land security and emergency services for 27 services and expenses related to the fire 28 prevention and control program and the 29 state fire reporting system. 30 Personal service--regular (50100) ............. 12,614,274 31 Holiday/overtime compensation (50300) ............ 143,000 32 Supplies and materials (57000).................. 1,000,000 33 Travel (54000).................................. 1,315,000 34 Contractual services (51000) ................... 1,034,000 35 Equipment (56000) .............................. 1,860,000 36 Fringe benefits (60000) ........................ 5,224,465 37 Indirect costs (58800)............................ 346,000 38 -------------- 39 Total amount available ...................... 23,536,739 40 -------------- 41 For suballocation to the office of the 42 inspector general for services and 43 expenses. 44 Supplies and materials (57000)..................... 60,000 45 Travel (54000)..................................... 60,000 46 Contractual services (51000) ...................... 60,000337 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 70,000 2 -------------- 3 Total amount available ......................... 250,000 4 -------------- 5 For suballocation to the division of home- 6 land security and emergency services for 7 services and expenses of developing and 8 promulgating fire safety standards for 9 cigarettes pursuant to section 156-c of 10 the executive law. 11 Personal service--regular (50100) ................ 325,647 12 Supplies and materials (57000).................... 232,658 13 Travel (54000).................................... 157,658 14 Contractual services (51000) ..................... 139,595 15 Equipment (56000) ................................. 62,818 16 Fringe benefits (60000) .......................... 125,405 17 Indirect costs (58800)............................. 20,000 18 -------------- 19 Total amount available ....................... 1,063,781 20 -------------- 21 For suballocation to the division of home- 22 land security and emergency services for 23 services and expenses related to the 24 repair and rehabilitation of the state 25 fire training academy. 26 Contractual services (51000) ..................... 500,000 27 -------------- 28 For suballocation to the division of home- 29 land security and emergency services for 30 expenses related to fire inspections and 31 fire safety training programs at privately 32 operated colleges and universities in New 33 York state. 34 Personal service--regular (50100) ................ 564,939 35 Supplies and materials (57000) ................... 126,000 36 Travel (54000) .................................... 25,000 37 Contractual services (51000) ..................... 100,000 38 Equipment (56000) ................................ 179,000 39 Fringe benefits (60000) .......................... 200,826 40 Indirect costs (58800) ............................ 16,000 41 -------------- 42 Total amount available ....................... 1,211,765 43 -------------- 44 For suballocation to the department of law 45 for services and expenses associated with338 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 the implementation of executive order 109 2 appointing the attorney general as special 3 prosecutor for no-fault auto insurance 4 fraud. 5 Personal service--regular (50100) .............. 2,599,396 6 Supplies and materials (57000) ................... 324,705 7 Travel (54000) ................................... 324,705 8 Contractual services (51000) ..................... 324,705 9 Equipment (56000) ................................ 360,426 10 Fringe benefits (60000) ........................ 1,194,476 11 Indirect costs (58800) ........................... 125,000 12 -------------- 13 Total amount available ....................... 5,253,413 14 -------------- 15 For suballocation to the department of 16 health for services and expenses of the 17 center for community health program. 18 Personal service--regular (50100) .............. 5,230,000 19 Supplies and materials (57000) ................. 1,250,000 20 Travel (54000) ................................. 1,500,000 21 Contractual services (51000) ..................... 900,000 22 Equipment (56000) .............................. 1,386,000 23 Fringe benefits (60000) ........................ 2,733,000 24 Indirect costs (58800) ........................... 231,000 25 -------------- 26 Total amount available ...................... 13,230,000 27 -------------- 28 For suballocation to the department of law 29 for services and expenses associated with 30 investigating broker/insurer practices in 31 the insurance industry. 32 Personal service--regular (50100) ................ 585,938 33 Supplies and materials (57000) ................... 178,419 34 Travel (54000) ................................... 327,102 35 Contractual services (51000) ..................... 178,419 36 Equipment (56000) ................................ 211,131 37 Fringe benefits (60000) .......................... 269,442 38 Indirect costs (58800) ............................ 39,000 39 -------------- 40 Total amount available ....................... 1,789,451 41 -------------- 42 For suballocation to the department of 43 health for services and expenses incurred 44 for implementation of a forge-proof phar- 45 maceutical prescription program.339 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,288,372 2 Supplies and materials (57000).................... 375,293 3 Travel (54000).................................... 209,767 4 Contractual services (51000) .................. 10,304,651 5 Equipment (56000) ................................ 190,698 6 Fringe benefits (60000) ........................ 1,042,735 7 Indirect costs (58800)............................. 88,484 8 -------------- 9 Total amount available ...................... 14,500,000 10 -------------- 11 For suballocation to the department of 12 health for services and expenses related 13 to the enhanced newborn screening program. 14 Personal service--regular (50100) .............. 4,326,000 15 Holiday/overtime compensation (50300) ............. 15,000 16 Supplies and materials (57000).................. 3,691,000 17 Travel (54000)..................................... 22,000 18 Contractual services (51000) ..................... 899,000 19 Equipment (56000) ................................ 803,000 20 Fringe benefits (60000) ........................ 1,977,000 21 Indirect costs (58800)............................ 167,000 22 -------------- 23 Total amount available ...................... 11,900,000 24 --------------340 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2016: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 11 section 1, of the laws of 2016: 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the repair and reha- 14 bilitation of the state fire training academy. 15 Contractual services (51000) ... 475,000 ............. (re. $340,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $288,000)341 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,153,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,584,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 3,701,000 35 Temporary service (50200) ......................... 43,000 36 Holiday/overtime compensation (50300) ............. 44,000 37 Supplies and materials (57000) ................... 287,000 38 Travel (54000) .................................... 44,000 39 Contractual services (51000) ................... 2,061,000 40 Equipment (56000) ................................ 251,000 41 -------------- 42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 43 --------------342 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State Lottery Fund 3 State Lottery Account - 20902 4 For services and expenses related to the 5 administration and operation of the 6 lottery program, providing that moneys 7 hereby appropriated shall be available to 8 the program net of refunds, rebates, 9 reimbursements and credits. 10 Notwithstanding any provision of law to the 11 contrary, the money hereby appropriated 12 may not be, in whole or in part, inter- 13 changed with any other appropriation with- 14 in the state gaming commission, except 15 those appropriations that fund activities 16 related to the state lottery program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated, 28 provided, however, that any such transfer 29 or interchange made pursuant to such 30 authority shall be in accordance with 31 article I, section 9 of the state consti- 32 tution. 33 Personal service--regular (50100) ............. 16,022,000 34 Temporary service (50200) ........................ 554,000 35 Holiday/overtime compensation (50300) ............ 685,000 36 Supplies and materials (57000) ................... 763,000 37 Travel (54000) ................................... 200,000 38 Contractual services (51000) .................. 37,900,000 39 Equipment (56000) .............................. 2,150,000 40 Fringe benefits (60000) ....................... 10,612,000 41 Indirect costs (58800) ........................... 509,000 42 -------------- 43 CHARITABLE GAMING PROGRAM .................................... 1,151,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Bell Jar Collection Account - 22003343 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the chari- 3 table gaming program, providing that 4 moneys hereby appropriated shall be avail- 5 able to the program net of refunds, 6 rebates, reimbursements and credits. 7 Notwithstanding any provision of law to the 8 contrary, the money hereby appropriated 9 may not be, in whole or in part, inter- 10 changed with any other appropriation with- 11 in the state gaming commission, except 12 those appropriations that fund activities 13 related to the state charitable gaming 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ................ 561,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 Supplies and materials (57000) .................... 32,000 39 Travel (54000) .................................... 38,000 40 Contractual services (51000) ..................... 125,000 41 Equipment (56000) ................................. 25,000 42 Fringe benefits (60000) .......................... 348,000 43 Indirect costs (58800) ............................ 17,000 44 -------------- 45 GAMING PROGRAM .............................................. 19,663,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Regulation of Indian Gaming Account - 22046344 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the regu- 3 lation of the Indian gaming program, 4 providing that moneys hereby appropriated 5 shall be available to the program net of 6 refunds, rebates, reimbursements and cred- 7 its. 8 Notwithstanding any provision of law to the 9 contrary, the money hereby appropriated 10 may not be, in whole or in part, inter- 11 changed with any other appropriation with- 12 in the state gaming commission, except 13 those appropriations that fund activities 14 related to the regulation of the Indian 15 gaming program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 3,642,000 38 Holiday/overtime compensation (50300) ............. 60,000 39 Supplies and materials (57000) .................... 13,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ..................... 540,000 42 Equipment (56000) .................................. 2,000 43 Fringe benefits (60000) ........................ 2,276,000 44 Indirect costs (58800) ........................... 109,000 45 -------------- 46 Program account subtotal ................... 6,652,000 47 -------------- 48 Special Revenue Funds - Other 49 NYS Commercial Gaming Fund 50 Commercial Gaming Regulation Account - 23702345 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the 3 commercial gaming revenue account, provid- 4 ing that moneys hereby appropriated shall 5 be available to the program net of 6 refunds, rebates, reimbursements and cred- 7 its. 8 Notwithstanding any provision of law to the 9 contrary, the money hereby appropriated 10 may not be, in whole or in part, inter- 11 changed with any other appropriation with- 12 in the state gaming commission, except 13 those appropriations that fund activities 14 related to the administration of the 15 gaming commission program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 2,879,000 38 Holiday/overtime compensation (50300) .............. 2,000 39 Supplies and materials (57000) .................... 17,000 40 Travel (54000) ................................... 150,000 41 Contractual services (51000) ................... 2,534,000 42 Equipment (56000) ................................. 20,000 43 Fringe benefits (60000) ........................ 1,771,000 44 Indirect costs (58800) ............................ 85,000 45 -------------- 46 Program account subtotal ................... 7,458,000 47 -------------- 48 Special Revenue Funds - Other 49 State Lottery Fund 50 VLT Administration Account - 20903346 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 state's administration of the video 3 lottery gaming program, providing that 4 such moneys appropriated herein shall be 5 available to the program net of refunds, 6 rebates, reimbursements and credits. 7 Notwithstanding any provision of law to the 8 contrary, the money hereby appropriated 9 may not be, in whole or in part, inter- 10 changed with any other appropriation with- 11 in the state gaming commission, except 12 those appropriations that fund activities 13 related to the state video lottery gaming 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Personal service--regular (50100) .............. 2,161,000 27 Holiday/overtime compensation (50300) ............. 15,000 28 Supplies and materials (57000) .................... 24,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,730,000 31 Equipment (56000) ................................ 201,000 32 Fringe benefits (60000) ........................ 1,338,000 33 Indirect costs (58800) ............................ 64,000 34 -------------- 35 Program account subtotal ................... 5,553,000 36 -------------- 37 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Regulation of Racing Account - 21912 42 For services and expenses related to the 43 administration and operation of the regu- 44 lation of horse racing and pari-mutuel 45 wagering program, providing that moneys 46 hereby appropriated shall be available to 47 the program net of refunds, rebates, 48 reimbursements and credits.347 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the horse racing and pari- 8 mutuel wagering program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 2,297,000 31 Temporary service (50200) ...................... 4,641,000 32 Holiday/overtime compensation (50300) ............. 70,000 33 Supplies and materials (57000) ................... 114,000 34 Travel (54000) ................................... 250,000 35 Contractual services (51000) ................... 5,228,000 36 Equipment (56000) ................................. 26,000 37 Fringe benefits (60000) ........................ 1,995,000 38 Indirect costs (58800) ........................... 207,000 39 -------------- 40 Total amount available ...................... 14,828,000 41 -------------- 42 For services and expenses related to the 43 administration and operation of the New 44 York state racing fan advisory council, 45 providing that moneys hereby appropriated 46 shall be available to the program net of 47 refunds, rebates, reimbursements and cred- 48 its.348 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority and the Administrative 31 Hearing Interchange and Transfer Authority 32 as defined in the 2017-18 state fiscal 33 year state operations appropriation for 34 the budget division program of the divi- 35 sion of the budget, are deemed fully 36 incorporated herein and a part of this 37 appropriation as if fully stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.349 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 963,000 2 Supplies and materials (57000) ..................... 8,000 3 Travel (54000) .................................... 25,000 4 Contractual services (51000) ..................... 389,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) .......................... 592,000 7 Indirect costs (58800) ............................ 29,000 8 --------------350 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,917,000 0 4 Special Revenue Funds - Federal .... 14,230,000 10,883,000 5 Special Revenue Funds - Other ...... 18,302,000 0 6 Enterprise Funds ................... 14,103,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,032,200,000 10,883,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ............. 26,599,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 500,000 40 Contractual services (51000) ..................... 997,000 41 -------------- 42 Program account subtotal .................. 28,136,000 43 -------------- 44 Internal Service Funds351 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Centralized Services Account 2 Business Services Center Account - 55022 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 8,675,000 14 Contractual services (51000) ................... 5,000,000 15 Fringe benefits (60000) ........................ 7,207,000 16 Indirect costs (58800) ........................... 354,000 17 -------------- 18 Program account subtotal .................. 21,236,000 19 -------------- 20 CURATORIAL SERVICES PROGRAM .................................... 750,000 21 -------------- 22 Fiduciary Funds 23 Miscellaneous New York State Agency Fund 24 Empire State Plaza Art Commission Account - 60600 25 For services and expenses related to the 26 operation of the empire state plaza art 27 commission in accordance with article 4 of 28 the arts and cultural affairs law. 29 Contractual services (51000) ..................... 500,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Fiduciary Funds 34 Miscellaneous New York State Agency Fund 35 Executive Mansion Trust Account - 60600 36 For services and expenses related to the 37 operation of the executive mansion trust 38 in accordance with article 54 of the arts 39 and cultural affairs law. 40 Contractual services (51000) ..................... 250,000 41 -------------- 42 Program account subtotal ..................... 250,000 43 --------------352 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 2 -------------- 3 Internal Service Funds 4 Centralized Services Account 5 Design and Construction Account - 55010 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. Notwithstanding the provisions of 16 article 5 of the general construction law 17 or any other law or regulation to the 18 contrary, for the purposes of this appro- 19 priation and to secure greater savings for 20 the public and ensure quality workmanship 21 on such projects as may be impacted, 22 section 17 of part F of chapter 60 of the 23 laws of 2015, constituting the infrastruc- 24 ture investment act ("Act"), is amended to 25 remove the repealer contained therein to 26 continue the Act in full force and effect 27 through and until March 31, 2018, with the 28 following amendments to sections two, 29 three, four, and eight of the Act: author- 30 ized state entities may also use the 31 alternative delivery method referred to as 32 design-build contracts for capital 33 projects related to buildings as well as 34 to any projects undertaken by an author- 35 ized state entity in agreement with anoth- 36 er party; "authorized state entity" shall 37 include the office of general services; in 38 addition to other laws notwithstood, the 39 Act also notwithstands the provisions of 40 sections 8 and 9 of the public buildings 41 law; if the office of general services 42 requires a contractor to prepare separate 43 specifications in accordance with section 44 135 of the state finance law, it shall be 45 deemed to be in compliance with the 46 provisions of such law.353 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 28,262,000 2 Temporary service (50200) ......................... 14,000 3 Holiday/overtime compensation (50300) ............ 223,000 4 Supplies and materials (57000) ................... 494,000 5 Travel (54000) ................................. 1,285,000 6 Contractual services (51000) .................. 27,566,000 7 Equipment (56000) ................................ 621,000 8 Fringe benefits (60000) ....................... 16,222,000 9 Indirect costs (58800) ........................... 797,000 10 -------------- 11 Program account subtotal .................. 75,484,000 12 -------------- 13 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 6,990,000 38 Temporary service (50200) ......................... 50,000 39 Holiday/overtime compensation (50300) ............ 100,000 40 Supplies and materials (57000) .................... 85,000 41 Travel (54000) .................................... 59,000 42 Contractual services (51000) ................... 5,833,000 43 Equipment (56000) ................................. 39,000 44 -------------- 45 Total amount available ...................... 13,156,000 46 --------------354 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payments related to the new headquarters 2 for the department of audit and control, 3 the New York state and local employees' 4 retirement system and the New York state 5 and local police and fire retirement 6 system. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ................... 1,168,000 18 -------------- 19 For services and expenses related to a 20 centralized risk management function with- 21 in state government. 22 Personal service--regular (50100) ................ 250,000 23 Contractual services (51000) ..................... 100,000 24 -------------- 25 Total amount available ......................... 350,000 26 -------------- 27 Program account subtotal .................. 14,674,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Cuba Lake Management Account - 22124 32 Contractual services (51000) ..................... 386,000 33 -------------- 34 Program account subtotal ..................... 386,000 35 -------------- 36 Enterprise Funds 37 Agencies Enterprise Fund 38 Asset Preservation Account - 50322 39 Supplies and materials (57000) .................... 16,000 40 Contractual services (51000) ....................... 9,000 41 -------------- 42 Program account subtotal ...................... 25,000 43 -------------- 44 Enterprise Funds355 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Agencies Enterprise Fund 2 Plaza Special Events Account 3 Temporary service (50200) ........................ 200,000 4 Supplies and materials (57000) .................... 12,000 5 Travel (54000) ..................................... 8,000 6 Contractual services (51000) ..................... 963,000 7 Equipment (56000) .................................. 9,000 8 Fringe benefits (60000) .......................... 114,000 9 Indirect costs (58800) ............................. 6,000 10 -------------- 11 Program account subtotal ................... 1,312,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Energy Account - 55008 16 For services and expenses related to the 17 purchase and delivery of energy for state 18 agencies, pursuant to chapter 410 of the 19 laws of 2009. 20 Supplies and materials (57000) ................ 90,000,000 21 -------------- 22 Program account subtotal .................. 90,000,000 23 -------------- 24 Internal Service Funds 25 Centralized Services Account 26 Executive Direction Account - 55001 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 4,377,000 38 Supplies and materials (57000) ................ 52,389,000 39 Travel (54000) ................................... 247,000 40 Contractual services (51000) .................. 44,343,000 41 Equipment (56000) ................................ 107,000 42 Fringe benefits (60000) ........................ 2,377,000 43 Indirect costs (58800) ........................... 118,000 44 --------------356 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................. 103,958,000 2 -------------- 3 PROCUREMENT PROGRAM ........................................ 532,876,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Funds appropriated herein shall be used to 28 support the services and expenses of a 29 chief procurement officer for the state of 30 New York, who shall (i) serve as the prin- 31 cipal officer of the state procurement 32 council tasked with carrying out its 33 duties, under the direction of the commis- 34 sioner of general services, including, but 35 not limited to, ensuring the wise and 36 prudent use of public money in the best 37 interest of the taxpayers of the state and 38 guarding against favoritism, improvidence, 39 extravagance, fraud and corruption, and 40 (ii) report promptly any suspicion or 41 allegation of corruption, fraud, criminal 42 activity, conflicts of interest or abuse 43 in any agency's procurement to the office 44 of the state inspector general for appro- 45 priate action. 46 Personal service--regular (50100) .............. 7,408,000 47 Holiday/overtime compensation (50300) ............. 27,000 48 Supplies and materials (57000) .................... 28,000357 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) .................................... 39,000 2 Contractual services (51000) ..................... 311,000 3 Equipment (56000) ................................. 60,000 4 -------------- 5 Program account subtotal ................... 7,873,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Funds 9 Environmental Projects Account - 25300 10 For services and expenses related to envi- 11 ronmental projects, including but not 12 limited to training, research and techni- 13 cal assistance and demonstration projects, 14 personal services, fringe benefits and 15 indirect costs. 16 Nonpersonal service (57050) ...................... 500,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal USDA-Food and Nutrition Services Fund 22 Emergency Assistance-OGS-9461 Account - 25025 23 For services and expenses related to the 24 temporary emergency feeding assistance 25 program. 26 Nonpersonal service (57050) ................... 10,865,000 27 -------------- 28 Program account subtotal .................. 10,865,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal USDA-Food and Nutrition Services Fund 32 Federal Food and Nutrition Services Account - 25025 33 For services and expenses related to state 34 administrative costs for the national 35 lunch program. 36 Nonpersonal service (57050) .................... 2,865,000 37 -------------- 38 Program account subtotal ................... 2,865,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Standards and Purchase Account - 22019358 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 751,000 12 Temporary service (50200) ......................... 10,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) ................... 320,000 15 Travel (54000) .................................... 87,000 16 Contractual services (51000) ................... 4,101,000 17 Equipment (56000) ................................. 20,000 18 Fringe benefits (60000) .......................... 439,000 19 Indirect costs (58800) ............................ 21,000 20 -------------- 21 Program account subtotal ................... 5,759,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Enterprise Contracting Account - 55020 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 600,000 37 Supplies and materials (57000) ................. 1,000,000 38 Travel (54000) ................................... 250,000 39 Contractual services (51000) ................. 476,824,000 40 Equipment (56000) .............................. 2,000,000 41 Fringe benefits (60000) .......................... 341,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Program account subtotal ................. 481,032,000 45 -------------- 46 Internal Service Funds 47 Centralized Services Account359 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Standards and Purchase Account - 55002 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) .............. 3,100,000 13 Temporary service (50200) ........................ 180,000 14 Holiday/overtime compensation (50300) ............. 58,000 15 Supplies and materials (57000) ................. 1,215,000 16 Travel (54000) ................................... 156,000 17 Contractual services (51000) .................. 14,910,000 18 Equipment (56000) .............................. 2,562,000 19 Fringe benefits (60000) ........................ 1,717,000 20 Indirect costs (58800) ............................ 84,000 21 -------------- 22 Program account subtotal .................. 23,982,000 23 -------------- 24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.360 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 18,163,000 2 Temporary service (50200) ...................... 2,221,000 3 Holiday/overtime compensation (50300) .......... 1,319,000 4 Supplies and materials (57000) ................ 37,677,000 5 Travel (54000) ................................... 109,000 6 Contractual services (51000) .................. 42,199,000 7 Equipment (56000) ................................ 546,000 8 -------------- 9 Program account subtotal ................. 102,234,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Building Administration Account - 22005 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Supplies and materials (57000) ..................... 4,000 35 Travel (54000) .................................... 22,000 36 Contractual services (51000) .................. 12,131,000 37 -------------- 38 Program account subtotal .................. 12,157,000 39 -------------- 40 Enterprise Funds 41 Agencies Enterprise Fund 42 Convention Center Account - 50318 43 Personal service--regular (50100) ................ 664,000 44 Temporary service (50200) ......................... 60,000 45 Holiday/overtime compensation (50300) ............. 65,000 46 Supplies and materials (57000) .................... 96,000 47 Travel (54000) ..................................... 9,000361 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 593,000 2 Equipment (56000) ................................. 24,000 3 Fringe benefits (60000) .......................... 332,000 4 Indirect costs (58800) ............................ 16,000 5 -------------- 6 Program account subtotal ................... 1,859,000 7 -------------- 8 Enterprise Funds 9 Agencies Enterprise Fund 10 Empire State Plaza Visitors Center and Gift Shop Account 11 - 50327 12 Personal service--regular (50100) ................. 42,000 13 Temporary service (50200) ......................... 65,000 14 Supplies and materials (57000) ..................... 1,000 15 Contractual services (51000) ..................... 130,000 16 Fringe benefits (60000) ........................... 62,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 303,000 20 -------------- 21 Enterprise Funds 22 Agencies Enterprise Fund 23 Parking Services Account 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) .............. 2,697,000 35 Temporary service (50200) ........................ 765,000 36 Holiday/overtime compensation (50300) ............ 348,000 37 Supplies and materials (57000) ................... 154,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ................... 3,900,000 40 Equipment (56000) ................................ 169,000 41 Fringe benefits (60000) ........................ 2,306,000 42 Indirect costs (58800) ........................... 100,000 43 -------------- 44 Program account subtotal .................. 10,441,000 45 -------------- 46 Enterprise Funds362 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Agencies Enterprise Fund 2 Solid Waste Account 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Temporary service (50200) ........................ 100,000 14 Contractual services (51000) ....................... 5,000 15 Fringe benefits (60000) ........................... 55,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 163,000 19 -------------- 20 Internal Service Funds 21 Centralized Services Account 22 Building Administration Account - 55004 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 1,946,000 34 Temporary service (50200) ........................ 119,000 35 Holiday/overtime compensation (50300) ............ 213,000 36 Supplies and materials (57000) ................. 2,783,000 37 Travel (54000) .................................... 10,000 38 Contractual services (51000) .................. 29,616,000 39 Equipment (56000) ................................ 161,000 40 Fringe benefits (60000) ........................ 1,295,000 41 Indirect costs (58800) ............................ 63,000 42 -------------- 43 Program account subtotal .................. 36,206,000 44 --------------363 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to state administrative costs for 22 the national lunch program. 23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)364 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 750,840,000 0 4 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500 5 Special Revenue Funds - Other ...... 413,298,000 253,815,000 6 ---------------- ---------------- 7 All Funds ........................ 3,568,084,000 3,641,825,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 167,437,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and365 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 department of health contained in the aid 24 to localities budget bill, and (ii) the 25 director of the budget has determined that 26 those aid to localities appropriations as 27 finally acted on by the legislature are 28 sufficient for the ensuing fiscal year. 29 Personal service--regular (50100) ............. 84,616,000 30 Temporary service (50200) ........................ 329,000 31 Holiday/overtime compensation (50300) .......... 1,893,000 32 Supplies and materials (57000) ................. 6,496,000 33 Travel (54000) ................................. 1,823,000 34 Contractual services (51000) .................. 32,227,800 35 Equipment (56000) .............................. 2,009,000 36 -------------- 37 Total amount available ..................... 129,393,800 38 -------------- 39 For services and expenses related to the New 40 York State Donor Registry. 41 Personal service--regular (50100) ................. 82,000 42 Supplies and materials (57000) .................... 40,000 43 Contractual services (51000) ...................... 28,000 44 -------------- 45 Total amount available ......................... 150,000 46 -------------- 47 For suballocation to the office of children 48 and family services through a memorandum366 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 of understanding with the AIDS institute, 2 for services and expenses related to HIV 3 policy development and training. 4 Personal service--regular (50100) ................ 135,000 5 -------------- 6 For suballocation to the state education 7 department through a memorandum of under- 8 standing with the AIDS institute, for 9 services and expenses of the provision of 10 HIV/AIDS/sexual health education by 11 regional training coordinators for staff 12 in elementary and secondary schools. 13 Contractual services (51000) ..................... 180,000 14 -------------- 15 For services and expenses related to the 16 emergency preparedness - stockpile. 17 Contractual services (51000) ................... 1,200,000 18 -------------- 19 For services and expenses related to osteo- 20 porosis prevention. 21 Contractual services (51000) ...................... 30,700 22 -------------- 23 For grants to the United Hospital Fund of 24 New York, Inc. for studies, reviews and 25 analysis, to be performed in conjunction 26 with the department of health, on medicaid 27 policy, operational and other issues as 28 defined by the department. 29 Contractual services (51000) ..................... 695,600 30 -------------- 31 For services and expenses related to health 32 information technology program. 33 Contractual services (51000) ..................... 166,200 34 -------------- 35 For services and expenses for a statewide 36 campaign to promote awareness of the New 37 York state donor registry to increase 38 organ and tissue donation.367 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 115,700 2 -------------- 3 For services and expenses related to the 4 operation of the incident reporting system 5 (NYPORTS). 6 Contractual services (51000) ..................... 590,300 7 -------------- 8 For services and expenses for patient health 9 information and quality improvement initi- 10 atives. 11 Contractual services (51000) ..................... 173,700 12 -------------- 13 For services and expenses related to testing 14 for adrenoleukodystrophy (ALD). 15 Contractual services (51000) ..................... 110,000 16 -------------- 17 For suballocation to the office of mental 18 health for services and expenses for 19 surveys of psychiatric residential treat- 20 ment facilities. 21 Personal service--regular (50100) ................ 115,000 22 Supplies and materials (57000) .................... 16,000 23 Travel (54000) .................................... 45,000 24 Equipment (56000) ................................. 70,000 25 -------------- 26 Total amount available ......................... 246,000 27 -------------- 28 For services and expenses related to the 29 home health aide registry. 30 Personal service--regular (50100) ................ 270,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) ..................................... 1,000 33 Contractual services (51000) ................... 1,512,000 34 Equipment (56000) ................................. 16,000 35 -------------- 36 Total amount available ....................... 1,800,000 37 -------------- 38 For services and expenses related to crimi- 39 nal history background checks for adult 40 care facilities.368 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,300,000 2 -------------- 3 Program account subtotal ................. 136,287,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Block Grant Account - 25183 8 For various health prevention, diagnostic, 9 detection and treatment services. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service (50000) ....................... 3,195,000 20 Nonpersonal service (57050) .................... 1,703,000 21 Fringe benefits (60090) ........................ 1,758,000 22 Indirect costs (58850) ........................... 224,000 23 -------------- 24 Program account subtotal ................... 6,880,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 For administration of the national health 30 services corps. Notwithstanding any incon- 31 sistent provision of law, and subject to 32 the approval of the director of the budg- 33 et, moneys hereby appropriated may be 34 suballocated to the higher education 35 services corporation. 36 Notwithstanding any other provision of law 37 to the contrary, the Administrative Hear- 38 ing Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service (50000) ......................... 230,000 46 Nonpersonal service (57050) ....................... 63,000369 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60090) .......................... 127,000 2 Indirect costs (58850) ............................ 16,000 3 -------------- 4 Program account subtotal ..................... 436,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Child and Adult Care Food Account - 25022 9 For various food and nutritional services. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service (50000) ......................... 500,000 20 Nonpersonal service (57050) ...................... 300,000 21 Fringe benefits (60090) .......................... 275,000 22 Indirect costs (58850) ............................ 50,000 23 -------------- 24 Program account subtotal ................... 1,125,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various food and nutritional services. 30 Notwithstanding any other provision of law 31 to the contrary, the Administrative Hear- 32 ing Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service (50000) ....................... 1,500,000 40 Nonpersonal service (57050) ...................... 640,000 41 Fringe benefits (60090) .......................... 825,000 42 Indirect costs (58850) ............................ 84,000 43 -------------- 44 Program account subtotal ................... 3,049,000 45 --------------370 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Technology Transfer Account - 20118 4 For services and expenses related to the 5 department of health's patent and technol- 6 ogy transfer program. The department of 7 health may receive and deposit revenue 8 from the sale and licensing of inventions 9 pursuant to a technology and patent trans- 10 fer policy established in accordance with 11 section 64-a of the public officers law. 12 Notwithstanding any other provision of law, 13 these funds may be used for payments to 14 Health Research, Inc. as reimbursement for 15 expenses incurred in its patent and tech- 16 nology transfer operations, to support 17 research, training, and infrastructure 18 development in the department's research 19 facilities, and for payments to inventors. 20 The moneys hereby appropriated shall be 21 available for liabilities heretofore and 22 hereafter to accrue. 23 Notwithstanding any other provision of law 24 to the contrary, the Administrative Hear- 25 ing Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Contractual services (51000) ...................... 28,000 33 -------------- 34 Program account subtotal ...................... 28,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Administration Program Account - 21982 39 For services and expenses, including indi- 40 rect costs, related to the administration 41 program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and 48 Transfer Authority as defined in the371 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 4,318,000 8 Holiday/overtime compensation (50300) ............. 50,000 9 Supplies and materials (57000) ..................... 3,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ................... 2,574,000 12 Fringe benefits (60000) ........................ 2,711,000 13 -------------- 14 Program account subtotal ................... 9,666,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Health-SPARCS Account - 21902 19 For all services and expenses, including 20 indirect costs, related to the statewide 21 planning and research cooperative system. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ................ 619,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 7,000 39 Contractual services (51000) ..................... 627,000 40 Equipment (56000) ................................. 10,000 41 Fringe benefits (60000) .......................... 386,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Program account subtotal ................... 1,711,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund372 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Professional Medical Conduct Account - 22088 2 For services and expenses, including indi- 3 rect costs, related to the professional 4 medical conduct program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 3,780,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 45,000 21 Travel (54000) .................................... 35,000 22 Contractual services (51000) ..................... 388,000 23 Equipment (56000) .................................. 1,000 24 Fringe benefits (60000) ........................ 2,230,000 25 -------------- 26 Program account subtotal ................... 6,489,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Vital Records Management Account - 22103 31 For services and expenses including the 32 collection of increased fees related to 33 the vital records program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, the Alignment Inter- 38 change and Transfer Authority and the 39 Administrative Hearing Interchange and 40 Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.373 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 744,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 55,000 4 Travel (54000) ..................................... 3,000 5 Contractual services (51000) ..................... 465,000 6 Equipment (56000) .................................. 8,000 7 Fringe benefits (60000) .......................... 463,000 8 Indirect costs (58800) ............................ 18,000 9 -------------- 10 Program account subtotal ................... 1,766,000 11 -------------- 12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 Individuals with Disabilities-Part C Account - 25214 17 For activities related to a handicapped 18 infants and toddlers program. 19 Notwithstanding any other provision of law 20 to the contrary, the Administrative Hear- 21 ing Interchange and Transfer Authority as 22 defined in the 2017-18 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ....................... 5,000,000 39 Nonpersonal service (57050) ................... 18,449,000 40 Fringe benefits (60090) ........................ 2,700,000 41 Indirect costs (58850) ......................... 1,100,000 42 -------------- 43 Program account subtotal .................. 27,249,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Block Grant Account - 25183374 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For various health prevention, diagnostic, 2 detection and treatment services. The 3 amounts appropriated pursuant to such 4 appropriation may be suballocated to other 5 state agencies or accounts for expendi- 6 tures incurred in the operation of 7 programs funded by such appropriation 8 subject to the approval of the director of 9 the budget. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 11,527,000 30 Nonpersonal service (57050) .................... 6,147,000 31 Fringe benefits (60090) ........................ 6,340,000 32 Indirect costs (58850) ........................... 807,000 33 -------------- 34 Program account subtotal .................. 24,821,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health, Education, and Human Services Account - 39 25148 40 For various health prevention, diagnostic, 41 detection and treatment services. The 42 amounts appropriated pursuant to such 43 appropriation may be suballocated to other 44 state agencies or accounts for expendi- 45 tures incurred in the operation of 46 programs funded by such appropriation 47 subject to the approval of the director of 48 the budget.375 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 13,590,000 21 Nonpersonal service (57050) ................... 10,820,000 22 Fringe benefits (60090) ........................ 8,115,000 23 Indirect costs (58850) ......................... 1,550,000 24 -------------- 25 Program account subtotal .................. 34,075,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal USDA-Food and Nutrition Services Fund 29 Child and Adult Care Food Account - 25022 30 For various food and nutritional services. 31 Notwithstanding any other provision of law 32 to the contrary, the Administrative Hear- 33 ing Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget.376 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 4,848,000 2 Nonpersonal service (57050) .................... 2,921,000 3 Fringe benefits (60090) ........................ 2,667,000 4 Indirect costs (58850) ........................... 339,000 5 -------------- 6 Program account subtotal .................. 10,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Federal Food and Nutrition Services Account - 25022 11 For various food and nutritional services. 12 A portion of this appropriation may be 13 suballocated to other state agencies. 14 Notwithstanding any other provision of law 15 to the contrary, the Administrative Hear- 16 ing Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ...................... 26,284,000 34 Nonpersonal service (57050) ................... 15,104,000 35 Fringe benefits (60090) ....................... 14,457,000 36 Indirect costs (58850) ......................... 1,982,000 37 -------------- 38 Program account subtotal .................. 57,827,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Women, Infants, and Children (WIC) Civil Monetary 43 Account - 25035 44 For services and expenses of the department 45 of health related to the special supple- 46 mental nutrition program for women, 47 infants and children.377 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Nonpersonal service (57050) .................... 5,000,000 11 -------------- 12 Program account subtotal ................... 5,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Autism Awareness and Research Account - 20149 17 For services and expenses related to autism 18 awareness and research pursuant to section 19 404-v of the vehicle and traffic law and 20 section 95-e of the state finance law, as 21 added by chapter 301 of the laws of 2004. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Contractual services (51000) ...................... 20,000 32 -------------- 33 Program account subtotal ...................... 20,000 34 -------------- 35 Special Revenue Funds - Other 36 HCRA Resources Fund 37 Tobacco Control and Cancer Services Account - 20801 38 For services and expenses related to the 39 tobacco control and cancer services 40 programs authorized pursuant to sections 41 2807-r and 1399-ii of the public health 42 law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter-378 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Personal service--regular (50100) .............. 2,159,000 11 Holiday/overtime compensation (50300) .............. 6,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 45,000 14 Contractual services (51000) ...................... 50,000 15 Equipment (56000) ................................. 30,000 16 Fringe benefits (60000) .......................... 957,000 17 Indirect costs (58800) ........................... 680,000 18 -------------- 19 Program account subtotal ................... 3,937,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cable Television Account - 21971 24 For services and expenses related to public 25 service education, with specific emphasis 26 on public health issues. 27 Notwithstanding any other law, rule or regu- 28 lation to the contrary, expenses of the 29 department of health public service educa- 30 tion program incurred pursuant to appro- 31 priations from the cable television 32 account of the state miscellaneous special 33 revenue funds shall be deemed expenses of 34 the department of public service. No later 35 than August 15, 2018, the commissioner of 36 the department of health shall submit an 37 accounting of expenses in the 2017-18 38 fiscal year to the chair of the public 39 service commission for the chair's review 40 pursuant to the provisions of section 217 41 of the public service law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and 48 Transfer Authority as defined in the 49 2017-18 state fiscal year state operations379 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Contractual services (51000) ..................... 454,000 7 -------------- 8 Program account subtotal ..................... 454,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 CSFP Salvage Account - 22159 13 For services and expenses of the department 14 of health related to the commodity supple- 15 mental food program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Contractual services (51000) ...................... 25,000 30 -------------- 31 Program account subtotal ...................... 25,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Drive Out Diabetes Research and Education Account - 36 22035 37 For diabetes research and education pursuant 38 to chapter 339 of the laws of 2001. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, the Alignment Inter- 43 change and Transfer Authority and the 44 Administrative Hearing Interchange and 45 Transfer Authority as defined in the 46 2017-18 state fiscal year state operations380 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Contractual services (51000) ..................... 100,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Tobacco Enforcement and Education Account - 22105 13 For services and expenses related to tobacco 14 enforcement, education and related activ- 15 ities, pursuant to chapter 162 of the laws 16 of 2002. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, the Alignment Inter- 21 change and Transfer Authority and the 22 Administrative Hearing Interchange and 23 Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Contractual services (51000) ...................... 75,000 31 -------------- 32 Program account subtotal ...................... 75,000 33 -------------- 34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant CEH Account - 25170 39 For various health prevention, diagnostic, 40 detection and treatment services. 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the381 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service (50000) ......................... 600,000 6 Nonpersonal service (57050) ...................... 265,000 7 Fringe benefits (60090) .......................... 752,000 8 Indirect costs (58850) ............................ 56,000 9 -------------- 10 Program account subtotal ................... 1,673,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Block Grant Account - 25183 15 For services and expenses of various health 16 prevention, diagnostic, detection and 17 treatment services. 18 Notwithstanding any other provision of law 19 to the contrary, the Administrative Hear- 20 ing Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Personal service (50000) ....................... 3,268,000 28 Nonpersonal service (57050) .................... 1,742,000 29 Fringe benefits (60090) ........................ 1,798,000 30 Indirect costs (58850) ........................... 229,000 31 -------------- 32 Program account subtotal ................... 7,037,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Environmental Protection Agency Grants Account - 37 25467 38 For various environmental projects including 39 suballocation for the department of envi- 40 ronmental conservation. 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of382 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service (50000) ....................... 4,657,000 5 Nonpersonal service (57050) .................... 2,485,000 6 Fringe benefits (60090) ........................ 2,235,000 7 Indirect costs (58850) ........................... 326,000 8 -------------- 9 Program account subtotal ................... 9,703,000 10 -------------- 11 Special Revenue Funds - Other 12 Clean Air Fund 13 Operating Permit Program Account - 21451 14 For services and expenses of the department 15 of health in developing, implementing and 16 operating the operating permit program. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 416,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ..................... 4,000 29 Travel (54000) ..................................... 5,000 30 Contractual services (51000) ...................... 25,000 31 Equipment (56000) .................................. 8,000 32 Fringe benefits (60000) .......................... 185,000 33 Indirect costs (58800) ........................... 126,000 34 -------------- 35 Program account subtotal ..................... 774,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Low Level Radioactive Waste Account - 21066 40 For services and expenses of the low-level 41 radioactive waste siting program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the383 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Administrative Hearing Interchange and 2 Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 310,000 10 Holiday/overtime compensation (50300) .............. 6,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) .................................... 30,000 13 Contractual services (51000) ...................... 95,000 14 Equipment (56000) ................................. 40,000 15 Fringe benefits (60000) .......................... 194,000 16 Indirect costs (58800) ............................ 14,000 17 -------------- 18 Total amount available ......................... 721,000 19 -------------- 20 For suballocation to the energy research and 21 development authority, pursuant to chapter 22 673 of the laws of 1986, as amended by 23 chapters 368 and 913 of the laws of 1990. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, the Alignment Inter- 28 change and Transfer Authority and the 29 Administrative Hearing Interchange and 30 Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ..................... 150,000 38 -------------- 39 Program account subtotal ..................... 871,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Protection and Oil Spill Compensation Fund 43 Environmental Protection and Oil Spill Compensation 44 Account - 21202 45 For services and expenses related to the oil 46 spill relocation network program.384 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, the Alignment Inter- 5 change and Transfer Authority and the 6 Administrative Hearing Interchange and 7 Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 209,000 15 Holiday/overtime compensation (50300) .............. 2,000 16 Supplies and materials (57000) ..................... 6,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ...................... 14,000 19 Equipment (56000) .................................. 1,000 20 Fringe benefits (60000) .......................... 129,000 21 Indirect costs (58800) ............................. 5,000 22 -------------- 23 Program account subtotal ..................... 367,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Asbestos Safety Training Account - 22009 28 For services and expenses of the asbestos 29 safety training program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, the Alignment Inter- 34 change and Transfer Authority and the 35 Administrative Hearing Interchange and 36 Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) ................ 324,000 44 Holiday/overtime compensation (50300) .............. 6,000 45 Supplies and materials (57000) ..................... 1,000 46 Travel (54000) .................................... 15,000 47 Contractual services (51000) ...................... 20,000 48 Equipment (56000) .................................. 1,000385 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 202,000 2 Indirect costs (58800) ............................. 6,000 3 -------------- 4 Program account subtotal ..................... 575,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Occupational Health Clinics Account - 22177 9 For services and expenses of implementing 10 and operating a statewide network of occu- 11 pational health clinics for diagnostic, 12 screening, treatment, referral, and educa- 13 tion services. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 364,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ..................... 2,000 30 Travel (54000) ..................................... 8,000 31 Equipment (56000) .................................. 2,000 32 Fringe benefits (60000) .......................... 228,000 33 Indirect costs (58800) ............................. 8,000 34 -------------- 35 Program account subtotal ..................... 613,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Radiological Health Protection Program Account - 21965 40 For services and expenses related to the 41 radiological health protection account. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and386 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,365,000 9 Temporary service (50200) ......................... 12,000 10 Holiday/overtime compensation (50300) .............. 8,000 11 Supplies and materials (57000) .................... 46,000 12 Travel (54000) ................................... 140,000 13 Contractual services (51000) ...................... 14,000 14 Equipment (56000) ................................. 18,000 15 Fringe benefits (60000) ........................ 1,463,000 16 Indirect costs (58800) ............................ 57,000 17 -------------- 18 Program account subtotal ................... 4,123,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Radon Detection Device Account - 21993 23 For services and expenses of the radon 24 detection device distribution program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Contractual services (51000) ..................... 200,000 39 -------------- 40 Program account subtotal ..................... 200,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Tattoo/Body Piercing Account - 22164 45 For services and expenses related to the 46 tattoo and body piercing program.387 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Personal service--regular (50100) ................. 10,000 11 Supplies and materials (57000) ..................... 3,000 12 Travel (54000) ..................................... 2,000 13 Contractual services (51000) ...................... 28,000 14 Fringe Benefits (60000) ............................ 6,000 15 Indirect costs (58800) ............................. 1,000 16 -------------- 17 Program account subtotal ...................... 50,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Ultraviolet Radiation Device Account - 22197 22 For services and expenses related to the 23 ultraviolet radiation device program. 24 Notwithstanding any other provision of law 25 to the contrary, the Administrative Hear- 26 ing Interchange and Transfer Authority as 27 defined in the 2017-18 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 Personal service--regular (50100) ................. 10,000 34 Supplies and materials (57000) ..................... 3,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ...................... 28,000 37 Fringe Benefits (60000) ............................ 6,000 38 Indirect costs (58800) ............................. 1,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Children's Health Insurance Account - 25148388 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For services and expenses related to the 5 children's health insurance program 6 provided pursuant to title XXI of the 7 federal social security act. 8 Notwithstanding any inconsistent provision 9 of law, this appropriation shall only be 10 available for transfer or interchange to 11 the HCRA resources fund HCRA program 12 account appropriation for the purpose of 13 supporting the New York state medical 14 indemnity fund established pursuant to 15 part H of chapter 59 of the laws of 2011 16 in the event that the director of the 17 budget, in his or her sole discretion, 18 authorizes the transfer or interchange of 19 the moneys hereby appropriated to the HCRA 20 resources fund HCRA program account appro- 21 priation, provided however, any such 22 transfer or interchange for the foregoing 23 purpose shall not exceed $35,100,000. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service (50000) ...................... 48,000,000 44 Nonpersonal service (57050) ................... 59,600,000 45 Fringe benefits (60090) ....................... 26,400,000 46 Indirect costs (58850) ......................... 3,400,000 47 -------------- 48 Total amount available ..................... 137,400,000 49 --------------389 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For state grants for poison control centers. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall only be 7 available for transfer or interchange to 8 the HCRA resources fund HCRA program 9 account appropriation for state grants for 10 poison control centers in the event that 11 the director of the budget, in his or her 12 sole discretion, authorizes the transfer 13 or interchange of the moneys hereby appro- 14 priated to the HCRA resources fund HCRA 15 program account appropriation for state 16 grants for poison control centers, 17 provided however, any such interchange or 18 transfer for the foregoing purpose shall 19 not exceed $1,100,000. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Nonpersonal service (57050) .................... 1,100,000 30 -------------- 31 Program account subtotal ................. 138,500,000 32 -------------- 33 Special Revenue Funds - Other 34 HCRA Resources Fund 35 Children's Health Insurance Account - 20810 36 The money hereby appropriated is available 37 for payment of aid heretofore accrued or 38 hereafter accrued. 39 For services and expenses related to the 40 children's health insurance program 41 authorized pursuant to title 1-A of arti- 42 cle 25 of the public health law. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any390 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ................ 466,000 18 Temporary service (50200) .......................... 5,000 19 Holiday/overtime compensation (50300) ............. 45,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) .................................... 15,000 22 Contractual services (51000) ................... 3,000,000 23 Equipment (56000) .................................. 1,000 24 Fringe benefits (60000) .......................... 317,000 25 Indirect costs (58800) ............................ 19,000 26 -------------- 27 Program account subtotal ................... 3,869,000 28 -------------- 29 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 30 -------------- 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 EPIC Premium Account - 20818 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-391 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) .............. 2,050,000 6 Supplies and materials (57000) .................... 22,000 7 Travel (54000) .................................... 18,000 8 Contractual services (51000) .................. 10,291,000 9 Equipment (56000) ................................. 11,000 10 Fringe benefits (60000) .......................... 607,000 11 -------------- 12 Total amount available ...................... 12,999,000 13 -------------- 14 For suballocation to the state office for 15 the aging for the administration of the 16 elderly pharmaceutical insurance coverage 17 program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) ................ 225,000 32 -------------- 33 Program account subtotal .................. 13,224,000 34 -------------- 35 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses to support the 40 administration of the essential plan 41 program. 42 Notwithstanding any inconsistent provision 43 of law, the moneys hereby appropriated may 44 be increased or decreased by interchange 45 or transfer with any appropriation of the 46 department of health.392 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,836,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 20,000 27 Contractual services (51000) .................. 58,454,000 28 Equipment (56000) .................................. 7,000 29 -------------- 30 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 HCRA Program Account - 20807 35 Notwithstanding any other provision of law 36 to the contrary, the Administrative Hear- 37 ing Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any393 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 For services and expenses related to audit- 7 ing or payment of audit contracts to 8 determine payor and provider compliance 9 requirements. 10 Contractual services (51000) .................. 10,000,000 11 -------------- 12 For services and expenses related to the 13 pool administration. 14 Contractual services (51000) ................... 4,200,000 15 -------------- 16 For services and expenses related to audit- 17 ing or payment of audit contracts to 18 determine hospital compliance with para- 19 graph 6 of subdivision (a) of section 20 405.4 of title 10, NYCRR. 21 Contractual services (51000) ................... 1,100,000 22 -------------- 23 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Batavia Home Donation Account - 20113 28 For services and expenses of patient bene- 29 fits and other activities and other 30 services as funded by gifts and donations. 31 Notwithstanding any other provision of law 32 to the contrary, the Administrative Hear- 33 ing Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Supplies and materials (57000) .................... 50,000 41 -------------- 42 Program account subtotal ...................... 50,000 43 --------------394 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Supplies and materials (57000) .................... 35,000 17 -------------- 18 Program account subtotal ...................... 35,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Montrose Donation Account - 20114 23 For services and expenses of patient bene- 24 fits and other activities and other 25 services as funded by gifts and donations. 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Supplies and materials (57000) .................... 50,000 36 -------------- 37 Program account subtotal ...................... 50,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Oxford Gifts and Donations Account - 20110 42 For services and expenses of patient bene- 43 fits and other activities and services as 44 funded by gifts and donations.395 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Supplies and materials (57000) ................... 200,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 St. Albans Donation Account - 20111 17 For services and expenses of patient bene- 18 fits and other activities and other 19 services as funded by gifts and donations. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Supplies and materials (57000) .................... 50,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Veterans' Home Assistance Account 36 For services and expenses for the care and 37 maintenance of veterans' homes operated by 38 agencies of the state in accordance with 39 section 81 of the state finance law. 40 Notwithstanding any provision of law, 41 rule, or regulation to the contrary, this 42 appropriation may be suballocated or 43 transferred to each of the following five 44 special revenue funds, and in accordance 45 with subdivision 4 of section 81 of the 46 state finance law, in an amount equal to396 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 one fifth of the total receipts: New York 2 city veterans' home account, New York 3 State home for veterans and their depen- 4 dents at Oxford account, New York state 5 home for veterans in the Lower-Hudson 6 Valley account, the Western New York 7 veterans' home account, and the state 8 university of New York Long Island veter- 9 ans' home account. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Supplies and materials (57000) .................... 50,000 20 -------------- 21 Program account subtotal ...................... 50,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Helen Hayes Hospital Account - 22140 26 For services and expenses of the Helen Hayes 27 hospital including an affiliation agree- 28 ment contract. Up to $273,846 of this 29 amount may be suballocated to the depart- 30 ment of law for services and expenses of a 31 collection unit at Helen Hayes hospital. 32 Notwithstanding section 409-c of the public 33 health law or any other provision of law 34 to the contrary, expenditures authorized 35 by this appropriation shall only be avail- 36 able if they are made in compliance with 37 the provisions of sections 44, 49, 50, 51, 38 and 93 of the state finance law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, the Alignment Inter- 43 change and Transfer Authority and the 44 Administrative Hearing Interchange and 45 Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a397 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) ............. 36,585,000 14 Temporary service (50200) ...................... 3,052,000 15 Holiday/overtime compensation (50300) ............ 941,000 16 Supplies and materials (57000) ................. 5,000,000 17 Travel (54000) .................................... 32,000 18 Contractual services (51000) .................. 14,870,000 19 Equipment (56000) .............................. 1,000,000 20 Fringe benefits (60000) ........................ 1,000,000 21 Indirect costs (58800) ............................. 1,000 22 -------------- 23 Program account subtotal .................. 62,481,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 New York City Veterans' Home Account - 22141 28 For services and expenses of the New York 29 city veterans' home. Up to $360,000 of 30 this amount may be suballocated to the 31 department of law for services and 32 expenses of a collection unit at the New 33 York city veterans' home for the New York 34 state home for veterans and their depen- 35 dents at Oxford, the New York city veter- 36 ans' home, the Western New York veterans' 37 home and New York state veterans' home at 38 Montrose. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-398 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 16,106,000 21 Temporary service (50200) ......................... 50,000 22 Holiday/overtime compensation (50300) ............. 50,000 23 Supplies and materials (57000) ................. 1,105,000 24 Travel (54000) ................................. 1,000,000 25 Contractual services (51000) ................... 5,933,000 26 Equipment (56000) ................................ 500,000 27 Fringe benefits (60000) ........................ 8,236,000 28 Indirect costs (58800) ............................ 75,000 29 -------------- 30 Program account subtotal .................. 33,055,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans and Their Dependents at 35 Oxford Account - 22142 36 For services and expenses of the New York 37 state home for veterans and their depen- 38 dents at Oxford. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-399 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 17,252,000 21 Temporary service (50200) ........................ 500,000 22 Holiday/overtime compensation (50300) ............ 500,000 23 Supplies and materials (57000) ................. 3,420,000 24 Travel (54000) .................................... 90,000 25 Contractual services (51000) ................... 2,443,000 26 Equipment (56000) ................................ 250,000 27 Fringe benefits (60000) ........................ 1,003,000 28 Indirect costs (58800) ............................ 58,000 29 -------------- 30 Program account subtotal .................. 25,516,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans in the Lower-Hudson 35 Valley Account - 22144 36 For services and expenses of the New York 37 state home for veterans in the lower- 38 Hudson Valley account. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-400 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 17,266,000 21 Temporary service (50200) ........................ 500,000 22 Holiday/overtime compensation (50300) ............ 500,000 23 Supplies and materials (57000) ................. 2,453,000 24 Travel (54000) .................................... 70,000 25 Contractual services (51000) ................... 4,765,000 26 Equipment (56000) ................................ 300,000 27 Indirect costs (58800) ............................ 14,000 28 -------------- 29 Program account subtotal .................. 25,868,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Western New York Veterans' Home Account - 22143 34 For services and expenses of the Western New 35 York veterans' home. 36 Notwithstanding section 409-c of the public 37 health law or any other provision of law 38 to the contrary, expenditures authorized 39 by this appropriation shall only be avail- 40 able if they are made in compliance with 41 the provisions of sections 44, 49, 50, 51, 42 and 93 of the state finance law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter- 47 change and Transfer Authority and the 48 Administrative Hearing Interchange and 49 Transfer Authority as defined in the401 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) .............. 9,219,000 18 Temporary service (50200) ........................ 300,000 19 Holiday/overtime compensation (50300) ............ 300,000 20 Supplies and materials (57000) ................. 1,100,000 21 Travel (54000) .................................... 20,000 22 Contractual services (51000) ................... 2,943,000 23 Equipment (56000) ................................ 190,000 24 Indirect costs (58800) ............................ 21,000 25 -------------- 26 Program account subtotal .................. 14,093,000 27 -------------- 28 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding section 40 of the state 33 finance law or any other law to the 34 contrary, all medical assistance appropri- 35 ations made from this account shall remain 36 in full force and effect in accordance, in 37 the aggregate, with the following sched- 38 ule: not more than 50 percent for the 39 period April 1, 2017 to March 31, 2018; 40 and the remaining amount for the period 41 April 1, 2018 to March 31, 2019, provided 42 however, the director of the budget may 43 (i) decrease the lapse date of appropri- 44 ations heretofore enacted for the period 45 from April 1, 2016 to March 31, 2017 to a 46 date between April 1, 2017 to September 47 14, 2017 as determined by the director of 48 the budget with notice to the state comp-402 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 troller, and (ii) reduce the availability 2 of funds under appropriations enacted for 3 the period April 1, 2017 to March 31, 4 2018. 5 Notwithstanding section 40 of the state 6 finance law or any provision of law to the 7 contrary, subject to federal approval, 8 department of health state funds medicaid 9 spending, excluding payments for medical 10 services provided at state facilities 11 operated by the office of mental health, 12 the office for people with developmental 13 disabilities and the office of alcoholism 14 and substance abuse services and further 15 excluding any payments which are not 16 appropriated within the department of 17 health, in the aggregate, for the period 18 April 1, 2017 through March 31, 2018, 19 shall not exceed $19,726,075,000 except as 20 provided below and state share medicaid 21 spending, in the aggregate, for the period 22 April 1, 2018 through March 31, 2019, 23 shall not exceed $20,797,987,000, but in 24 no event shall department of health state 25 funds medicaid spending for the period 26 April 1, 2017 through March 31, 2019 27 exceed $40,524,062,000 provided, however, 28 such aggregate limits may be adjusted by 29 the director of the budget to account for 30 any changes in the New York state federal 31 medical assistance percentage amount 32 established pursuant to the federal social 33 security act, changes to the availability 34 of federal financial participation in 35 medicaid expenditures, or change in feder- 36 al medicaid eligibility criteria, 37 increases in provider revenues, reductions 38 in local social services district payments 39 for medical assistance administration, 40 minimum wage increases and beginning April 41 1, 2013 the operational costs of the New 42 York state medical indemnity fund, pursu- 43 ant to chapter 59 of the laws of 2011, and 44 state costs or savings from the essential 45 plan. Such projections may be adjusted by 46 the director of the budget to account for 47 increased or expedited department of 48 health state funds medicaid expenditures 49 as a result of a natural or other type of 50 disaster, including a governmental decla- 51 ration of emergency. The director of the 52 budget, in consultation with the commis-403 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sioner of health, shall assess on a month- 2 ly basis known and projected medicaid 3 expenditures by category of service and by 4 geographic region, as determined by the 5 commissioner of health, incurred both 6 prior to and subsequent to such assessment 7 for each such period, and if the director 8 of the budget determines that such expend- 9 itures are expected to cause medicaid 10 spending for such period to exceed the 11 aggregate limit specified herein for such 12 period, the state medicaid director, in 13 consultation with the director of the 14 budget and the commissioner of health, 15 shall develop a medicaid savings allo- 16 cation plan to limit such spending to the 17 aggregate limit specified herein for such 18 period. 19 Such medicaid savings allocation plan shall 20 be designed, to reduce the expenditures 21 authorized by the appropriations herein in 22 compliance with the following guidelines: 23 (1) reductions shall be made in compliance 24 with applicable federal law, including the 25 provisions of the Patient Protection and 26 Affordable Care Act, Public Law No. 27 111-148, and the Health Care and Education 28 Reconciliation Act of 2010, Public Law No. 29 111-152 (collectively "Affordable Care 30 Act") and any subsequent amendments there- 31 to or regulations promulgated thereunder; 32 (2) reductions shall be made in a manner 33 that complies with the state medicaid plan 34 approved by the federal centers for medi- 35 care and medicaid services, provided, 36 however, that the commissioner of health 37 is authorized to submit any state plan 38 amendment or seek other federal approval, 39 including waiver authority, to implement 40 the provisions of the medicaid savings 41 allocation plan that meets the other 42 criteria set forth herein; (3) reductions 43 shall be made in a manner that maximizes 44 federal financial participation, to the 45 extent practicable, including any federal 46 financial participation that is available 47 or is reasonably expected to become avail- 48 able, in the discretion of the commission- 49 er, under the Affordable Care Act; (4) 50 reductions shall be made uniformly among 51 categories of services and geographic 52 regions of the state, to the extent prac-404 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ticable, and shall be made uniformly with- 2 in a category of service, to the extent 3 practicable, except where the commissioner 4 determines that there are sufficient 5 grounds for non-uniformity, including but 6 not limited to: the extent to which 7 specific categories of services contrib- 8 uted to department of health medicaid 9 state funds spending in excess of the 10 limits specified herein; the need to main- 11 tain safety net services in underserved 12 communities; or the potential benefits of 13 pursuing innovative payment models contem- 14 plated by the Affordable Care Act, in 15 which case such grounds shall be set forth 16 in the medicaid savings allocation plan; 17 and (5) reductions shall be made in a 18 manner that does not unnecessarily create 19 administrative burdens to medicaid appli- 20 cants and recipients or providers. 21 The commissioner shall seek the input of the 22 legislature, as well as organizations 23 representing health care providers, 24 consumers, businesses, workers, health 25 insurers, and others with relevant exper- 26 tise, in developing such medicaid savings 27 allocation plan, to the extent that all or 28 part of such plan, in the discretion of 29 the commissioner, is likely to have a 30 material impact on the overall medicaid 31 program, particular categories of service 32 or particular geographic regions of the 33 state. 34 (a) The commissioner shall post the medicaid 35 savings allocation plan on the department 36 of health's website and shall provide 37 written copies of such plan to the chairs 38 of the senate finance and the assembly 39 ways and means committees at least 30 days 40 before the date on which implementation is 41 expected to begin. 42 (b) The commissioner may revise the medicaid 43 savings allocation plan subsequent to the 44 provisions of notice and prior to imple- 45 mentation but need provide a new notice 46 pursuant to subparagraph (i) of this para- 47 graph only if the commissioner determines, 48 in his or her discretion, that such 49 revisions materially alter the plan. 50 Notwithstanding the provisions of paragraphs 51 (a) and (b) of this subdivision, the 52 commissioner need not seek the input405 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 described in paragraph (a) of this subdi- 2 vision or provide notice pursuant to para- 3 graph (b) of this subdivision if, in the 4 discretion of the commissioner, expedited 5 development and implementation of a medi- 6 caid savings allocation plan is necessary 7 due to a public health emergency. 8 For purposes of this section, a public 9 health emergency is defined as: (i) a 10 disaster, natural or otherwise, that 11 significantly increases the immediate need 12 for health care personnel in an area of 13 the state; (ii) an event or condition that 14 creates a widespread risk of exposure to a 15 serious communicable disease, or the 16 potential for such widespread risk of 17 exposure; or (iii) any other event or 18 condition determined by the commissioner 19 to constitute an imminent threat to public 20 health. 21 Nothing in this paragraph shall be deemed to 22 prevent all or part of such medicaid 23 savings allocation plan from taking effect 24 retroactively to the extent permitted by 25 the federal centers for medicare and medi- 26 caid services. 27 In accordance with the medicaid savings 28 allocation plan, the commissioner of the 29 department of health shall reduce depart- 30 ment of health state funds medicaid spend- 31 ing by the amount of the projected over- 32 spending through, actions including, but 33 not limited to modifying or suspending 34 reimbursement methods, including but not 35 limited to all fees, premium levels and 36 rates of payment, notwithstanding any 37 provision of law that sets a specific 38 amount or methodology for any such 39 payments or rates of payment; modifying 40 medicaid program benefits; seeking all 41 necessary federal approvals, including, 42 but not limited to waivers, and waiver 43 amendments; and suspending time frames for 44 notice, approval or certification of rate 45 requirements, notwithstanding any provi- 46 sion of law, rule or regulation to the 47 contrary, including but not limited to 48 sections 2807 and 3614 of the public 49 health law, section 18 of chapter 2 of the 50 laws of 1988, and 18 NYCRR 505.14(h). 51 The department of health shall prepare a 52 monthly report that sets forth: (a) known406 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 and projected department of health medi- 2 caid expenditures as described in subdivi- 3 sion 1 of this section, and factors that 4 could result in medicaid disbursements for 5 the relevant state fiscal year to exceed 6 the projected department of health state 7 funds disbursements in the enacted budget 8 financial plan pursuant to subdivision 3 9 of section 23 of the state finance law, 10 including spending increases or decreases 11 due to: enrollment fluctuations, rate 12 changes, utilization changes, MRT invest- 13 ments, and shift of beneficiaries to 14 managed care; and variations in offline 15 medicaid payments; and (b) the actions 16 taken to implement any medicaid savings 17 allocation plan implemented pursuant to 18 subdivision 4 of this section, including 19 information concerning the impact of such 20 actions on each category of service and 21 each geographic region of the state. Each 22 such monthly report shall be provided to 23 the chairs of the senate finance and the 24 assembly ways and means committees and 25 shall be posted on the department of 26 health's website in a timely manner. 27 The money hereby appropriated is available 28 for payment of aid heretofore and hereaft- 29 er accrued to municipalities, and to 30 providers of medical services pursuant to 31 section 367-b of the social services law, 32 and shall be available to the department 33 net of disallowances, refunds, reimburse- 34 ments, and credits. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated may be 37 increased or decreased by interchange, 38 with any appropriation of the department 39 of health, and may be increased or 40 decreased by transfer or suballocation 41 between these appropriated amounts and 42 appropriations of the office of mental 43 health, the office for people with devel- 44 opmental disabilities, the office of alco- 45 holism and substance abuse services, the 46 department of family assistance office of 47 temporary and disability assistance, and 48 office of children and family services 49 with the approval of the director of the 50 budget, who shall file such approval with 51 the department of audit and control and 52 copies thereof with the chairman of the407 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 senate finance committee and the chairman 2 of the assembly ways and means committee. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law, rule or regulation 14 to the contrary: 15 1. In the event that receipts, including but 16 not limited to receipts from the federal 17 government are less than the amount 18 assumed in the 2017-2018 financial plan, 19 as determined by the director of the budg- 20 et, the amount available for payment under 21 this appropriation may be reduced by the 22 director of the budget in accordance with 23 a written allocation plan promulgated by 24 the director of the budget to offset that 25 loss in receipts. Such written allocation 26 plan shall specify the uniform percentage 27 reductions of the appropriations and 28 related cash disbursements subject to such 29 plan, and be filed with the state comp- 30 troller, the chairperson of the senate 31 finance committee and the chairperson of 32 the assembly ways and means committee and 33 posted on the website of the New York 34 state division of the budget within five 35 business days of such filing. The director 36 of the budget may revise the written allo- 37 cation plan subsequent to its filing with 38 the state comptroller, the chairperson of 39 the senate finance committee and the 40 chairperson of the assembly ways and means 41 committee and shall repost revisions that 42 materially alter such plan; and 43 2. the commissioner of the department of 44 health shall have the authority to take 45 such actions as he or she deems necessary 46 to implement and/or achieve the reductions 47 set forth in the written allocation plan 48 subject to the approval of the director of 49 the budget, including, but not limited to, 50 reducing spending and liabilities for 51 statutorily authorized programs. Such 52 reductions shall be made in compliance408 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 with any applicable federal law, and to 2 the extent practicable shall be made: 3 (a)uniformly against existing liabilities 4 and spending; and 5 (b) in a manner that maximizes federal 6 financial participation, if applicable. 7 Provided, however, any reductions made to 8 this appropriation in accordance with the 9 above written allocation plan may, at the 10 discretion of the director of the budget, 11 be made in lieu of, or in addition to, 12 adjustments made by the director of the 13 budget to projected department of health 14 medicaid state funds disbursements in the 15 enacted budget financial plan pursuant to 16 this appropriation. 17 Notwithstanding any inconsistent provision 18 of law to the contrary, funds may be used 19 by the department for outside legal 20 assistance on issues involving the federal 21 government, the conduct of preadmission 22 screening and annual resident reviews 23 required by the state's medicaid program, 24 computer matching with insurance carriers 25 to insure that medicaid is the payer of 26 last resort, activities related to the 27 management of the pharmacy benefit avail- 28 able under the medicaid program and admin- 29 istrative expenses of other health insur- 30 ance programs of the department of health. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 department of health contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year. 42 Notwithstanding any inconsistent provision 43 of law, rule or regulation to the contra- 44 ry, for the period April 1, 2017 through 45 March 31, 2019: 46 (a) The department of health may identify 47 for review drugs which: when first intro- 48 duced on the market, are prohibitively 49 expensive for patients who could benefit 50 from the drug; which suddenly or over a 51 relatively brief period of time experience 52 a large price increase and such increase409 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 is not explained by a significant increase 2 in ingredient costs or by some other rele- 3 vant factor; or are priced dispropor- 4 tionally given that they offer limited 5 therapeutic benefits. Drugs identified by 6 the department of health for review may 7 include brand name or generic drugs, drugs 8 produced by multiple manufacturers or by a 9 single manufacturer, drugs reimbursed by 10 commercial and/or public payers, and 11 prescription and nonprescription drugs. 12 (b) The department of health may request, 13 and drug manufacturers shall provide 14 information with respect to drugs identi- 15 fied by the department for review, includ- 16 ing: the actual cost of developing, manu- 17 facturing, producing (including the cost 18 per dose of production), and distributing 19 the drug; research and development costs 20 of the drug, including payments to prede- 21 cessor entities conducting research and 22 development, such as biotechnology compa- 23 nies, universities and medical schools, 24 and private research institutions; admin- 25 istrative, marketing, and advertising 26 costs for the drug, apportioned by market- 27 ing activities that are directed to 28 consumers, marketing activities that are 29 directed to prescribers, and the total 30 cost of all marketing and advertising that 31 is directed primarily to consumers and 32 prescribers in New York, including but not 33 limited to prescriber detailing, copayment 34 discount programs, and direct-to-consumer 35 marketing; the extent of utilization of 36 the drug; prices for the drug that are 37 charged to purchasers outside the United 38 States; prices charged to typical purchas- 39 ers in the state, including but not limit- 40 ed to pharmacies, pharmacy chains, pharma- 41 cy wholesalers, or other direct 42 purchasers; the average rebates and 43 discounts provided per payer type; and the 44 average profit margin of each drug over 45 the prior five-year period and the 46 projected profit margin anticipated for 47 such drug. All information disclosed shall 48 be considered confidential and shall not 49 be disclosed by the department of health 50 in a form that identifies a specific 51 manufacturer or prices charged for drugs 52 by such manufacturer, except as the410 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 commissioner of health determines is 2 necessary to carry out this section, or to 3 allow the department, the attorney gener- 4 al, the state comptroller, or the centers 5 for medicare and medicaid services to 6 perform audits or investigations author- 7 ized by law. 8 (c) The department of health may refer 9 cost and pricing information collected 10 pursuant to subparagraph (b) of this para- 11 graph with respect to a drug to the drug 12 utilization review board established by 13 section 369-bb of the social services law 14 and request the board to determine a 15 value-based, per-unit benchmark price for 16 the drug, taking into consideration such 17 cost and pricing information as well as 18 other factors, including but not limited 19 to: the seriousness and prevalence of the 20 disease or condition that is treated by 21 the drug; the extent of utilization of the 22 drug; the effectiveness of the drug in 23 treating the conditions for which it is 24 prescribed; the likelihood that use of the 25 drug will reduce the need for other 26 medical care, including hospitalization; 27 the average wholesale price and retail 28 price of the drug; the number of pharma- 29 ceutical manufacturers that produce the 30 drug; and whether there are pharmaceutical 31 equivalents to the drug. 32 (d) If the price at which a drug is being 33 sold by a manufacturer exceeds the bench- 34 mark price for the drug determined by the 35 drug utilization review board pursuant to 36 subparagraph (c) of this paragraph, the 37 commissioner of health shall designate 38 such drug a high priced drug. The commis- 39 sioner shall publish on the department of 40 health website a list of drugs designated 41 as high priced drugs pursuant to this 42 subparagraph, along with the date on which 43 each drug first appeared on that list and 44 the benchmark price for such drug deter- 45 mined by the drug utilization review 46 board. 47 (e) The commissioner of health may require 48 a drug manufacturer to provide rebates to 49 the department of health for a drug deter- 50 mined to be a high priced drug pursuant to 51 subparagraph (c) of this paragraph when 52 such drug is paid for under the medicaid411 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 program. Any such rebates shall be in 2 addition to any rebates payable to the 3 department of health pursuant to any other 4 provision of federal or state law and 5 shall apply to drugs dispensed to enrol- 6 lees of managed care providers pursuant to 7 section 364-j of the social services law 8 and to drugs dispensed to medicaid recipi- 9 ents who are not enrollees of such provid- 10 ers. 11 (f) The duties of the drug utilization 12 review board established by section 369-bb 13 of the social services law shall be 14 expanded to include reviewing the costs 15 and pricing of specific drugs submitted by 16 the department of health pursuant to 17 subparagraph (c) of this paragraph, and 18 formulating recommendations as to a 19 value-based, per-unit benchmark price for 20 such drugs. For this purpose, the member- 21 ship of the drug utilization review board 22 shall be increased by four members: two 23 health care economists, one actuary, and 24 one representative of the department of 25 financial services. 26 Provided, however, if this chapter appro- 27 priates sufficient additional funds to 28 allow medical assistance to be furnished 29 without the identification of high cost 30 drugs and the collection of supplemental 31 medicaid rebates from the manufacturers of 32 such drugs, then the provisions of this 33 paragraph shall not apply and shall be 34 considered null and void as of March 31, 35 2017. 36 Notwithstanding any inconsistent provision 37 of law, rule or regulation to the contra- 38 ry, for the period April 1, 2017 through 39 March 31, 2019, medicaid payments for 40 drugs dispensed by pharmacies which may 41 not be dispensed without a prescription as 42 required by section 6810 of the education 43 law and are covered by the medicaid 44 program pursuant to paragraph (g-1) of 45 subdivision 2 of section 365-a of the 46 social services law, and drugs which are 47 available without a prescription as 48 required by section 6810 of the education 49 law and are covered by the medicaid 50 program pursuant to paragraph (a) of 51 subdivision 4 of section 365-a of the 52 social services law shall be as follows:412 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (a) if the drug dispensed is a generic 2 prescription drug, or is a drug that is 3 available without a prescription, the 4 lower of: (i) an amount equal to the 5 national average drug acquisition cost set 6 by the federal centers for medicare and 7 medicaid services for the drug, if any, or 8 if such amount is not available, the 9 wholesale acquisition cost of the drug 10 based on the package size dispensed from, 11 as reported by the prescription drug pric- 12 ing service used by the department, less 13 seventeen and one-half percent thereof; 14 (ii) the federal upper limit, if any, 15 established by the federal centers for 16 medicare and medicaid services; (iii) the 17 state maximum acquisition cost if any, 18 established by the department of health 19 using a similar methodology as that 20 utilized by the centers for medicare and 21 medicaid services in establishing the 22 federal upper payment limit; or (iv) the 23 dispensing pharmacy's usual and customary 24 price charged to the general public; (b) 25 if the drug dispensed is a brand-name 26 prescription drug, the lower of: (i) an 27 amount equal to the national average drug 28 acquisition cost set by the federal 29 centers for medicare and medicaid services 30 for the drug, if any, or if such amount is 31 not available, the wholesale acquisition 32 cost of the drug based on the package size 33 dispensed from, as reported by the 34 prescription drug pricing service used by 35 the department, less three and three 36 tenths percent thereof; or (ii) the 37 dispensing pharmacy's usual and customary 38 price charged to the general public. In 39 addition to such payments, the department 40 shall pay a professional pharmacy dispens- 41 ing fee for each such drug dispensed in 42 the amount of $10 per prescription or 43 written order of a practitioner; provided, 44 however that this professional dispensing 45 fee will not apply to drugs that are 46 available without a prescription as 47 required by section 6810 of the education 48 law but do not meet the definition of a 49 covered outpatient drug pursuant to 50 section 1927K of the social security act. 51 Provided, however, if this chapter appro- 52 priates sufficient additional funds to413 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 allow the department of health to deter- 2 mine the medicaid reimbursement of drugs 3 without using a methodology that includes 4 consideration of the national average drug 5 acquisition cost set by the federal 6 centers for medicare and medicaid services 7 for the drugs or otherwise complies with 8 federal medicaid requirements for 9 reimbursement of covered outpatient drugs, 10 then the provisions of this paragraph 11 shall not apply and shall be considered 12 null and void as of March 31, 2017. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2019, the commissioner of health 17 shall require, with respect to medicaid 18 reimbursement of drugs, prior authori- 19 zation for any refill of a prescription 20 for a controlled substance, as defined in 21 section 3302 of the public health law, 22 when more than a seven-day supply of the 23 previously dispensed amount should remain 24 were the product used as normally indi- 25 cated. Provided, however, if this chapter 26 appropriates sufficient additional funds 27 to allow medicaid to pay for refills of 28 prescriptions for controlled substances, 29 without prior authorization, when up to a 30 ten-day supply of the previously dispensed 31 amount should remain were the product used 32 as normally indicated, then the provisions 33 of this paragraph shall not apply and 34 shall be considered null and void as of 35 March 31, 2017. 36 Notwithstanding any inconsistent provision 37 of law, rule or regulation to the contra- 38 ry, for the period April 1, 2017 through 39 March 31, 2019, the medical assistance 40 program may authorize payment for a drug 41 that is not on the preferred drug list 42 established pursuant to section 272 of the 43 public health law if certain criteria are 44 met, including: (a) the preferred drug has 45 been tried by the patient and has failed 46 to produce the desired health outcomes; 47 (b) the patient has tried the preferred 48 drug and has experienced unacceptable side 49 effects; (c) the patient has been stabi- 50 lized on a non-preferred drug and transi- 51 tion to the preferred drug would be 52 medically contraindicated; or (d) other414 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 clinical indications identified by the 2 committee for the patient's use of the 3 non-preferred drug, which shall include 4 consideration of the medical needs of 5 special populations, including children, 6 elderly, chronically ill, persons with 7 mental health conditions, and persons 8 affected by HIV/AIDS. In the event that 9 the patient does not meet this criteria, 10 the prescriber may provide additional 11 information to the medical assistance 12 program to justify the use of the drug. 13 The medical assistance program shall 14 provide a reasonable opportunity for the 15 prescriber to reasonably present his or 16 her justification of prior authorization. 17 The medical assistance program will 18 consider the additional information and 19 the justification presented to determine 20 whether the use of a prescription drug 21 that is not on the preferred drug list is 22 warranted. In the case of atypical anti- 23 psychotics and antidepressants, if after 24 consultation with the medical assistance 25 program, the prescriber, in his or her 26 reasonable professional judgment, deter- 27 mines that the use of a prescription drug 28 that is not on the preferred drug list is 29 warranted, the prescriber's determination 30 shall be final. In addition, managed care 31 providers participating in the medical 32 assistance program shall be required to 33 cover non-formulary drugs for medical 34 assistance recipients only if such drugs 35 are in the atypical antipsychotic and 36 antidepressant therapeutic classes and if 37 the prescriber, after consulting with the 38 managed care provider, demonstrates that 39 such drugs, in the prescriber's reasonable 40 professional judgment, are medically 41 necessary and warranted. Provided, howev- 42 er, if this chapter appropriates suffi- 43 cient additional funds to allow the 44 medical assistance program to pay for 45 drugs, other than drugs in the atypical 46 antipsychotic and antidepressant therapeu- 47 tic classes, that are not on the preferred 48 drug list or on the formulary of a managed 49 care provider participating in the medical 50 assistance program based solely on the 51 determination of the prescriber that the 52 use of the drugs is warranted, then the415 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 provisions of this paragraph shall not 2 apply and shall be considered null and 3 void as of March 31, 2017. 4 Notwithstanding any inconsistent provision 5 of law, rule or regulation to the contra- 6 ry, for the period April 1, 2017 through 7 March 31, 2019, a physician licensed 8 pursuant to article 131 of the education 9 law shall be authorized to voluntarily 10 establish a comprehensive medication 11 management protocol with a qualified phar- 12 macist to provide comprehensive medication 13 management services for a patient who has 14 not met clinical goals of therapy, is at 15 risk for hospitalization, or whom the 16 physician deems to need comprehensive 17 medication management services. Partic- 18 ipation by the patient in comprehensive 19 medication management services shall be 20 voluntary. Under a comprehensive medica- 21 tion management protocol, a qualified 22 pharmacist shall be permitted to: (a) 23 adjust or manage a drug regimen of the 24 patient, which may include adjusting drug 25 strength, frequency of administration or 26 route of administration, discontinuance of 27 therapy or initiation of a drug which 28 differs from that initially prescribed by 29 the patient's physician; (b) evaluate the 30 need for, and order or perform routine 31 patient monitoring functions or disease 32 state laboratory tests related solely to 33 comprehensive medication management for 34 the specific chronic disease or diseases 35 specified within the comprehensive medica- 36 tion management protocol; (c) access the 37 complete patient medical record maintained 38 by the physician with whom he or she has 39 the comprehensive medication management 40 protocol and document any adjustments made 41 pursuant to the protocol in the patient's 42 medical record and notify the patient's 43 treating physician in a timely manner 44 electronically or by other means. Under no 45 circumstances shall the qualified pharma- 46 cist be permitted to delegate comprehen- 47 sive medication management services to any 48 other licensed pharmacist or other pharma- 49 cy personnel. Any medication adjustments 50 made by the qualified pharmacist pursuant 51 to the comprehensive medication management 52 protocol, including adjustments in drug416 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 strength, frequency or route of adminis- 2 tration, or initiation of a drug which 3 differs from that initially prescribed and 4 as documented in the patient medical 5 record, shall be deemed an oral 6 prescription authorized by an agent of the 7 patient's treating physician and shall be 8 dispensed consistent with section 6810 of 9 article 137 of the education law. A physi- 10 cian licensed pursuant to article 131 of 11 the education law who has responsibility 12 for the treatment and care of a patient 13 for a chronic disease or diseases may 14 refer the patient to a qualified pharma- 15 cist for comprehensive medication manage- 16 ment services, pursuant to the comprehen- 17 sive medication management protocol that 18 the physician has established with the 19 qualified pharmacist. Such referral shall 20 be documented in the patient's medical 21 record. For purposes of this paragraph: 22 (a) "qualified pharmacist" means a pharma- 23 cist who maintains a current unrestricted 24 license pursuant to article 137 of the 25 education law and who has completed one or 26 more programs, accredited by the accredi- 27 tation council for pharmacy education, for 28 the medication management of a chronic 29 disease or diseases; (b) "comprehensive 30 medication management" means a program 31 that ensures a patient's medications, 32 whether prescription or nonprescription, 33 are individually assessed to determine 34 that each medication is appropriate for 35 the patient, effective for the medical 36 condition, safe given comorbidities and 37 other medications being taken, and able to 38 be taken by the patient as intended; and 39 (c) "comprehensive medication management 40 protocol" means a written document pursu- 41 ant to and consistent with any applicable 42 state and federal requirements, that is 43 entered into voluntarily by a physician 44 licensed pursuant to article 131 of the 45 education law and a qualified pharmacist 46 which addresses a chronic disease or 47 diseases and that describes the nature and 48 scope of the comprehensive medication 49 management services to be performed by the 50 qualified pharmacist. Comprehensive medi- 51 cation management protocols between physi- 52 cians and qualified pharmacists shall be417 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 made available to the department of health 2 for review and to ensure compliance with 3 this paragraph, upon request. Provided, 4 however, if this chapter appropriates 5 sufficient additional funds to allow medi- 6 caid to pay the costs of additional 7 services, including hospitalization, need- 8 ed by recipients with chronic diseases who 9 do not achieve clinical goals of therapy 10 due to the lack of comprehensive medica- 11 tion management, then the provisions of 12 this paragraph shall not apply and shall 13 be considered null and void as of March 14 31, 2017. 15 Notwithstanding any inconsistent provision 16 of law, rule or regulation to the contra- 17 ry, for the period April 1, 2017 through 18 March 31, 2019, the commissioner of health 19 may by regulation specify certain drugs 20 which may be dispensed without a 21 prescription as required by section 6810 22 of the education law that shall be reim- 23 bursed by the medicaid program in accord- 24 ance with a price schedule established by 25 such commissioner. Amendments to the regu- 26 lation specifying medicaid reimbursable, 27 nonprescription drugs may be adopted by 28 the commissioner of health on an emergency 29 basis. The copayment charged for drugs 30 dispensed without a prescription as 31 required by section 6810 of the education 32 law but which are reimbursed by the medi- 33 caid program shall be one dollar. 34 Provided, however, if this chapter appro- 35 priates sufficient additional funds to 36 allow the medicaid program to continue to 37 cover drugs which may be dispensed without 38 a prescription as required by section 6810 39 of the education law with a required 40 copayment of only $0.50, and without the 41 ability to remove drugs from the list of 42 covered over-the-counter drugs by means of 43 emergency rulemaking, then the provisions 44 of this paragraph shall not apply and 45 shall be considered null and void as of 46 March 31, 2017. 47 Notwithstanding any inconsistent provision 48 of law, rule or regulation to the contra- 49 ry, for the period April 1, 2017 through 50 March 31, 2019, the commissioner of health 51 may require manufacturers of drugs other 52 than single source drugs and innovator418 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 multiple source drugs, as such terms are 2 defined at 42 U.S.C. § 1396r-8(k), to 3 provide rebates to the department of 4 health for generic drugs covered by the 5 medical assistance program whose prices 6 increase at a rate greater than the rate 7 of inflation. Such rebates shall be in 8 addition to any rebates payable to the 9 department of health pursuant to any other 10 provision of federal or state law. In 11 determining the amount of such additional 12 rebates for generic drugs, the commission- 13 er of health may use a methodology similar 14 to that used by the centers for medicare 15 and medicaid services in determining the 16 amount of any additional rebates for 17 single source and innovator multiple 18 source drugs, as set forth at 42 U.S.C. § 19 1396-8. The additional rebates authorized 20 pursuant to this paragraph shall apply to 21 generic prescription drugs dispensed to 22 medical assistance enrollees of managed 23 care providers pursuant to section 364-j 24 of the social services law and to generic 25 prescription drugs dispensed to medical 26 assistance recipients who are not enrol- 27 lees of such providers. Provided, however, 28 if this chapter appropriates sufficient 29 additional funds to allow medical assist- 30 ance to pay for the cost of drugs other 31 than single source drugs and innovator 32 multiple source drugs without the receipt 33 of additional rebates, then the provisions 34 of this paragraph shall not apply and 35 shall be considered null and void as of 36 March 31, 2017. 37 Notwithstanding any inconsistent provision 38 of law, rule or regulation to the contra- 39 ry, for the period April 1, 2017 through 40 March 31, 2019, the commissioner of health 41 shall, to the extent necessary, submit the 42 appropriate waivers, including but not 43 limited to those authorized pursuant to 44 sections 1115 and 1915 of the federal 45 social security act or successor 46 provisions, and any other waivers neces- 47 sary to allow, effective October 1, 2017, 48 limiting enrollment in managed long term 49 care plans certified under section 4403-f 50 of the public health law to medicaid 51 recipients who are in need of nursing 52 facility level of care. This limitation419 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 would not apply to medical assistance 2 recipients already enrolled in a managed 3 long term care plan on October 1, 2017; 4 however, if such recipients are disen- 5 rolled from their managed long term care 6 plan, a need for nursing facility level of 7 care would be a prerequisite for subse- 8 quent enrollment in a managed long term 9 care plan. Provided, however, if this 10 chapter appropriates sufficient additional 11 funds to pay for medicaid coverage of 12 services provided or arranged by managed 13 long term care plans for recipients who 14 are not in need of nursing facility level 15 of care, then the provisions of this para- 16 graph shall not apply and shall be consid- 17 ered null and void as of March 31, 2017. 18 Notwithstanding any inconsistent provision 19 of law, rule or regulation to the contra- 20 ry, for the period April 1, 2017 through 21 March 31, 2019, the medicaid program shall 22 not pay residential health care facilities 23 to reserve beds for medicaid recipients 24 while they are temporarily hospitalized or 25 on leave of absence from the facility, and 26 shall establish a prospective per diem 27 adjustment to medicaid payments to resi- 28 dential health care facilities, other than 29 residential health care facilities provid- 30 ing services primarily to children under 31 the age of twenty-one, to achieve 32 $18,000,000 in savings to the medicaid 33 program. Provided, however, if this chap- 34 ter appropriates sufficient additional 35 funds to allow the department of health to 36 continue to make such reserved bed 37 payments and to avoid making a prospective 38 per diem adjustment to medicaid payments 39 to residential health care facilities to 40 achieve $18,000,000 in savings to the 41 medicaid program, then the provisions of 42 this paragraph shall not apply and shall 43 be considered null and void as of March 44 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, benefits under the medical 49 assistance program shall be furnished to 50 applicants in cases where, although such 51 applicant has a responsible relative with 52 sufficient income and resources to provide420 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 medical assistance, the income and 2 resources of the responsible relative are 3 not available to such applicant because of 4 the absence of such relative and the 5 refusal or failure of such absent relative 6 to provide the necessary care and assist- 7 ance. In such cases, however, the furnish- 8 ing of such assistance shall create an 9 implied contract with such relative, and 10 the cost thereof may be recovered from 11 such relative in accordance with title 6 12 of article 3 of the social services law 13 and other applicable provisions of law. 14 Provided, however, if this chapter appro- 15 priates sufficient additional funds to 16 allow medical assistance to be furnished 17 in situations in which a responsible rela- 18 tive who is not absent from the household 19 fails or refuses to provide necessary care 20 and assistance, then the provisions of 21 this paragraph shall not apply and shall 22 be considered null and void as of March 23 31, 2017. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period April 1, 2017 through 27 March 31, 2019, the commissioner of health 28 is authorized to assume responsibility 29 from a local social services official for 30 the provision and reimbursement of trans- 31 portation costs under the medicaid 32 program. If the commissioner of health 33 elects to assume such responsibility, he 34 or she shall notify the local social 35 services official in writing as to the 36 election, the date upon which the election 37 shall be effective, and such information 38 as to transition of responsibilities as he 39 or she deems prudent. The commissioner of 40 health is authorized to contract with a 41 transportation manager or managers to 42 manage transportation services in any 43 local social services district, including 44 transportation services provided or 45 arranged for enrollees of medicaid managed 46 care and managed long term care plans. Any 47 transportation manager or managers 48 selected by the commissioner of health to 49 manage transportation services shall have 50 proven experience in coordinating trans- 51 portation services in a geographic and 52 demographic area similar to the area in421 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 New York state within which the contractor 2 would manage the provision of medicaid 3 transportation services. Such a contract 4 or contracts may include responsibility 5 for: review, approval and processing of 6 transportation orders; management of the 7 appropriate level of transportation based 8 on documented patient medical need; and 9 development of new technologies leading to 10 efficient transportation services. If the 11 commissioner of health elects to assume 12 such responsibility from a local social 13 services district, he or she shall examine 14 and, if appropriate, adopt quality assur- 15 ance measures that may include, but are 16 not limited to, global positioning track- 17 ing system reporting requirements and 18 service verification mechanisms. Any and 19 all reimbursement rates developed by medi- 20 caid transportation managers shall be 21 subject to the review and approval of the 22 commissioner of health. Provided, however, 23 if this chapter appropriates sufficient 24 additional funds to pay for medicaid 25 transportation services provided or 26 arranged for enrollees of managed long 27 term care plans without the use of a 28 transportation manager or managers, then 29 the provisions of this paragraph shall not 30 apply and shall be considered null and 31 void as of March 31, 2017. 32 Notwithstanding any inconsistent provision 33 of law, rule or regulation to the contra- 34 ry, for the period April 1, 2017 through 35 March 31, 2019, the medicaid program shall 36 not make a supplemental payment of up to 37 $6,000,000 to providers of emergency 38 medical transportation. Provided, however, 39 if this chapter appropriates sufficient 40 additional funds to allow the department 41 of health to make such a supplemental 42 payment, then the provisions of this para- 43 graph shall not apply and shall be consid- 44 ered null and void as of March 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, the medicaid program shall 49 not make adjustments to payments for 50 transportation of eligible persons for the 51 purpose of providing increased access to 52 medicaid non-emergency transportation in422 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 rural communities. Provided, however, if 2 this chapter appropriates sufficient addi- 3 tional funds to allow the department of 4 health to make such adjustments to medi- 5 caid payments for transportation of eligi- 6 ble persons, then the provisions of this 7 paragraph shall not apply and shall be 8 considered null and void as of March 31, 9 2017. 10 Notwithstanding any inconsistent provision 11 of law, rule or regulation to the contra- 12 ry, for the period April 1, 2017 through 13 March 31, 2019: (a) staff who are 14 contracted by the department of health to 15 assist with health insurance program 16 initiatives and who meet the open compet- 17 itive qualifications for positions estab- 18 lished to perform these functions will be 19 eligible for appointment to appropriate 20 positions, designated by the office of 21 health insurance programs within the 22 department of health, that are classified 23 to perform such functions without further 24 examination or qualification, and, upon 25 such appointment and satisfactory 26 completion of a probationary period, will 27 have all the rights and privileges of the 28 jurisdictional classification to which 29 such positions are allocated in the clas- 30 sified service of the state; and (b) 31 student assistants who are working in the 32 department of health's office of health 33 insurance programs through the department 34 of civil service student assistant classi- 35 fication and who meet the open competitive 36 qualifications for traineeship classifica- 37 tions in titles approved by the department 38 of civil service will be eligible for 39 appointment to appropriate traineeship 40 positions designated by such office, with- 41 out further examination or qualification, 42 and, upon such appointment and satisfac- 43 tory completion of a probationary period, 44 will have all the rights and privileges of 45 the jurisdictional classification to which 46 such traineeship positions are allocated 47 in the classified service of the state. 48 Provided, however, if this chapter appro- 49 priates sufficient additional funds to 50 allow the medicaid program to manage its 51 existing and new initiatives without the 52 savings to be realized by a reduced reli-423 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ance on contracted staff, and without the 2 efficiencies associated with transitioning 3 experienced contracted staff to state 4 positions, then the provisions of this 5 paragraph shall not apply and shall be 6 considered null and void as of March 31, 7 2017. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, the Alignment Inter- 12 change and Transfer Authority and the 13 Administrative Hearing Interchange and 14 Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any provision of law to the 22 contrary, the portion of this appropri- 23 ation covering fiscal year 2017-18 shall 24 supersede and replace any duplicative (i) 25 reappropriation for this item covering 26 fiscal year 2017-18, and (ii) appropri- 27 ation for this item covering fiscal year 28 2017-18 set forth in chapter 50 of the 29 laws of 2016. 30 Personal service--regular (50100) ............. 73,180,000 31 Temporary service (50200) ........................ 130,000 32 Holiday/overtime compensation (50300) ............ 490,000 33 Supplies and materials (57000) ................... 720,000 34 Travel (54000) ................................... 474,000 35 Contractual services (51000) ................. 452,133,000 36 Equipment (56000) ................................ 180,000 37 -------------- 38 Total amount available ..................... 527,307,000 39 -------------- 40 For services and expenses related to admin- 41 istration of statutory duties for the 42 collections authorized by sections 2807-j, 43 2807-s, 2807-t and 2807-v of the public 44 health law and the assessments authorized 45 by sections 2807-d, 3614-a and 3614-b of 46 the public health law and section 367-i of 47 the social services law pursuant to chap- 48 ter 41 of the laws of 1992.424 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 620,000 2 -------------- 3 For contractual services related to medical 4 necessity and quality of care reviews 5 related to medicaid patients and to moni- 6 tor health care services provided to 7 persons with AIDS. 8 Contractual services (51000) ................... 9,200,000 9 -------------- 10 Notwithstanding any other provision of law, 11 the money herein appropriated, together 12 with any available federal matching funds, 13 is available for transfer or suballocation 14 to the state university of New York and 15 its subsidiaries, or to contract without 16 competition for services with the state 17 university of New York research founda- 18 tion, to provide support for the adminis- 19 tration of the medical assistance program 20 including activities such as dental prior 21 approval, retrospective and prospective 22 drug utilization review, development of 23 evidence based utilization thresholds, 24 data analysis, clinical consultation and 25 peer review, clinical support for the 26 pharmacy and therapeutic committee, and 27 other activities related to utilization 28 management and for health information 29 technology support for the medicaid 30 program. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2017-18 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2017-18, and (ii) appropri- 37 ation for this item covering fiscal year 38 2017-18 set forth in chapter 50 of the 39 laws of 2016. 40 Contractual services (51000) ................... 9,500,000 41 -------------- 42 For services and expenses for conducting 43 audits of disproportionate share hospital 44 payments made by the state of New York to 45 general hospitals and for the purpose of 46 conducting audits of hospital cost reports 47 as submitted to the state of New York in425 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 accordance with article 28 of the public 2 health law. 3 Notwithstanding any provision of law to the 4 contrary, the portion of this appropri- 5 ation covering fiscal year 2017-18 shall 6 supersede and replace any duplicative (i) 7 reappropriation for this item covering 8 fiscal year 2017-18, and (ii) appropri- 9 ation for this item covering fiscal year 10 2017-18 set forth in chapter 50 of the 11 laws of 2016. 12 Contractual services (51000) ................... 4,600,000 13 -------------- 14 Notwithstanding any inconsistent provision 15 of law, subject to the approval of the 16 director of the budget, up to the amount 17 appropriated herein, together with any 18 available federal matching funds, may be 19 interchanged to support personal service 20 costs related to required criminal back- 21 ground checks for non-licensed long-term 22 care employees including employees of 23 nursing homes, certified home health agen- 24 cies, long term home health care provid- 25 ers, AIDS home care providers, and 26 licensed home care service agencies. 27 Notwithstanding any provision of law to the 28 contrary, the portion of this appropri- 29 ation covering fiscal year 2017-18 shall 30 supersede and replace any duplicative (i) 31 reappropriation for this item covering 32 fiscal year 2017-18, and (ii) appropri- 33 ation for this item covering fiscal year 34 2017-18 set forth in chapter 50 of the 35 laws of 2016. 36 Contractual services (51000) ................... 3,000,000 37 -------------- 38 Program account subtotal ................. 554,227,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Electronic Medicaid System Account - 25107 43 Notwithstanding section 40 of the state 44 finance law or any other law to the 45 contrary, all medical assistance appropri- 46 ations made from this account shall remain 47 in full force and effect in accordance, in426 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the aggregate, with the following sched- 2 ule: not more than 50 percent for the 3 period April 1, 2017 to March 31, 2018; 4 and the remaining amount for the period 5 April 1, 2018 to March 31, 2019. 6 For services and expenses related to the 7 operation of an electronic medicaid eligi- 8 bility verification system and operation 9 of a medicaid override application system, 10 and operation of a medicaid management 11 information system, and development and 12 operation of a replacement medicaid 13 system. The moneys hereby appropriated 14 shall be available for payment of liabil- 15 ities heretofore accrued and hereafter to 16 accrue. 17 Notwithstanding any inconsistent provision 18 of law and subject to the approval of the 19 director of the budget, the amount appro- 20 priated herein may be increased or 21 decreased by interchange with any other 22 appropriation or with any other item or 23 items within the amounts appropriated 24 within the department of health special 25 revenue funds - federal with the approval 26 of the director of the budget who shall 27 file such approval with the department of 28 audit and control and copies thereof with 29 the chairman of the senate finance commit- 30 tee and the chairman of the assembly ways 31 and means committee. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Notwithstanding any other provision of law 43 to the contrary, the Administrative Hear- 44 ing Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated 49 herein and a part of this appropriation as 50 if fully stated. 51 Notwithstanding any inconsistent provision 52 of law, rule or regulation to the contra-427 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ry, for the period April 1, 2017 through 2 March 31, 2019: 3 (a) The department of health may identify 4 for review drugs which: when first intro- 5 duced on the market, are prohibitively 6 expensive for patients who could benefit 7 from the drug; which suddenly or over a 8 relatively brief period of time experience 9 a large price increase and such increase 10 is not explained by a significant increase 11 in ingredient costs or by some other rele- 12 vant factor; or are priced dispropor- 13 tionally given that they offer limited 14 therapeutic benefits. Drugs identified by 15 the department of health for review may 16 include brand name or generic drugs, drugs 17 produced by multiple manufacturers or by a 18 single manufacturer, drugs reimbursed by 19 commercial and/or public payers, and 20 prescription and nonprescription drugs. 21 (b) The department of health may request, 22 and drug manufacturers shall provide 23 information with respect to drugs identi- 24 fied by the department for review, includ- 25 ing: the actual cost of developing, manu- 26 facturing, producing (including the cost 27 per dose of production), and distributing 28 the drug; research and development costs 29 of the drug, including payments to prede- 30 cessor entities conducting research and 31 development, such as biotechnology compa- 32 nies, universities and medical schools, 33 and private research institutions; admin- 34 istrative, marketing, and advertising 35 costs for the drug, apportioned by market- 36 ing activities that are directed to 37 consumers, marketing activities that are 38 directed to prescribers, and the total 39 cost of all marketing and advertising that 40 is directed primarily to consumers and 41 prescribers in New York, including but not 42 limited to prescriber detailing, copayment 43 discount programs, and direct-to-consumer 44 marketing; the extent of utilization of 45 the drug; prices for the drug that are 46 charged to purchasers outside the United 47 States; prices charged to typical purchas- 48 ers in the state, including but not limit- 49 ed to pharmacies, pharmacy chains, pharma- 50 cy wholesalers, or other direct 51 purchasers; the average rebates and 52 discounts provided per payer type; and the428 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 average profit margin of each drug over 2 the prior five-year period and the 3 projected profit margin anticipated for 4 such drug. All information disclosed shall 5 be considered confidential and shall not 6 be disclosed by the department of health 7 in a form that identifies a specific 8 manufacturer or prices charged for drugs 9 by such manufacturer, except as the 10 commissioner of health determines is 11 necessary to carry out this section, or to 12 allow the department, the attorney gener- 13 al, the state comptroller, or the centers 14 for medicare and medicaid services to 15 perform audits or investigations author- 16 ized by law. 17 (c) The department of health may refer 18 cost and pricing information collected 19 pursuant to subparagraph (b) of this para- 20 graph with respect to a drug to the drug 21 utilization review board established by 22 section 369-bb of the social services law 23 and request the board to determine a 24 value-based, per-unit benchmark price for 25 the drug, taking into consideration such 26 cost and pricing information as well as 27 other factors, including but not limited 28 to: the seriousness and prevalence of the 29 disease or condition that is treated by 30 the drug; the extent of utilization of the 31 drug; the effectiveness of the drug in 32 treating the conditions for which it is 33 prescribed; the likelihood that use of the 34 drug will reduce the need for other 35 medical care, including hospitalization; 36 the average wholesale price and retail 37 price of the drug; the number of pharma- 38 ceutical manufacturers that produce the 39 drug; and whether there are pharmaceutical 40 equivalents to the drug. 41 (d) If the price at which a drug is being 42 sold by a manufacturer exceeds the bench- 43 mark price for the drug determined by the 44 drug utilization review board pursuant to 45 subparagraph (c) of this paragraph, the 46 commissioner of health shall designate 47 such drug a high priced drug. The commis- 48 sioner shall publish on the department of 49 health website a list of drugs designated 50 as high priced drugs pursuant to this 51 subparagraph, along with the date on which 52 each drug first appeared on that list and429 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the benchmark price for such drug deter- 2 mined by the drug utilization review 3 board. 4 (e) The commissioner of health may require 5 a drug manufacturer to provide rebates to 6 the department of health for a drug deter- 7 mined to be a high priced drug pursuant to 8 subparagraph (c) of this paragraph when 9 such drug is paid for under the medicaid 10 program. Any such rebates shall be in 11 addition to any rebates payable to the 12 department of health pursuant to any other 13 provision of federal or state law and 14 shall apply to drugs dispensed to enrol- 15 lees of managed care providers pursuant to 16 section 364-j of the social services law 17 and to drugs dispensed to medicaid recipi- 18 ents who are not enrollees of such provid- 19 ers. 20 (f) The duties of the drug utilization 21 review board established by section 369-bb 22 of the social services law shall be 23 expanded to include reviewing the costs 24 and pricing of specific drugs submitted by 25 the department of health pursuant to 26 subparagraph (c) of this paragraph, and 27 formulating recommendations as to a 28 value-based, per-unit benchmark price for 29 such drugs. For this purpose, the member- 30 ship of the drug utilization review board 31 shall be increased by four members: two 32 health care economists, one actuary, and 33 one representative of the department of 34 financial services. 35 Provided, however, if this chapter appro- 36 priates sufficient additional funds to 37 allow medical assistance to be furnished 38 without the identification of high cost 39 drugs and the collection of supplemental 40 medicaid rebates from the manufacturers of 41 such drugs, then the provisions of this 42 paragraph shall not apply and shall be 43 considered null and void as of March 31, 44 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, medicaid payments for 49 drugs dispensed by pharmacies which may 50 not be dispensed without a prescription as 51 required by section 6810 of the education 52 law and are covered by the medicaid430 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 program pursuant to paragraph (g-1) of 2 subdivision 2 of section 365-a of the 3 social services law, and drugs which are 4 available without a prescription as 5 required by section 6810 of the education 6 law and are covered by the medicaid 7 program pursuant to paragraph (a) of 8 subdivision 4 of section 365-a of the 9 social services law shall be as follows: 10 (a) if the drug dispensed is a generic 11 prescription drug, or is a drug that is 12 available without a prescription, the 13 lower of: (i) an amount equal to the 14 national average drug acquisition cost set 15 by the federal centers for medicare and 16 medicaid services for the drug, if any, or 17 if such amount is not available, the 18 wholesale acquisition cost of the drug 19 based on the package size dispensed from, 20 as reported by the prescription drug pric- 21 ing service used by the department, less 22 seventeen and one-half percent thereof; 23 (ii) the federal upper limit, if any, 24 established by the federal centers for 25 medicare and medicaid services; (iii) the 26 state maximum acquisition cost if any, 27 established by the department of health 28 using a similar methodology as that 29 utilized by the centers for medicare and 30 medicaid services in establishing the 31 federal upper payment limit; or (iv) the 32 dispensing pharmacy's usual and customary 33 price charged to the general public; (b) 34 if the drug dispensed is a brand-name 35 prescription drug, the lower of: (i) an 36 amount equal to the national average drug 37 acquisition cost set by the federal 38 centers for medicare and medicaid services 39 for the drug, if any, or if such amount is 40 not available, the wholesale acquisition 41 cost of the drug based on the package size 42 dispensed from, as reported by the 43 prescription drug pricing service used by 44 the department, less three and three 45 tenths percent thereof; or (ii) the 46 dispensing pharmacy's usual and customary 47 price charged to the general public. In 48 addition to such payments, the department 49 shall pay a professional pharmacy dispens- 50 ing fee for each such drug dispensed in 51 the amount of $10 per prescription or 52 written order of a practitioner; provided,431 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 however that this professional dispensing 2 fee will not apply to drugs that are 3 available without a prescription as 4 required by section 6810 of the education 5 law but do not meet the definition of a 6 covered outpatient drug pursuant to 7 section 1927K of the social security act. 8 Provided, however, if this chapter appro- 9 priates sufficient additional funds to 10 allow the department of health to deter- 11 mine the medicaid reimbursement of drugs 12 without using a methodology that includes 13 consideration of the national average drug 14 acquisition cost set by the federal 15 centers for medicare and medicaid services 16 for the drugs or otherwise complies with 17 federal medicaid requirements for 18 reimbursement of covered outpatient drugs, 19 then the provisions of this paragraph 20 shall not apply and shall be considered 21 null and void as of March 31, 2017. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period April 1, 2017 through 25 March 31, 2019, the commissioner of health 26 shall require, with respect to medicaid 27 reimbursement of drugs, prior authori- 28 zation for any refill of a prescription 29 for a controlled substance, as defined in 30 section 3302 of the public health law, 31 when more than a seven-day supply of the 32 previously dispensed amount should remain 33 were the product used as normally indi- 34 cated. Provided, however, if this chapter 35 appropriates sufficient additional funds 36 to allow medicaid to pay for refills of 37 prescriptions for controlled substances, 38 without prior authorization, when up to a 39 ten-day supply of the previously dispensed 40 amount should remain were the product used 41 as normally indicated, then the provisions 42 of this paragraph shall not apply and 43 shall be considered null and void as of 44 March 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, the medical assistance 49 program may authorize payment for a drug 50 that is not on the preferred drug list 51 established pursuant to section 272 of the 52 public health law if certain criteria are432 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 met, including: (a) the preferred drug has 2 been tried by the patient and has failed 3 to produce the desired health outcomes; 4 (b) the patient has tried the preferred 5 drug and has experienced unacceptable side 6 effects; (c) the patient has been stabi- 7 lized on a non-preferred drug and transi- 8 tion to the preferred drug would be 9 medically contraindicated; or (d) other 10 clinical indications identified by the 11 committee for the patient's use of the 12 non-preferred drug, which shall include 13 consideration of the medical needs of 14 special populations, including children, 15 elderly, chronically ill, persons with 16 mental health conditions, and persons 17 affected by HIV/AIDS. In the event that 18 the patient does not meet this criteria, 19 the prescriber may provide additional 20 information to the medical assistance 21 program to justify the use of the drug. 22 The medical assistance program shall 23 provide a reasonable opportunity for the 24 prescriber to reasonably present his or 25 her justification of prior authorization. 26 The medical assistance program will 27 consider the additional information and 28 the justification presented to determine 29 whether the use of a prescription drug 30 that is not on the preferred drug list is 31 warranted. In the case of atypical anti- 32 psychotics and antidepressants, if after 33 consultation with the medical assistance 34 program, the prescriber, in his or her 35 reasonable professional judgment, deter- 36 mines that the use of a prescription drug 37 that is not on the preferred drug list is 38 warranted, the prescriber's determination 39 shall be final. In addition, managed care 40 providers participating in the medical 41 assistance program shall be required to 42 cover non-formulary drugs for medical 43 assistance recipients only if such drugs 44 are in the atypical antipsychotic and 45 antidepressant therapeutic classes and if 46 the prescriber, after consulting with the 47 managed care provider, demonstrates that 48 such drugs, in the prescriber's reasonable 49 professional judgment, are medically 50 necessary and warranted. Provided, howev- 51 er, if this chapter appropriates suffi- 52 cient additional funds to allow the433 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 medical assistance program to pay for 2 drugs, other than drugs in the atypical 3 antipsychotic and antidepressant therapeu- 4 tic classes, that are not on the preferred 5 drug list or on the formulary of a managed 6 care provider participating in the medical 7 assistance program based solely on the 8 determination of the prescriber that the 9 use of the drugs is warranted, then the 10 provisions of this paragraph shall not 11 apply and shall be considered null and 12 void as of March 31, 2017. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2019, a physician licensed 17 pursuant to article 131 of the education 18 law shall be authorized to voluntarily 19 establish a comprehensive medication 20 management protocol with a qualified phar- 21 macist to provide comprehensive medication 22 management services for a patient who has 23 not met clinical goals of therapy, is at 24 risk for hospitalization, or whom the 25 physician deems to need comprehensive 26 medication management services. Partic- 27 ipation by the patient in comprehensive 28 medication management services shall be 29 voluntary. Under a comprehensive medica- 30 tion management protocol, a qualified 31 pharmacist shall be permitted to: (a) 32 adjust or manage a drug regimen of the 33 patient, which may include adjusting drug 34 strength, frequency of administration or 35 route of administration, discontinuance of 36 therapy or initiation of a drug which 37 differs from that initially prescribed by 38 the patient's physician; (b) evaluate the 39 need for, and order or perform routine 40 patient monitoring functions or disease 41 state laboratory tests related solely to 42 comprehensive medication management for 43 the specific chronic disease or diseases 44 specified within the comprehensive medica- 45 tion management protocol; (c) access the 46 complete patient medical record maintained 47 by the physician with whom he or she has 48 the comprehensive medication management 49 protocol and document any adjustments made 50 pursuant to the protocol in the patient's 51 medical record and notify the patient's 52 treating physician in a timely manner434 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 electronically or by other means. Under no 2 circumstances shall the qualified pharma- 3 cist be permitted to delegate comprehen- 4 sive medication management services to any 5 other licensed pharmacist or other pharma- 6 cy personnel. Any medication adjustments 7 made by the qualified pharmacist pursuant 8 to the comprehensive medication management 9 protocol, including adjustments in drug 10 strength, frequency or route of adminis- 11 tration, or initiation of a drug which 12 differs from that initially prescribed and 13 as documented in the patient medical 14 record, shall be deemed an oral 15 prescription authorized by an agent of the 16 patient's treating physician and shall be 17 dispensed consistent with section 6810 of 18 article 137 of the education law. A physi- 19 cian licensed pursuant to article 131 of 20 the education law who has responsibility 21 for the treatment and care of a patient 22 for a chronic disease or diseases may 23 refer the patient to a qualified pharma- 24 cist for comprehensive medication manage- 25 ment services, pursuant to the comprehen- 26 sive medication management protocol that 27 the physician has established with the 28 qualified pharmacist. Such referral shall 29 be documented in the patient's medical 30 record. For purposes of this paragraph: 31 (a) "qualified pharmacist" means a pharma- 32 cist who maintains a current unrestricted 33 license pursuant to article 137 of the 34 education law and who has completed one or 35 more programs, accredited by the accredi- 36 tation council for pharmacy education, for 37 the medication management of a chronic 38 disease or diseases; (b) "comprehensive 39 medication management" means a program 40 that ensures a patient's medications, 41 whether prescription or nonprescription, 42 are individually assessed to determine 43 that each medication is appropriate for 44 the patient, effective for the medical 45 condition, safe given comorbidities and 46 other medications being taken, and able to 47 be taken by the patient as intended; and 48 (c) "comprehensive medication management 49 protocol" means a written document pursu- 50 ant to and consistent with any applicable 51 state and federal requirements, that is 52 entered into voluntarily by a physician435 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 licensed pursuant to article 131 of the 2 education law and a qualified pharmacist 3 which addresses a chronic disease or 4 diseases and that describes the nature and 5 scope of the comprehensive medication 6 management services to be performed by the 7 qualified pharmacist. Comprehensive medi- 8 cation management protocols between physi- 9 cians and qualified pharmacists shall be 10 made available to the department of health 11 for review and to ensure compliance with 12 this paragraph, upon request. Provided, 13 however, if this chapter appropriates 14 sufficient additional funds to allow medi- 15 caid to pay the costs of additional 16 services, including hospitalization, need- 17 ed by recipients with chronic diseases who 18 do not achieve clinical goals of therapy 19 due to the lack of comprehensive medica- 20 tion management, then the provisions of 21 this paragraph shall not apply and shall 22 be considered null and void as of March 23 31, 2017. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period April 1, 2017 through 27 March 31, 2019, the commissioner of health 28 may by regulation specify certain drugs 29 which may be dispensed without a 30 prescription as required by section 6810 31 of the education law that shall be reim- 32 bursed by the medicaid program in accord- 33 ance with a price schedule established by 34 such commissioner. Amendments to the regu- 35 lation specifying medicaid reimbursable, 36 nonprescription drugs may be adopted by 37 the commissioner of health on an emergency 38 basis. The copayment charged for drugs 39 dispensed without a prescription as 40 required by section 6810 of the education 41 law but which are reimbursed by the medi- 42 caid program shall be one dollar. 43 Provided, however, if this chapter appro- 44 priates sufficient additional funds to 45 allow the medicaid program to continue to 46 cover drugs which may be dispensed without 47 a prescription as required by section 6810 48 of the education law with a required 49 copayment of only $0.50, and without the 50 ability to remove drugs from the list of 51 covered over-the-counter drugs by means of 52 emergency rulemaking, then the provisions436 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 of this paragraph shall not apply and 2 shall be considered null and void as of 3 March 31, 2017. 4 Notwithstanding any inconsistent provision 5 of law, rule or regulation to the contra- 6 ry, for the period April 1, 2017 through 7 March 31, 2019, the commissioner of health 8 may require manufacturers of drugs other 9 than single source drugs and innovator 10 multiple source drugs, as such terms are 11 defined at 42 U.S.C. § 1396r-8(k), to 12 provide rebates to the department of 13 health for generic drugs covered by the 14 medical assistance program whose prices 15 increase at a rate greater than the rate 16 of inflation. Such rebates shall be in 17 addition to any rebates payable to the 18 department of health pursuant to any other 19 provision of federal or state law. In 20 determining the amount of such additional 21 rebates for generic drugs, the commission- 22 er of health may use a methodology similar 23 to that used by the centers for medicare 24 and medicaid services in determining the 25 amount of any additional rebates for 26 single source and innovator multiple 27 source drugs, as set forth at 42 U.S.C. § 28 1396-8. The additional rebates authorized 29 pursuant to this paragraph shall apply to 30 generic prescription drugs dispensed to 31 medical assistance enrollees of managed 32 care providers pursuant to section 364-j 33 of the social services law and to generic 34 prescription drugs dispensed to medical 35 assistance recipients who are not enrol- 36 lees of such providers. Provided, however, 37 if this chapter appropriates sufficient 38 additional funds to allow medical assist- 39 ance to pay for the cost of drugs other 40 than single source drugs and innovator 41 multiple source drugs without the receipt 42 of additional rebates, then the provisions 43 of this paragraph shall not apply and 44 shall be considered null and void as of 45 March 31, 2017. 46 Notwithstanding any inconsistent provision 47 of law, rule or regulation to the contra- 48 ry, for the period April 1, 2017 through 49 March 31, 2019, the commissioner of health 50 shall, to the extent necessary, submit the 51 appropriate waivers, including but not 52 limited to those authorized pursuant to437 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sections 1115 and 1915 of the federal 2 social security act or successor provi- 3 sions, and any other waivers necessary to 4 allow, effective October 1, 2017, limiting 5 enrollment in managed long term care plans 6 certified under section 4403-f of the 7 public health law to medicaid recipients 8 who are in need of nursing facility level 9 of care. This limitation would not apply 10 to medical assistance recipients already 11 enrolled in a managed long term care plan 12 on October 1, 2017; however, if such 13 recipients are disenrolled from their 14 managed long term care plan, a need for 15 nursing facility level of care would be a 16 prerequisite for subsequent enrollment in 17 a managed long term care plan. Provided, 18 however, if this chapter appropriates 19 sufficient additional funds to pay for 20 medicaid coverage of services provided or 21 arranged by managed long term care plans 22 for recipients who are not in need of 23 nursing facility level of care, then the 24 provisions of this paragraph shall not 25 apply and shall be considered null and 26 void as of March 31, 2017. 27 Notwithstanding any inconsistent provision 28 of law, rule or regulation to the contra- 29 ry, for the period April 1, 2017 through 30 March 31, 2019, the medicaid program shall 31 not pay residential health care facilities 32 to reserve beds for medicaid recipients 33 while they are temporarily hospitalized or 34 on leave of absence from the facility, and 35 shall establish a prospective per diem 36 adjustment to medicaid payments to resi- 37 dential health care facilities, other than 38 residential health care facilities provid- 39 ing services primarily to children under 40 the age of twenty-one, to achieve 41 $18,000,000 in savings to the medicaid 42 program. Provided, however, if this chap- 43 ter appropriates sufficient additional 44 funds to allow the department of health to 45 continue to make such reserved bed 46 payments and to avoid making a prospective 47 per diem adjustment to medicaid payments 48 to residential health care facilities to 49 achieve $18,000,000 in savings to the 50 medicaid program, then the provisions of 51 this paragraph shall not apply and shall438 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 be considered null and void as of March 2 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, benefits under the medical 7 assistance program shall be furnished to 8 applicants in cases where, although such 9 applicant has a responsible relative with 10 sufficient income and resources to provide 11 medical assistance, the income and 12 resources of the responsible relative are 13 not available to such applicant because of 14 the absence of such relative and the 15 refusal or failure of such absent relative 16 to provide the necessary care and assist- 17 ance. In such cases, however, the furnish- 18 ing of such assistance shall create an 19 implied contract with such relative, and 20 the cost thereof may be recovered from 21 such relative in accordance with title 6 22 of article 3 of the social services law 23 and other applicable provisions of law. 24 Provided, however, if this chapter appro- 25 priates sufficient additional funds to 26 allow medical assistance to be furnished 27 in situations in which a responsible rela- 28 tive who is not absent from the household 29 fails or refuses to provide necessary care 30 and assistance, then the provisions of 31 this paragraph shall not apply and shall 32 be considered null and void as of March 33 31, 2017. 34 Notwithstanding any inconsistent provision 35 of law, rule or regulation to the contra- 36 ry, for the period April 1, 2017 through 37 March 31, 2019, the commissioner of health 38 is authorized to assume responsibility 39 from a local social services official for 40 the provision and reimbursement of trans- 41 portation costs under the medicaid 42 program. If the commissioner of health 43 elects to assume such responsibility, he 44 or she shall notify the local social 45 services official in writing as to the 46 election, the date upon which the election 47 shall be effective, and such information 48 as to transition of responsibilities as he 49 or she deems prudent. The commissioner of 50 health is authorized to contract with a 51 transportation manager or managers to 52 manage transportation services in any439 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 local social services district, including 2 transportation services provided or 3 arranged for enrollees of medicaid managed 4 care and managed long term care plans. Any 5 transportation manager or managers 6 selected by the commissioner of health to 7 manage transportation services shall have 8 proven experience in coordinating trans- 9 portation services in a geographic and 10 demographic area similar to the area in 11 New York state within which the contractor 12 would manage the provision of medicaid 13 transportation services. Such a contract 14 or contracts may include responsibility 15 for: review, approval and processing of 16 transportation orders; management of the 17 appropriate level of transportation based 18 on documented patient medical need; and 19 development of new technologies leading to 20 efficient transportation services. If the 21 commissioner of health elects to assume 22 such responsibility from a local social 23 services district, he or she shall examine 24 and, if appropriate, adopt quality assur- 25 ance measures that may include, but are 26 not limited to, global positioning track- 27 ing system reporting requirements and 28 service verification mechanisms. Any and 29 all reimbursement rates developed by medi- 30 caid transportation managers shall be 31 subject to the review and approval of the 32 commissioner of health. Provided, however, 33 if this chapter appropriates sufficient 34 additional funds to pay for medicaid 35 transportation services provided or 36 arranged for enrollees of managed long 37 term care plans without the use of a 38 transportation manager or managers, then 39 the provisions of this paragraph shall not 40 apply and shall be considered null and 41 void as of March 31, 2017. 42 Notwithstanding any inconsistent provision 43 of law, rule or regulation to the contra- 44 ry, for the period April 1, 2017 through 45 March 31, 2019, the medicaid program shall 46 not make a supplemental payment of up to 47 $6,000,000 to providers of emergency 48 medical transportation. Provided, however, 49 if this chapter appropriates sufficient 50 additional funds to allow the department 51 of health to make such a supplemental 52 payment, then the provisions of this para-440 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 graph shall not apply and shall be consid- 2 ered null and void as of March 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, the medicaid program shall 7 not make adjustments to payments for 8 transportation of eligible persons for the 9 purpose of providing increased access to 10 medicaid non-emergency transportation in 11 rural communities. Provided, however, if 12 this chapter appropriates sufficient addi- 13 tional funds to allow the department of 14 health to make such adjustments to medi- 15 caid payments for transportation of eligi- 16 ble persons, then the provisions of this 17 paragraph shall not apply and shall be 18 considered null and void as of March 31, 19 2017. 20 Notwithstanding any inconsistent provision 21 of law, rule or regulation to the contra- 22 ry, for the period April 1, 2017 through 23 March 31, 2019: (a) staff who are 24 contracted by the department of health to 25 assist with health insurance program 26 initiatives and who meet the open compet- 27 itive qualifications for positions estab- 28 lished to perform these functions will be 29 eligible for appointment to appropriate 30 positions, designated by the office of 31 health insurance programs within the 32 department of health, that are classified 33 to perform such functions without further 34 examination or qualification, and, upon 35 such appointment and satisfactory 36 completion of a probationary period, will 37 have all the rights and privileges of the 38 jurisdictional classification to which 39 such positions are allocated in the clas- 40 sified service of the state; and (b) 41 student assistants who are working in the 42 department of health's office of health 43 insurance programs through the department 44 of civil service student assistant classi- 45 fication and who meet the open competitive 46 qualifications for traineeship classifica- 47 tions in titles approved by the department 48 of civil service will be eligible for 49 appointment to appropriate traineeship 50 positions designated by such office, with- 51 out further examination or qualification, 52 and, upon such appointment and satisfac-441 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 tory completion of a probationary period, 2 will have all the rights and privileges of 3 the jurisdictional classification to which 4 such traineeship positions are allocated 5 in the classified service of the state. 6 Provided, however, if this chapter appro- 7 priates sufficient additional funds to 8 allow the medicaid program to manage its 9 existing and new initiatives without the 10 savings to be realized by a reduced reli- 11 ance on contracted staff, and without the 12 efficiencies associated with transitioning 13 experienced contracted staff to state 14 positions, then the provisions of this 15 paragraph shall not apply and shall be 16 considered null and void as of March 31, 17 2017. 18 Notwithstanding any provision of law to the 19 contrary, the portion of this appropri- 20 ation covering fiscal year 2017-18 shall 21 supersede and replace any duplicative (i) 22 reappropriation for this item covering 23 fiscal year 2017-18, and (ii) appropri- 24 ation for this item covering fiscal year 25 2017-18 set forth in chapter 50 of the 26 laws of 2016. 27 Nonpersonal service (57050) .................. 404,000,000 28 -------------- 29 Program account subtotal ................. 404,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medical Administration Transfer Account - 25107 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2017 to March 31, 2018; 42 and the remaining amount for the period 43 April 1, 2018 to March 31, 2019. 44 Notwithstanding any inconsistent provision 45 of law and subject to the approval of the 46 director of the budget, moneys hereby 47 appropriated may be increased or decreased 48 by transfer or suballocation between these 49 appropriated amounts and appropriations of442 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other state agencies and appropriations of 2 the department of health. Notwithstanding 3 any inconsistent provision of law and 4 subject to approval of the director of the 5 budget, moneys hereby appropriated may be 6 transferred or suballocated to other state 7 agencies for reimbursement to local 8 government entities for services and 9 expenses related to administration of the 10 medical assistance program. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Notwithstanding any other provision of law 22 to the contrary, the Administrative Hear- 23 ing Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any inconsistent provision 31 of law, rule or regulation to the contra- 32 ry, for the period April 1, 2017 through 33 March 31, 2019: 34 (a) The department of health may identify 35 for review drugs which: when first intro- 36 duced on the market, are prohibitively 37 expensive for patients who could benefit 38 from the drug; which suddenly or over a 39 relatively brief period of time experience 40 a large price increase and such increase 41 is not explained by a significant increase 42 in ingredient costs or by some other rele- 43 vant factor; or are priced dispropor- 44 tionally given that they offer limited 45 therapeutic benefits. Drugs identified by 46 the department of health for review may 47 include brand name or generic drugs, drugs 48 produced by multiple manufacturers or by a 49 single manufacturer, drugs reimbursed by 50 commercial and/or public payers, and 51 prescription and nonprescription drugs.443 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (b) The department of health may request, 2 and drug manufacturers shall provide 3 information with respect to drugs identi- 4 fied by the department for review, includ- 5 ing: the actual cost of developing, manu- 6 facturing, producing (including the cost 7 per dose of production), and distributing 8 the drug; research and development costs 9 of the drug, including payments to prede- 10 cessor entities conducting research and 11 development, such as biotechnology compa- 12 nies, universities and medical schools, 13 and private research institutions; admin- 14 istrative, marketing, and advertising 15 costs for the drug, apportioned by market- 16 ing activities that are directed to 17 consumers, marketing activities that are 18 directed to prescribers, and the total 19 cost of all marketing and advertising that 20 is directed primarily to consumers and 21 prescribers in New York, including but not 22 limited to prescriber detailing, copayment 23 discount programs, and direct-to-consumer 24 marketing; the extent of utilization of 25 the drug; prices for the drug that are 26 charged to purchasers outside the United 27 States; prices charged to typical purchas- 28 ers in the state, including but not limit- 29 ed to pharmacies, pharmacy chains, pharma- 30 cy wholesalers, or other direct 31 purchasers; the average rebates and 32 discounts provided per payer type; and the 33 average profit margin of each drug over 34 the prior five-year period and the 35 projected profit margin anticipated for 36 such drug. All information disclosed shall 37 be considered confidential and shall not 38 be disclosed by the department of health 39 in a form that identifies a specific 40 manufacturer or prices charged for drugs 41 by such manufacturer, except as the 42 commissioner of health determines is 43 necessary to carry out this section, or to 44 allow the department, the attorney gener- 45 al, the state comptroller, or the centers 46 for medicare and medicaid services to 47 perform audits or investigations author- 48 ized by law. 49 (c) The department of health may refer 50 cost and pricing information collected 51 pursuant to subparagraph (b) of this para- 52 graph with respect to a drug to the drug444 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 utilization review board established by 2 section 369-bb of the social services law 3 and request the board to determine a 4 value-based, per-unit benchmark price for 5 the drug, taking into consideration such 6 cost and pricing information as well as 7 other factors, including but not limited 8 to: the seriousness and prevalence of the 9 disease or condition that is treated by 10 the drug; the extent of utilization of the 11 drug; the effectiveness of the drug in 12 treating the conditions for which it is 13 prescribed; the likelihood that use of the 14 drug will reduce the need for other 15 medical care, including hospitalization; 16 the average wholesale price and retail 17 price of the drug; the number of pharma- 18 ceutical manufacturers that produce the 19 drug; and whether there are pharmaceutical 20 equivalents to the drug. 21 (d) If the price at which a drug is being 22 sold by a manufacturer exceeds the bench- 23 mark price for the drug determined by the 24 drug utilization review board pursuant to 25 subparagraph (c) of this paragraph, the 26 commissioner of health shall designate 27 such drug a high priced drug. The commis- 28 sioner shall publish on the department of 29 health website a list of drugs designated 30 as high priced drugs pursuant to this 31 subparagraph, along with the date on which 32 each drug first appeared on that list and 33 the benchmark price for such drug deter- 34 mined by the drug utilization review 35 board. 36 (e) The commissioner of health may require 37 a drug manufacturer to provide rebates to 38 the department of health for a drug deter- 39 mined to be a high priced drug pursuant to 40 subparagraph (c) of this paragraph when 41 such drug is paid for under the medicaid 42 program. Any such rebates shall be in 43 addition to any rebates payable to the 44 department of health pursuant to any other 45 provision of federal or state law and 46 shall apply to drugs dispensed to enrol- 47 lees of managed care providers pursuant to 48 section 364-j of the social services law 49 and to drugs dispensed to medicaid recipi- 50 ents who are not enrollees of such provid- 51 ers.445 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (f) The duties of the drug utilization 2 review board established by section 369-bb 3 of the social services law shall be 4 expanded to include reviewing the costs 5 and pricing of specific drugs submitted by 6 the department of health pursuant to 7 subparagraph (c) of this paragraph, and 8 formulating recommendations as to a 9 value-based, per-unit benchmark price for 10 such drugs. For this purpose, the member- 11 ship of the drug utilization review board 12 shall be increased by four members: two 13 health care economists, one actuary, and 14 one representative of the department of 15 financial services. 16 Provided, however, if this chapter appro- 17 priates sufficient additional funds to 18 allow medical assistance to be furnished 19 without the identification of high cost 20 drugs and the collection of supplemental 21 medicaid rebates from the manufacturers of 22 such drugs, then the provisions of this 23 paragraph shall not apply and shall be 24 considered null and void as of March 31, 25 2017. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2017 through 29 March 31, 2019, medicaid payments for 30 drugs dispensed by pharmacies which may 31 not be dispensed without a prescription as 32 required by section 6810 of the education 33 law and are covered by the medicaid 34 program pursuant to paragraph (g-1) of 35 subdivision 2 of section 365-a of the 36 social services law, and drugs which are 37 available without a prescription as 38 required by section 6810 of the education 39 law and are covered by the medicaid 40 program pursuant to paragraph (a) of 41 subdivision 4 of section 365-a of the 42 social services law shall be as follows: 43 (a) if the drug dispensed is a generic 44 prescription drug, or is a drug that is 45 available without a prescription, the 46 lower of: (i) an amount equal to the 47 national average drug acquisition cost set 48 by the federal centers for medicare and 49 medicaid services for the drug, if any, or 50 if such amount is not available, the 51 wholesale acquisition cost of the drug 52 based on the package size dispensed from,446 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 as reported by the prescription drug pric- 2 ing service used by the department, less 3 seventeen and one-half percent thereof; 4 (ii) the federal upper limit, if any, 5 established by the federal centers for 6 medicare and medicaid services; (iii) the 7 state maximum acquisition cost if any, 8 established by the department of health 9 using a similar methodology as that 10 utilized by the centers for medicare and 11 medicaid services in establishing the 12 federal upper payment limit; or (iv) the 13 dispensing pharmacy's usual and customary 14 price charged to the general public; (b) 15 if the drug dispensed is a brand-name 16 prescription drug, the lower of: (i) an 17 amount equal to the national average drug 18 acquisition cost set by the federal 19 centers for medicare and medicaid services 20 for the drug, if any, or if such amount is 21 not available, the wholesale acquisition 22 cost of the drug based on the package size 23 dispensed from, as reported by the 24 prescription drug pricing service used by 25 the department, less three and three 26 tenths percent thereof; or (ii) the 27 dispensing pharmacy's usual and customary 28 price charged to the general public. In 29 addition to such payments, the department 30 shall pay a professional pharmacy dispens- 31 ing fee for each such drug dispensed in 32 the amount of $10 per prescription or 33 written order of a practitioner; provided, 34 however that this professional dispensing 35 fee will not apply to drugs that are 36 available without a prescription as 37 required by section 6810 of the education 38 law but do not meet the definition of a 39 covered outpatient drug pursuant to 40 section 1927K of the social security act. 41 Provided, however, if this chapter appro- 42 priates sufficient additional funds to 43 allow the department of health to deter- 44 mine the medicaid reimbursement of drugs 45 without using a methodology that includes 46 consideration of the national average drug 47 acquisition cost set by the federal 48 centers for medicare and medicaid services 49 for the drugs or otherwise complies with 50 federal medicaid requirements for reim- 51 bursement of covered outpatient drugs, 52 then the provisions of this paragraph447 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 shall not apply and shall be considered 2 null and void as of March 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, the commissioner of health 7 shall require, with respect to medicaid 8 reimbursement of drugs, prior authori- 9 zation for any refill of a prescription 10 for a controlled substance, as defined in 11 section 3302 of the public health law, 12 when more than a seven-day supply of the 13 previously dispensed amount should remain 14 were the product used as normally indi- 15 cated. Provided, however, if this chapter 16 appropriates sufficient additional funds 17 to allow medicaid to pay for refills of 18 prescriptions for controlled substances, 19 without prior authorization, when up to a 20 ten-day supply of the previously dispensed 21 amount should remain were the product used 22 as normally indicated, then the provisions 23 of this paragraph shall not apply and 24 shall be considered null and void as of 25 March 31, 2017. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2017 through 29 March 31, 2019, the medical assistance 30 program may authorize payment for a drug 31 that is not on the preferred drug list 32 established pursuant to section 272 of the 33 public health law if certain criteria are 34 met, including: (a) the preferred drug has 35 been tried by the patient and has failed 36 to produce the desired health outcomes; 37 (b) the patient has tried the preferred 38 drug and has experienced unacceptable side 39 effects; (c) the patient has been stabi- 40 lized on a non-preferred drug and transi- 41 tion to the preferred drug would be 42 medically contraindicated; or (d) other 43 clinical indications identified by the 44 committee for the patient's use of the 45 non-preferred drug, which shall include 46 consideration of the medical needs of 47 special populations, including children, 48 elderly, chronically ill, persons with 49 mental health conditions, and persons 50 affected by HIV/AIDS. In the event that 51 the patient does not meet this criteria, 52 the prescriber may provide additional448 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 information to the medical assistance 2 program to justify the use of the drug. 3 The medical assistance program shall 4 provide a reasonable opportunity for the 5 prescriber to reasonably present his or 6 her justification of prior authorization. 7 The medical assistance program will 8 consider the additional information and 9 the justification presented to determine 10 whether the use of a prescription drug 11 that is not on the preferred drug list is 12 warranted. In the case of atypical anti- 13 psychotics and antidepressants, if after 14 consultation with the medical assistance 15 program, the prescriber, in his or her 16 reasonable professional judgment, deter- 17 mines that the use of a prescription drug 18 that is not on the preferred drug list is 19 warranted, the prescriber's determination 20 shall be final. In addition, managed care 21 providers participating in the medical 22 assistance program shall be required to 23 cover non-formulary drugs for medical 24 assistance recipients only if such drugs 25 are in the atypical antipsychotic and 26 antidepressant therapeutic classes and if 27 the prescriber, after consulting with the 28 managed care provider, demonstrates that 29 such drugs, in the prescriber's reasonable 30 professional judgment, are medically 31 necessary and warranted. Provided, howev- 32 er, if this chapter appropriates suffi- 33 cient additional funds to allow the 34 medical assistance program to pay for 35 drugs, other than drugs in the atypical 36 antipsychotic and antidepressant therapeu- 37 tic classes, that are not on the preferred 38 drug list or on the formulary of a managed 39 care provider participating in the medical 40 assistance program based solely on the 41 determination of the prescriber that the 42 use of the drugs is warranted, then the 43 provisions of this paragraph shall not 44 apply and shall be considered null and 45 void as of March 31, 2017. 46 Notwithstanding any inconsistent provision 47 of law, rule or regulation to the contra- 48 ry, for the period April 1, 2017 through 49 March 31, 2019, a physician licensed 50 pursuant to article 131 of the education 51 law shall be authorized to voluntarily 52 establish a comprehensive medication449 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 management protocol with a qualified phar- 2 macist to provide comprehensive medication 3 management services for a patient who has 4 not met clinical goals of therapy, is at 5 risk for hospitalization, or whom the 6 physician deems to need comprehensive 7 medication management services. Partic- 8 ipation by the patient in comprehensive 9 medication management services shall be 10 voluntary. Under a comprehensive medica- 11 tion management protocol, a qualified 12 pharmacist shall be permitted to: (a) 13 adjust or manage a drug regimen of the 14 patient, which may include adjusting drug 15 strength, frequency of administration or 16 route of administration, discontinuance of 17 therapy or initiation of a drug which 18 differs from that initially prescribed by 19 the patient's physician; (b) evaluate the 20 need for, and order or perform routine 21 patient monitoring functions or disease 22 state laboratory tests related solely to 23 comprehensive medication management for 24 the specific chronic disease or diseases 25 specified within the comprehensive medica- 26 tion management protocol; (c) access the 27 complete patient medical record maintained 28 by the physician with whom he or she has 29 the comprehensive medication management 30 protocol and document any adjustments made 31 pursuant to the protocol in the patient's 32 medical record and notify the patient's 33 treating physician in a timely manner 34 electronically or by other means. Under no 35 circumstances shall the qualified pharma- 36 cist be permitted to delegate comprehen- 37 sive medication management services to any 38 other licensed pharmacist or other pharma- 39 cy personnel. Any medication adjustments 40 made by the qualified pharmacist pursuant 41 to the comprehensive medication management 42 protocol, including adjustments in drug 43 strength, frequency or route of adminis- 44 tration, or initiation of a drug which 45 differs from that initially prescribed and 46 as documented in the patient medical 47 record, shall be deemed an oral 48 prescription authorized by an agent of the 49 patient's treating physician and shall be 50 dispensed consistent with section 6810 of 51 article 137 of the education law. A physi- 52 cian licensed pursuant to article 131 of450 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the education law who has responsibility 2 for the treatment and care of a patient 3 for a chronic disease or diseases may 4 refer the patient to a qualified pharma- 5 cist for comprehensive medication manage- 6 ment services, pursuant to the comprehen- 7 sive medication management protocol that 8 the physician has established with the 9 qualified pharmacist. Such referral shall 10 be documented in the patient's medical 11 record. For purposes of this paragraph: 12 (a) "qualified pharmacist" means a pharma- 13 cist who maintains a current unrestricted 14 license pursuant to article 137 of the 15 education law and who has completed one or 16 more programs, accredited by the accredi- 17 tation council for pharmacy education, for 18 the medication management of a chronic 19 disease or diseases; (b) "comprehensive 20 medication management" means a program 21 that ensures a patient's medications, 22 whether prescription or nonprescription, 23 are individually assessed to determine 24 that each medication is appropriate for 25 the patient, effective for the medical 26 condition, safe given comorbidities and 27 other medications being taken, and able to 28 be taken by the patient as intended; and 29 (c) "comprehensive medication management 30 protocol" means a written document pursu- 31 ant to and consistent with any applicable 32 state and federal requirements, that is 33 entered into voluntarily by a physician 34 licensed pursuant to article 131 of the 35 education law and a qualified pharmacist 36 which addresses a chronic disease or 37 diseases and that describes the nature and 38 scope of the comprehensive medication 39 management services to be performed by the 40 qualified pharmacist. Comprehensive medi- 41 cation management protocols between physi- 42 cians and qualified pharmacists shall be 43 made available to the department of health 44 for review and to ensure compliance with 45 this paragraph, upon request. Provided, 46 however, if this chapter appropriates 47 sufficient additional funds to allow medi- 48 caid to pay the costs of additional 49 services, including hospitalization, need- 50 ed by recipients with chronic diseases who 51 do not achieve clinical goals of therapy 52 due to the lack of comprehensive medica-451 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 tion management, then the provisions of 2 this paragraph shall not apply and shall 3 be considered null and void as of March 4 31, 2017. 5 Notwithstanding any inconsistent provision 6 of law, rule or regulation to the contra- 7 ry, for the period April 1, 2017 through 8 March 31, 2019, the commissioner of health 9 may by regulation specify certain drugs 10 which may be dispensed without a 11 prescription as required by section 6810 12 of the education law that shall be reim- 13 bursed by the medicaid program in accord- 14 ance with a price schedule established by 15 such commissioner. Amendments to the regu- 16 lation specifying medicaid reimbursable, 17 nonprescription drugs may be adopted by 18 the commissioner of health on an emergency 19 basis. The copayment charged for drugs 20 dispensed without a prescription as 21 required by section 6810 of the education 22 law but which are reimbursed by the medi- 23 caid program shall be one dollar. 24 Provided, however, if this chapter appro- 25 priates sufficient additional funds to 26 allow the medicaid program to continue to 27 cover drugs which may be dispensed without 28 a prescription as required by section 6810 29 of the education law with a required 30 copayment of only $0.50, and without the 31 ability to remove drugs from the list of 32 covered over-the-counter drugs by means of 33 emergency rulemaking, then the provisions 34 of this paragraph shall not apply and 35 shall be considered null and void as of 36 March 31, 2017. 37 Notwithstanding any inconsistent provision 38 of law, rule or regulation to the contra- 39 ry, for the period April 1, 2017 through 40 March 31, 2019, the commissioner of health 41 may require manufacturers of drugs other 42 than single source drugs and innovator 43 multiple source drugs, as such terms are 44 defined at 42 U.S.C. § 1396r-8(k), to 45 provide rebates to the department of 46 health for generic drugs covered by the 47 medical assistance program whose prices 48 increase at a rate greater than the rate 49 of inflation. Such rebates shall be in 50 addition to any rebates payable to the 51 department of health pursuant to any other 52 provision of federal or state law. In452 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 determining the amount of such additional 2 rebates for generic drugs, the commission- 3 er of health may use a methodology similar 4 to that used by the centers for medicare 5 and medicaid services in determining the 6 amount of any additional rebates for 7 single source and innovator multiple 8 source drugs, as set forth at 42 U.S.C. § 9 1396-8. The additional rebates authorized 10 pursuant to this paragraph shall apply to 11 generic prescription drugs dispensed to 12 medical assistance enrollees of managed 13 care providers pursuant to section 364-j 14 of the social services law and to generic 15 prescription drugs dispensed to medical 16 assistance recipients who are not enrol- 17 lees of such providers. Provided, however, 18 if this chapter appropriates sufficient 19 additional funds to allow medical assist- 20 ance to pay for the cost of drugs other 21 than single source drugs and innovator 22 multiple source drugs without the receipt 23 of additional rebates, then the provisions 24 of this paragraph shall not apply and 25 shall be considered null and void as of 26 March 31, 2017. 27 Notwithstanding any inconsistent provision 28 of law, rule or regulation to the contra- 29 ry, for the period April 1, 2017 through 30 March 31, 2019, the commissioner of health 31 shall, to the extent necessary, submit the 32 appropriate waivers, including but not 33 limited to those authorized pursuant to 34 sections 1115 and 1915 of the federal 35 social security act or successor 36 provisions, and any other waivers neces- 37 sary to allow, effective October 1, 2017, 38 limiting enrollment in managed long term 39 care plans certified under section 4403-f 40 of the public health law to medicaid 41 recipients who are in need of nursing 42 facility level of care. This limitation 43 would not apply to medical assistance 44 recipients already enrolled in a managed 45 long term care plan on October 1, 2017; 46 however, if such recipients are disen- 47 rolled from their managed long term care 48 plan, a need for nursing facility level of 49 care would be a prerequisite for subse- 50 quent enrollment in a managed long term 51 care plan. Provided, however, if this 52 chapter appropriates sufficient additional453 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 funds to pay for medicaid coverage of 2 services provided or arranged by managed 3 long term care plans for recipients who 4 are not in need of nursing facility level 5 of care, then the provisions of this para- 6 graph shall not apply and shall be consid- 7 ered null and void as of March 31, 2017. 8 Notwithstanding any inconsistent provision 9 of law, rule or regulation to the contra- 10 ry, for the period April 1, 2017 through 11 March 31, 2019, the medicaid program shall 12 not pay residential health care facilities 13 to reserve beds for medicaid recipients 14 while they are temporarily hospitalized or 15 on leave of absence from the facility, and 16 shall establish a prospective per diem 17 adjustment to medicaid payments to resi- 18 dential health care facilities, other than 19 residential health care facilities provid- 20 ing services primarily to children under 21 the age of twenty-one, to achieve 22 $18,000,000 in savings to the medicaid 23 program. Provided, however, if this chap- 24 ter appropriates sufficient additional 25 funds to allow the department of health to 26 continue to make such reserved bed 27 payments and to avoid making a prospective 28 per diem adjustment to medicaid payments 29 to residential health care facilities to 30 achieve $18,000,000 in savings to the 31 medicaid program, then the provisions of 32 this paragraph shall not apply and shall 33 be considered null and void as of March 34 31, 2017. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period April 1, 2017 through 38 March 31, 2019, benefits under the medical 39 assistance program shall be furnished to 40 applicants in cases where, although such 41 applicant has a responsible relative with 42 sufficient income and resources to provide 43 medical assistance, the income and 44 resources of the responsible relative are 45 not available to such applicant because of 46 the absence of such relative and the 47 refusal or failure of such absent relative 48 to provide the necessary care and assist- 49 ance. In such cases, however, the furnish- 50 ing of such assistance shall create an 51 implied contract with such relative, and 52 the cost thereof may be recovered from454 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 such relative in accordance with title 6 2 of article 3 of the social services law 3 and other applicable provisions of law. 4 Provided, however, if this chapter appro- 5 priates sufficient additional funds to 6 allow medical assistance to be furnished 7 in situations in which a responsible rela- 8 tive who is not absent from the household 9 fails or refuses to provide necessary care 10 and assistance, then the provisions of 11 this paragraph shall not apply and shall 12 be considered null and void as of March 13 31, 2017. 14 Notwithstanding any inconsistent provision 15 of law, rule or regulation to the contra- 16 ry, for the period April 1, 2017 through 17 March 31, 2019, the commissioner of health 18 is authorized to assume responsibility 19 from a local social services official for 20 the provision and reimbursement of trans- 21 portation costs under the medicaid 22 program. If the commissioner of health 23 elects to assume such responsibility, he 24 or she shall notify the local social 25 services official in writing as to the 26 election, the date upon which the election 27 shall be effective, and such information 28 as to transition of responsibilities as he 29 or she deems prudent. The commissioner of 30 health is authorized to contract with a 31 transportation manager or managers to 32 manage transportation services in any 33 local social services district, including 34 transportation services provided or 35 arranged for enrollees of medicaid managed 36 care and managed long term care plans. Any 37 transportation manager or managers 38 selected by the commissioner of health to 39 manage transportation services shall have 40 proven experience in coordinating trans- 41 portation services in a geographic and 42 demographic area similar to the area in 43 New York state within which the contractor 44 would manage the provision of medicaid 45 transportation services. Such a contract 46 or contracts may include responsibility 47 for: review, approval and processing of 48 transportation orders; management of the 49 appropriate level of transportation based 50 on documented patient medical need; and 51 development of new technologies leading to 52 efficient transportation services. If the455 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 commissioner of health elects to assume 2 such responsibility from a local social 3 services district, he or she shall examine 4 and, if appropriate, adopt quality assur- 5 ance measures that may include, but are 6 not limited to, global positioning track- 7 ing system reporting requirements and 8 service verification mechanisms. Any and 9 all reimbursement rates developed by medi- 10 caid transportation managers shall be 11 subject to the review and approval of the 12 commissioner of health. Provided, however, 13 if this chapter appropriates sufficient 14 additional funds to pay for medicaid 15 transportation services provided or 16 arranged for enrollees of managed long 17 term care plans without the use of a 18 transportation manager or managers, then 19 the provisions of this paragraph shall not 20 apply and shall be considered null and 21 void as of March 31, 2017. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period April 1, 2017 through 25 March 31, 2019, the medicaid program shall 26 not make a supplemental payment of up to 27 $6,000,000 to providers of emergency 28 medical transportation. Provided, however, 29 if this chapter appropriates sufficient 30 additional funds to allow the department 31 of health to make such a supplemental 32 payment, then the provisions of this para- 33 graph shall not apply and shall be consid- 34 ered null and void as of March 31, 2017. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period April 1, 2017 through 38 March 31, 2019, the medicaid program shall 39 not make adjustments to payments for 40 transportation of eligible persons for the 41 purpose of providing increased access to 42 medicaid non-emergency transportation in 43 rural communities. Provided, however, if 44 this chapter appropriates sufficient addi- 45 tional funds to allow the department of 46 health to make such adjustments to medi- 47 caid payments for transportation of eligi- 48 ble persons, then the provisions of this 49 paragraph shall not apply and shall be 50 considered null and void as of March 31, 51 2017.456 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, rule or regulation to the contra- 3 ry, for the period April 1, 2017 through 4 March 31, 2019: (a) staff who are 5 contracted by the department of health to 6 assist with health insurance program 7 initiatives and who meet the open compet- 8 itive qualifications for positions estab- 9 lished to perform these functions will be 10 eligible for appointment to appropriate 11 positions, designated by the office of 12 health insurance programs within the 13 department of health, that are classified 14 to perform such functions without further 15 examination or qualification, and, upon 16 such appointment and satisfactory 17 completion of a probationary period, will 18 have all the rights and privileges of the 19 jurisdictional classification to which 20 such positions are allocated in the clas- 21 sified service of the state; and (b) 22 student assistants who are working in the 23 department of health's office of health 24 insurance programs through the department 25 of civil service student assistant classi- 26 fication and who meet the open competitive 27 qualifications for traineeship classifica- 28 tions in titles approved by the department 29 of civil service will be eligible for 30 appointment to appropriate traineeship 31 positions designated by such office, with- 32 out further examination or qualification, 33 and, upon such appointment and satisfac- 34 tory completion of a probationary period, 35 will have all the rights and privileges of 36 the jurisdictional classification to which 37 such traineeship positions are allocated 38 in the classified service of the state. 39 Provided, however, if this chapter appro- 40 priates sufficient additional funds to 41 allow the medicaid program to manage its 42 existing and new initiatives without the 43 savings to be realized by a reduced reli- 44 ance on contracted staff, and without the 45 efficiencies associated with transitioning 46 experienced contracted staff to state 47 positions, then the provisions of this 48 paragraph shall not apply and shall be 49 considered null and void as of March 31, 50 2017. 51 Notwithstanding any provision of law to the 52 contrary, the portion of this appropri-457 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ation covering fiscal year 2017-18 shall 2 supersede and replace any duplicative (i) 3 reappropriation for this item covering 4 fiscal year 2017-18, and (ii) appropri- 5 ation for this item covering fiscal year 6 2017-18 set forth in chapter 50 of the 7 laws of 2016. 8 Personal service (50000) ...................... 86,046,000 9 Nonpersonal service (57050) .................. 858,241,000 10 Fringe benefits (60090) ....................... 51,960,000 11 Indirect costs (58850) ......................... 5,920,000 12 -------------- 13 Total amount available ................... 1,002,167,000 14 -------------- 15 For services and expenses related to admin- 16 istration of statutory duties for the 17 collections authorized by sections 2807-j, 18 2807-s, 2807-t and 2807-v of the public 19 health law and the assessments authorized 20 by sections 2807-d, 3614-a and 3614-b of 21 the public health law and section 367-i of 22 the social services law pursuant to chap- 23 ter 41 of the laws of 1992. 24 Personal service (50000) ......................... 620,000 25 -------------- 26 For contractual services related to medical 27 necessity and quality of care reviews 28 related to medicaid patients and to moni- 29 tor health care services provided to 30 persons with AIDS. 31 Nonpersonal service (57050) .................... 9,200,000 32 -------------- 33 Program account subtotal ............... 1,011,987,000 34 -------------- 35 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 36 -------------- 37 Special Revenue Funds - Other 38 Medical Marihuana Trust Fund 39 Health Operation and Oversight Account - 23755 40 For services and expenses related to chapter 41 90 of the laws of 2014, establishing the 42 medical marihuana program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and458 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, the Alignment Inter- 3 change and Transfer Authority and the 4 Administrative Hearing Interchange and 5 Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) .............. 3,670,000 13 Contractual services (51000) ................... 3,559,000 14 Travel (54000) .................................... 25,000 15 Equipment (56000) ................................ 142,000 16 Supplies and materials (57000) .................... 85,000 17 Fringe benefits (60000) ........................ 2,241,000 18 Indirect costs (58800) ............................ 56,000 19 -------------- 20 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000 21 -------------- 22 Special Revenue Funds - Other 23 HCRA Resources Fund 24 New York State of Health Account 25 For services and expenses to support the 26 administration of the New York state of 27 health program. 28 Notwithstanding any inconsistent provision 29 of law, the moneys hereby appropriated may 30 be increased or decreased by interchange 31 or transfer with any appropriation of the 32 department of health or by transfer or 33 suballocation to any appropriation of the 34 department of financial services. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, the Alignment Inter-459 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Personal service--regular (50100) .............. 6,034,000 11 Contractual services (51000) .................. 60,398,000 12 Fringe benefits (60000) ........................ 3,710,000 13 Indirect costs (58800) ......................... 1,519,000 14 -------------- 15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Healthcare and Insurance Reform Account - 25148 20 For services and expenses of the department 21 of health for planning and implementing 22 various healthcare and insurance reform 23 initiatives authorized by federal legis- 24 lation, including, but not limited to, the 25 Patient Protection and Affordable Care Act 26 (P.L. 111-148) and the Health Care and 27 Education Reconciliation Act of 2010 (P.L. 28 111-152) in accordance with the following 29 sub-schedule. Notwithstanding any other 30 provision of law, money hereby appropri- 31 ated may be increased or decreased by 32 interchange, transfer, or suballocation 33 within a program, account or subschedule 34 or with any appropriation of any state 35 agency or transferred to health research 36 incorporated or distributed to localities 37 with the approval of the director of the 38 budget, who shall file such approval with 39 the department of audit and control and 40 copies thereof with the chairman of the 41 senate finance committee and the chairman 42 of the assembly ways and means committee. 43 A portion of this appropriation may be 44 transferred to local assistance appropri- 45 ations. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear- 48 ing Interchange and Transfer Authority as460 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Ombudsman; Resource Centers; Home Visitation 8 Programs; Medicaid Psychiatric Demo, 9 Chronic Disease Incentive Program 10 Nonpersonal service (57050) ................... 20,000,000 11 -------------- 12 Personal Responsibility Education Grant 13 Program 14 Nonpersonal service (57050) .................... 4,000,000 15 -------------- 16 Abstinence Education 17 Nonpersonal service (57050) .................... 3,000,000 18 -------------- 19 Insurance Exchange 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ....................... 6,800,000 31 Nonpersonal service (57050) ................... 56,200,000 32 -------------- 33 Total amount available ...................... 63,000,000 34 -------------- 35 Consumer Assistance -- Independent Health 36 Insurance Consumer Assistance Designee 37 Community Service Society of New York 38 (CSS) for Community Health Advocates (CHA) 39 statewide consortium. 40 Nonpersonal service (57050) .................... 2,500,000 41 --------------461 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Other purposes pursuant to the Patient 2 Protection and Affordable Care Act (P.L. 3 111-148) and the Health Care and Education 4 Reconciliation Act of 2010 (P.L. 111-152). 5 Nonpersonal service (57050) .................... 4,000,000 6 -------------- 7 Program account subtotal .................. 96,500,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Medical Assistance and Survey Account - 25107 12 For services and expenses for the medical 13 assistance program and administration of 14 the medical assistance program and survey 15 and certification program, provided pursu- 16 ant to title XIX and title XVIII of the 17 federal social security act. 18 Notwithstanding any inconsistent provision 19 of law and subject to the approval of the 20 director of the budget, moneys hereby 21 appropriated may be increased or decreased 22 by transfer or suballocation between these 23 appropriated amounts and appropriations of 24 other state agencies and appropriations of 25 the department of health. Notwithstanding 26 any inconsistent provision of law and 27 subject to approval of the director of the 28 budget, moneys hereby appropriated may be 29 transferred or suballocated to other state 30 agencies for reimbursement to local 31 government entities for services and 32 expenses related to administration of the 33 medical assistance program. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any462 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service (50000) ...................... 67,000,000 5 Nonpersonal service (57050) .................. 409,141,000 6 Fringe benefits (60090) ....................... 36,850,000 7 Indirect costs (58850) ........................ 16,000,000 8 -------------- 9 Program account subtotal ................. 528,991,000 10 -------------- 11 Special Revenue Funds - Other 12 HCRA Resources Fund 13 Medicaid Fraud Hotline and Medicaid Administration 14 Account - 20803 15 For services and expenses related to the 16 medicaid fraud hotline established pursu- 17 ant to chapter 1 of the laws of 1999. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) ................ 228,000 32 Supplies and materials (57000) .................... 25,000 33 Contractual services (51000) ..................... 494,000 34 Fringe benefits (60000) ........................... 88,000 35 Indirect costs (58800) ............................ 82,000 36 -------------- 37 Program account subtotal ..................... 917,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Disease Management Account - 22031 42 For services and expenses related to disease 43 management. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and463 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the Alignment Inter- 2 change and Transfer Authority and the 3 Administrative Hearing Interchange and 4 Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Contractual services (51000) ................... 5,000,000 12 -------------- 13 Program account subtotal ................... 5,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Medicaid Research Projects Account - 22177 18 For services and expenses related to improv- 19 ing services to medical assistance recipi- 20 ents and other medical assistance research 21 activities. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Contractual services (51000) ..................... 600,000 36 -------------- 37 Program account subtotal ..................... 600,000 38 -------------- 39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 40 PROGRAM ................................................... 58,030,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 SAMHSA Account - 25170464 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For expenses incurred in the administration 2 of the prescription drug monitoring 3 program relating to the prescribing and 4 dispensing of controlled substances. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service (50000) ......................... 240,000 19 Nonpersonal service (57050) ...................... 128,000 20 Fringe benefits (60090) .......................... 132,000 21 Indirect costs (58850) ............................ 17,000 22 -------------- 23 Program account subtotal ..................... 517,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Title XVIII Survey and Certification Account - 25121 28 For services and expenses for the survey and 29 certification program, provided pursuant 30 to title XVIII of the federal social secu- 31 rity act. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, the Alignment Inter- 36 change and Transfer Authority and the 37 Administrative Hearing Interchange and 38 Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any465 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service (50000) ....................... 6,000,000 7 Nonpersonal service (57050) .................... 9,550,000 8 Fringe benefits (60090) ........................ 3,200,000 9 Indirect costs (58850) ......................... 1,250,000 10 -------------- 11 Program account subtotal .................. 20,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 United States Department of Justice Account - 25377 16 For expenses incurred in the administration 17 of the prescription drug monitoring 18 program relating to the prescribing and 19 dispensing of controlled substances. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Nonpersonal service (57050) ...................... 400,000 30 -------------- 31 Program account subtotal ..................... 400,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Life Pass It On Trust Fund Account - 20174 36 For services and expenses related to organ 37 donation and transplant research and 38 educational projects promoting organ and 39 tissue donation. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated466 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Emergency Medical Services Account - 20809 10 For services and expenses related to emer- 11 gency medical services (EMS) adminis- 12 tration including but not limited to, 13 expenses related to training courses and 14 instructor development, expenses of the 15 state EMS council, expenses of the EMS 16 regional councils and program agencies, 17 and expenses of the general public health 18 work - EMS reimbursement. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 2,466,000 33 Temporary service (50200) .......................... 5,000 34 Holiday/overtime compensation (50300) ............. 10,000 35 Supplies and materials (57000) .................... 35,000 36 Travel (54000) .................................... 75,000 37 Contractual services (51000) ................... 1,332,000 38 Equipment (56000) ................................ 200,000 39 Fringe benefits (60000) ........................ 1,523,000 40 Indirect costs (58800) ............................ 63,000 41 -------------- 42 Program account subtotal ................... 5,709,000 43 -------------- 44 Special Revenue Funds - Other 45 HCRA Resources Fund 46 Health Care Delivery Administration Account - 20821467 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to admin- 2 istration of the health care and cancer 3 initiative programs pursuant to section 4 2807-l of the public health law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ................ 389,000 19 Temporary service (50200) .......................... 5,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 3,000 22 Fringe benefits (60000) .......................... 241,000 23 Indirect costs (58800) ............................. 8,000 24 -------------- 25 Program account subtotal ..................... 647,000 26 -------------- 27 Special Revenue Funds - Other 28 HCRA Resources Fund 29 Health Occupation Development and Workplace Demo Account 30 - 20819 31 For services and expenses related to admin- 32 istration of the health occupation devel- 33 opment and workplace demonstration program 34 established pursuant to sections 2807-g 35 and 2807-h of the public health law. Up to 36 50 percent of this appropriation may be 37 suballocated to the department of labor. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, the Alignment Inter- 42 change and Transfer Authority and the 43 Administrative Hearing Interchange and 44 Transfer Authority as defined in the 45 2017-18 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a468 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 438,000 4 Temporary service (50200) .......................... 5,000 5 Supplies and materials (57000) ..................... 8,000 6 Travel (54000) ..................................... 3,000 7 Contractual services (51000) ..................... 780,000 8 Equipment (56000) ................................. 10,000 9 Fringe benefits (60000) .......................... 272,000 10 Indirect costs (58800) ............................ 10,000 11 -------------- 12 Program account subtotal ................... 1,526,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Primary Care Initiatives Account - 20814 17 For services and expenses related to the 18 administration of the program authorized 19 by section 2807-l of the public health 20 law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority, the Alignment Inter- 25 change and Transfer Authority and the 26 Administrative Hearing Interchange and 27 Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) ................ 224,000 35 Temporary service (50200) .......................... 5,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Fringe benefits (60000) .......................... 143,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 382,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Adult Home Quality Enhancement Account - 22091469 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses to promote 2 programs to improve the quality of care 3 for residents in adult homes. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ..................... 500,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Certificate of Need Account - 21920 24 For services and expenses, including indi- 25 rect costs, related to the certificate of 26 need program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, the Alignment Inter- 31 change and Transfer Authority and the 32 Administrative Hearing Interchange and 33 Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 1,789,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 50,000 43 Travel (54000) .................................... 15,000 44 Contractual services (51000) ................... 1,857,000 45 Equipment (56000) ................................. 20,000 46 Fringe benefits (60000) ........................ 1,105,000 47 Indirect costs (58800) ............................ 54,000 48 --------------470 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................... 4,900,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Continuing Care Retirement Community Account - 21922 6 For services and expenses related to the 7 establishment of continuing care retire- 8 ment communities including expenses of the 9 continuing care retirement communities 10 council. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ................. 48,000 25 Fringe benefits (60000) ........................... 28,000 26 Indirect costs (58800) ............................. 1,000 27 -------------- 28 Program account subtotal ...................... 77,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Funeral Directing Account - 22075 33 For services and expenses of a statewide 34 program, including indirect costs, related 35 to the funeral direction administration 36 program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, the Alignment Inter- 41 change and Transfer Authority and the 42 Administrative Hearing Interchange and 43 Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a471 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 237,000 4 Holiday/overtime compensation (50300) ............. 10,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ...................... 45,000 8 Equipment (56000) .................................. 1,000 9 Fringe benefits (60000) .......................... 151,000 10 Indirect costs (58800) ............................. 6,000 11 -------------- 12 Program account subtotal ..................... 453,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Patient Safety Center Account - 22139 17 For services and expenses of the patient 18 safety center created by title 2 of arti- 19 cle 29-D of the public health law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, the Alignment Inter- 24 change and Transfer Authority and the 25 Administrative Hearing Interchange and 26 Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Contractual services (51000) ..................... 949,000 34 -------------- 35 Program account subtotal ..................... 949,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Professional Medical Conduct Account - 22088 40 For services and expenses, including indi- 41 rect costs, related to the professional 42 medical conduct program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter-472 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) .............. 8,578,000 21 Temporary service (50200) ......................... 10,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) .................... 74,000 24 Travel (54000) ................................... 100,000 25 Contractual services (51000) ................... 6,843,000 26 Equipment (56000) ................................. 18,000 27 Fringe benefits (60000) ........................ 5,814,000 28 Indirect costs (58800) ........................... 323,000 29 -------------- 30 Program account subtotal .................. 21,770,000 31 -------------- 32 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant Account - 25183 37 For health prevention, diagnostic, detection 38 and treatment services. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.473 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 5,459,000 12 Nonpersonal service (57050) .................... 2,912,000 13 Fringe benefits (60090) ........................ 3,040,000 14 Indirect costs (58850) ........................... 382,000 15 -------------- 16 Program account subtotal .................. 11,793,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Grant WCLR Account - 25170 21 For health prevention, diagnostic, detection 22 and treatment services. 23 Notwithstanding any other provision of law 24 to the contrary, the Administrative Hear- 25 ing Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Personal service (50000) ......................... 747,000 33 Nonpersonal service (57050) ...................... 398,000 34 Fringe benefits (60090) .......................... 411,000 35 Indirect costs (58850) ............................ 52,000 36 -------------- 37 Program account subtotal ................... 1,608,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Multiple Sclerosis Research Account - 20178 42 For research into the causes and treatment 43 of pediatric multiple sclerosis pursuant 44 to section 95-d of the state finance law. 45 Notwithstanding any other provision of law 46 to the contrary, the Administrative Hear-474 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Contractual services (51000) ...................... 20,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Clinical Laboratory Reference System Assessment Account 15 - 21962 16 For services and expenses of the clinical 17 laboratory reference and accreditation 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) .............. 6,307,000 43 Holiday/overtime compensation (50300) ............. 65,000 44 Supplies and materials (57000) ................. 1,400,000 45 Travel (54000) ................................... 360,000 46 Contractual services (51000) ................... 1,665,000 47 Equipment (56000) ................................ 210,000475 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 3,912,000 2 Indirect costs (58800) ........................... 168,000 3 -------------- 4 Program account subtotal .................. 14,087,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Empire State Stem Cell Research Account - 22161 9 For services and expenses, including grants, 10 related to stem cell research pursuant to 11 chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, the Alignment Inter- 16 change and Transfer Authority and the 17 Administrative Hearing Interchange and 18 Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Contractual services (51000) .................. 44,800,000 36 -------------- 37 Program account subtotal .................. 44,800,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Environmental Laboratory Fee Account - 21959 42 For services and expenses hereafter to 43 accrue for the environmental laboratory 44 reference and accreditation program. 45 Notwithstanding any other provision of law 46 to the contrary, the Administrative Hear- 47 ing Interchange and Transfer Authority as476 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) .............. 1,688,000 8 Holiday/overtime compensation (50300) ............. 20,000 9 Supplies and materials (57000) ................... 315,000 10 Travel (54000) ................................... 130,000 11 Contractual services (51000) ..................... 170,000 12 Equipment (56000) ................................ 170,000 13 Fringe benefits (60000) ........................ 1,048,000 14 Indirect costs (58800) ............................ 46,000 15 -------------- 16 Program account subtotal ................... 3,587,000 17 --------------477 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2016: 6 For various health prevention, diagnostic, detection and treatment 7 services. 8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For various health prevention, diagnostic, detection and treatment 14 services. 15 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 17 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For various health prevention, diagnostic, detection and treatment 21 services. 22 Personal service ... 3,195,000 ...................... (re. $2,036,000) 23 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 24 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 25 Indirect costs ... 224,000 ............................ (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 By chapter 50, section 1, of the laws of 2016: 30 For administration of the national health services corps. Notwith- 31 standing any inconsistent provision of law, and subject to the 32 approval of the director of the budget, moneys hereby appropriated 33 may be suballocated to the higher education services corporation. 34 Personal service (50000) ... 230,000 .................. (re. $230,000) 35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For administration of the national health services corps. 40 Notwithstanding any inconsistent provision of law, and subject to the 41 approval of the director of the budget, moneys hereby appropriated 42 may be suballocated to the higher education services corporation. 43 Personal service (50000) ... 230,000 ................... (re. $92,000) 44 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 45 Fringe benefits (60090) ... 110,000 .................... (re. $36,000)478 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Child and Adult Care Food Account - 25022 5 By chapter 50, section 1, of the laws of 2016: 6 For various food and nutritional services. 7 Personal service (50000) ... 500,000 .................. (re. $300,000) 8 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 9 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 10 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For various food and nutritional services. 13 Personal service (50000) ... 497,000 .................. (re. $180,000) 14 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 15 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 16 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For various food and nutritional services. 19 Personal service ... 497,000 .......................... (re. $180,000) 20 Nonpersonal service ... 264,000 ....................... (re. $120,000) 21 Fringe benefits ... 239,000 ............................ (re. $20,000) 22 Indirect costs ... 35,000 ............................... (re. $5,000) 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Federal Food and Nutrition Services Account - 25022 26 By chapter 50, section 1, of the laws of 2016: 27 For various food and nutritional services. 28 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000) 29 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 30 Fringe benefits (60090) ... 825,000 ................... (re. $576,000) 31 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For various food and nutritional services. 34 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) 35 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) 36 Fringe benefits (60090) ... 576,000 ................... (re. $111,000) 37 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For various food and nutritional services. 40 Personal service ... 1,200,000 ......................... (re. $52,000) 41 Nonpersonal service ... 640,000 ....................... (re. $613,000) 42 Fringe benefits ... 576,000 ........................... (re. $303,000) 43 Indirect costs ... 84,000 .............................. (re. $84,000)479 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTER FOR COMMUNITY HEALTH PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 Individuals with Disabilities-Part C Account - 25214 5 By chapter 50, section 1, of the laws of 2016: 6 For activities related to a handicapped infants and toddlers program. 7 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) 8 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) 9 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 10 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For activities related to a handicapped infants and toddlers program. 13 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 14 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) 15 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) 16 Indirect costs (58850) ... 815,000 .................... (re. $722,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For activities related to a handicapped infants and toddlers program. 19 Personal service ... 11,640,000 ..................... (re. $2,251,000) 20 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) 21 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 22 Indirect costs ... 815,000 ............................ (re. $639,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Block Grant Account - 25183 26 By chapter 50, section 1, of the laws of 2016: 27 For various health prevention, diagnostic, detection and treatment 28 services. The amounts appropriated pursuant to such appropriation 29 may be suballocated to other state agencies or accounts for expendi- 30 tures incurred in the operation of programs funded by such appropri- 31 ation subject to the approval of the director of the budget. 32 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 34 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 35 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For various health prevention, diagnostic, detection and treatment 38 services. The amounts appropriated pursuant to such appropriation 39 may be suballocated to other state agencies or accounts for expendi- 40 tures incurred in the operation of programs funded by such appropri- 41 ation subject to the approval of the director of the budget. 42 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) 43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) 44 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) 45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)480 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For various health prevention, diagnostic, detection and treatment 3 services. The amounts appropriated pursuant to such appropriation 4 may be suballocated to other state agencies or accounts for expendi- 5 tures incurred in the operation of programs funded by such appropri- 6 ation subject to the approval of the director of the budget. 7 Personal service ... 11,527,000 ..................... (re. $3,807,000) 8 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) 9 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 10 Indirect costs ... 807,000 ............................ (re. $807,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Health, Education and Human Services Account - 25148 14 By chapter 50, section 1, of the laws of 2016: 15 For various health prevention, diagnostic, detection and treatment 16 services. The amounts appropriated pursuant to such appropriation 17 may be suballocated to other state agencies or accounts for expendi- 18 tures incurred in the operation of programs funded by such appropri- 19 ation subject to the approval of the director of the budget. 20 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) 21 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) 22 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) 23 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For various health prevention, diagnostic, detection and treatment 26 services. The amounts appropriated pursuant to such appropriation 27 may be suballocated to other state agencies or accounts for expendi- 28 tures incurred in the operation of programs funded by such appropri- 29 ation subject to the approval of the director of the budget. 30 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000) 31 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) 32 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) 33 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various health prevention, diagnostic, detection and treatment 36 services. The amounts appropriated pursuant to such appropriation 37 may be suballocated to other state agencies or accounts for expendi- 38 tures incurred in the operation of programs funded by such appropri- 39 ation subject to the approval of the director of the budget. 40 Personal service ... 15,372,000 ..................... (re. $8,649,000) 41 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) 42 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) 43 Indirect costs ... 1,075,546 .......................... (re. $958,000) 44 Special Revenue Funds - Federal 45 Federal USDA-Food and Nutrition Services Fund 46 Child and Adult Care Food Account - 25022481 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For various food and nutritional services. 3 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 5 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 6 Indirect costs (58850) ... 339,000 .................... (re. $265,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For various food and nutritional services. 9 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) 10 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) 11 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) 12 Indirect costs (58850) ... 339,000 ...................... (re. $5,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For various food and nutritional services. 15 Personal service ... 4,848,042 ........................ (re. $481,000) 16 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 17 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 18 Indirect costs ... 339,206 .............................. (re. $1,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal Food and Nutrition Services Account - 25022 22 By chapter 50, section 1, of the laws of 2016: 23 For various food and nutritional services. A portion of this appropri- 24 ation may be suballocated to other state agencies. 25 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 26 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 28 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For various food and nutritional services. A portion of this appropri- 31 ation may be suballocated to other state agencies. 32 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 33 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 34 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 35 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For various food and nutritional services. A portion of this appropri- 38 ation may be suballocated to other state agencies. 39 Personal service ... 26,284,000 ..................... (re. $2,438,000) 40 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 41 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 42 Indirect costs ... 1,982,000 .......................... (re. $293,000) 43 Special Revenue Funds - Federal 44 Federal USDA - Food and Nutrition Services Fund 45 Women, Infants, and Children (WIC) Civil Monetary Account - 25035482 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of the department of health related to the 3 special supplemental nutrition program for women, infants and chil- 4 dren. 5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the department of health related to the 8 special supplemental nutrition program for women, infants and chil- 9 dren. 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses of the department of health related to the 13 special supplemental nutrition program for women, infants and chil- 14 dren. 15 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) 16 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Block Grant CEH Account - 25170 20 By chapter 50, section 1, of the laws of 2016: 21 For various health prevention, diagnostic, detection and treatment 22 services. 23 Personal service (50000) ... 600,000 .................. (re. $600,000) 24 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 25 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 26 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For various health prevention, diagnostic, detection and treatment 29 services. 30 Personal service (50000) ... 803,000 .................. (re. $190,000) 31 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) 32 Fringe benefits (60090) ... 385,000 ................... (re. $228,000) 33 Indirect costs (58850) ... 56,000 ...................... (re. $39,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various health prevention, diagnostic, detection and treatment 36 services. 37 Personal service ... 803,000 .......................... (re. $183,000) 38 Nonpersonal service ... 429,000 ....................... (re. $324,000) 39 Fringe benefits ... 385,000 ............................ (re. $87,000) 40 Indirect costs ... 56,000 .............................. (re. $26,000) 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Grant Account - 25183483 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of various health prevention, diagnostic, 3 detection and treatment services. 4 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 5 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 6 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 7 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of various health prevention, diagnostic, 10 detection and treatment services. 11 Personal service (50000) ... 3,268,000 ................ (re. $670,000) 12 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) 13 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) 14 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of various health prevention, diagnostic, 17 detection and treatment services. 18 Personal service ... 3,268,000 ........................ (re. $784,000) 19 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 20 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 21 Indirect costs ... 229,000 ............................ (re. $229,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Environmental Protection Agency Grants Account - 25467 25 By chapter 50, section 1, of the laws of 2016: 26 For various environmental projects including suballocation for the 27 department of environmental conservation. 28 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 29 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 30 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 31 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For various environmental projects including suballocation for the 34 department of environmental conservation. 35 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 36 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) 37 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) 38 Indirect costs (58850) ... 326,000 .................... (re. $323,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For various environmental projects including suballocation for the 41 department of environmental conservation. 42 Personal service ... 4,657,000 ...................... (re. $2,500,000) 43 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 44 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 45 Indirect costs ... 326,000 ............................ (re. $309,000)484 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CHILD HEALTH INSURANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Children's Health Insurance Account - 25148 5 By chapter 50, section 1, of the laws of 2016: 6 The money hereby appropriated is available for payment of aid hereto- 7 fore accrued or hereafter accrued. 8 For services and expenses related to the children's health insurance 9 program provided pursuant to title XXI of the federal social securi- 10 ty act. 11 Notwithstanding any inconsistent provision of law, this appropriation 12 shall only be available for transfer or interchange to the HCRA 13 resources fund HCRA program account appropriation for the purpose of 14 supporting the New York state medical indemnity fund established 15 pursuant to chapter 59 of the laws of 2011 in the event that the 16 director of the budget, in his or her sole discretion, authorizes 17 the transfer or interchange of the moneys hereby appropriated to the 18 HCRA resources fund HCRA program account appropriation, provided 19 however, any such transfer or interchange for the foregoing purpose 20 shall not exceed $35,100,000. 21 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 22 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 23 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 24 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 25 HEALTH CARE FINANCING PROGRAM 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Nursing Home Receivership Account - 21925 29 By chapter 50, section 1, of the laws of 1986: 30 For purposes of making payments pursuant to subdivision 3 of section 31 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Electronic Medicaid System Account - 25107 36 The appropriation made by chapter 50, section 1, of the laws of 2016, is 37 hereby amended and reappropriated to read: 38 Notwithstanding section 40 of the state finance law or any other law 39 to the contrary, all medical assistance appropriations made from 40 this account shall remain in full force and effect in accordance, in 41 the aggregate, with the following schedule: not more than 50 percent 42 for the period April 1, 2016 to March 31, 2017; and the remaining 43 amount for the period April 1, 2017 to [March 31] June 30, 2018.485 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the operation of an electronic 2 medicaid eligibility verification system and operation of a medicaid 3 override application system, and operation of a medicaid management 4 information system, and development and operation of a replacement 5 medicaid system. The moneys hereby appropriated shall be available 6 for payment of liabilities heretofore accrued and hereafter to 7 accrue. 8 Notwithstanding any inconsistent provision of law and subject to the 9 approval of the director of the budget, the amount appropriated 10 herein may be increased or decreased by interchange with any other 11 appropriation or with any other item or items within the amounts 12 appropriated within the department of health special revenue funds - 13 federal with the approval of the director of the budget who shall 14 file such approval with the department of audit and control and 15 copies thereof with the chairman of the senate finance committee and 16 the chairman of the assembly ways and means committee. 17 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2015, as 19 amended by chapter 50, section 1, of the laws of 2016, is hereby 20 amended and reappropriated to read: 21 Notwithstanding section 40 of the state finance law or any other law 22 to the contrary, all medical assistance appropriations made from 23 this account shall remain in full force and effect in accordance, in 24 the aggregate, with the following schedule: not more than 50 percent 25 for the period April 1, 2015 to March 31, 2016; and the remaining 26 amount for the period April 1, 2016 to June 30, [2017] 2018. 27 For services and expenses related to the operation of an electronic 28 medicaid eligibility verification system and operation of a medicaid 29 override application system, and operation of a medicaid management 30 information system, and development and operation of a replacement 31 medicaid system. The moneys hereby appropriated shall be available 32 for payment of liabilities heretofore accrued and hereafter to 33 accrue. 34 Notwithstanding any inconsistent provision of law and subject to the 35 approval of the director of the budget, the amount appropriated 36 herein may be increased or decreased by interchange with any other 37 appropriation or with any other item or items within the amounts 38 appropriated within the department of health special revenue funds - 39 federal with the approval of the director of the budget who shall 40 file such approval with the department of audit and control and 41 copies thereof with the chairman of the senate finance committee and 42 the chairman of the assembly ways and means committee. 43 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Medical Administration Transfer Account - 25107 47 The appropriation made by chapter 50, section 1, of the laws of 2016, is 48 hereby amended and reappropriated to read:486 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 40 of the state finance law or any other law 2 to the contrary, all medical assistance appropriations made from 3 this account shall remain in full force and effect in accordance, in 4 the aggregate, with the following schedule: not more than 51 percent 5 for the period April 1, 2016 to March 31, 2017; and the remaining 6 amount for the period April 1, 2017 to [March 31] June 30, 2018. 7 Notwithstanding any inconsistent provision of law and subject to the 8 approval of the director of the budget, moneys hereby appropriated 9 may be increased or decreased by transfer or suballocation between 10 these appropriated amounts and appropriations of other state agen- 11 cies and appropriations of the department of health. Notwithstanding 12 any inconsistent provision of law and subject to approval of the 13 director of the budget, moneys hereby appropriated may be trans- 14 ferred or suballocated to other state agencies for reimbursement to 15 local government entities for services and expenses related to 16 administration of the medical assistance program. 17 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) 18 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) 19 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) 20 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2015, as 22 amended by chapter 50, section 1, of the laws of 2016, is hereby 23 amended and reappropriated to read: 24 Notwithstanding section 40 of the state finance law or any other law 25 to the contrary, all medical assistance appropriations made from 26 this account shall remain in full force and effect in accordance, in 27 the aggregate, with the following schedule: not more than 47 percent 28 for the period April 1, 2015 to March 31, 2016; and the remaining 29 amount for the period April 1, 2016 to June 30, [2017] 2018. 30 Notwithstanding any inconsistent provision of law and subject to the 31 approval of the director of the budget, moneys hereby appropriated 32 may be increased or decreased by transfer or suballocation between 33 these appropriated amounts and appropriations of other state agen- 34 cies and appropriations of the department of health. 35 Notwithstanding any inconsistent provision of law and subject to 36 approval of the director of the budget, moneys hereby appropriated 37 may be transferred or suballocated to other state agencies for 38 reimbursement to local government entities for services and expenses 39 related to administration of the medical assistance program. 40 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 41 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 42 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 43 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 44 By chapter 50, section 1, of the laws of 2013: 45 The money hereby appropriated herein, together with any available 46 federal matching funds, is available for the services and expenses 47 related to the balancing incentive program. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be increased or decreased by interchange or transfer, with 50 any appropriation of the department of health, and may be increased487 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 or decreased by transfer or suballocation between these appropriated 2 amounts and appropriations of state office for the aging with the 3 approval of the director of the budget. 4 Contractual services ... 10,000,000 ................. (re. $5,472,000) 5 OFFICE OF HEALTH INSURANCE PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Healthcare and Insurance Reform Account - 25148 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses of the department of health for planning and 11 implementing various healthcare and insurance reform initiatives 12 authorized by federal legislation, including, but not limited to, 13 the Patient Protection and Affordable Care Act (P.L. 111-148) and 14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 15 152) in accordance with the following sub-schedule. Notwithstanding 16 any other provision of law, money hereby appropriated may be 17 increased or decreased by interchange, transfer, or suballocation 18 within a program, account or subschedule or with any appropriation 19 of any state agency or transferred to health research incorporated 20 or distributed to localities with the approval of the director of 21 the budget, who shall file such approval with the department of 22 audit and control and copies thereof with the chairman of the senate 23 finance committee and the chairman of the assembly ways and means 24 committee. A portion of this appropriation may be transferred to 25 local assistance appropriations. 26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 27 Psychiatric Demo, Chronic Disease Incentive Program 28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 29 Personal Responsibility Education Grant Program 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 31 Abstinence Education 32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 33 Insurance Exchange 34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 36 Consumer Assistance -- Independent Health Insurance Consumer Assis- 37 tance Designee Community Service Society of New York (CSS) for 38 Community Health Advocates (CHA) statewide consortium. 39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 40 Other purposes pursuant to the Patient Protection and Affordable Care 41 Act (P.L. 111-148) and the Health Care and Education Reconciliation 42 Act of 2010 (P.L. 111-152). 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For services and expenses of the department of health for planning and 46 implementing various healthcare and insurance reform initiatives 47 authorized by federal legislation, including, but not limited to, 48 the Patient Protection and Affordable Care Act (P.L. 111-148) and488 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 2 152) in accordance with the following sub-schedule. Notwithstanding 3 any other provision of law, money hereby appropriated may be 4 increased or decreased by interchange, transfer, or suballocation 5 within a program, account or subschedule or with any appropriation 6 of any state agency or transferred to health research incorporated 7 or distributed to localities with the approval of the director of 8 the budget, who shall file such approval with the department of 9 audit and control and copies thereof with the chairman of the senate 10 finance committee and the chairman of the assembly ways and means 11 committee. A portion of this appropriation may be transferred to 12 local assistance appropriations. 13 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 14 Psychiatric Demo, Chronic Disease Incentive Program 15 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 16 Personal Responsibility Education Grant Program 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 18 Abstinence Education 19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 20 Insurance Exchange 21 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 22 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium. 26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000) 31 By chapter 50, section 1, of the laws of 2014: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 37 152) in accordance with the following sub-schedule. Notwithstanding 38 any other provision of law, money hereby appropriated may be 39 increased or decreased by interchange, transfer, or suballocation 40 within a program, account or subschedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 49 Psychiatric Demo, Chronic Disease Incentive Program 50 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 51 Personal Responsibility Education Grant Program489 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 2 Abstinence Education 3 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 4 Insurance Exchange 5 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) 6 Consumer Assistance -- Independent Health Insurance Consumer Assis- 7 tance Designee Community Service Society of New York (CSS) for 8 Community Health Advocates (CHA) statewide consortium. 9 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 10 Other purposes pursuant to the Patient Protection and Affordable Care 11 Act (P.L. 111-148) and the Health Care and Education Reconciliation 12 Act of 2010 (P.L. 111-152). 13 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses of the department of health for planning and 16 implementing various healthcare and insurance reform initiatives 17 authorized by federal legislation, including, but not limited to, 18 the Patient Protection and Affordable Care Act (P.L. 111-148) and 19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 20 152) in accordance with the following sub-schedule. Notwithstanding 21 any other provision of law, money hereby appropriated may be 22 increased or decreased by interchange, transfer, or suballocation 23 within a program, account or subschedule or with any appropriation 24 of any state agency or transferred to health research incorporated 25 or distributed to localities with the approval of the director of 26 the budget, who shall file such approval with the department of 27 audit and control and copies thereof with the chairman of the senate 28 finance committee and the chairman of the assembly ways and means 29 committee. A portion of this appropriation may be transferred to 30 local assistance appropriations. 31 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 32 Psychiatric Demo, Chronic Disease Incentive Program ................ 33 20,000,000 ....................................... (re. $20,000,000) 34 Personal Responsibility Education Grant Program ...................... 35 4,000,000 ......................................... (re. $4,000,000) 36 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 37 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) 38 Other purposes pursuant to the Patient Protection and Affordable Care 39 Act (P.L. 111-148) and the Health Care and Education Reconciliation 40 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses of the department of health for planning and 43 implementing various healthcare and insurance reform initiatives 44 authorized by federal legislation, including, but not limited to, 45 the Patient Protection and Affordable Care Act (P.L. 111-148) and 46 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 47 152) in accordance with the following sub-schedule. Notwithstanding 48 any other provision of law, money hereby appropriated may be 49 increased or decreased by interchange, transfer, or suballocation 50 within a program, account or subschedule or with any appropriation490 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 of any state agency or transferred to health research incorporated 2 or distributed to localities with the approval of the director of 3 the budget, who shall file such approval with the department of 4 audit and control and copies thereof with the chairman of the senate 5 finance committee and the chairman of the assembly ways and means 6 committee. A portion of this appropriation may be transferred to 7 local assistance appropriations. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, the Call Center Interchange and Transfer Authority and 11 the Alignment Interchange and Transfer Authority as defined in the 12 2012-13 state fiscal year state operations appropriation for the 13 budget division program of the division of the budget, are deemed 14 fully incorporated herein and a part of this appropriation as if 15 fully stated. 16 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 17 Psychiatric Demo, Chronic Disease Incentive Program ................ 18 20,000,000 ....................................... (re. $10,000,000) 19 Personal Responsibility Education Grant Program ...................... 20 4,000,000 ......................................... (re. $2,000,000) 21 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 22 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium .............. 26 6,000,000 ......................................... (re. $6,000,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 31 section 1, of the laws of 2013: 32 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000) 33 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 34 section 1, of the laws of 2012: 35 For services and expenses of the department of health for planning and 36 implementing various healthcare and insurance reform initiatives 37 authorized by federal legislation, including, but not limited to, 38 the Patient Protection and Affordable Care Act (P.L. 111-148) and 39 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 40 152) in accordance with the following sub-schedule. Notwithstanding 41 any other provision of law, money hereby appropriated may be 42 increased or decreased by interchange, transfer, or suballocation 43 within a program, account or subschedule or with any appropriation 44 of any state agency or transferred to health research incorporated 45 or distributed to localities with the approval of the director of 46 the budget, who shall file such approval with the department of 47 audit and control and copies thereof with the chairman of the senate 48 finance committee and the chairman of the assembly ways and means 49 committee. A portion of this appropriation may be transferred to 50 local assistance appropriations.491 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 2 Psychiatric Demo, Chronic Disease Incentive Program ................ 3 20,000,000 ........................................ (re. $5,000,000) 4 Personal Responsibility Education Grant Program ...................... 5 4,000,000 ......................................... (re. $2,000,000) 6 Medicare Outreach for low income beneficiaries ....................... 7 600,000 ............................................. (re. $300,000) 8 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 9 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 10 Workforce demo for low income health care workers .................... 11 3,000,000 ......................................... (re. $1,500,000) 12 Demonstration Project to Develop Training and Certification .......... 13 2,000,000 ......................................... (re. $1,000,000) 14 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 15 Program for Early Detection of Certain Medical Conditions Related to 16 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 17 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 18 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 19 Consumer Assistance -- Independent Health Insurance Consumer Assis- 20 tance Designee Community Service Society of New York (CSS) for 21 Community Health Advocates (CHA) statewide consortium .............. 22 5,000,000 ......................................... (re. $1,500,000) 23 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 24 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 25 Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 26 Other purposes pursuant to the Patient Protection and Affordable Care 27 Act (P.L. 111-148) and the Health Care and Education Reconciliation 28 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 29 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 30 section 1, of the laws of 2013: 31 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) 32 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 33 section 1, of the laws of 2012: 34 For services and expenses of the department of health for planning and 35 implementing various healthcare and insurance reform initiatives 36 authorized by federal legislation, including, but not limited to, 37 the Patient Protection and Affordable Care Act (P.L. 111-148) and 38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 39 152) in accordance with the following sub-schedule. Notwithstanding 40 any other provision of law, money hereby appropriated may be 41 increased or decreased by interchange, transfer, or suballocation 42 within a program, account or subschedule or with any appropriation 43 of any state agency or transferred to health research incorporated 44 or distributed to localities with the approval of the director of 45 the budget, who shall file such approval with the department of 46 audit and control and copies thereof with the chairman of the senate 47 finance committee and the chairman of the assembly ways and means 48 committee. A portion of this appropriation may be transferred to 49 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)492 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sub-schedule 2 Ombudsman; Resource Centers; Home Visitation 3 Programs; Medicaid Psychiatric Demo, 4 Chronic Disease Incentive Program ........... 20,000,000 5 Personal Responsibility Education Grant 6 Program ...................................... 3,000,000 7 Medicare Outreach for low income benefici- 8 aries .......................................... 600,000 9 Prevention and Public Health Fund ............. 20,000,000 10 Incentives for Prevention of Chronic Disease 11 in Medicaid .................................. 4,000,000 12 Workforce demo for low income health care 13 workers ...................................... 3,000,000 14 Demonstration Project to Develop Training 15 and Certification ............................ 2,000,000 16 Program for background checks on patient 17 contact personnel in Long Term Care facil- 18 ities ........................................ 2,000,000 19 Pregnancy Assessment Fund ...................... 1,000,000 20 Program for Early Detection of Certain 21 Medical Conditions Related to Environ- 22 mental Health Hazards .......................... 400,000 23 Long Term Care Grants .......................... 4,000,000 24 High Risk Pools ............................... 59,400,000 25 Other purposes pursuant to the Patient 26 Protection and Affordable Care Act (P.L. 27 111-148) and the Health Care and Education 28 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Medical Assistance and Survey Account - 25107 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses for the medical assistance program and 34 administration of the medical assistance program and survey and 35 certification program, provided pursuant to title XIX and title 36 XVIII of the federal social security act. 37 Notwithstanding any inconsistent provision of law and subject to the 38 approval of the director of the budget, moneys hereby appropriated 39 may be increased or decreased by transfer or suballocation between 40 these appropriated amounts and appropriations of other state agen- 41 cies and appropriations of the department of health. Notwithstanding 42 any inconsistent provision of law and subject to approval of the 43 director of the budget, moneys hereby appropriated may be trans- 44 ferred or suballocated to other state agencies for reimbursement to 45 local government entities for services and expenses related to 46 administration of the medical assistance program. 47 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) 48 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) 49 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)493 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For services and expenses for the medical assistance program and 4 administration of the medical assistance program and survey and 5 certification program, provided pursuant to title XIX and title 6 XVIII of the federal social security act. 7 Notwithstanding any inconsistent provision of law and subject to the 8 approval of the director of the budget, moneys hereby appropriated 9 may be increased or decreased by transfer or suballocation between 10 these appropriated amounts and appropriations of other state agen- 11 cies and appropriations of the department of health. Notwithstanding 12 any inconsistent provision of law and subject to approval of the 13 director of the budget, moneys hereby appropriated may be trans- 14 ferred or suballocated to other state agencies for reimbursement to 15 local government entities for services and expenses related to 16 administration of the medical assistance program. 17 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) 18 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) 19 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) 20 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For services and expenses for the medical assistance program and 23 administration of the medical assistance program and survey and 24 certification program, provided pursuant to title XIX and title 25 XVIII of the federal social security act. 26 Notwithstanding any inconsistent provision of law and subject to the 27 approval of the director of the budget, moneys hereby appropriated 28 may be increased or decreased by transfer or suballocation between 29 these appropriated amounts and appropriations of other state agen- 30 cies and appropriations of the department of health. Notwithstanding 31 any inconsistent provision of law and subject to approval of the 32 director of the budget, moneys hereby appropriated may be trans- 33 ferred or suballocated to other state agencies for reimbursement to 34 local government entities for services and expenses related to 35 administration of the medical assistance program. 36 Personal service ... 406,279,000 ................... (re. $50,996,000) 37 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 38 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 39 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 40 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 SAMHSA Account - 25170 44 By chapter 50, section 1, of the laws of 2016: 45 For expenses incurred in the administration of the prescription drug 46 monitoring program relating to the prescribing and dispensing of 47 controlled substances.494 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority and the Alignment Interchange and Transfer Authority as 4 defined in the 2016-17 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Personal service (50000) ... 240,000 .................. (re. $240,000) 9 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 10 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 11 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For expenses incurred in the administration of the prescription drug 14 monitoring program relating to the prescribing and dispensing of 15 controlled substances. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority and the Alignment Interchange and Transfer Authority as 19 defined in the 2015-16 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Personal service (50000) ... 240,000 .................. (re. $240,000) 24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 25 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Title XVIII Survey and Certification - 25121 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses for the survey and certification program, 32 provided pursuant to title XVIII of the federal social security act. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority and the Alignment Interchange and Transfer Authority as 36 defined in the 2016-17 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000) 41 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 42 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) 43 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 United States Department of Justice Account - 25377 47 By chapter 50, section 1, of the laws of 2016:495 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For expenses incurred in the administration of the prescription drug 2 monitoring program relating to the prescribing and dispensing of 3 controlled substances. 4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For expenses incurred in the administration of the prescription drug 7 monitoring program relating to the prescribing and dispensing of 8 controlled substances. 9 Contractual services (51000) ... 400,000 .............. (re. $400,000) 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Life Pass It On Trust Fund Account - 20174 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to organ donation and transplant 15 research and educational projects promoting organ and tissue 16 donation. 17 Contractual services (51000) ... 200,000 .............. (re. $200,000) 18 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Block Grant Account - 25183 22 By chapter 50, section 1, of the laws of 2016: 23 For health prevention, diagnostic, detection and treatment services. 24 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 25 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 26 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 27 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For health prevention, diagnostic, detection and treatment services. 30 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 31 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 32 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) 33 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For health prevention, diagnostic, detection and treatment services. 36 Personal service ... 5,459,000 ...................... (re. $2,397,000) 37 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 38 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 39 Indirect costs ... 382,000 ............................ (re. $382,000) 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Grant WCLR Account - 25170496 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For health prevention, diagnostic, detection and treatment services. 3 Personal service (50000) ... 747,000 .................. (re. $747,000) 4 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 5 Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 6 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For health prevention, diagnostic, detection and treatment services. 9 Personal service (50000) ... 747,000 .................. (re. $170,000) 10 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) 11 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 12 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For health prevention, diagnostic, detection and treatment services. 15 Personal service ... 747,000 ........................... (re. $20,500) 16 Nonpersonal service ... 398,000 ........................ (re. $51,000) 17 Fringe benefits ... 359,000 ............................. (re. $49,000 18 Indirect costs ... 52,000 .............................. (re. $52,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Empire State Stem Cell Research Account - 22161 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses, including grants, related to stem cell 24 research pursuant to chapter 58 of the laws of 2007. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority and the Alignment Interchange and Transfer Authority as 28 defined in the 2016-17 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses, including grants, related to stem cell 35 research pursuant to chapter 58 of the laws of 2007. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority and the Alignment Interchange and Transfer Authority as 39 defined in the 2015-16 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000) 44 By chapter 50, section 1, of the laws of 2014: 45 For services and expenses, including grants, related to stem cell 46 research pursuant to chapter 58 of the laws of 2007.497 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2014-15 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual services ... 44,800,000 ................ (re. $43,801,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses, including grants, related to stem cell 11 research pursuant to chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Alignment Interchange and Transfer Authority as 15 defined in the 2013-14 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Contractual services ... 44,800,000 ................ (re. $42,616,000) 20 By chapter 50, section 1, of the laws of 2012: 21 For services and expenses, including grants, related to stem cell 22 research pursuant to chapter 58 of the laws of 2007. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, the Call Center Interchange and Transfer Authority and 26 the Alignment Interchange and Transfer Authority as defined in the 27 2012-13 state fiscal year state operations appropriation for the 28 budget division program of the division of the budget, are deemed 29 fully incorporated herein and a part of this appropriation as if 30 fully stated. 31 Contractual services ... 44,800,000 ................ (re. $24,913,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses, including grants, related to stem cell 34 research pursuant to chapter 58 of the laws of 2007: 35 Contractual services ... 44,800,000 ................ (re. $15,951,000) 36 By chapter 54, section 1, of the laws of 2010: 37 For services and expenses, including grants, related to stem cell 38 research pursuant to chapter 58 of the laws of 2007: 39 Contractual services ... 44,800,000 ................ (re. $15,331,000) 40 By chapter 54, section 1, of the laws of 2009: 41 For services and expenses, including grants, related to stem cell 42 research pursuant to chapter 58 of the laws of 2007: 43 Contractual services ... 50,000,000 ................. (re. $9,149,000) 44 By chapter 54, section 1, of the laws of 2008: 45 For services and expenses, including grants, related to stem cell 46 research pursuant to chapter 58 of the laws of 2007:498 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 50,000,000 ................. (re. $4,828,000) 2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 3 section 1, of the laws of 2008: 4 For services and expenses, including grants, related to stem cell 5 research pursuant to chapter 58 of the laws of 2007: 6 Contractual services ... 100,000,000 ................ (re. $5,960,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Spinal Cord Injury Research Fund Account - 21987 10 By chapter 54, section 1, of the laws of 2009: 11 For services and expenses related to spinal cord injury research 12 pursuant to chapter 338 of the laws of 1998, in accordance with the 13 following. 14 Contractual services ... 7,978,000 .................... (re. $291,000)499 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 31,921,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 31,921,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107500 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental disa- 13 bilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------501 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) 20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)502 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 10,680,000 4 Special Revenue Funds - Other ...... 60,656,000 0 5 ---------------- ---------------- 6 All Funds ........................ 64,156,000 10,680,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 60,656,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ............. 15,229,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ................... 523,000 37 Travel (54000) ................................... 397,000 38 Contractual services (51000) .................. 34,223,000 39 Equipment (56000) ................................ 926,000 40 Fringe benefits (60000) ........................ 8,944,000 41 Indirect costs (58800) ........................... 409,000 42 -------------- 43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 44 --------------503 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Department of Education Fund 3 HESC-Gaining Early Awareness and Readiness for Under- 4 graduate Programs (GEAR UP) Account - 25219 5 For services and expenses related to the 6 gaining early awareness and readiness for 7 undergraduate program. Notwithstanding any 8 inconsistent provision of law, a portion 9 of these funds may be transferred or 10 suballocated, subject to the approval of 11 the director of the budget, to other state 12 agencies. 13 Nonpersonal service (57050) .................... 3,500,000 14 --------------504 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $250,000) 12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsist-505 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ent provision of law, a portion of these funds may be transferred or 2 suballocated, subject to the approval of the director of the budget, 3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)506 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 112,523,000 5 Special Revenue Funds - Other ...... 33,815,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 70,226,000 119,123,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 20,265,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ............. 12,047,000 36 Temporary service (50200) ........................ 295,000 37 Holiday/overtime compensation (50300) ............ 115,000 38 Supplies and materials (57000) ................. 1,050,000 39 Travel (54000) ................................. 1,880,000 40 Contractual services (51000) ................... 4,465,000 41 Equipment (56000) ................................ 413,000 42 -------------- 43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 44 --------------507 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Grants for Disaster Assistance Account - 25325 4 Personal service (50000) ...................... 14,000,000 5 Nonpersonal service (57050) .................... 1,586,000 6 Fringe benefits (60090) ........................ 7,500,000 7 -------------- 8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 A portion of these funds may be suballocated 13 to the division of military and naval 14 affairs. 15 Temporary service (50200) ...................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Grants for Emergency Management Performance 22 Account - 25516 23 For services and expenses of state emergency 24 management activities, including suballo- 25 cation to other state departments and 26 agencies. 27 Personal service (50000) ....................... 5,025,000 28 Nonpersonal service (57050) .................... 1,000,000 29 Fringe benefits (60090) ........................ 3,000,000 30 -------------- 31 Program account subtotal ................... 9,025,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Public Safety Communications Account - 22123 36 Personal service--regular (50100) .............. 2,045,000 37 Temporary service (50200) ........................ 586,000 38 Holiday/overtime compensation (50300) ............. 83,000 39 Supplies and materials (57000) ................... 200,000 40 Travel (54000) ................................... 100,000508 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 2,850,000 2 Equipment (56000) ................................. 50,000 3 -------------- 4 Program account subtotal ................... 5,914,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Emergency Preparedness Account - 21944 9 Personal service--regular (50100) .............. 1,663,000 10 Supplies and materials (57000) .................... 10,000 11 Travel (54000) .................................... 43,000 12 Contractual services (51000) ..................... 292,000 13 Equipment (56000) ................................ 128,000 14 Fringe benefits (60000) .......................... 825,000 15 Indirect costs (58800) ............................ 37,000 16 -------------- 17 Program account subtotal ................... 2,998,000 18 -------------- 19 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Fire Prevention and Control Account - 25382 24 For services and expenses of the office of 25 fire prevention and control, including 26 suballocation to other state departments 27 and agencies. 28 Nonpersonal service (57050) .................... 3,300,000 29 -------------- 30 Program account subtotal ................... 3,300,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Emergency Services Revolving Loan Account - 20150 35 Personal service--regular (50100) ................ 159,000 36 Supplies and materials (57000) .................... 21,000 37 Travel (54000) ..................................... 8,000 38 Contractual services (51000) ...................... 42,000 39 Fringe benefits (60000) ........................... 71,000 40 Indirect costs (58800) ............................. 6,000 41 -------------- 42 Program account subtotal ..................... 307,000 43 --------------509 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Cigarette Fire Safety Act Account - 22018 4 For services and expenses of the cigarette 5 fire safety program, including suballo- 6 cation to other state departments or agen- 7 cies. 8 Supplies and materials (57000) .................... 20,000 9 Travel (54000) .................................... 20,000 10 Contractual services (51000) ..................... 171,000 11 Equipment (56000) ................................. 20,000 12 -------------- 13 Program account subtotal ..................... 231,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Fireworks Revenue Account - 22214 18 Personal service--regular (50100) ................ 315,000 19 Fringe benefits (60000) .......................... 177,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York Fire Academy Account - 21953 27 Personal service--regular (50100) ................ 260,000 28 Temporary service (50200) ......................... 87,000 29 Holiday/overtime compensation (50300) .............. 1,000 30 Supplies and materials (57000) ................... 172,000 31 Contractual services (51000) ..................... 509,000 32 Fringe benefits (60000) .......................... 117,000 33 Indirect costs (58800) ............................ 11,000 34 -------------- 35 Program account subtotal ................... 1,157,000 36 -------------- 37 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123 42 Personal service--regular (50100) .............. 1,843,000 43 Supplies and materials (57000) ................... 100,000510 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) .................................... 50,000 2 Contractual services (51000) ..................... 200,000 3 Equipment (56000) ................................ 250,000 4 --------------511 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Personal service ... 2,200,000 ...................... (re. $2,200,000) 15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2013: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 2,200,000 ...................... (re. $2,200,000) 30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2010: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 EMERGENCY MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund512 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal Grants for Emergency Management Performance Account - 25516 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies. 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 3,385,000 ...................... (re. $3,385,000) 18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses of state emergency management activities, 22 including suballocation to other state departments and agencies. 23 Personal service ... 3,385,000 ...................... (re. $3,385,000) 24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 26 FIRE PREVENTION AND CONTROL PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Fire Prevention and Control Account - 25382 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies. 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies. 39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) 40 INTEROPERABLE COMMUNICATIONS PROGRAM 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund513 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide Public Safety Communications Account - 22123 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to the purchase of emergency commu- 4 nications equipment for state departments or agencies. The amounts 5 appropriated herein may be transferred to any other state department 6 or agency pursuant to a plan submitted by the division of homeland 7 security and emergency services and approved by the director of the 8 budget. 9 Equipment ... 30,000,000 ............................ (re. $6,600,000)514 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,063,000 27,110,000 5 Special Revenue Funds - Other ...... 67,904,000 73,495,000 6 ---------------- ---------------- 7 All Funds ........................ 96,441,000 100,605,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ................ 674,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 -------------- 41 Program account subtotal ..................... 689,000 42 -------------- 43 Special Revenue Funds - Other515 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 DHCR-HCA Application Fee Account - 22100 3 For services and expenses related to the 4 administration of the federal low-income 5 housing tax credit program. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 4,240,000 26 Holiday/overtime compensation (50300) ............. 10,000 27 Supplies and materials (57000)..................... 10,000 28 Travel (54000).................................... 100,000 29 Contractual services (51000) ..................... 563,000 30 Equipment (56000) ................................ 100,000 31 Fringe benefits (60000) ........................ 2,606,000 32 Indirect costs (58800)............................ 538,000 33 -------------- 34 Program account subtotal ................... 8,167,000 35 -------------- 36 OFFICE OF COMMUNITY RENEWAL (OCR) 37 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of516 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Personal service--regular (50100) ................ 315,000 15 Holiday/overtime compensation (50300) .............. 7,000 16 Supplies and materials (57000) ..................... 1,000 17 Travel (54000) ..................................... 2,000 18 Contractual services (51000) ....................... 1,000 19 Equipment (56000) .................................. 1,000 20 -------------- 21 OFFICE OF HOUSING PRESERVATION (OHP) 22 OHP-HOUSING PROGRAM ......................................... 21,675,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) ................ 855,000 46 Holiday/overtime compensation (50300) .............. 4,000517 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 2,000 3 Contractual services (51000) ....................... 1,000 4 Equipment (56000) .................................. 1,000 5 -------------- 6 Program account subtotal ..................... 864,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Housing and Urban Development Section 8 Account - 25315 11 For expenditures related to administering 12 federal section 8 program grants. 13 Notwithstanding any other provision of law 14 to the contrary, the Administrative Hear- 15 ing Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,341,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,405,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 DHCR Mortgage Servicing Account - 22085 42 For services and expenses related to asset 43 management activities performed by the 44 division of housing and community renewal 45 for the New York state housing finance 46 agency and the urban development corpo- 47 ration.518 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 3,415,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ..................... 346,000 27 Equipment (56000) ................................ 124,000 28 Fringe benefits (60000) .......................... 600,000 29 -------------- 30 Program account subtotal ................... 4,618,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Low Income Housing Monitoring Account - 22130 35 For services and expenses related to the 36 monitoring of housing projects constructed 37 under low-income housing tax credit 38 programs. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-519 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) .............. 2,580,000 10 Holiday/overtime compensation (50300) ............. 50,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) ................................... 195,000 13 Contractual services (51000) ..................... 215,000 14 Equipment (56000) ................................. 75,000 15 Fringe benefits (60000) ........................ 1,596,000 16 Indirect costs (58800) ............................ 72,000 17 -------------- 18 Program account subtotal ................... 4,788,000 19 -------------- 20 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Department of Energy Weatherization Account - 25499 25 For services and expenses related to admin- 26 istering low income weatherization grants. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.520 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,543,000 2 Nonpersonal service (57050) ...................... 378,000 3 Fringe benefits (60090) ........................ 1,523,000 4 Indirect costs (58850) ........................... 214,000 5 -------------- 6 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 1,784,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) .................................... 35,000 33 Contractual services (51000) ....................... 1,000 34 Equipment (56000) .................................. 1,000 35 -------------- 36 Program account subtotal ................... 1,825,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Rent Revenue Account - 22158 41 For services and expenses related to the 42 division of housing and community 43 renewal's administration and enforcement 44 of New York state's system of rent regu- 45 lation.521 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ................ 533,000 21 Travel (54000) .................................... 10,000 22 Fringe benefits (60000) .......................... 328,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Program account subtotal ..................... 888,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Other Account - 22156 30 For services and expenses related to the 31 division of housing and community 32 renewal's administration and enforcement 33 of New York state's system of rent regu- 34 lation. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with-522 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) ............. 22,308,000 8 Holiday/overtime compensation (50300) ............. 30,000 9 Supplies and materials (57000) ................... 471,000 10 Travel (54000) .................................... 76,000 11 Contractual services (51000) ................... 2,548,000 12 Equipment (56000) ................................ 405,000 13 Fringe benefits (60000) ....................... 13,715,000 14 Indirect costs (58800) ........................... 680,000 15 -------------- 16 Total amount available ...................... 40,233,000 17 -------------- 18 For services and expenses related to the 19 division of housing and community 20 renewal's administration of the tenant 21 protection unit. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service--regular (50100) .............. 2,154,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 30,000 44 Travel (54000) ..................................... 9,000 45 Contractual services (51000) ................... 1,011,000 46 Equipment (56000) ................................. 11,000 47 Fringe benefits (60000) ........................ 1,217,000 48 Indirect costs (58800) ............................ 58,000 49 --------------523 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Total amount available ....................... 4,500,000 2 -------------- 3 Program account subtotal .................. 44,733,000 4 -------------- 5 OFFICE OF PROFESSIONAL SERVICES (OPS) 6 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority and the Administrative 14 Hearing Interchange and Transfer Authority 15 as defined in the 2017-18 state fiscal 16 year state operations appropriation for 17 the budget division program of the divi- 18 sion of the budget, are deemed fully 19 incorporated herein and a part of this 20 appropriation as if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 2,022,000 32 Holiday/overtime compensation (50300) ............. 15,000 33 Supplies and materials (57000) ................... 288,000 34 Travel (54000) ................................... 157,000 35 Contractual services (51000) ................... 5,003,000 36 Equipment (56000) ................................ 250,000 37 -------------- 38 Program account subtotal ................... 7,735,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Housing Indirect Cost Recovery Account - 22090 43 For services and expenses related to the 44 administration of special revenue funds - 45 other and special revenue funds - federal.524 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 2,697,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 60,000 26 Contractual services (51000) ................... 1,828,000 27 Equipment (56000) ................................. 60,000 28 -------------- 29 Program account subtotal ................... 4,710,000 30 -------------- 31 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or525 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Supplies and materials (57000) .................... 23,000 9 Contractual services (51000) ..................... 999,000 10 Equipment (56000) ................................. 12,000 11 --------------526 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program. 8 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................. (re. $99,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 15 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program. 19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 20 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 21 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 22 Travel (54000) ... 98,000 .............................. (re. $86,000) 23 Contractual services (51000) ... 490,000 .............. (re. $474,000) 24 Equipment (56000) ... 130,000 ......................... (re. $130,000) 25 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) 26 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program. 30 Personal service--regular ... 4,196,000 ............. (re. $1,639,000) 31 Holiday/overtime compensation ... 4,000 ................. (re. $4,000) 32 Supplies and materials ... 61,000 ...................... (re. $61,000) 33 Travel ... 98,000 ...................................... (re. $20,000) 34 Contractual services ... 490,000 ...................... (re. $240,000) 35 Equipment ... 130,000 .................................. (re. $15,000) 36 Indirect costs ... 537,000 ............................ (re. $466,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to the administration of the federal 39 low-income housing tax credit program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Travel ... 98,000 ...................................... (re. $90,000)527 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2010: 2 For services and expenses related to the administration of the federal 3 low-income housing tax credit program. 4 Supplies and materials ... 48,000 ...................... (re. $10,000) 5 OHP-HOUSING PROGRAM 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Housing and Urban Development Section 8 Account - 25315 9 By chapter 50, section 1, of the laws of 2016: 10 For expenditures related to administering federal section 8 program 11 grants. 12 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) 13 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) 14 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) 15 Indirect costs (58850) ... 463,000 .................... (re. $404,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For expenditures related to administering federal section 8 program 18 grants. 19 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 20 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 21 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 22 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For expenditures related to administering federal section 8 program 25 grants. 26 Personal service ... 5,500,000 ........................ (re. $759,000) 27 Nonpersonal service ... 2,018,000 ..................... (re. $685,000) 28 Fringe benefits ... 2,434,000 ......................... (re. $291,000) 29 Indirect costs ... 245,000 ............................ (re. $195,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For expenditures related to administering federal section 8 program 32 grants. 33 Personal service ... 5,500,000 ...................... (re. $2,206,000) 34 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) 35 Fringe benefits ... 2,434,000 ......................... (re. $134,000) 36 Indirect costs ... 245,000 ............................ (re. $163,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 DHCR Mortgage Servicing Account - 22085 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to asset management activities 42 performed by the division of housing and community renewal for the 43 New York state housing finance agency and the urban development 44 corporation.528 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2016-17 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000) 8 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 9 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 10 Travel (54000) ... 100,000 ............................. (re. $99,000) 11 Contractual services (51000) ... 346,000 .............. (re. $346,000) 12 Equipment (56000) ... 124,000 ......................... (re. $124,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to asset management activities 15 performed by the division of housing and community renewal for the 16 New York state housing finance agency and the urban development 17 corporation. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2015-16 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated. 24 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000) 25 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 26 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 27 Travel (54000) ... 200,000 ............................ (re. $179,000) 28 Contractual services (51000) ... 346,000 .............. (re. $346,000) 29 Equipment (56000) ... 124,000 ......................... (re. $124,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses related to asset management activities 32 performed by the division of housing and community renewal for the 33 New York state housing finance agency and the urban development 34 corporation. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular ... 3,340,000 ................. (re. $5,000) 42 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 43 Supplies and materials ... 23,000 ...................... (re. $23,000) 44 Travel ... 200,000 .................................... (re. $168,000) 45 Contractual services ... 346,000 ...................... (re. $279,000) 46 Equipment ... 124,000 ................................... (re. $9,000) 47 By chapter 50, section 1, of the laws of 2013: 48 For services and expenses related to asset management activities 49 performed by the division of housing and community renewal for the529 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York state housing finance agency and the urban development 2 corporation. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2013-14 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 10 Supplies and materials ... 23,000 ....................... (re. $5,000) 11 Travel ... 248,000 .................................... (re. $135,000) 12 Contractual services ... 193,000 ...................... (re. $193,000) 13 Equipment ... 124,000 ................................... (re. $8,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Low Income Housing Monitoring Account - 22130 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the monitoring of housing 19 projects constructed under low-income housing tax credit programs. 20 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) 21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 23 Travel (54000) ... 195,000 ............................ (re. $194,000) 24 Contractual services (51000) ... 215,000 .............. (re. $215,000) 25 Equipment (56000) ... 75,000 ........................... (re. $75,000) 26 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) 27 Indirect costs (58800) ... 71,000 ...................... (re. $71,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to the monitoring of housing 30 projects constructed under low-income housing tax credit programs. 31 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) 32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 33 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 34 Travel (54000) ... 95,000 .............................. (re. $83,000) 35 Contractual services (51000) ... 215,000 .............. (re. $215,000) 36 Equipment (56000) ... 75,000 ........................... (re. $75,000) 37 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) 38 Indirect costs (58800) ... 71,000 ...................... (re. $60,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the monitoring of housing 41 projects constructed under low-income housing tax credit programs. 42 Personal service--regular ... 2,554,000 ............... (re. $534,000) 43 Holiday/overtime compensation ... 50,000 ............... (re. $47,000) 44 Supplies and materials ... 5,000 ........................ (re. $4,000) 45 Travel ... 95,000 ...................................... (re. $38,000) 46 Contractual services ... 215,000 ....................... (re. $13,000) 47 Equipment ... 75,000 ................................... (re. $75,000)530 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OHP-LOW INCOME WEATHERIZATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Department of Energy Weatherization Account - 25499 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to administering low income weather- 7 ization grants. 8 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) 9 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) 10 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) 11 Indirect costs (58850) ... 210,000 .................... (re. $210,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to administering low income weather- 14 ization grants. 15 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 16 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) 17 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 18 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to administering low income weather- 21 ization grants. 22 Personal service ... 2,500,000 ...................... (re. $2,031,000) 23 Nonpersonal service ... 378,000 ....................... (re. $326,000) 24 Fringe benefits ... 1,082,000 ......................... (re. $839,000) 25 Indirect costs ... 112,000 ............................ (re. $104,000) 26 OHP-RENT ADMINISTRATION PROGRAM 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Account - 22158 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to the division of housing and 32 community renewal's administration and enforcement of New York 33 state's system of rent regulation. 34 Personal service--regular (50100) ... 533,000 ......... (re. $404,000) 35 Travel (54000) ... 10,000 .............................. (re. $10,000) 36 Fringe benefits (60000) ... 288,000 ................... (re. $288,000) 37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Personal service--regular (50100) ... 533,000 ......... (re. $237,000) 43 Fringe benefits (60000) ... 288,000 .................... (re. $75,000) 44 Indirect costs (58800) ... 17,000 ....................... (re. $7,000)531 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rent Revenue Other Account - 22156 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the division of housing and 6 community renewal's administration and enforcement of New York 7 state's system of rent regulation. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000) 15 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 16 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 17 Travel (54000) ... 76,000 .............................. (re. $74,000) 18 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) 19 Equipment (56000) ... 405,000 ......................... (re. $405,000) 20 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) 21 Indirect costs (58800) ... 679,000 .................... (re. $679,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the division of housing and 24 community renewal's administration and enforcement of New York 25 state's system of rent regulation. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2015-16 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000) 33 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 34 Supplies and materials (57000) ... 471,000 .............. (re. $9,000) 35 Travel (54000) ... 76,000 .............................. (re. $43,000) 36 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) 37 Equipment (56000) ... 405,000 .......................... (re. $14,000) 38 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) 39 Indirect costs (58800) ... 679,000 ..................... (re. $90,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to the division of housing and 42 community renewal's administration and enforcement of New York 43 state's system of rent regulation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2014-15 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated.532 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular ... 22,220,000 .............. (re. $884,000) 2 Supplies and materials ... 471,000 ..................... (re. $49,000) 3 Travel ... 76,000 ...................................... (re. $47,000) 4 Contractual services ... 2,548,000 ..................... (re. $14,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2013-14 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials ... 471,000 ...................... (re. $6,000) 16 Travel ... 76,000 ...................................... (re. $36,000) 17 Contractual services ... 2,548,000 ..................... (re. $57,000) 18 Equipment ... 405,000 ................................. (re. $331,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Supplies and materials ... 471,000 ...................... (re. $7,000) 31 Contractual services ... 2,548,000 .................... (re. $397,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to the division of housing and 34 community renewal's administration and enforcement of New York 35 state's system of rent regulation. 36 Supplies and materials ... 471,000 ...................... (re. $3,000) 37 Equipment ... 405,000 ................................... (re. $4,000) 38 By chapter 53, section 1, of the laws of 2009: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Travel ... 66,000 ....................................... (re. $9,000) 43 Contractual services ... 3,048,000 ..................... (re. $58,000) 44 OPS-ADMINISTRATION PROGRAM 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund533 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Housing Indirect Cost Recovery Account - 22090 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000) 12 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) 13 Travel (54000) ... 60,000 .............................. (re. $55,000) 14 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 15 Equipment (56000) ... 60,000 ........................... (re. $60,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to the administration of special 18 revenue funds - other and special revenue funds - federal. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2015-16 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 26 Travel (54000) ... 60,000 .............................. (re. $50,000) 27 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) 28 Equipment (56000) ... 75,000 ........................... (re. $72,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to the administration of special 31 revenue funds - other and special revenue funds - federal. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular ... 2,680,000 ............... (re. $539,000) 39 Supplies and materials ... 40,000 ....................... (re. $6,000) 40 Travel ... 60,000 ...................................... (re. $37,000) 41 Contractual services ... 1,818,000 .................. (re. $1,682,000) 42 Equipment ... 75,000 .................................... (re. $4,000)534 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------535 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------536 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,718,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,718,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 9,420,000 35 Temporary service (50200) ........................ 292,000 36 Holiday/overtime compensation (50300) ............. 17,000 37 Supplies and materials (57000).................... 136,000 38 Travel (54000).................................... 110,000 39 Contractual services (51000) ................... 2,046,000 40 Equipment (56000) ................................ 114,000 41 -------------- 42 Program account subtotal .................. 12,135,000 43 -------------- 44 Special Revenue Funds - Federal537 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 Federal Miscellaneous Operating Grants Fund 2 Federal Equal Employment Opportunity Account - 25447 3 For services and expenses related to equal 4 employment opportunity program enforcement 5 activities. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service (50000) ....................... 2,066,000 26 Nonpersonal service (57050) ...................... 140,000 27 Fringe benefits (60090) ........................ 1,126,000 28 Indirect costs (58850)............................ 150,000 29 -------------- 30 Program account subtotal ................... 3,482,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 FHAP-Type I Account - 25308 35 For services and expenses related to fair 36 housing assistance program enforcement 37 activities. 38 Notwithstanding any other provision of law 39 to the contrary, the Administrative Hear- 40 ing Interchange and Transfer Authority as 41 defined in the 2017-18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro-538 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service (50000) ......................... 683,000 10 Nonpersonal service (57050) .................... 1,428,000 11 Fringe benefits (60090) .......................... 375,000 12 Indirect costs (58850)............................. 50,000 13 -------------- 14 Program account subtotal ................... 2,536,000 15 --------------539 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) 16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service (50000) ... 683,000 .................. (re. $248,000) 33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) 34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)540 12550-02-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to the implementation of the settle- 7 ment agreement in the matter of Hurrell-Harring, et al, v. State of 8 New York. Of the amounts appropriated herein, up to $500,000 shall 9 be made available for the purposes of paying costs associated with 10 the obligations contained in paragraph IV(A) of such settlement 11 agreement. 12 Contractual services (51000) ... 500,000 .............. (re. $423,000)541 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 151,636,000 175,957,000 7 ---------------- ---------------- 8 All Funds ........................ 768,429,000 175,957,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 For services and expenses of central admin- 45 istrative activities.542 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 18,465,000 2 Temporary service (50200) ........................ 500,000 3 Holiday/overtime compensation (50300) ............ 100,000 4 Supplies and materials (57000) ................... 530,000 5 Travel (54000) ................................... 275,000 6 Contractual services (51000) ................... 5,627,000 7 Equipment (56000) .............................. 1,118,000 8 -------------- 9 Total amount available ...................... 26,615,000 10 -------------- 11 For services and expenses of state data 12 centers. 13 Personal service--regular (50100) ............. 46,928,000 14 Temporary service (50200) ......................... 50,000 15 Holiday/overtime compensation (50300) ............ 332,000 16 Supplies and materials (57000) ................. 3,009,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) .................. 85,321,000 19 Equipment (56000) .................................. 2,000 20 -------------- 21 Total amount available ..................... 135,650,000 22 -------------- 23 For services and expenses of programs 24 providing services to end users. 25 Personal service--regular (50100) ............. 31,753,000 26 Temporary service (50200) ......................... 94,000 27 Holiday/overtime compensation (50300) ............ 413,000 28 Supplies and materials (57000) ................. 1,306,000 29 Travel (54000) .................................... 50,000 30 Contractual services (51000) .................. 44,848,000 31 Equipment (56000) .............................. 7,279,000 32 -------------- 33 Total amount available ...................... 85,743,000 34 -------------- 35 For services and expenses related to 36 supporting and maintaining state computer 37 applications. 38 Personal service--regular (50100) ............ 182,403,000 39 Temporary service (50200) ...................... 1,000,000 40 Holiday/overtime compensation (50300) ............ 400,000 41 Supplies and materials (57000) ................... 826,000 42 Travel (54000) ................................... 265,000 43 Contractual services (51000) .................. 80,096,000 44 Equipment (56000) ................................. 72,000 45 --------------543 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Total amount available ..................... 265,062,000 2 -------------- 3 For services and expenses related to provid- 4 ing security and quality control services 5 for state applications and data. 6 Personal service--regular (50100) .............. 3,391,000 7 Temporary service (50200) .......................... 6,000 8 Holiday/overtime compensation (50300) ............. 24,000 9 Supplies and materials (57000) .................... 57,000 10 Travel (54000) ..................................... 4,000 11 Contractual services (51000) .................. 15,097,000 12 Equipment (56000) ................................ 492,000 13 -------------- 14 Total amount available ...................... 19,071,000 15 -------------- 16 For services and expenses related to network 17 services. 18 Personal service--regular (50100) ............. 14,874,000 19 Temporary service (50200) ........................ 128,000 20 Holiday/overtime compensation (50300) ............ 120,000 21 Supplies and materials (57000) ................... 165,000 22 Travel (54000) .................................... 79,000 23 Contractual services (51000) .................. 32,821,000 24 Equipment (56000) ................................ 465,000 25 -------------- 26 Total amount available ...................... 48,652,000 27 -------------- 28 For services and expenses related to train- 29 ing pursuant to a plan developed in 30 consultation with the department of civil 31 service to train employees of the state to 32 obtain information technology certif- 33 ications that are not currently held by 34 employees of the state in sufficient quan- 35 tities, but are readily available in the 36 market place, in order to ensure that the 37 state's information technology needs can 38 be met by state employees. 39 Personal service--regular (50100) .............. 1,590,000 40 Temporary service (50200) .......................... 3,000 41 Holiday/overtime compensation (50300) .............. 7,000 42 Supplies and materials (57000) .................... 27,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 313,000 45 Equipment (56000) ................................. 57,000 46 --------------544 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Total amount available ....................... 2,000,000 2 -------------- 3 Program account subtotal ................. 582,793,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Technology Financing Account - 22207 8 For services and expenses related to infor- 9 mation technology including, but not 10 limited to, services and expenses on 11 behalf of state agencies which have trans- 12 ferred funding to this account for such 13 purpose. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Contractual services (51000) .................. 25,000,000 25 Equipment (56000) .............................. 5,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 New York Alert Account - 50326 32 Personal service--regular (50100) ................ 600,000 33 Holiday/overtime compensation (50300) ............. 30,000 34 Contractual services (51000) ................... 3,000,000 35 Fringe benefits (60000) .......................... 350,000 36 Indirect costs (58800) ............................ 20,000 37 -------------- 38 Program account subtotal ................... 4,000,000 39 -------------- 40 Internal Service Funds 41 Agencies Internal Service Fund 42 Centralized Technology Services Account - 55069 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange545 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 and Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,250,000 9 Contractual services (51000) ................. 121,452,000 10 Fringe benefits (60000) ........................ 1,240,000 11 Indirect costs (58800) ............................ 92,000 12 -------------- 13 Program account subtotal ................. 125,034,000 14 -------------- 15 Internal Service Funds 16 Agencies Internal Service Fund 17 NYT Account - 55061 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Supplies and materials (57000) .................... 18,000 29 Travel (54000) .................................... 12,000 30 Contractual services (51000) .................. 11,916,000 31 Equipment (56000) .............................. 3,124,000 32 -------------- 33 Program account subtotal .................. 15,070,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Fund 37 State Data Center Account - 55062 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a546 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) ................... 307,000 4 Travel (54000) ..................................... 4,000 5 Contractual services (51000) ................... 6,047,000 6 Equipment (56000) .............................. 5,174,000 7 -------------- 8 Program account subtotal .................. 11,532,000 9 --------------547 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2016-17 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2015-16 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)548 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 100,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Notwithstanding any law to the contrary, a 39 portion of the funds appropriated herein 40 shall be available and used for (i) the 41 exercise of the state inspector general's 42 authority under article 4-A of the execu- 43 tive law over those organizations and 44 foundations formed under the not-for- 45 profit corporation law or any other entity 46 formed for the benefit of or controlled by549 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 the state university of New York or the 2 city university of New York or their 3 respective universities, colleges, commu- 4 nity colleges, campuses or subdivisions, 5 including the research foundation of the 6 state university of New York and the 7 research foundation of the city university 8 of New York, to assist in meeting the 9 specific needs of, or providing a direct 10 benefit to, the respective university, 11 college, community college, campus or 12 subdivision or the university as a whole, 13 that has control of, manages or receives 14 $50,000 or more annually, including alumni 15 associations, but not including student- 16 run organizations comprised solely of 17 enrolled students and formed for the 18 purpose of advancing a student objective; 19 and (ii) the oversight of implementation 20 and enforcement of financial control poli- 21 cies at the aforementioned organizations 22 and foundations. 23 For the purposes of this appropriation, the 24 state inspector general shall require that 25 each affiliated nonprofit organization or 26 foundation adopt written policies includ- 27 ing by-laws consistent with the require- 28 ments of this paragraph. Each affiliated 29 nonprofit organization or foundation 30 shall, in consultation with the state 31 inspector general, adopt written policies 32 designed to prevent corruption, fraud, 33 criminal activity, conflicts of interest 34 or abuse. For the purposes of this appro- 35 priation, the state inspector general 36 shall have the authority to appoint, in 37 consultation with the state university of 38 New York and the city university of New 39 York and any respective campus of the 40 state university of New York and the city 41 university of New York, compliance offi- 42 cers from within the staff of the state 43 university of New York and the city 44 university of New York and any campus of 45 the state university of New York and the 46 city university of New York to provide 47 assistance in oversight and monitoring of 48 policies established by affiliated nonpro- 49 fit organizations and foundations. 50 Notwithstanding any law to the contrary, a 51 portion of the funds appropriated herein 52 shall also be available and used for the550 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 exercise of the state inspector general's 2 authority under article 4-A of the execu- 3 tive law to investigate alleged 4 corruption, fraud, criminal activity, 5 conflicts of interest or abuse, by offi- 6 cers, employees and contracted parties 7 related to any state procurement, which 8 shall mean any loan, contract or grant 9 awarded or entered into by a covered agen- 10 cy, as defined in such article and herein, 11 utilizing state funds. 12 Personal service--regular (50100) .............. 5,564,000 13 Temporary service (50200) ........................ 700,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) .................................... 25,000 17 Contractual services (51000) ..................... 598,000 18 Equipment (56000) ................................. 34,000 19 -------------- 20 Program account subtotal ................... 6,944,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Inspector General Federal Seized Assets Account 25 Notwithstanding any law to the contrary, the 26 money hereby appropriated may be increased 27 or decreased by transfer with any other 28 appropriation within any other agency. 29 Nonpersonal service (57050) ...................... 100,000 30 -------------- 31 Program account subtotal ..................... 100,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Workers Compensation Fraud Federal Seized Assets Account 36 Notwithstanding any law to the contrary, the 37 money hereby appropriated may be increased 38 or decreased by transfer with any other 39 appropriation within any other agency. 40 Nonpersonal service (57050) ...................... 100,000 41 -------------- 42 Program account subtotal ..................... 100,000 43 -------------- 44 Special Revenue Funds - Other551 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Inspector General Seized Assets Account - 22095 3 Notwithstanding any law to the contrary, the 4 money hereby appropriated may be increased 5 or decreased by transfer with any other 6 appropriation within any other agency. 7 Contractual services (51000) ..................... 100,000 8 -------------- 9 Program account subtotal ..................... 100,000 10 --------------552 12550-02-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,981,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,981,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 769,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 48,000 30 Contractual services (51000) ..................... 562,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 472,000 33 Indirect costs (58800) ............................ 50,000 34 --------------553 12550-02-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,584,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,584,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,257,000 23 Temporary service (50200) ......................... 36,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,122,000 27 Equipment (56000) ................................. 26,000 28 --------------554 12550-02-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------555 12550-02-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------556 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 4,571,000 5 Special Revenue Funds - Other ...... 9,789,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 53,895,000 4,571,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any557 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ............. 26,228,000 7 Holiday/overtime compensation (50300) ............ 250,000 8 Supplies and materials (57000) ................... 336,000 9 Travel (54000) ................................. 1,904,000 10 Contractual services (51000) .................. 12,310,000 11 Equipment (56000) ................................ 657,000 12 -------------- 13 Program account subtotal .................. 41,685,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Education Fund 17 1031-OT-Education Account - 25203 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the justice 22 center for the protection of people with 23 special needs, and may be increased or 24 decreased by transfer or suballocation 25 between these appropriated amounts and 26 appropriations of the office of mental 27 health, office for people with develop- 28 mental disabilities, office of alcoholism 29 and substance abuse services, department 30 of health, and the office of children and 31 family services with the approval of the 32 director of the budget. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 335,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 181,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,421,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund558 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Federal Health and Human Services Account - 25100 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 increased or decreased by interchange, 5 with any appropriation of the justice 6 center for the protection of people with 7 special needs, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, office for people with develop- 12 mental disabilities, office of alcoholism 13 and substance abuse services, department 14 of health, and the office of children and 15 family services with the approval of the 16 director of the budget. 17 For services and expenses associated with 18 federal grant awards yet to be allocated. 19 Notwithstanding any inconsistent provision 20 of law, the director of the budget is 21 hereby authorized to transfer appropri- 22 ation authority contained herein to any 23 other federal fund or program within the 24 justice center for the protection of 25 people with special needs. 26 Personal service (50000) ......................... 100,000 27 Nonpersonal service (57050) ...................... 342,000 28 Fringe benefits (60090) ........................... 54,000 29 Indirect costs (58850) ............................. 4,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Justice Center Grants and Bequests Account - 20202 36 For services and expenses associated with 37 gifts, grants and bequests to the justice 38 center for the protection of people with 39 special needs. 40 Personal service--regular (50100) ................. 90,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 45,000 43 Contractual services (51000) ..................... 250,000 44 Equipment (56000) ................................. 45,000559 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 57,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Salary Sharing Account - 22056 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 increased or decreased by interchange, 12 with any appropriation of the justice 13 center for the protection of people with 14 special needs, and may be increased or 15 decreased by transfer or suballocation 16 between these appropriated amounts and 17 appropriations of the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services, department 21 of health, and the office of children and 22 family services with the approval of the 23 director of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Personal service--regular (50100) .............. 5,468,000 36 Holiday/overtime compensation (50300) ............. 35,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) ................................... 235,000 39 Contractual services (51000) ..................... 315,000 40 Equipment (56000) ................................. 35,000 41 Fringe benefits (60000) ........................ 3,025,000 42 Indirect costs (58800) ........................... 171,000 43 -------------- 44 Program account subtotal ................... 9,289,000 45 -------------- 46 Enterprise Funds 47 Agencies Enterprise Fund560 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Publications Account - 50301 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 increased or decreased by interchange, 5 with any appropriation of the justice 6 center for the protection of people with 7 special needs, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, office for people with develop- 12 mental disabilities, office of alcoholism 13 and substance abuse services, department 14 of health, and the office of children and 15 family services with the approval of the 16 director of the budget. 17 For services and expenses associated with 18 protection of vulnerable persons, includ- 19 ing, but not limited to, the provision of 20 investigative services, training, and the 21 development, production and distribution 22 of training materials, reports, promo- 23 tional materials and other items. 24 Notwithstanding any other inconsistent 25 provision of law, the justice center for 26 the protection of people with special 27 needs may establish and charge fees for 28 the provision of such services. 29 Supplies and materials (57000) ................... 150,000 30 Travel (54000) .................................... 50,000 31 Contractual services (51000) ..................... 150,000 32 Equipment (56000) ................................ 150,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 --------------561 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2015: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $335,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 45 By chapter 50, section 1, of the laws of 2014: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-562 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service ... 335,000 .......................... (re. $284,000) 15 Nonpersonal service ... 897,000 ....................... (re. $313,000) 16 Fringe benefits ... 181,000 ........................... (re. $144,000) 17 Indirect costs ... 8,000 ................................ (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2016: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly ways and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2015: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or563 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service ... 100,000 .......................... (re. $100,000) 39 Nonpersonal service ... 342,000 ....................... (re. $342,000) 40 Fringe benefits ... 54,000 ............................. (re. $54,000) 41 Indirect costs ... 4,000 ................................ (re. $4,000)564 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 500,432,000 857,684,000 5 Special Revenue Funds - Other ...... 73,053,000 51,958,000 6 Enterprise Funds ................... 0 0 7 Internal Service Funds ............. 4,260,000 3,532,000 8 ---------------- ---------------- 9 All Funds ........................ 578,032,000 913,174,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 443,528,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget.565 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 87,000 2 -------------- 3 For contracted services for the state data 4 center program. Contractor will act as the 5 department of labor's agent for the feder- 6 al-state cooperative program for popu- 7 lation estimates (FSCPE). 8 Contractual services (51000) ..................... 200,000 9 -------------- 10 Program account subtotal ..................... 287,000 11 -------------- 12 Special Revenue Funds - Federal 13 Unemployment Insurance Administration Fund 14 Unemployment Insurance Administration Account - 25901 15 For services and expenses of administering 16 unemployment insurance programs, job 17 service programs, workforce investment act 18 programs, employability development 19 programs, other miscellaneous programs, 20 and a reserve for unanticipated funding, 21 pursuant to federal grants and contracts. 22 A portion of this appropriation may be 23 used to provide information and advice 24 regarding unemployment insurance benefit 25 appeals and hearing assistance. A portion 26 of this appropriation may be transferred 27 to aid to localities. 28 Notwithstanding section 135 of the civil 29 service law, the commissioner of the 30 department of labor, subject to approval 31 of the director of the budget, is hereby 32 authorized to grant additional compen- 33 sation to employees of the department of 34 labor whose positions are funded in whole 35 or in part by the disabled veterans' 36 outreach program specialists and/or local 37 veterans' employment representative grant 38 or grants based on merit as determined 39 pursuant to the performance incentive 40 program provided for in the grant consist- 41 ent with the terms of the grant and appli- 42 cable provisions of federal law. The 43 payment of such extra compensation shall 44 be in addition to and shall not be part of 45 an employee's basic annual salary and 46 shall not affect or impair any performance 47 advancement payments, performance awards, 48 longevity payments or other rights or566 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 benefits to which an employee may be enti- 2 tled. Furthermore, any additional compen- 3 sation payable pursuant to this subdivi- 4 sion shall not be included as compensation 5 for retirement purposes. The amount appro- 6 priated herein shall also include any Reed 7 act funds that may be made available to 8 this state under section 903 of the social 9 security act as amended and in accordance 10 with federal regulations, to be used under 11 the direction of the New York state 12 department of labor subject to approval of 13 the director of the budget to pay the 14 administrative expenses of the employment 15 security program, including the adminis- 16 tration of the unemployment insurance law 17 and the administration of state public 18 employment offices. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Administrative 23 Hearing Interchange and Transfer Authority 24 as defined in the 2017-18 state fiscal 25 year state operations appropriation for 26 the budget division program of the divi- 27 sion of the budget, are deemed fully 28 incorporated herein and a part of this 29 appropriation as if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service (50000) ..................... 182,974,000 41 Nonpersonal service (57050) ................... 57,361,000 42 Fringe benefits (60090) ...................... 105,599,000 43 Indirect costs (58850) ........................... 681,000 44 -------------- 45 Program account subtotal ................. 346,615,000 46 -------------- 47 Special Revenue Funds - Federal 48 Unemployment Insurance Administration Fund 49 Unemployment Insurance Control Fund Account - 25903567 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For services and expenses of administering 2 the unemployment insurance control fund 3 program. The amount appropriated herein 4 shall include up to $16,000,000 credited 5 to the unemployment insurance control 6 fund, created pursuant to chapter 5 of the 7 laws of 2000, as costs are incurred for 8 allowable services pursuant to chapter 5 9 of the laws of 2000. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ....................... 3,426,000 30 Nonpersonal service (57050) ...................... 511,000 31 Fringe benefits (60090) ........................ 1,977,000 32 Indirect costs (58850) ............................ 79,000 33 -------------- 34 Program account subtotal ................... 5,993,000 35 -------------- 36 Special Revenue Funds - Federal 37 Unemployment Insurance Administration Fund 38 Unemployment Insurance Reemployment Services Account - 39 25902 40 For services and expenses of administering 41 the reemployment services program. A 42 portion of this appropriation may be 43 transferred to aid to localities. The 44 amount appropriated herein shall include 45 any moneys credited to the reemployment 46 service fund, created pursuant to chapter 47 589 of the laws of 1998, as costs are 48 incurred for allowable services pursuant 49 to chapter 589 of the laws of 1998.568 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding section 581-b of the labor 2 law, or any other provision of law to the 3 contrary, when annual contributions paid 4 into the reemployment services fund by all 5 eligible employers exceed $35,000,000, 6 excess contributions may be used for 7 services and expenses of the unemployment 8 insurance systems modernization project 9 and services and expenses of administering 10 the unemployment insurance program. 11 Notwithstanding any other provision of law 12 to the contrary, the Administrative Hear- 13 ing Interchange and Transfer Authority as 14 defined in the 2017-18 state fiscal year 15 state operations appropriation for the 16 budget division program of the division of 17 the budget, are deemed fully incorporated 18 herein and a part of this appropriation as 19 if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ...................... 28,370,000 31 Nonpersonal service (57050) ................... 40,978,000 32 Fringe benefits (60090) ....................... 16,377,000 33 Indirect costs (58850) ........................... 648,000 34 -------------- 35 Program account subtotal .................. 86,373,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Account 39 Labor Contact Center Account - 55071 40 For payments related to the planning, devel- 41 opment and establishment of a new state- 42 wide contact center within the department 43 of tax and finance, the office of children 44 and family services and the department of 45 labor on behalf of customer state agen- 46 cies. 47 Notwithstanding any other provision of law 48 to the contrary, for the purpose of plan- 49 ning, developing and/or implementing the 50 consolidation of administration, business569 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 services, procurement, information tech- 2 nology and/or other functions shared among 3 agencies to improve the efficiency and 4 effectiveness of government operations, 5 the amounts appropriated herein may be (i) 6 interchanged without limit, (ii) trans- 7 ferred between any other state operations 8 appropriations within this agency or to 9 any other state operations appropriations 10 of any state department, agency or public 11 authority, and/or (iii) suballocated to 12 any state department, agency or public 13 authority with the approval of the direc- 14 tor of the budget who shall file such 15 approval with the department of audit and 16 control and copies thereof with the chair- 17 man of the senate finance committee and 18 the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 2,195,000 40 Temporary service (50200) ......................... 10,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 86,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 540,000 45 Equipment (56000) ................................. 13,000 46 Fringe benefits (60000) ........................ 1,344,000 47 Indirect costs (58800) ............................ 59,000 48 -------------- 49 Program account subtotal ................... 4,260,000 50 --------------570 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Emergency Employment Act Fund 5 Federal Workforce Investment Act Account - 26001 6 For the administration and operation of 7 employment and training programs as funded 8 by grants under the workforce investment 9 act, public law 105-220, and the workforce 10 innovation and opportunity act, public law 11 113-128, including grants to other govern- 12 mental units, community-based organiza- 13 tions, non-profit and for profit organiza- 14 tions, suballocations to state departments 15 and agencies and a portion may be trans- 16 ferred to aid to localities, according to 17 the following: 18 For services and expenses of statewide 19 activities, including but not limited to 20 state administration and technical assist- 21 ance to local workforce investment areas, 22 pursuant to an expenditure plan approved 23 by the director of the budget. Of the 24 moneys appropriated herein for statewide 25 activities, the state workforce investment 26 board shall assist the governor in devel- 27 oping programs and identifying activities 28 to be funded through the statewide reserve 29 pursuant to section 134 of the federal 30 workforce investment act, PL 105-220, and 31 section 134 of the workforce innovation 32 and opportunity act, public law 113-128, 33 and the commissioner of labor shall peri- 34 odically report to the state workforce 35 investment board on such programs and 36 activities which shall be developed giving 37 consideration to the strategic training 38 alliance program and other existing 39 programs. 40 Statewide employment and training activities 41 may include one-to-one business advisement 42 and training for qualified enrollees of 43 the self-employment assistance program 44 which may be operated by the state's small 45 business development centers or the entre- 46 preneurial assistance program. 47 Notwithstanding any other provision of law 48 to the contrary, the Administrative Hear- 49 ing Interchange and Transfer Authority as 50 defined in the 2017-18 state fiscal year571 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service (50000) ....................... 7,526,000 17 Nonpersonal service (57050) .................... 7,510,000 18 Fringe benefits (60090) ........................ 4,345,000 19 Indirect costs (58850) ........................... 394,000 20 -------------- 21 Total amount available ...................... 19,775,000 22 -------------- 23 For services and expenses of adult, youth 24 and dislocated worker employment and 25 training local workforce investment area 26 programs and statewide rapid response 27 activities. 28 Notwithstanding any other provision of law 29 to the contrary, the Administrative Hear- 30 ing Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.572 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 9,744,000 2 Nonpersonal service (57050) .................... 6,310,000 3 Fringe benefits (60090) ........................ 5,622,000 4 -------------- 5 Total amount available ...................... 21,676,000 6 -------------- 7 For services and expenses of miscellaneous 8 workforce investment act, public law 105- 9 220, and workforce innovation and opportu- 10 nity act, public law 113-128, national 11 reserve grants and other federal employ- 12 ment and training grants and federally 13 administered programs. 14 Notwithstanding any other provision of law 15 to the contrary, the Administrative Hear- 16 ing Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ....................... 3,000,000 34 Nonpersonal service (57050) ................... 15,198,000 35 Fringe benefits (60090) ........................ 1,733,000 36 Indirect costs (58850) ............................ 69,000 37 -------------- 38 Total amount available ...................... 20,000,000 39 -------------- 40 Program account subtotal .................. 61,451,000 41 -------------- 42 Special Revenue Funds - Other 43 Unemployment Insurance Interest and Penalty Fund 44 Unemployment Insurance Interest and Penalty Account - 45 23601 46 For services and expenses of the department 47 of labor employment and training programs.573 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) .............. 2,283,000 21 Temporary service (50200) .......................... 3,000 22 Holiday/overtime compensation (50300) .............. 3,000 23 Supplies and materials (57000) .................... 99,000 24 Travel (54000) .................................... 25,000 25 Contractual services (51000) ..................... 655,000 26 Equipment (56000) ................................. 55,000 27 Fringe benefits (60000) ........................ 1,388,000 28 Indirect costs (58800) ............................ 62,000 29 -------------- 30 Program account subtotal ................... 4,573,000 31 -------------- 32 LABOR STANDARDS PROGRAM ..................................... 32,141,000 33 -------------- 34 Special Revenue Funds - Other 35 Child Performer Protection Fund 36 DOL-Child Performer Protection Account - 20401 37 For services and expenses related to labor 38 standards program enforcement activities. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.574 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ................ 376,000 12 Temporary service (50200) .......................... 1,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) ..................... 3,000 15 Travel (54000) ..................................... 1,000 16 Contractual services (51000) ...................... 61,000 17 Equipment (56000) .................................. 2,000 18 Fringe benefits (60000) .......................... 230,000 19 Indirect costs (58800) ............................ 12,000 20 -------------- 21 Program account subtotal ..................... 687,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 For services and expenses related to labor 27 standards program enforcement activities. 28 Notwithstanding any other provision of law 29 to the contrary, the Administrative Hear- 30 ing Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) .............. 7,007,000 48 Temporary service (50200) .......................... 1,000575 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) .................... 15,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ................... 1,209,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) ........................ 4,253,000 7 Indirect costs (58800) ........................... 189,000 8 -------------- 9 Program account subtotal .................. 12,695,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Work Enforcement Account - 21998 14 For services and expenses to implement chap- 15 ter 511 of the laws of 1995 as amended by 16 chapter 513 of the laws of 1997, chapter 17 655 of the laws of 1999, chapter 376 of 18 the laws of 2003 and chapter 407 of the 19 laws of 2005. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 2,308,000 40 Temporary service (50200) .......................... 9,000 41 Holiday/overtime compensation (50300) .............. 2,000 42 Supplies and materials (57000) .................... 45,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ..................... 199,000 45 Equipment (56000) ................................. 20,000 46 Fringe benefits (60000) ........................ 1,408,000 47 Indirect costs (58800) ............................ 63,000 48 --------------576 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Program account subtotal ................... 4,089,000 2 -------------- 3 Special Revenue Funds - Other 4 Training and Education Program on Occupational Safety 5 and Health Fund 6 OSHA-Training and Education Account - 21251 7 For services and expenses related to labor 8 standards program enforcement activities. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 7,671,000 31 Temporary service (50200) ......................... 40,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) ................... 179,000 34 Travel (54000) ................................... 140,000 35 Contractual services (51000) ................... 1,611,000 36 Equipment (56000) ................................ 125,000 37 Fringe benefits (60000) ........................ 4,686,000 38 Indirect costs (58800) ........................... 208,000 39 -------------- 40 Program account subtotal .................. 14,670,000 41 -------------- 42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 DOL-Fee and Penalty Account - 21923577 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For services and expenses related to occupa- 2 tional safety and health program enforce- 3 ment activities. 4 Notwithstanding any other provision of law 5 to the contrary, the Administrative Hear- 6 ing Interchange and Transfer Authority as 7 defined in the 2017-18 state fiscal year 8 state operations appropriation for the 9 budget division program of the division of 10 the budget, are deemed fully incorporated 11 herein and a part of this appropriation as 12 if fully stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 2,043,000 24 Temporary service (50200) ......................... 24,000 25 Holiday/overtime compensation (50300) ............. 24,000 26 Supplies and materials (57000) ................... 300,000 27 Travel (54000) ................................... 200,000 28 Contractual services (51000) ..................... 196,000 29 Equipment (56000) ................................. 77,000 30 Fringe benefits (60000) ........................ 1,270,000 31 Indirect costs (58800) ............................ 57,000 32 -------------- 33 Program account subtotal ................... 4,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority and the Administrative 47 Hearing Interchange and Transfer Authority 48 as defined in the 2017-18 state fiscal 49 year state operations appropriation for578 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 the budget division program of the divi- 2 sion of the budget, are deemed fully 3 incorporated herein and a part of this 4 appropriation as if fully stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) ............. 10,022,000 16 Temporary service (50200) ......................... 10,000 17 Holiday/overtime compensation (50300) ............. 16,000 18 Supplies and materials (57000) ................... 200,000 19 Travel (54000) ................................... 410,000 20 Contractual services (51000) ................... 1,827,000 21 Equipment (56000) ................................ 248,000 22 Fringe benefits (60000) ........................ 6,097,000 23 Indirect costs (58800) ............................271,000 24 -------------- 25 Program account subtotal .................. 19,101,000 26 -------------- 27 Special Revenue Funds - Other 28 Training and Education Program on Occupational Safety 29 and Health Fund 30 OSHA-Training and Education Account - 21251 31 For services and expenses related to occupa- 32 tional safety and health program enforce- 33 ment activities, services and expenses 34 associated with reporting requirements 35 included in the workers' compensation 36 reform law of 2007 as well as activities 37 previously funded from the department of 38 labor general fund administration appro- 39 priation. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully579 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 3,601,000 14 Temporary service (50200) ......................... 44,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) ................... 112,000 17 Travel (54000) ................................... 136,000 18 Contractual services (51000) ................... 6,781,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,220,000 21 Indirect costs (58800) ............................ 99,000 22 -------------- 23 Program account subtotal .................. 13,047,000 24 --------------580 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) 45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) 46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) 47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 48 By chapter 50, section 1, of the laws of 2015:581 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) 41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) 42 Indirect costs (58850) ... 164,000 .................... (re. $164,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.582 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Personal service ... 210,308,000 ................... (re. $70,171,000) 26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) 27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000) 28 Indirect costs ... 222,000 ............................. (re. $78,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of administering unemployment insurance 31 programs, job service programs, workforce investment act programs, 32 employability development programs, other miscellaneous programs, 33 and a reserve for unanticipated funding, pursuant to federal grants 34 and contracts. A portion of this appropriation may be used to 35 provide information and advice regarding unemployment insurance 36 benefit appeals and hearing assistance. A portion of this appropri- 37 ation may be transferred to aid to localities. 38 Notwithstanding section 135 of the civil service law, the commissioner 39 of the department of labor, subject to approval of the director of 40 the budget, is hereby authorized to grant additional compensation to 41 employees of the department of labor whose positions are funded in 42 whole or in part by the disabled veterans' outreach program special- 43 ists and/or local veterans' employment representative grant or 44 grants based on merit as determined pursuant to the performance 45 incentive program provided for in the grant consistent with the 46 terms of the grant and applicable provisions of federal law. The 47 payment of such extra compensation shall be in addition to and shall 48 not be part of an employee's basic annual salary and shall not 49 affect or impair any performance advancement payments, performance 50 awards, longevity payments or other rights or benefits to which an 51 employee may be entitled. Furthermore, any additional compensation583 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 payable pursuant to this subdivision shall not be included as 2 compensation for retirement purposes. The amount appropriated herein 3 shall also include any Reed act funds that may be made available to 4 this state under section 903 of the social security act as amended 5 and in accordance with federal regulations, to be used under the 6 direction of the New York state department of labor subject to 7 approval of the director of the budget to pay the administrative 8 expenses of the employment security program, including the adminis- 9 tration of the unemployment insurance law and the administration of 10 state public employment offices. 11 Personal service ... 205,713,000 ................... (re. $30,857,000) 12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) 13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000) 14 Indirect costs ... 242,000 ............................. (re. $37,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000. 25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) 26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) 27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) 28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000. 36 Personal service (50000) ... 2,456,000 ................. (re. $39,000) 37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) 38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) 39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000. 47 Nonpersonal service ... 499,000 ......................... (re. $2,000) 48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)584 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 66,000 .............................. (re. $24,000) 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of administering the Unemployment Insurance 5 Control Fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000. 10 Personal service ... 4,183,000 ........................ (re. $210,000) 11 Nonpersonal service ... 487,000 ........................ (re. $25,000) 12 Fringe benefits ... 2,458,000 ......................... (re. $123,000) 13 Indirect costs ... 73,000 ............................... (re. $4,000) 14 Special Revenue Funds - Federal 15 Unemployment Insurance Administration Fund 16 Unemployment Insurance Reemployment Services Account - 25902 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the reemployment services 19 program. A portion of this appropriation may be transferred to aid 20 to localities. The amount appropriated herein shall include any 21 moneys credited to the reemployment service fund, created pursuant 22 to chapter 589 of the laws of 1998, as costs are incurred for allow- 23 able services pursuant to chapter 589 of the laws of 1998. Notwith- 24 standing section 581-b of the labor law, or any other provision of 25 law to the contrary, when annual contributions paid into the reem- 26 ployment services fund by all eligible employers exceed $35,000,000, 27 excess contributions may be used for services and expenses of the 28 unemployment insurance systems modernization project and services 29 and expenses of administering the unemployment insurance program. 30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) 31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) 32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) 33 Indirect costs (58850) ... 269,000 .................... (re. $212,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of administering the reemployment services 36 program. A portion of this appropriation may be transferred to aid 37 to localities. The amount appropriated herein shall include any 38 moneys credited to the reemployment service fund, created pursuant 39 to chapter 589 of the laws of 1998, as costs are incurred for allow- 40 able services pursuant to chapter 589 of the laws of 1998. Notwith- 41 standing section 581-b of the labor law, or any other provision of 42 law to the contrary, when annual contributions paid into the reem- 43 ployment services fund by all eligible employers exceed $35,000,000, 44 excess contributions may be used for services and expenses of the 45 unemployment insurance systems modernization project and services 46 and expenses of administering the unemployment insurance program. 47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) 48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)585 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) 2 Indirect costs (58850) ... 377,000 .................... (re. $140,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. Notwith- 10 standing section 581-b of the labor law, or any other provision of 11 law to the contrary, when annual contributions paid into the reem- 12 ployment services fund by all eligible employers exceed $35,000,000, 13 any further contributions for the remainder of such year may be used 14 for services and expenses of the unemployment insurance systems 15 modernization project. 16 Personal service ... 25,102,000 ....................... (re. $765,000) 17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) 18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) 19 Indirect costs ... 419,000 ............................ (re. $140,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2016: 22 For services and expenses of administering the Reemployment Services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. Notwith- 28 standing section 581-b of the labor law, or any other provision of 29 law to the contrary, when annual contributions paid into the reem- 30 ployment services fund by all eligible employers exceed $35,000,000, 31 any further contributions for the remainder of such year may be used 32 for services and expenses of the unemployment insurance systems 33 modernization project. 34 Personal service ... 21,247,000 ......................... (re. $1,000) 35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) 36 Fringe benefits ... 12,483,000 ........................ (re. $625,000) 37 Indirect costs ... 368,000 ............................. (re. $19,000) 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of the unemployment insurance renovation 43 fund. The amount appropriated herein shall include any funds credit- 44 ed to the unemployment insurance renovation sub fund as costs are 45 incurred. 46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 47 By chapter 50, section 1, of the laws of 2014:586 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of the unemployment insurance renovation 2 fund. The amount appropriated herein shall include any funds credit- 3 ed to the unemployment insurance renovation sub fund as costs are 4 incurred. 5 Nonpersonal service ... 650,000 ........................ (re. $65,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2016: 8 For services and expenses of the unemployment Insurance renovation 9 fund. The amount appropriated herein shall include any funds credit- 10 ed to the unemployment insurance renovation sub fund as costs are 11 incurred. 12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000) 13 Internal Service Funds 14 Agencies Internal Service Account 15 Labor Contact Center Account - 55071 16 By chapter 50, section 1, of the laws of 2016: 17 For payments related to the planning, development and establishment of 18 a new state- wide contact center within the department of tax and 19 finance, the office of children and family services and the depart- 20 ment of labor on behalf of customer state agencies. 21 Notwithstanding any other provision of law to the contrary, for the 22 purpose of planning, developing and/or implementing the consol- 23 idation of administration, business services, procurement, informa- 24 tion technology and/or other functions shared among agencies to 25 improve the efficiency and effectiveness of government operations, 26 the amounts appropriated herein may be (i) interchanged without 27 limit, (ii) transferred between any other state operations appropri- 28 ations within this agency or to any other state operations appropri- 29 ations of any state department, agency or public authority, and/or 30 (iii) suballocated to any state department, agency or public author- 31 ity with the approval of the director of the budget who shall file 32 such approval with the department of audit and control and copies 33 thereof with the chairman of the senate finance committee and the 34 chairman of the assembly ways and means committee. 35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) 36 Temporary service (50200) ... 10,000 ................... (re. $10,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000) 39 Travel (54000) ... 3,000 ................................ (re. $3,000) 40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) 41 Equipment (56000) ... 11,000 ............................ (re. $9,000) 42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000) 43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000) 44 EMPLOYMENT AND TRAINING PROGRAM 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001587 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program. 28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) 29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) 30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) 31 Indirect costs (58850) ... 175,000 .................... (re. $128,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities. 35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) 36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) 37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs. 42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) 43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) 44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration and operation of employment and training 48 programs as funded by grants under the workforce investment act, 49 public law 105-220, and the workforce innovation and opportunity 50 act, public law 113-128, including grants to other governmental 51 units, community-based organizations, non-profit and for profit588 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 organizations, suballocations to state departments and agencies and 2 a portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and section 12 134 of the workforce innovation and opportunity act, public law 13 113-128, and the commissioner of labor shall periodically report to 14 the state workforce investment board on such programs and activities 15 which shall be developed giving consideration to the strategic 16 training alliance program and other existing programs. 17 Statewide employment and training activities may include one-to-one 18 business advisement and training for qualified enrollees of the 19 self-employment assistance program which may be operated by the 20 state's small business development centers or the entrepreneurial 21 assistance program. 22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) 24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000) 26 For services and expenses of adult, youth and dislocated worker 27 employment and training local workforce investment area programs and 28 statewide rapid response activities. 29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) 30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) 31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) 32 For services and expenses of miscellaneous workforce investment act, 33 public law 105-220, and workforce innovation and opportunity act, 34 public law 113-128, national reserve grants and other federal 35 employment and training grants and federally administered programs. 36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For the administration and operation of employment and training 42 programs as funded by grants under the workforce investment act, 43 public law 105-220, including grants to other governmental units, 44 community-based organizations, non-profit and for profit organiza- 45 tions, suballocations to state departments and agencies and a 46 portion may be transferred to aid to localities, according to the 47 following: 48 For services and expenses of statewide activities, including but not 49 limited to state administration and technical assistance to local 50 workforce investment areas, pursuant to an expenditure plan approved 51 by the director of the budget. Of the moneys appropriated herein for589 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 statewide activities, the state workforce investment board shall 2 assist the governor in developing programs and identifying activ- 3 ities to be funded through the statewide reserve pursuant to section 4 134 of the federal workforce investment act, PL 105-220, and the 5 commissioner of labor shall periodically report to the state work- 6 force investment board on such programs and activities which shall 7 be developed giving consideration to the strategic training alliance 8 program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program. 14 Personal service ... 4,984,000 ......................... (re. $10,000) 15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) 16 Fringe benefits ... 2,654,000 ......................... (re. $462,000) 17 Indirect costs ... 207,000 ............................. (re. $75,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities. 21 Personal service ... 7,425,000 ...................... (re. $4,459,000) 22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) 23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220 national reserve grants and other federal employ- 26 ment and training grants and federally administered programs. 27 Personal service ... 3,000,000 ...................... (re. $2,400,000) 28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) 29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) 30 Indirect costs ... 50,000 .............................. (re. $40,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For the administration and operation of employment and training 33 programs as funded by grants under the workforce investment act, 34 public law 105-220, including grants to other governmental units, 35 community-based organizations, non-profit and for profit organiza- 36 tions, suballocations to state departments and agencies and a 37 portion may be transferred to aid to localities, according to the 38 following: 39 For services and expenses of statewide activities, including but not 40 limited to state administration and technical assistance to local 41 workforce investment areas, pursuant to an expenditure plan approved 42 by the director of the budget. Of the moneys appropriated herein for 43 statewide activities, the state workforce investment board shall 44 assist the governor in developing programs and identifying activ- 45 ities to be funded through the statewide reserve pursuant to section 46 134 of the federal workforce investment act, PL 105-220, and the 47 commissioner of labor shall periodically report to the state work- 48 force investment board on such programs and activities which shall 49 be developed giving consideration to the strategic training alliance 50 program and other existing programs.590 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program. 6 Personal service ... 6,565,000 ......................... (re. $10,000) 7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000) 8 Fringe benefits ... 3,857,000 .......................... (re. $10,000) 9 Indirect costs ... 227,000 ............................. (re. $10,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities. 13 Personal service ... 6,508,000 ......................... (re. $10,000) 14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000) 15 Fringe benefits ... 3,824,000 .......................... (re. $10,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220 national reserve grants and other federal employ- 18 ment and training grants and federally administered programs. 19 Personal service ... 2,000,000 ......................... (re. $10,000) 20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000) 21 Fringe benefits ... 1,175,000 .......................... (re. $10,000) 22 Indirect costs ... 35,000 .............................. (re. $10,000) 23 Special Revenue Funds - Other 24 Unemployment Insurance Interest and Penalty Fund 25 Unemployment Insurance Interest and Penalty Account - 23601 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the department of labor employment and 28 training programs. 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) 30 Temporary service (50200) ... 2,500 ..................... (re. $2,500) 31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) 32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 33 Travel (54000) ... 15,000 .............................. (re. $11,000) 34 Contractual services (51000) ... 765,000 .............. (re. $664,000) 35 Equipment (56000) ... 55,000 ........................... (re. $53,000) 36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) 37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000) 38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 39 section 1, of the laws of 2014: 40 For services and expenses of the department of labor employment and 41 training programs, including youth employment readiness training 42 expenses and related stipends and up to $300,000 of funds appropri- 43 ated herein for expenses related to the next generation NY job link- 44 age program where such training advances participation in the NY 45 youth works program. 46 Contractual services ... 8,260,000 .................... (re. $300,000) 47 LABOR STANDARDS PROGRAM591 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000) 8 Temporary service (50200) ... 10,000 ................... (re. $10,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 78,000 ................ (re. $70,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000) 15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) 23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) 30 Indirect costs (58800) ... 191,000 .................... (re. $191,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Work Enforcement Account - 21998 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to implement chapter 511 of the laws of 1995 36 as amended by chapter 513 of the laws of 1997, chapter 655 of the 37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 38 laws of 2005. 39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) 40 Temporary service (50200) ... 10,000 .................... (re. $9,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 43 Travel (54000) ... 40,000 .............................. (re. $28,000) 44 Contractual services (51000) ... 331,000 .............. (re. $270,000) 45 Equipment (56000) ... 20,000 ........................... (re. $19,000) 46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) 47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)592 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety and Health Fund 3 OSHA-Training and Education Account - 21251 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000) 14 Temporary service (50200) ... 50,000 ................... (re. $42,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000) 17 Travel (54000) ... 140,000 ............................. (re. $95,000) 18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000) 19 Equipment (56000) ... 145,000 ......................... (re. $133,000) 20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) 21 Indirect costs (58800) ... 205,000 .................... (re. $109,000) 22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to occupational safety and health 28 program enforcement activities. 29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) 30 Temporary service (50200) ... 24,000 ................... (re. $24,000) 31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000) 33 Travel (54000) ... 200,000 ............................. (re. $60,000) 34 Contractual services (51000) ... 386,000 .............. (re. $386,000) 35 Equipment (56000) ... 77,000 ........................... (re. $77,000) 36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) 37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 Occupational Safety and Health Inspection Account - 21252 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to occupational safety and health 43 program enforcement activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state593 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000) 5 Temporary service (50200) ... 10,000 ................... (re. $10,000) 6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000) 8 Travel (54000) ... 380,000 ............................ (re. $184,000) 9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 10 Equipment (56000) ... 300,000 ......................... (re. $259,000) 11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) 12 Indirect costs (58800) ... 263,000 .................... (re. $197,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000) 29 Temporary service (50200) ... 44,000 ................... (re. $44,000) 30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000) 32 Travel (54000) ... 136,000 ............................ (re. $123,000) 33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) 34 Equipment (56000) ... 53,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) 36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to occupational safety and health 39 program enforcement activities, services and expenses associated 40 with reporting requirements included in the workers' compensation 41 reform law of 2007 as well as activities previously funded from the 42 department of labor general fund administration appropriation. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)594 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to occupational safety and health 3 program enforcement activities, services and expenses associated 4 with reporting requirements included in the workers' compensation 5 reform law of 2007 as well as activities previously funded from the 6 department of labor general fund administration appropriation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Contractual services ... 6,712,000 .................... (re. $570,000)595 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 105,435,000 0 4 Special Revenue Funds - Federal .... 39,689,000 27,709,000 5 Special Revenue Funds - Other ...... 88,531,000 0 6 Internal Service Funds ............. 4,030,000 0 7 ---------------- ---------------- 8 All Funds ........................ 237,685,000 27,709,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,666,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 12,847,000 23 Temporary service (50200) ........................ 250,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................. 1,000,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ................... 1,278,000 28 Equipment (56000) ................................ 150,000 29 -------------- 30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget.596 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,897,000 2 Supplies and materials (57000).................... 330,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ..................... 628,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 29,419,000 18 Temporary service (50200) ......................... 80,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Travel (54000) ................................... 127,000 21 Contractual services (51000) ................... 4,424,000 22 -------------- 23 Program account subtotal .................. 34,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the Litigation 40 Settlement and Civil Recovery Account and 41 the Department of Law Seized Asset 42 Account, from this and any other program. 43 Personal service--regular (50100) .............. 2,843,000 44 Supplies and materials (57000) ................. 1,717,000 45 Travel (54000) ................................... 384,000597 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) .................. 19,958,000 2 Equipment (56000) ................................ 629,000 3 Fringe benefits (60000) ........................ 1,748,000 4 Indirect costs (58800) ............................ 84,000 5 -------------- 6 Program account subtotal .................. 27,363,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 2,451,000 19 Fringe benefits (60000) ........................ 1,507,000 20 Indirect costs (58800) ............................ 72,000 21 -------------- 22 Program account subtotal ................... 4,030,000 23 -------------- 24 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 Personal service--regular (50100) ............. 11,649,000 36 Holiday/overtime compensation (50300) ............ 370,000 37 Travel (54000) .................................... 94,000 38 Contractual services (51000) ..................... 294,000 39 Equipment (56000) ................................ 620,000 40 -------------- 41 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 42 -------------- 43 General Fund598 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any law to the contrary, the 3 amounts herein appropriated may be inter- 4 changed or transferred without limit to 5 any other appropriation in any other 6 program or fund within the department of 7 law, with the approval of the director of 8 the budget. 9 Personal service--regular (50100) .............. 9,433,000 10 Holiday/overtime compensation (50300) ............. 17,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) .................................... 80,000 13 Contractual services (51000) ..................... 395,000 14 -------------- 15 Program account subtotal ................... 9,930,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Department of Law Seized Assets Account - 21990 20 Notwithstanding any law to the contrary, the 21 amounts herein appropriated may be inter- 22 changed or transferred without limit to 23 any other appropriation in any other 24 program or fund within the department of 25 law, with the approval of the director of 26 the budget. 27 For payment according to the following sche- 28 dule, net of refunds, reimbursements, and 29 credits, which shall in no case total more 30 than $5,700,000 in the aggregate across 31 all appropriations from the Litigation 32 Settlement and Civil Recovery Account and 33 the Department of Law Seized Asset 34 Account, from this and any other program. 35 Contractual services (51000) ................... 1,236,000 36 Equipment (56000) .............................. 1,000,000 37 -------------- 38 Program account subtotal ................... 2,236,000 39 -------------- 40 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050599 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) ................ 103,000 9 -------------- 10 Program account subtotal ..................... 103,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Litigation Settlement and Civil Recovery Account - 22117 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 For payment according to the following sche- 23 dule, net of refunds, reimbursements, and 24 credits, which shall in no case total more 25 than $6,700,000 in the aggregate across 26 all appropriations from the Litigation 27 Settlement and Civil Recovery Account and 28 the Department of Law Seized Asset 29 Account, from this and any other program. 30 Personal service--regular (50100) ............. 11,711,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 Supplies and materials (57000) .................... 55,000 33 Travel (54000) .................................... 15,000 34 Contractual services (51000) ................... 5,599,000 35 Fringe benefits (60000) ........................ 7,207,000 36 Indirect costs (58800) ........................... 345,000 37 -------------- 38 Program account subtotal .................. 24,943,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Real Estate Finance Account - 22154 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to 46 any other appropriation in any other600 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 program or fund within the department of 2 law, with the approval of the director of 3 the budget. 4 Personal service--regular (50100) .............. 1,038,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ..................... 8,000 7 Contractual services (51000) ................... 1,365,000 8 Equipment (56000) .................................. 8,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 31,000 11 -------------- 12 Program account subtotal ................... 3,105,000 13 -------------- 14 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Federal Health and Human Services Account - 25117 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 law, with the approval of the director of 25 the budget. 26 For services and expenses related to grants 27 for the investigation and prosecution of 28 medicaid fraud. 29 Personal service (50000) ...................... 19,695,000 30 Nonpersonal service (57050) .................... 7,578,000 31 Fringe benefits (60090) ....................... 11,835,000 32 Indirect costs (58850) ........................... 581,000 33 -------------- 34 Program account subtotal .................. 39,689,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Medicaid Fraud Seized Assets Account - 21917 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget.601 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 17,000 2 Contractual services (51000) ...................... 24,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 116,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Recoveries and Revenue Account - 22041 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 6,544,000 18 Holiday/overtime compensation (50300) ............. 21,000 19 Supplies and materials (57000) ................... 194,000 20 Travel (54000) .................................... 58,000 21 Contractual services (51000) ................... 2,140,000 22 Equipment (56000) ................................ 134,000 23 Fringe benefits (60000) ........................ 3,962,000 24 Indirect costs (58800) ........................... 194,000 25 -------------- 26 Program account subtotal .................. 13,247,000 27 -------------- 28 REGIONAL OFFICES PROGRAM .................................... 15,987,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 law, with the approval of the director of 38 the budget. 39 Personal service--regular (50100) ............. 12,601,000 40 Temporary service (50200) .......................... 7,000 41 Holiday/overtime compensation (50300) ............. 88,000 42 Supplies and materials (57000) ..................... 2,000 43 Travel (54000) ................................... 144,000 44 Contractual services (51000) ................... 3,145,000 45 --------------602 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 7,278,000 13 Holiday/overtime compensation (50300) ............. 22,000 14 Supplies and materials (57000) .................... 37,000 15 Contractual services (51000) ..................... 468,000 16 -------------- 17 Program account subtotal ................... 7,805,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Litigation Settlement and Civil Recovery Account - 22117 22 Notwithstanding any law to the contrary, the 23 amounts herein appropriated may be inter- 24 changed or transferred without limit to 25 any other appropriation in any other 26 program or fund within the department of 27 law, with the approval of the director of 28 the budget. 29 For payment according to the following sche- 30 dule, net of refunds, reimbursements, and 31 credits, which shall in no case total more 32 than $6,700,000 in the aggregate across 33 all appropriations from the Litigation 34 Settlement and Civil Recovery Account and 35 the Department of Law Seized Asset 36 Account, from this and any other program. 37 Personal service--regular (50100) .............. 7,331,000 38 Holiday/overtime compensation (50300) ............. 15,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 94,000 41 Contractual services (51000) ................... 5,338,000 42 Fringe benefits (60000) ........................ 4,516,000 43 Indirect costs (58800) ........................... 217,000 44 -------------- 45 Program account subtotal .................. 17,521,000 46 --------------603 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) 13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) 14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000) 15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) 16 By chapter 50, section 1, of the laws of 2015: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 26 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service ... 19,356,000 ..................... (re. $1,348,000) 35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000) 36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) 37 Indirect costs ... 660,000 ............................. (re. $87,000) 38 By chapter 50, section 1, of the laws of 2013: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud. 45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000) 46 Fringe benefits ... 11,214,000 ........................ (re. $230,000) 47 Indirect costs ... 660,000 ............................. (re. $80,000)604 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget605 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------606 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,310,000 4,159,000 4 Special Revenue Funds - Other ...... 112,852,000 0 5 ---------------- ---------------- 6 All Funds ........................ 121,162,000 4,159,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ....................... 4,045,000 39 Nonpersonal service (57050) .................... 1,555,000 40 -------------- 41 Program account subtotal ................... 5,600,000 42 --------------607 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Opioid Crisis Grants Account - 25388 4 For services and expenses associated with 5 administering the opioid crisis grant. 6 Notwithstanding any inconsistent provision 7 of law, a portion of the funds hereby 8 appropriated may, subject to the approval 9 of the director of the budget, be trans- 10 ferred to local assistance and/or any 11 appropriation of the office of alcoholism 12 and substance abuse services consistent 13 with the terms and conditions of the 14 award. 15 Personal service (50000) ......................... 975,000 16 Nonpersonal service (57050) ...................... 325,000 17 -------------- 18 Program account subtotal ................... 1,300,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Statewide Data Collection Account - 25388 23 For services and expenses related to the 24 statewide data collection program as 25 mandated in the 1988 federal anti-drug 26 abuse act. 27 Notwithstanding any inconsistent provision 28 of law, moneys hereby appropriated may, 29 subject to the approval of the director of 30 the budget, be transferred to local 31 assistance and/or any appropriation of the 32 office of alcoholism and substance abuse 33 services. 34 Personal service (50000) ......................... 200,000 35 -------------- 36 Program account subtotal ..................... 200,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Conference and Special Projects Account - 22109 41 For services and expenses related to special 42 projects.608 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, moneys hereby appropriated may, 3 subject to the approval of the director of 4 the budget, be transferred to local 5 assistance and/or any appropriation of the 6 office of alcoholism and substance abuse 7 services. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Supplies and materials (57000) ................... 130,000 20 -------------- 21 Program account subtotal ..................... 130,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 transferred to local assistance and/or any 29 appropriation of the office of alcoholism 30 and substance abuse services, and may be 31 increased or decreased by transfer or 32 suballocation between these appropriated 33 amounts and appropriations of the depart- 34 ment of health, the office of medicaid 35 inspector general, the office of mental 36 health, the office for people with devel- 37 opmental disabilities, and the justice 38 center for the protection of people with 39 special needs with the approval of the 40 director of the budget. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year 47 state operations appropriation for the609 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Notwithstanding any inconsistent provision 16 of law, funds hereby appropriated may, 17 subject to the approval of the director of 18 the budget, be used for services and 19 expenses related to the credentialing of 20 prevention, alcohol and substance abuse, 21 and problem gambling counselors. 22 Notwithstanding any inconsistent provision 23 of law, funds hereby appropriated may, 24 subject to the approval of the director of 25 the budget, be used for services and 26 expenses related to the operation of 27 methadone services and a patient registry, 28 pursuant to section 19.16 of the mental 29 hygiene law, that shall be used for the 30 prevention of simultaneous enrollment in 31 multiple methadone treatment programs, as 32 well as maintaining accurate patient 33 dosing information. The state comptroller 34 is hereby authorized and directed to loan 35 money in accordance with the provisions 36 set forth in subdivision 5 of section 4 of 37 the state finance law to the mental 38 hygiene program fund account. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 office of alcoholism and substance abuse 45 services contained in the aid to locali- 46 ties budget bill, and (ii) the director of 47 the budget has determined that those aid 48 to localities appropriations as finally 49 acted on by the legislature are sufficient 50 for the ensuing fiscal year.610 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 20,548,000 2 Holiday/overtime compensation (50300) ............. 30,000 3 Supplies and materials (57000) ................... 340,000 4 Travel (54000) ................................... 526,000 5 Contractual services (51000) ................... 6,890,000 6 Equipment (56000) ................................ 110,000 7 Fringe benefits (60000) ....................... 15,097,000 8 Indirect costs (58800) ........................... 998,000 9 -------------- 10 Program account subtotal .................. 44,539,000 11 -------------- 12 INSTITUTIONAL SERVICES ...................................... 69,393,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Substance Abuse Prevention and Treatment (SAPT) Account 17 - 25147 18 For services and expenses associated with 19 administering the substance abuse 20 prevention and treatment (SAPT) block 21 grant. 22 Notwithstanding any inconsistent provision 23 of law, a portion of the funds hereby 24 appropriated may, subject to the approval 25 of the director of the budget, be trans- 26 ferred to local assistance and/or any 27 appropriation of the office of alcoholism 28 and substance abuse services consistent 29 with the terms and conditions of the SAPT 30 block grant award. 31 Personal service (50000) ......................... 870,000 32 Nonpersonal service (57050) ...................... 340,000 33 -------------- 34 Program account subtotal ................... 1,210,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Mental Hygiene Patient Income Account - 21909 39 Notwithstanding any other provision of law, 40 the money hereby appropriated may be 41 transferred to local assistance and/or any 42 appropriation of the office of alcoholism 43 and substance abuse services with the 44 approval of the director of the budget.611 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene patient income 6 account. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of alcoholism and substance abuse 34 services contained in the aid to locali- 35 ties budget bill, and (ii) the director of 36 the budget has determined that those aid 37 to localities appropriations as finally 38 acted on by the legislature are sufficient 39 for the ensuing fiscal year. 40 Personal service--regular (50100) .............. 5,880,000 41 Temporary service (50200) ......................... 65,000 42 Holiday/overtime compensation (50300) ............ 321,000 43 Supplies and materials (57000)...................... 1,000 44 Fringe benefits (60000) ........................ 3,564,000 45 Indirect costs (58800) ........................... 176,000 46 -------------- 47 Program account subtotal .................. 10,007,000 48 --------------612 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office of alcoholism 8 and substance abuse services, with the 9 approval of the director of the budget. 10 The state comptroller is hereby authorized 11 and directed to loan money in accordance 12 with the provisions set forth in subdivi- 13 sion 5 of section 4 of the state finance 14 law to the mental hygiene program fund 15 account. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of alcoholism and substance abuse 43 services contained in the aid to locali- 44 ties budget bill, and (ii) the director of 45 the budget has determined that those aid 46 to localities appropriations as finally 47 acted on by the legislature are sufficient 48 for the ensuing fiscal year.613 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 25,160,000 2 Temporary service (50200) ........................ 688,000 3 Holiday/overtime compensation (50300) .......... 1,656,000 4 Supplies and materials (57000) ................. 5,500,000 5 Travel (54000) .................................... 68,000 6 Contractual services (51000) ................... 7,094,000 7 Equipment (56000) ................................ 325,000 8 Fringe benefits (60000) ....................... 16,930,000 9 Indirect costs (58800) ........................... 755,000 10 -------------- 11 Program account subtotal .................. 58,176,000 12 --------------614 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Statewide Data Collection Account - 25388 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the statewide data collection 21 program as mandated in the 1988 federal anti-drug abuse act. 22 Notwithstanding any inconsistent provision of law, moneys hereby 23 appropriated may, subject to the approval of the director of the 24 budget, be transferred to local assistance and/or any appropriation 25 of the office of alcoholism and substance abuse services. 26 Personal service (50000) ... 200,000 .................. (re. $200,000) 27 INSTITUTIONAL SERVICES 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with administering the substance 33 abuse prevention and treatment (SAPT) block grant. 34 Notwithstanding any inconsistent provision of law, a portion of the 35 funds hereby appropriated may, subject to the approval of the direc- 36 tor of the budget, be transferred to local assistance and/or any 37 appropriation of the office of alcoholism and substance abuse 38 services consistent with the terms and conditions of the SAPT block 39 grant award. 40 Notwithstanding any provision of articles 153, 154 and 163 of the 41 education law, there shall be an exemption from the professional 42 licensure requirements of such articles, and nothing contained in 43 such articles, or in any other provisions of law related to the615 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 licensure requirements of persons licensed under those articles, 2 shall prohibit or limit the activities or services of any person in 3 the employ of a program or service operated, certified, regulated, 4 funded, or approved by, or under contract with the office of alco- 5 holism and substance abuse services, a local governmental unit as 6 such term is defined in article 41 of the mental hygiene law, and/or 7 a local social services district as defined in section 61 of the 8 social services law, and all such entities shall be considered to be 9 approved settings for the receipt of supervised experience for the 10 professions governed by articles 153, 154 and 163 of the education 11 law, and furthermore, no such entity shall be required to apply for 12 nor be required to receive a waiver pursuant to section 6503-a of 13 the education law in order to perform any activities or provide any 14 services. 15 Personal service (50000) ... 870,000 .................. (re. $435,000) 16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)616 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,718,000 5 Special Revenue Funds - Other ...... 2,268,175,000 118,000 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,281,712,000 1,836,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service (50000) ......................... 875,000 20 Nonpersonal service (57050) ........................ 5,000 21 Fringe benefits (60090) .......................... 468,000 22 Indirect costs (58850)............................. 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service (50000) ......................... 105,000 32 Nonpersonal service (57050) ....................... 17,000 33 Fringe benefits (60090) ........................... 56,000 34 Indirect costs (58850).............................. 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund617 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 Supplies and materials (57000).................... 130,000 7 Contractual services (51000) ...................... 20,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 Supplies and materials (57000).................... 200,000 20 Travel (54000)..................................... 35,000 21 Contractual services (51000) ..................... 125,000 22 Equipment (56000) ................................ 140,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, the Alignment Inter- 41 change and Transfer Authority and the 42 Administrative Hearing Interchange and 43 Transfer Authority as defined in the 2017-618 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Supplies and materials (57000) ................. 1,642,000 8 Contractual services (51000) ................... 1,642,000 9 -------------- 10 Program account subtotal ................... 3,284,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the office of 19 mental health, and may be increased or 20 decreased by transfer or suballocation 21 between these appropriated amounts and 22 appropriations of the department of 23 health, the office of medicaid inspector 24 general, the office for people with devel- 25 opmental disabilities, the justice center 26 for the protection of people with special 27 needs, and the office of alcoholism and 28 substance abuse services, with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of the 35 office of mental health or by transfer or 36 suballocation to any department, agency or 37 public authority for expenditures incurred 38 in the operation of such programs with the 39 approval of the director of the budget. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, the Alignment Inter- 44 change and Transfer Authority and the 45 Administrative Hearing Interchange and 46 Transfer Authority as defined in the 2017- 47 18 state fiscal year state operations619 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any other provision of law 7 to the contrary, a portion of this appro- 8 priation shall be available to the 9 Research Foundation for Mental Hygiene, 10 Inc. pursuant to a contract, subject to 11 the approval of the director of the budg- 12 et, to assist the office in restructuring 13 the financing of community-based mental 14 health programs. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of mental health contained in the 31 aid to localities budget bill, and (ii) 32 the director of the budget has determined 33 that those aid to localities appropri- 34 ations as finally acted on by the legisla- 35 ture are sufficient for the ensuing fiscal 36 year. 37 The state comptroller is hereby authorized 38 and directed to loan money in accordance 39 with the provisions set forth in subdivi- 40 sion 5 of section 4 of the state finance 41 law to the mental hygiene program fund 42 account.620 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 38,980,000 2 Temporary service (50200) ........................ 841,000 3 Holiday/overtime compensation (50300) ............ 257,000 4 Supplies and materials (57000).................. 1,118,000 5 Travel (54000).................................. 1,000,000 6 Contractual services (51000) .................. 26,300,000 7 Equipment (56000) ................................ 800,000 8 Fringe benefits (60000) ....................... 22,788,000 9 Indirect costs (58800).......................... 1,122,000 10 -------------- 11 Program account subtotal .................. 93,206,000 12 -------------- 13 Enterprise Funds 14 Mental Hygiene Community Stores Account 15 MH & MR Community Stores Fund Account - 50500 16 Personal service--regular (50100) ................ 508,000 17 Temporary service (50200) ........................ 100,000 18 Supplies and materials (57000).................. 1,509,000 19 Travel (54000)..................................... 10,000 20 Contractual services (51000) ..................... 201,000 21 Equipment (56000) ................................ 115,000 22 Fringe benefits (60000) .......................... 309,000 23 Indirect costs (58800)............................. 18,000 24 -------------- 25 Program account subtotal ................... 2,770,000 26 -------------- 27 Enterprise Funds 28 OMH Sheltered Workshop Fund 29 Mental Health Sheltered Workshop Fund Account - 50400 30 Supplies and materials (57000).................. 1,243,000 31 Travel (54000).................................... 123,000 32 Contractual services (51000) ................... 4,213,000 33 Equipment (56000) ................................ 257,000 34 -------------- 35 Program account subtotal ................... 5,836,000 36 -------------- 37 Internal Service Funds 38 Mental Hygiene Revolving Account 39 Mental Hygiene Internal Service Fund Account - 55101621 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 941,000 2 Holiday/overtime compensation (50300) ............. 40,000 3 Supplies and materials (57000).................... 566,000 4 Travel (54000)...................................... 1,000 5 Contractual services (51000) ..................... 200,000 6 Equipment (56000) ................................ 430,000 7 Fringe benefits (60000) .......................... 401,000 8 Indirect costs (58800)............................. 18,000 9 -------------- 10 Program account subtotal ................... 2,597,000 11 -------------- 12 ADULT SERVICES PROGRAM ................................... 1,498,804,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Funds appropriated under this program are 17 available for the payment of tolls at the 18 Robert F. Kennedy bridge, for vehicles 19 driven by persons commuting to and from 20 work who are employed at facilities 21 located on Ward's island operated by the 22 department of mental hygiene. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, the Alignment Inter- 27 change and Transfer Authority and the 28 Administrative Hearing Interchange and 29 Transfer Authority as defined in the 2017- 30 18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Travel (54000).................................... 796,000 37 -------------- 38 Program account subtotal ..................... 796,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Healthcare Emergency Preparedness Program (HEP) Account 43 - 22198622 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For services and expenses incurred by 2 psychiatric centers participating in the 3 healthcare emergency preparedness program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 2017- 11 18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Supplies and materials (57000).................... 199,000 18 Travel (54000)...................................... 5,000 19 Contractual services (51000) ...................... 45,000 20 Equipment (56000) ................................. 49,000 21 -------------- 22 Program account subtotal ..................... 298,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Mental Health Service Delivery Transformation Incentive 27 Fund Account - 22215 28 For nonpersonal service expenditures of 29 office of mental health facilities that 30 participate in the delivery system reform 31 incentive program. 32 Supplies and materials (57000).................. 2,000,000 33 Contractual services (51000) ................... 2,000,000 34 Equipment(56000) ............................... 2,000,000 35 -------------- 36 Program account subtotal ................... 6,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with-623 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 out limit, with any appropriation of the 2 office of mental health or by transfer or 3 suballocation to any department, agency or 4 public authority for expenditures incurred 5 in the operation of such programs with the 6 approval of the director of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the commissioner of the 9 office of mental health shall be author- 10 ized, subject to the approval of the 11 director of the budget, to transfer up to 12 $3,000,000 of this appropriation to the 13 department of health for the purpose of 14 making physician loan repayment awards to 15 psychiatrists who are licensed to practice 16 in New York state and who agree to work 17 for a period of at least five years in one 18 or more hospitals or outpatient programs 19 that are operated by the office of mental 20 health and deemed to be in one or more 21 underserved areas, as determined by the 22 commissioner of mental health. Notwith- 23 standing paragraph (d) of subdivision 5-a, 24 and paragraphs (d), (e), and (f) of subdi- 25 vision 10 of section 2807-m of the public 26 health law, all awards made by the depart- 27 ment of health from any of the office of 28 mental health funds transferred herein 29 shall be made consistent with the 30 provisions of paragraphs (a), (b) and (c) 31 of subdivision 10 of section 2807-m of the 32 public health law and may not supplant or 33 otherwise support the department of 34 health's physician's loan repayment 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, the Alignment Inter- 40 change and Transfer Authority and the 41 Administrative Hearing Interchange and 42 Transfer Authority as defined in the 2017- 43 18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated. 49 Notwithstanding any other provision of law 50 to the contrary, the commissioner of624 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 mental health is authorized to take 2 actions, as necessary, for efficient oper- 3 ations provided that (i) a maximum net 4 reduction of 400 state-operated inpatient 5 beds could be implemented; (ii) there is a 6 consistent 90 day period of time that the 7 inpatient beds remain vacant before any 8 net reduction in overall funded capacity 9 occurs; and (iii) the office of mental 10 health shall invest resources to improve 11 mental health services for each net 12 reduction of inpatient beds. The commis- 13 sioner of mental health shall continue to 14 provide monthly status reports to the 15 chairs of the senate and assembly fiscal 16 committees. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of mental health contained in the 33 aid to localities budget bill, and (ii) 34 the director of the budget has determined 35 that those aid to localities appropri- 36 ations as finally acted on by the legisla- 37 ture are sufficient for the ensuing fiscal 38 year. 39 The state comptroller is hereby authorized 40 and directed to loan money in accordance 41 with the provisions set forth in subdivi- 42 sion 5 of section 4 of the state finance 43 law to the mental hygiene patient income 44 account.625 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 633,275,000 2 Temporary service (50200) ...................... 3,864,000 3 Holiday/overtime compensation (50300) ......... 49,907,000 4 Supplies and materials (57000)................. 87,000,000 5 Travel (54000).................................... 900,000 6 Contractual services (51000) .................. 88,227,000 7 Equipment (56000) .............................. 2,150,000 8 Fringe benefits (60000) ...................... 430,653,000 9 Indirect costs (58800)......................... 22,430,000 10 -------------- 11 Program account subtotal ............... 1,318,406,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, the Alignment Inter- 30 change and Transfer Authority and the 31 Administrative Hearing Interchange and 32 Transfer Authority as defined in the 2017- 33 18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, the commissioner of 41 mental health is authorized to take 42 actions, as necessary, for efficient oper- 43 ations provided that (i) a maximum net 44 reduction of 400 state-operated inpatient 45 beds could be implemented; (ii) there is a 46 consistent 90 day period of time that the 47 inpatient beds remain vacant before any 48 net reduction in overall funded capacity626 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 occurs; and (iii) the office of mental 2 health shall invest resources to improve 3 mental health services for each net 4 reduction of inpatient beds. The commis- 5 sioner of mental health shall continue to 6 provide monthly status reports to the 7 chairs of the senate and assembly fiscal 8 committees. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 office of mental health contained in the 25 aid to localities budget bill, and (ii) 26 the director of the budget has determined 27 that those aid to localities appropri- 28 ations as finally acted on by the legisla- 29 ture are sufficient for the ensuing fiscal 30 year. 31 The state comptroller is hereby authorized 32 and directed to loan money in accordance 33 with the provisions set forth in subdivi- 34 sion 5 of section 4 of the state finance 35 law to the mental hygiene program fund 36 account. 37 Personal service--regular (50100) ............. 77,948,000 38 Temporary service (50200) ........................ 913,000 39 Holiday/overtime compensation (50300) .......... 3,438,000 40 Supplies and materials (57000).................. 7,500,000 41 Travel (54000).................................... 800,000 42 Contractual services (51000) .................. 33,000,000 43 Equipment (56000) ................................ 503,000 44 Fringe benefits (60000) ....................... 46,905,000 45 Indirect costs (58800).......................... 2,297,000 46 -------------- 47 Program account subtotal ................. 173,304,000 48 --------------627 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Mental Hygiene Patient Income Account - 21909 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of the 11 office of mental health or by transfer or 12 suballocation to any department, agency or 13 public authority for expenditures incurred 14 in the operation of such programs with the 15 approval of the director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 2017- 23 18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, the commissioner of 31 mental health is authorized to take 32 actions, as necessary, for efficient oper- 33 ations provided that (i) a maximum net 34 reduction of 400 state-operated inpatient 35 beds could be implemented; (ii) there is a 36 consistent 90 day period of time that the 37 inpatient beds remain vacant before any 38 net reduction in overall funded capacity 39 occurs; and (iii) the office of mental 40 health shall invest resources to improve 41 mental health services for each net 42 reduction of inpatient beds. The commis- 43 sioner of mental health shall continue to 44 provide monthly status reports to the 45 chairs of the senate and assembly fiscal 46 committees. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro-628 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 office of mental health contained in the 15 aid to localities budget bill, and (ii) 16 the director of the budget has determined 17 that those aid to localities appropri- 18 ations as finally acted on by the legisla- 19 ture are sufficient for the ensuing fiscal 20 year. 21 The state comptroller is hereby authorized 22 and directed to loan money in accordance 23 with the provisions set forth in subdivi- 24 sion 5 of section 4 of the state finance 25 law to the mental hygiene patient income 26 account. 27 Personal service--regular (50100) ............ 125,452,000 28 Temporary service (50200) ...................... 2,464,000 29 Holiday/overtime compensation (50300) .......... 9,583,000 30 Supplies and materials (57000)................. 12,973,000 31 Travel (54000).................................... 680,000 32 Contractual services (51000) .................. 14,215,000 33 Equipment (56000) ................................ 864,000 34 Fringe benefits (60000) ....................... 78,182,000 35 Indirect costs (58800).......................... 3,850,000 36 -------------- 37 FORENSIC SERVICES PROGRAM .................................. 327,272,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer with- 46 out limit, with any appropriation of the629 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 office of mental health or by transfer or 2 suballocation to any department, agency or 3 public authority for expenditures incurred 4 in the operation of such programs with the 5 approval of the director of the budget. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, the Alignment Inter- 10 change and Transfer Authority and the 11 Administrative Hearing Interchange and 12 Transfer Authority as defined in the 2017- 13 18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any other provision of law 20 to the contrary, the commissioner of 21 mental health is authorized to take 22 actions, as necessary, for efficient oper- 23 ations provided that (i) a maximum net 24 reduction of 400 state-operated inpatient 25 beds could be implemented; (ii) there is a 26 consistent 90 day period of time that the 27 inpatient beds remain vacant before any 28 net reduction in overall funded capacity 29 occurs; and (iii) the office of mental 30 health shall invest resources to improve 31 mental health services for each net 32 reduction of inpatient beds. The commis- 33 sioner of mental health shall continue to 34 provide monthly status reports to the 35 chairs of the senate and assembly fiscal 36 committees. 37 Notwithstanding any other provision of law 38 to the contrary, the commissioner of 39 mental health is authorized to determine 40 the location for the provision of care and 41 treatment for criminal defendants who have 42 been found to be incapacitated persons 43 pursuant to article 730 of the criminal 44 procedure law in an appropriate institu- 45 tion such as (a) a hospital operated by 46 the office of mental health or a develop- 47 mental center operated by the office for 48 people with developmental disabilities, 49 (b) a hospital licensed by the department 50 of health which operates a psychiatric630 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 unit licensed by the office of mental 2 health, or (c) a mental health unit oper- 3 ating within a correctional facility or 4 local correctional facility, provided 5 however that any such mental health unit 6 operating within a local correctional 7 facility shall qualify as an appropriate 8 institution only pursuant to the terms of 9 an agreement between the commissioner of 10 the office of mental health, the director 11 of community services and the sheriff for 12 the respective locality and any such 13 mental health unit operating within a 14 correctional facility shall qualify as an 15 appropriate institution only pursuant to 16 the terms of an agreement between the 17 commissioner of the office of mental 18 health and commissioner of the department 19 of corrections and community supervision. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 The state comptroller is hereby authorized 31 and directed to loan money in accordance 32 with the provisions set forth in subdivi- 33 sion 5 of section 4 of the state finance 34 law to the mental hygiene program fund 35 account. 36 Personal service--regular (50100) ............ 161,610,000 37 Temporary service (50200) ...................... 2,396,000 38 Holiday/overtime compensation (50300) ......... 29,483,000 39 Supplies and materials (57000)................. 11,160,000 40 Travel (54000).................................... 600,000 41 Contractual services (51000) ................... 6,900,000 42 Equipment (56000) .............................. 1,000,000 43 Fringe benefits (60000) ...................... 108,767,000 44 Indirect costs (58800).......................... 5,356,000 45 -------------- 46 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 47 --------------631 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 2017- 21 18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, the commissioner of 29 mental health is authorized to take 30 actions, as necessary, for efficient oper- 31 ations provided that (i) a maximum net 32 reduction of 400 state-operated inpatient 33 beds could be implemented; (ii) there is a 34 consistent 90 day period of time that the 35 inpatient beds remain vacant before any 36 net reduction in overall funded capacity 37 occurs; and (iii) the office of mental 38 health shall invest resources to improve 39 mental health services for each net 40 reduction of inpatient beds. The commis- 41 sioner of mental health shall continue to 42 provide monthly status reports to the 43 chairs of the senate and assembly fiscal 44 committees. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any632 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 The state comptroller is hereby authorized 7 and directed to loan money in accordance 8 with the provisions set forth in subdivi- 9 sion 5 of section 4 of the state finance 10 law to the mental hygiene program fund 11 account. 12 Personal service--regular (50100) ............. 47,965,000 13 Temporary service (50200) ......................... 78,000 14 Holiday/overtime compensation (50300) ............ 873,000 15 Supplies and materials (57000).................. 3,787,000 16 Travel (54000)..................................... 30,000 17 Contractual services (51000) ................... 8,025,000 18 Equipment (56000) ................................ 300,000 19 Fringe benefits (60000) ....................... 27,814,000 20 Indirect costs (58800).......................... 1,370,000 21 -------------- 22 Program account subtotal .................. 90,242,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OMH-Research Recovery Account - 22086 27 For services and expenses to support central 28 administration, research associates, 29 equipment provided through external 30 grants, travel, conference expenses, 31 including the annual research conference, 32 contractual services, grant writers to 33 increase income from non-state sources, 34 and other research initiatives. Funding 35 will be provided through research founda- 36 tion for mental hygiene, inc. resources, 37 including, but not limited to, indirect 38 costs recoveries, direct grant reimburse- 39 ment, interest earnings and operating 40 balances. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and 47 Transfer Authority as defined in the 2017-633 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 1,915,000 8 Contractual services (51000) ................... 4,665,000 9 Fringe benefits (60000) .......................... 650,000 10 -------------- 11 Program account subtotal ................... 7,230,000 12 --------------634 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of the community services block grant. 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2016: 15 For administration of programs to assist and transition from 16 homelessness(PATH) grants. 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants. 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 RESEARCH IN MENTAL ILLNESS PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Mental Hygiene Program Fund Account - 21907 32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 Nathan S. Kline Institute for Psychiatric Research. 35 Supplies and materials ... 20,000 ...................... (re. $14,000) 36 Contractual services ... 140,000 ....................... (re. $94,000) 37 Equipment ... 15,000 ................................... (re. $10,000)635 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 1,137,000 4 Special Revenue Funds - Other ...... 2,144,804,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,148,560,000 1,137,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 --------------636 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, and may 9 be increased or decreased by transfer or 10 suballocation between these appropriated 11 amounts and appropriations of the depart- 12 ment of health, the office of medicaid 13 inspector general, the office of mental 14 health, the justice center for the 15 protection of people with special needs 16 and the office of alcoholism and substance 17 abuse services with the approval of the 18 director of the budget. The state comp- 19 troller is hereby authorized and directed 20 to loan money in accordance with the 21 provisions set forth in subdivision 5 of 22 section 4 of the state finance law to the 23 mental hygiene patient income account. 24 Notwithstanding section 163 of the state 25 finance law, section 142 of the economic 26 development law, and/or any other law to 27 the contrary, the commissioner may, with 28 the approval of the director of the budg- 29 et, award a portion of the funds appropri- 30 ated herein, either as a grant, service 31 contract, or any other payment mechanism, 32 for services and expenses incurred by a 33 temporary operator as defined by and in 34 accordance with section 16.25 of the 35 mental hygiene law. 36 Notwithstanding any other provision of law 37 to the contrary, a portion of this appro- 38 priation may be made available to the 39 Research Foundation for Mental Hygiene, 40 Inc., subject to the approval of the 41 director of the budget, pursuant to a 42 contract, to assist the office in imple- 43 menting priority policies, including, but 44 not limited to, transforming the OPWDD 45 service delivery system. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from 49 the office for people with developmental637 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 disabilities that were returned as a 2 refund, rebate, reimbursement or credit in 3 the current fiscal year from expenditures 4 made in prior fiscal years and is author- 5 ized to refund such moneys to the credit 6 of this fund for the purpose of reimburs- 7 ing the 2017-18 appropriation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, the Alignment Inter- 12 change and Transfer Authority and the 13 Administrative Hearing Interchange and 14 Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 office for people with developmental disa- 37 bilities contained in the aid to locali- 38 ties budget bill, and (ii) the director of 39 the budget has determined that those aid 40 to localities appropriations as finally 41 acted on by the legislature are sufficient 42 for the ensuing fiscal year. 43 Personal service--regular (50100) ............. 18,781,000 44 Temporary service (50200) ........................ 174,000 45 Holiday/overtime compensation (50300) ............. 62,000 46 Nonpersonal service, including for services 47 and expenses of the assets for independ- 48 ence program and other health and human 49 services programs.638 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 327,000 2 Travel (54000) ................................. 1,110,000 3 Contractual services (51000) .................. 10,300,000 4 Equipment (56000) .............................. 1,915,000 5 Fringe benefits (60000) ....................... 10,991,000 6 Indirect costs (58800) ........................... 569,000 7 -------------- 8 Program account subtotal .................. 44,229,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Mental Hygiene Program Fund Account - 21907 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, and may 18 be increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, the office of medicaid 22 inspector general, the office of mental 23 health, the justice center for the 24 protection of people with special needs 25 and the office of alcoholism and substance 26 abuse services with the approval of the 27 director of the budget. The state comp- 28 troller is hereby authorized and directed 29 to loan money in accordance with the 30 provisions set forth in subdivision 5 of 31 section 4 of the state finance law to the 32 mental hygiene program fund account. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law. 45 Notwithstanding any other provision of law 46 to the contrary, a portion of this appro- 47 priation may be made available to the 48 Research Foundation for Mental Hygiene,639 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Inc., subject to the approval of the 2 director of the budget, pursuant to a 3 contract, to assist the office in imple- 4 menting priority policies, including, but 5 not limited to, transforming the OPWDD 6 service delivery system. 7 Notwithstanding any other provision of law 8 to the contrary, the state comptroller is 9 hereby authorized to receive funds from 10 the office for people with developmental 11 disabilities that were returned as a 12 refund, rebate, reimbursement or credit in 13 the current fiscal year from expenditures 14 made in prior fiscal years and is author- 15 ized to refund such moneys to the credit 16 of this fund for the purpose of reimburs- 17 ing the 2017-18 appropriation. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 office for people with developmental disa- 47 bilities contained in the aid to locali- 48 ties budget bill, and (ii) the director of 49 the budget has determined that those aid 50 to localities appropriations as finally640 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 acted on by the legislature are sufficient 2 for the ensuing fiscal year. 3 Personal service--regular (50100) ............. 29,901,000 4 Temporary service (50200) ........................ 277,000 5 Holiday/overtime compensation (50300) ............. 97,000 6 Nonpersonal service, including for services 7 and expenses of the assets for independ- 8 ence program and other health and human 9 services programs. 10 Supplies and materials (57000) ................... 281,000 11 Travel (54000) ................................... 952,000 12 Contractual services (51000) ................... 8,839,000 13 Equipment (56000) .............................. 1,644,000 14 Fringe benefits (60000) ....................... 17,931,000 15 Indirect costs (58800) ........................... 839,000 16 -------------- 17 Program account subtotal .................. 60,761,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 OPWDD Copy Center Account - 55065 22 For services and expenses associated with 23 the office for people with developmental 24 disabilities copy center. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.641 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 348,000 2 -------------- 3 Program account subtotal ..................... 348,000 4 -------------- 5 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Mental Hygiene Patient Income Account - 21909 10 Notwithstanding any inconsistent provision 11 of law, the state comptroller is hereby 12 authorized and directed to loan money in 13 accordance with the provisions set forth 14 in subdivision 5 of section 4 of the state 15 finance law to the mental hygiene patient 16 income account. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic inspec- 38 tion of a registered professional nurse 39 and in accordance with an authorized prac- 40 titioner's ordered care. 41 Notwithstanding any other provision of law 42 to the contrary, the state comptroller is 43 hereby authorized to receive funds from 44 the office for people with developmental 45 disabilities that were returned as a 46 refund, rebate, reimbursement or credit in 47 the current fiscal year from expenditures642 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 made in prior fiscal years and is author- 2 ized to refund such moneys to the credit 3 of this fund for the purpose of reimburs- 4 ing the 2017-18 appropriation. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office for people with developmental disa- 34 bilities contained in the aid to locali- 35 ties budget bill, and (ii) the director of 36 the budget has determined that those aid 37 to localities appropriations as finally 38 acted on by the legislature are sufficient 39 for the ensuing fiscal year. 40 Personal service--regular (50100) ............ 369,316,000 41 Temporary service (50200) ........................ 865,000 42 Holiday/overtime compensation (50300) ......... 20,329,000 43 Nonpersonal service, including moneys for 44 the community services program, net of 45 refunds, rebates, reimbursements and cred- 46 its, and expenses related to the payment 47 of a provider of services assessment for 48 the period April 1, 2017 through March 31,643 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 2018 pursuant to section 43.04 of the 2 mental hygiene law. 3 Supplies and materials (57000) ................ 22,906,000 4 Travel (54000) ................................. 2,728,000 5 Contractual services (51000) .................. 48,111,000 6 Equipment (56000) ............................. 11,798,000 7 Fringe benefits (60000) ...................... 227,602,000 8 Indirect costs (58800) ........................ 17,857,000 9 -------------- 10 Program account subtotal ................. 721,512,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any inconsistent provision 16 of law, the state comptroller is hereby 17 authorized and directed to loan money in 18 accordance with the provisions set forth 19 in subdivision 5 of section 4 of the state 20 finance law to the mental hygiene program 21 fund account. 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 transferred to local assistance and/or any 25 appropriation of the office for people 26 with developmental disabilities, with the 27 approval of the director of the budget. 28 Notwithstanding section 6908 of the educa- 29 tion law and any other provision of law, 30 rule or regulation to the contrary, direct 31 support staff in programs certified or 32 approved by the office for people with 33 developmental disabilities, including the 34 home and community based services waiver 35 programs that the office for people with 36 developmental disabilities is authorized 37 to administer with federal approval pursu- 38 ant to subdivision (c) of section 1915 of 39 the federal social security act, are 40 authorized to provide such tasks as OPWDD 41 may specify when performed under the 42 supervision, training and periodic inspec- 43 tion of a registered professional nurse 44 and in accordance with an authorized prac- 45 titioner's ordered care. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from644 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 the office for people with developmental 2 disabilities that were returned as a 3 refund, rebate, reimbursement or credit in 4 the current fiscal year from expenditures 5 made in prior fiscal years and is author- 6 ized to refund such moneys to the credit 7 of this fund for the purpose of reimburs- 8 ing the 2017-18 appropriation. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority, the Alignment Inter- 13 change and Transfer Authority and the 14 Administrative Hearing Interchange and 15 Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Notwithstanding any law to the contrary, no 33 funds under this appropriation shall be 34 available for certification or payment 35 until (i) the legislature has finally 36 acted upon the appropriations for the 37 office for people with developmental disa- 38 bilities contained in the aid to locali- 39 ties budget bill, and (ii) the director of 40 the budget has determined that those aid 41 to localities appropriations as finally 42 acted on by the legislature are sufficient 43 for the ensuing fiscal year. 44 Personal service--regular (50100) ............ 352,020,000 45 Temporary service (50200) ........................ 882,000 46 Holiday/overtime compensation (50300) ......... 25,672,000 47 Nonpersonal service, including moneys for 48 the community services program, net of 49 refunds, rebates, reimbursements and cred-645 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 its, and expenses related to the payment 2 of a provider of services assessment for 3 the period April 1, 2017 through March 31, 4 2018 pursuant to section 43.04 of the 5 mental hygiene law. 6 Supplies and materials (57000) ................ 20,479,000 7 Travel (54000) ................................. 2,358,000 8 Contractual services (51000) .................. 33,980,000 9 Equipment (56000) ............................. 10,380,000 10 Fringe benefits (60000) ...................... 218,541,000 11 Indirect costs (58800) ........................ 16,548,000 12 -------------- 13 Program account subtotal ................. 680,860,000 14 -------------- 15 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Nonexpendable Trust Fund 19 OPWDD Nonexpendable Trust Account - 21654 20 For expenditures on behalf of individuals 21 from donated funds. Notwithstanding any 22 other provision of law, the money hereby 23 appropriated may be transferred to local 24 assistance and/or any appropriation of the 25 office for people with developmental disa- 26 bilities, with the approval of the direc- 27 tor of the budget. 28 Supplies and materials (57000) ..................... 4,000 29 -------------- 30 Program account subtotal ....................... 4,000 31 -------------- 32 Special Revenue Funds - Other 33 Mental Health Gifts and Donations Fund 34 Office for People With Developmental Disabilities Gifts 35 and Donations Account - 20000 36 For expenditures on behalf of individuals 37 from donated funds. Notwithstanding any 38 other provision of law, the money hereby 39 appropriated may be transferred to local 40 assistance and/or any appropriation of the 41 office for people with developmental disa- 42 bilities, with the approval of the direc- 43 tor of the budget.646 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 498,000 2 -------------- 3 Program account subtotal ..................... 498,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Mental Hygiene Patient Income Account - 21909 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 The state comptroller is hereby authorized 15 and directed to loan money in accordance 16 with the provisions set forth in subdivi- 17 sion 5 of section 4 of the state finance 18 law to the mental hygiene patient income 19 account. 20 Notwithstanding section 6908 of the educa- 21 tion law and any other provision of law, 22 rule or regulation to the contrary, direct 23 support staff in programs certified or 24 approved by the office for people with 25 developmental disabilities, including the 26 home and community based services waiver 27 programs that the office for people with 28 developmental disabilities is authorized 29 to administer with federal approval pursu- 30 ant to subdivision (c) of section 1915 of 31 the federal social security act, are 32 authorized to provide such tasks as OPWDD 33 may specify when performed under the 34 supervision, training and periodic inspec- 35 tion of a registered professional nurse 36 and in accordance with an authorized prac- 37 titioner's ordered care. 38 Notwithstanding any other provision of law 39 to the contrary, the state comptroller is 40 hereby authorized to receive funds from 41 the office for people with developmental 42 disabilities that were returned as a 43 refund, rebate, reimbursement or credit in 44 the current fiscal year from expenditures 45 made in prior fiscal years and is author- 46 ized to refund such moneys to the credit 47 of this fund for the purpose of reimburs- 48 ing the 2017-18 appropriation.647 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, the Alignment Inter- 5 change and Transfer Authority and the 6 Administrative Hearing Interchange and 7 Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Notwithstanding any law to the contrary, no 25 funds under this appropriation shall be 26 available for certification or payment 27 until (i) the legislature has finally 28 acted upon the appropriations for the 29 office for people with developmental disa- 30 bilities contained in the aid to locali- 31 ties budget bill, and (ii) the director of 32 the budget has determined that those aid 33 to localities appropriations as finally 34 acted on by the legislature are sufficient 35 for the ensuing fiscal year. 36 Personal service--regular (50100) ............ 150,365,000 37 Temporary service (50200) ........................ 252,000 38 Holiday/overtime compensation (50300) .......... 8,042,000 39 Nonpersonal service, including moneys for 40 the community services program, net of 41 refunds, rebates, reimbursements and cred- 42 its, and expenses related to the payment 43 of a provider of services assessment for 44 the period April 1, 2017 through March 31, 45 2018 pursuant to section 43.04 of the 46 mental hygiene law. 47 Supplies and materials (57000) ................ 20,520,000 48 Travel (54000) ................................... 794,000 49 Contractual services (51000) .................. 11,918,000648 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Equipment (56000) .............................. 5,614,000 2 Fringe benefits (60000) ...................... 103,274,000 3 Indirect costs (58800) ........................ 15,736,000 4 -------------- 5 Program account subtotal ................. 316,515,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Mental Hygiene Program Fund Account - 21907 10 Notwithstanding any inconsistent provision 11 of law, the state comptroller is hereby 12 authorized and directed to loan money in 13 accordance with the provisions set forth 14 in subdivision 5 of section 4 of the state 15 finance law to the mental hygiene program 16 fund account. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic inspec- 38 tion of a registered professional nurse 39 and in accordance with an authorized prac- 40 titioner's ordered care. 41 Notwithstanding any other provision of law 42 to the contrary, the state comptroller is 43 hereby authorized to receive funds from 44 the office for people with developmental 45 disabilities that were returned as a 46 refund, rebate, reimbursement or credit in 47 the current fiscal year from expenditures 48 made in prior fiscal years and is author-649 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 ized to refund such moneys to the credit 2 of this fund for the purpose of reimburs- 3 ing the 2017-18 appropriation. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office for people with developmental disa- 33 bilities contained in the aid to locali- 34 ties budget bill, and (ii) the director of 35 the budget has determined that those aid 36 to localities appropriations as finally 37 acted on by the legislature are sufficient 38 for the ensuing fiscal year. 39 Personal service--regular (50100) ............ 136,711,000 40 Temporary service (50200) ........................ 253,000 41 Holiday/overtime compensation (50300) .......... 9,753,000 42 Nonpersonal service, including moneys for 43 the community services program, net of 44 refunds, rebates, reimbursements and cred- 45 its, and expenses related to the payment 46 of a provider of services assessment for 47 the period April 1, 2017 through March 31, 48 2018 pursuant to section 43.04 of the 49 mental hygiene law.650 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................ 19,390,000 2 Travel (54000).................................... 730,000 3 Contractual services (51000) .................. 18,216,000 4 Equipment (56000) .............................. 5,326,000 5 Fringe benefits (60000) ....................... 94,109,000 6 Indirect costs (58800) ......................... 8,473,000 7 -------------- 8 Program account subtotal ................. 292,961,000 9 -------------- 10 Enterprise Funds 11 Mental Hygiene Community Stores Account 12 OPWDD Community Stores Fund Account - 50500 13 For services and expenses of community 14 stores located at various developmental 15 centers. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) ................ 289,000 46 Supplies and materials (57000) ................... 719,000651 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 94,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ................... 1,114,000 5 -------------- 6 Enterprise Funds 7 OPWDD Sheltered Workshop Fund 8 Sheltered Workshop Fund OPWDD Account - 50450 9 For services and expenses including sala- 10 ries, supplies and materials of sheltered 11 workshops and vocational rehabilitation 12 work activities. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ................... 697,000 43 Travel (54000) .................................... 10,000 44 Contractual services (51000) ..................... 796,000 45 Equipment (56000) ................................. 40,000 46 --------------652 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,543,000 2 -------------- 3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Research in Developmental Disabilities Account - 20116 8 Amount available for genetic counseling and 9 research from external grants and contrib- 10 utions. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office for people 15 with developmental disabilities, with the 16 approval of the director of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, the Alignment Inter- 21 change and Transfer Authority and the 22 Administrative Hearing Interchange and 23 Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Contractual services (51000) ..................... 149,000 41 -------------- 42 Program account subtotal ..................... 149,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund653 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Mental Hygiene Patient Income Account - 21909 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 transferred to local assistance and/or any 5 appropriation of the office for people 6 with developmental disabilities, with the 7 approval of the director of the budget. 8 The state comptroller is hereby authorized 9 and directed to loan money in accordance 10 with the provisions set forth in subdivi- 11 sion 5 of section 4 of the state finance 12 law to the mental hygiene patient income 13 account. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 7,982,000 38 Holiday/overtime compensation (50300) ............ 174,000 39 Supplies and materials (57000) ................... 421,000 40 Travel (54000) ..................................... 3,000 41 Contractual services (51000) ..................... 568,000 42 Equipment (56000) ................................. 79,000 43 Fringe benefits (60000) ........................ 4,894,000 44 Indirect costs (58800) ........................... 246,000 45 -------------- 46 Program account subtotal .................. 14,367,000 47 --------------654 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 The state comptroller is hereby authorized 11 and directed to loan money in accordance 12 with the provisions set forth in subdivi- 13 sion 5 of section 4 of the state finance 14 law to the mental hygiene program fund 15 account. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 7,153,000 40 Holiday/overtime compensation (50300) ............ 157,000 41 Supplies and materials (57000) ................... 362,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 490,000 44 Equipment (56000) ................................. 68,000 45 Fringe benefits (60000) ........................ 4,494,000 46 Indirect costs (58800) ........................... 221,000 47 --------------655 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 12,948,000 2 --------------656 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs. 8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs. 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Companions Account - 25445 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be transferred to local assistance and/or any appropriation 19 of the office for people with developmental disabilities, with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 For services and expenses related to the administration of the federal 25 senior companions program. 26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 For services and expenses related to the administration of the federal 36 senior companions program. 37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)657 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 32,899,000 5 Special Revenue Funds - Other ...... 6,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 32,899,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,140,000 26 Temporary service (50200) ........................ 150,000 27 Holiday/overtime compensation (50300) ............. 13,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division658 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) .............. 7,121,000 16 Temporary service (50200) ........................ 500,000 17 Holiday/overtime compensation (50300) ............. 82,000 18 Supplies and materials (57000) ................. 1,802,000 19 Travel (54000) ................................... 118,000 20 Contractual services (51000) ................... 2,397,000 21 Equipment (56000) ................................ 479,000 22 -------------- 23 Total amount available ...................... 12,499,000 24 -------------- 25 For services and expenses of the New York 26 guard as directed and approved by the 27 adjutant general of the national guard. 28 Supplies and materials (57000) .................... 18,000 29 Contractual services (51000) ...................... 36,000 30 Equipment (56000) .................................. 6,000 31 -------------- 32 Total amount available .......................... 60,000 33 -------------- 34 Program account subtotal .................. 12,559,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Miscellaneous Grants Account - Air Force, Naval 39 Militia and Army - 25380 40 Personal service (50000) ...................... 14,166,000 41 Nonpersonal service (57050) ................... 20,495,000 42 Fringe benefits (60090) ........................ 8,119,000 43 -------------- 44 Program account subtotal .................. 42,780,000 45 --------------659 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 SPECIAL SERVICES PROGRAM .................................... 22,127,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For operating expenses associated with task 6 force empire shield and other homeland 7 security activities. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Temporary service (50200) ...................... 7,075,000 19 Supplies and materials (57000) ................... 441,000 20 Travel (54000) .................................... 88,000 21 Contractual services (51000) ..................... 753,000 22 Equipment (56000) ................................ 304,000 23 -------------- 24 Total amount available ....................... 8,661,000 25 -------------- 26 For operating expenses associated with the 27 New York state military museum and veter- 28 ans research center. 29 Supplies and materials (57000) .................... 59,000 30 Travel (54000) ..................................... 9,000 31 Contractual services (51000) ..................... 108,000 32 Equipment (56000) ................................. 13,000 33 -------------- 34 Total amount available ......................... 189,000 35 -------------- 36 Program account subtotal ................... 8,850,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 DMNA Federal Equitable Sharing Agreement - Justice 41 Account - 25534 42 For moneys to the division of military and 43 naval affairs for the justice department 44 federal equitable sharing agreement to be 45 used for law enforcement purposes distrib-660 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 uted pursuant to a plan prepared by the 2 division of military and naval affairs and 3 approved by the division of budget. 4 Nonpersonal service (57050) .................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 DMNA Federal Equitable Sharing Agreement - Treasury 11 Account - 25535 12 For moneys to the division of military and 13 naval affairs for the treasury department 14 federal equitable sharing agreement to be 15 used for law enforcement purposes distrib- 16 uted pursuant to a plan prepared by the 17 division of military and naval affairs and 18 approved by the division of budget. 19 Nonpersonal service (57050) .................... 2,000,000 20 -------------- 21 Program account subtotal ................... 2,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 L.M. Josephthal Account - 20123 26 Contractual services (51000) ....................... 2,000 27 -------------- 28 Program account subtotal ....................... 2,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Military Fund Account - 20127 33 For expenses from rentals and other funds 34 collected pursuant to sections 183 and 221 35 of the military law. 36 Supplies and materials (57000) .................... 10,000 37 Contractual services (51000) ...................... 10,000 38 -------------- 39 Program account subtotal ...................... 20,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund661 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Youth, Bequests and Donations Account - 20165 2 For services and expenses related to youth 3 academic and drug demand reduction 4 programs, the New York guard, the New York 5 naval militia, the New York state military 6 museum and veterans' research center and 7 the preservation and restoration of 8 historic artifacts. 9 Supplies and materials (57000) ................... 720,000 10 Contractual services (51000) ..................... 180,000 11 Equipment (56000) ................................ 100,000 12 -------------- 13 Program account subtotal ................... 1,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Camp Smith Billeting Account - 22017 18 Personal service--regular (50100) ................. 89,000 19 Temporary service (50200) ......................... 28,000 20 Supplies and materials (57000) .................... 17,000 21 Travel (54000) ..................................... 1,000 22 Contractual services (51000) ...................... 36,000 23 Fringe benefits (60000) ........................... 54,000 24 Indirect costs (58800) ............................. 4,000 25 -------------- 26 Program account subtotal ..................... 229,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Distance Learning Account - 22064 31 Equipment (56000) ................................ 100,000 32 -------------- 33 Program account subtotal ..................... 100,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DMNA Seized Assets Account - 21991 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 21,000 40 Contractual services (51000) ..................... 846,000 41 Equipment (56000) ................................ 483,000 42 -------------- 43 Program account subtotal ................... 1,500,000 44 --------------662 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Recruitment Incentive Account - 22171 4 For the payment of tuition benefits provided 5 to eligible members of the state's organ- 6 ized militia pursuant to section 669-b of 7 the education law. The moneys hereby 8 appropriated shall be available for 9 expenses already accrued or to accrue. 10 Contractual services (51000) ................... 3,300,000 11 -------------- 12 Program account subtotal ................... 3,300,000 13 -------------- 14 Enterprise Funds 15 Agencies Enterprise Fund 16 Armory Rental Account 17 Personal service--regular (50100) ................ 163,000 18 Temporary service (50200) ........................ 440,000 19 Holiday/overtime compensation (50300) ............ 139,000 20 Supplies and materials (57000) ................... 943,000 21 Travel (54000) .................................... 44,000 22 Contractual services (51000) ................... 1,151,000 23 Equipment (56000) ................................. 48,000 24 Fringe benefits (60000) .......................... 176,000 25 Indirect costs (58800) ............................ 22,000 26 -------------- 27 Program account subtotal ................... 3,126,000 28 --------------663 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2016: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)664 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 20,095,000 33,224,000 4 Special Revenue Funds - Other ...... 63,823,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 89,218,000 33,224,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 Supplies and materials (57000) .................... 11,000 16 Contractual services (51000) ...................... 98,000 17 Equipment (56000) ................................ 891,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses in connection with 25 the purchase of banking services. 26 Contractual services (51000) ................... 5,300,000 27 -------------- 28 Program account subtotal ................... 5,300,000 29 -------------- 30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administrative Adjudication Account - 22055 35 For services and expenses for the adjudi- 36 cation of traffic infractions in accord- 37 ance with article 2-A of the vehicle and 38 traffic law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and665 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority and the Administrative 3 Hearing Interchange and Transfer Authority 4 as defined in the 2017-18 state fiscal 5 year state operations appropriation for 6 the budget division program of the divi- 7 sion of the budget, are deemed fully 8 incorporated herein and a part of this 9 appropriation as if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 19,834,000 21 Temporary service (50200) ........................ 955,000 22 Holiday/overtime compensation (50300) ............ 135,000 23 Supplies and materials (57000) ................. 1,308,000 24 Travel (54000) .................................... 12,000 25 Contractual services (51000) ................... 7,997,000 26 Equipment (56000) ................................ 184,000 27 Fringe benefits (60000) ....................... 11,701,000 28 Indirect costs (58800) ........................... 530,000 29 -------------- 30 CLEAN AIR PROGRAM ........................................... 20,143,000 31 -------------- 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 For services and expenses related to devel- 36 oping, implementing and operating the 37 emissions testing program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Administrative 42 Hearing Interchange and Transfer Authority 43 as defined in the 2017-18 state fiscal 44 year state operations appropriation for 45 the budget division program of the divi- 46 sion of the budget, are deemed fully 47 incorporated herein and a part of this 48 appropriation as if fully stated.666 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 10,732,000 12 Temporary service (50200) ......................... 40,000 13 Holiday/overtime compensation (50300) ............ 136,000 14 Supplies and materials (57000) ................... 275,000 15 Travel (54000) .................................... 27,000 16 Contractual services (51000) ................... 2,032,000 17 Equipment (56000) ................................. 50,000 18 Fringe benefits (60000) ........................ 6,509,000 19 Indirect costs (58800) ........................... 342,000 20 -------------- 21 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Distinctive Plate Development Account - 22120 26 For services and expenses for the distinc- 27 tive license plates in accordance with 28 article 14 of the vehicle and traffic law. 29 Personal service--regular (50100) ................. 15,000 30 Fringe benefits (60000) ............................ 8,500 31 Indirect costs (58800) ............................... 500 32 -------------- 33 Program account subtotal ...................... 24,000 34 -------------- 35 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Highway Safety Section 402 Account - 25319 40 Personal service (50000) ......................... 608,000 41 Nonpersonal service (57050) ....................... 54,000 42 Fringe benefits (60090) .......................... 347,000 43 Indirect costs (58850) ............................ 46,000 44 --------------667 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Total amount available ....................... 1,055,000 2 -------------- 3 For suballocation to other state agencies 4 for services and expenses related to high- 5 way safety programs. A portion of these 6 funds may be transferred to aid to locali- 7 ties. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ....................... 6,159,000 19 Nonpersonal service (57050) .................... 5,770,000 20 Fringe benefits (60090) ........................ 1,017,000 21 Indirect costs (58850) ............................ 94,000 22 -------------- 23 Total amount available ...................... 13,040,000 24 -------------- 25 Program account subtotal .................. 14,095,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Highway Safety Section 403 Account - 25320 30 For suballocation to other state agencies 31 for services and expenses related to high- 32 way safety programs. A portion of these 33 funds may be transferred to aid to locali- 34 ties. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service (50000) ......................... 625,000 46 Nonpersonal service (57050) .................... 4,959,000668 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Fringe benefits (60090) .......................... 367,000 2 Indirect costs (58850) ............................ 49,000 3 -------------- 4 Program account subtotal ................... 6,000,000 5 --------------669 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 608,000 .................. (re. $608,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,083,000 ................ (re. $957,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) 15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000) 16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Personal service (50000) ... 598,000 .................. (re. $202,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000) 21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 5,989,000 ................ (re. $553,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) 27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000) 28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000) 29 By chapter 50, section 1, of the laws of 2014: 30 Personal service ... 586,000 .......................... (re. $180,000) 31 Nonpersonal service ... 50,000 ......................... (re. $50,000) 32 Fringe benefits ... 344,000 ............................ (re. $95,000) 33 Indirect costs ... 46,000 .............................. (re. $26,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 5,894,000 ........................ (re. $256,000) 38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 39 Fringe benefits ... 945,000 ........................... (re. $128,000) 40 Indirect costs ... 81,000 .............................. (re. $41,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Personal service ... 586,000 .......................... (re. $129,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ........................... (re. $161,000) 45 Indirect costs ... 46,000 .............................. (re. $29,000)670 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,694,000 ........................ (re. $138,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 6 Fringe benefits ... 945,000 ........................... (re. $166,000) 7 Indirect costs ... 81,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 1,805,000 ........................ (re. $172,000) 20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 21 Fringe benefits ... 905,000 ........................... (re. $136,000) 22 Indirect costs ... 114,000 ............................. (re. $55,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Highway Safety Section 403 Account - 25320 26 By chapter 50, section 1, of the laws of 2016: 27 For suballocation to other state agencies for services and expenses 28 related to highway safety programs. A portion of these funds may be 29 transferred to aid to localities. 30 Personal service (50000) ... 625,000 .................. (re. $625,000) 31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) 32 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities. 38 Personal service (50000) ... 573,000 .................. (re. $573,000) 39 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000) 40 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) 41 Indirect costs (58850) ... 45,000 ...................... (re. $45,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities. 46 Personal service ... 500,000 .......................... (re. $500,000) 47 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)671 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 293,000 ........................... (re. $293,000) 2 Indirect costs ... 39,000 .............................. (re. $39,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities. 7 Personal service ... 500,000 .......................... (re. $500,000) 8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 9 Fringe benefits ... 293,000 ........................... (re. $293,000) 10 Indirect costs ... 39,000 .............................. (re. $39,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service ... 2,000,000 ........................ (re. $147,000) 23 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 24 Fringe benefits ... 1,003,000 .......................... (re. $78,000)672 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,893,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,043,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 2,548,000 17 Supplies and materials (57000) ................... 188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 3,893,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.673 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------674 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 23,367,000 5 Special Revenue Funds - Other ...... 89,236,000 5,355,000 6 ---------------- ---------------- 7 All Funds ........................ 225,675,000 28,722,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of parks, recreation and historic 40 preservation contained in the aid to 41 localities budget bill, and (ii) the 42 director of the budget has determined that 43 those aid to localities appropriations as 44 finally acted on by the legislature are 45 sufficient for the ensuing fiscal year.675 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 4,821,000 2 Holiday/overtime compensation (50300) ............. 11,000 3 Supplies and materials (57000) ................... 198,000 4 Travel (54000) ................................... 100,000 5 Contractual services (51000) ..................... 504,000 6 Equipment (56000) ................................. 63,000 7 -------------- 8 Program account subtotal ................... 5,697,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grants Fund Account - 25383 13 Personal service (50000) ......................... 100,000 14 Nonpersonal service (57050) ...................... 350,000 15 Fringe benefits (60090) ........................... 46,000 16 Indirect costs (58850) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Federal Indirect Recovery Account - 22188 23 For services and expenses related to the 24 administration of special revenue funds - 25 other, special revenue funds - federal and 26 internal service funds and for services 27 provided to other state agencies, govern- 28 mental bodies and other entities. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget.676 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 50,000 2 Temporary service (50200) ......................... 25,000 3 Supplies and materials (57000) .................... 65,000 4 Travel (54000) .................................... 30,000 5 Contractual services (51000) ..................... 170,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ........................... 50,000 8 Indirect costs (58800) ............................ 10,000 9 -------------- 10 Program account subtotal ..................... 500,000 11 -------------- 12 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office of parks, recreation and historic 42 preservation contained in the aid to 43 localities budget bill, and (ii) the 44 director of the budget has determined that 45 those aid to localities appropriations as 46 finally acted on by the legislature are 47 sufficient for the ensuing fiscal year.677 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,251,000 2 Temporary service (50200) ...................... 1,837,000 3 Holiday/overtime compensation (50300) ............. 87,000 4 Supplies and materials (57000) ................... 221,000 5 Travel (54000) .................................... 11,000 6 Contractual services (51000) ..................... 363,000 7 Equipment (56000) ................................. 54,000 8 -------------- 9 Program account subtotal ................... 8,824,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grants Fund Account - 25462 14 For services and expenses related to grants 15 for historic preservation projects includ- 16 ing acquisition, research, development, 17 education and rehabilitation of historic 18 sites, programs and facilities. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 601,000 21 Fringe benefits (60090) .......................... 351,000 22 Indirect costs (58850) ............................ 31,000 23 -------------- 24 Program account subtotal ................... 1,783,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Philipse Manor Hall Account - 20122 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority678 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Contractual services (51000) ....................... 2,000 4 -------------- 5 Program account subtotal ....................... 2,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Public Service Account - 22011 10 Notwithstanding any other provision of law 11 to the contrary, direct and indirect 12 expenses relating to the office of parks, 13 recreation and historic preservation's 14 participation in general ratemaking 15 proceedings pursuant to section 65 of the 16 public service law or certification 17 proceedings pursuant to articles 7 or 10 18 of the public service law, shall be deemed 19 expenses of the department of public 20 service within the meaning of section 18-a 21 of the public service law. No later than 22 August 15, 2018, the commissioner of the 23 office of parks, recreation and historic 24 preservation shall submit an accounting of 25 such expenses, including, but not limited 26 to, expenses in the 2017-18 fiscal year 27 for personal and nonpersonal services and 28 fringe benefits, to the chair of the 29 public service commission for the chair's 30 review pursuant to the provisions of 31 section 18-a of the public service law. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50100) .......................... 60,000 43 Fringe benefits (60000) ........................... 35,000 44 Indirect costs (58800) ............................. 2,000 45 -------------- 46 Program account subtotal ...................... 97,000 47 --------------679 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 PARK OPERATIONS PROGRAM .................................... 198,520,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of parks, recreation and historic 31 preservation contained in the aid to 32 localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ............. 72,009,000 38 Temporary service (50200) ..................... 21,793,000 39 Holiday/overtime compensation (50300) .......... 5,505,000 40 Supplies and materials (57000) ................. 5,672,000 41 Travel (54000) ................................... 146,000 42 Contractual services (51000) ................... 5,866,000 43 Equipment (56000) .............................. 3,644,000 44 -------------- 45 Program account subtotal ................. 114,635,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund680 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Patron Services Account - 22163 2 For services and expenses related to the 3 administration and operation of the park 4 operations program, providing that moneys 5 hereby appropriated shall be available to 6 the program net of refunds, rebates, 7 reimbursements and credits. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 8,733,000 29 Temporary service (50200) ..................... 20,179,000 30 Holiday/overtime compensation (50300) .......... 1,185,000 31 Supplies and materials (57000) ................ 27,094,000 32 Travel (54000) ................................... 337,000 33 Contractual services (51000) .................. 16,219,000 34 Equipment (56000) .............................. 6,075,000 35 Fringe benefits (60000) ........................ 4,063,000 36 -------------- 37 Program account subtotal .................. 83,885,000 38 -------------- 39 RECREATION SERVICES PROGRAM .................................. 9,752,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Operating Grants Fund Account - 25383 44 For services and expenses related to grants 45 for park operations projects including 46 acquisition, research, development, educa-681 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 tion and rehabilitation of parklands, 2 programs and facilities. 3 Personal service (50000) ....................... 1,500,000 4 Nonpersonal service (57050) .................... 2,550,000 5 Fringe benefits (60090) .......................... 690,000 6 Indirect costs (58850) ............................ 60,000 7 -------------- 8 Program account subtotal ................... 4,800,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 USDA Forest Service - Parks Account - 25036 13 For services and expenses related to the 14 federal park lands and forest grants, 15 including suballocation to other state 16 departments and agencies. 17 Personal service (50000) .......................... 50,000 18 Nonpersonal service (57050) ...................... 125,000 19 Fringe benefits (60090) ........................... 23,000 20 Indirect costs (58850).............................. 2,000 21 -------------- 22 Program account subtotal ..................... 200,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Bayard Cutting Arboretum Fund Account - 20121 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.682 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 40,000 2 Temporary service (50200) ......................... 10,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 143,000 5 Contractual services (51000) ..................... 274,000 6 Equipment (56000) ................................. 12,000 7 Fringe benefits (60000) ........................... 30,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 512,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 OPR-Miscellaneous Gifts Account - 20104 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, the amounts appropriated 27 herein may be interchanged or transferred 28 without limit to any other appropriation 29 within the office of parks, recreation and 30 historic preservation with the approval of 31 the director of the budget. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Temporary service (50200) ........................ 612,000 43 Supplies and materials (57000) ................... 219,000 44 Contractual services (51000) ..................... 206,000 45 Fringe benefits (60000) ........................... 77,000 46 Indirect costs (58800) ............................ 17,000 47 -------------- 48 Program account subtotal ................... 1,131,000 49 --------------683 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Planting Fields Foundation and Friends Account - 20101 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................ 129,000 25 Temporary service (50200) ........................ 181,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 Supplies and materials (57000) ..................... 1,000 28 Fringe benefits (60000) ........................... 99,000 29 Indirect costs (58800) ............................ 11,000 30 -------------- 31 Program account subtotal ..................... 426,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Nonexpendable Trust Fund 35 Rockefeller Trust-Cumulative Interest Account - 21653 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or684 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Personal service--regular (50100) ................. 23,000 9 Temporary service (50200) ......................... 25,000 10 Holiday/overtime compensation (50300) .............. 2,000 11 Supplies and materials (57000) .................... 29,000 12 Travel (54000) ..................................... 8,000 13 Contractual services (51000) ..................... 182,000 14 Fringe benefits (60000) ........................... 29,000 15 Indirect costs (58800) ............................. 3,000 16 -------------- 17 Program account subtotal ..................... 301,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 I Love NY Water Account - 21930 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ................ 110,000 43 Supplies and materials (57000) .................... 65,000 44 Travel (54000) ..................................... 8,000 45 Contractual services (51000) ...................... 55,000 46 Equipment (56000) .................................. 4,000685 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 71,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Total amount available ......................... 321,000 5 -------------- 6 For services and expenses related to boating 7 access and maintenance in accordance with 8 a plan to be approved by the director of 9 the budget. Notwithstanding any other 10 provision of law, the director of the 11 budget is hereby authorized to transfer 12 any or all of this appropriation to any 13 capital projects fund or aid to locali- 14 ties. 15 Contractual services (51000) ................... 1,300,000 16 -------------- 17 Program account subtotal ................... 1,621,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 NYS Water Rescue Team Awareness and Research Fund 22 Account - 22181 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Supplies and materials (57000) .................... 20,000 44 -------------- 45 Program account subtotal ...................... 20,000 46 --------------686 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Seized Asset Account - 21986 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Supplies and materials (57000) .................... 50,000 25 Contractual services (51000) ...................... 50,000 26 Equipment (56000) .................................. 6,000 27 -------------- 28 Program account subtotal ..................... 106,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Snowmobile Trail Development and Management Account - 33 21932 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any687 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 149,000 7 Temporary service (50200) .......................... 4,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) ..................... 5,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ....................... 2,000 12 Equipment (56000) ................................. 31,000 13 Fringe benefits (60000) ........................... 66,000 14 Indirect costs (58800) ............................. 5,000 15 -------------- 16 Total amount available ......................... 273,000 17 -------------- 18 For services and expenses related to snowmo- 19 bile trail development and maintenance, 20 including suballocation to other state 21 departments and agencies. 22 Personal service--regular (50100) ................. 63,000 23 Supplies and materials (57000) ................... 106,000 24 Contractual services (51000) ...................... 20,000 25 Equipment (56000) ................................ 142,000 26 Fringe benefits (60000) ........................... 31,000 27 -------------- 28 Total amount available ......................... 362,000 29 -------------- 30 Program account subtotal ..................... 635,000 31 --------------688 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2015: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 14 By chapter 50, section 1, of the laws of 2014: 15 Personal service ... 100,000 .......................... (re. $100,000) 16 Nonpersonal service ... 350,000 ....................... (re. $350,000) 17 Fringe benefits ... 50,000 ............................. (re. $50,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Personal service ... 100,000 .......................... (re. $100,000) 20 Nonpersonal service ... 350,000 ....................... (re. $100,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Indirect Recovery Account - 22188 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2016-17 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015:689 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2014-15 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular ... 50,000 ................... (re. $50,000) 31 Temporary service ... 25,000 ........................... (re. $25,000) 32 Supplies and materials ... 65,000 ...................... (re. $65,000) 33 Travel ... 30,000 ...................................... (re. $30,000) 34 Contractual services ... 170,000 ...................... (re. $170,000) 35 Equipment ... 100,000 ................................. (re. $100,000) 36 Fringe benefits ... 50,000 ............................. (re. $50,000) 37 Indirect costs ... 10,000 .............................. (re. $10,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2013-14 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Personal service--regular ... 50,000 ................... (re. $50,000) 50 Temporary service ... 25,000 ........................... (re. $25,000)690 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials ... 65,000 ...................... (re. $65,000) 2 Travel ... 30,000 ...................................... (re. $30,000) 3 Contractual services ... 170,000 ...................... (re. $170,000) 4 Equipment ... 100,000 ................................. (re. $100,000) 5 Fringe benefits ... 50,000 ............................. (re. $50,000) 6 Indirect costs ... 10,000 .............................. (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities. 15 Personal service (50000) ... 800,000 .................. (re. $800,000) 16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities. 23 Personal service (50000) ... 800,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) 25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to grants for historic preservation 28 projects including acquisition, research, development, education and 29 rehabilitation of historic sites, programs and facilities. 30 Personal service ... 800,000 .......................... (re. $200,000) 31 Nonpersonal service ... 600,900 ....................... (re. $150,000) 32 Fringe benefits ... 380,000 ........................... (re. $250,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Nonpersonal service ... 600,900 ....................... (re. $100,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2016:691 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) 14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to grants for park operations 17 projects including acquisition, research, development, education and 18 rehabilitation of parklands, programs and facilities. 19 Personal service ... 1,500,000 ........................ (re. $500,000) 20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) 21 Fringe benefits ... 750,000 .......................... (re. $750,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to grants for park operations 24 projects including acquisition, research, development, education and 25 rehabilitation of parklands, programs and facilities. 26 Personal service ... 1,500,000 ........................ (re. $500,000) 27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) 28 Fringe benefits ... 750,000 ........................... (re. $675,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to grants for park operations 31 projects including acquisition, research, development, education and 32 rehabilitation of parklands, programs and facilities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,500,000 ........................ (re. $429,000) 41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) 42 Fringe benefits ... 750,000 ........................... (re. $750,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 USDA Forest Service - Parks Account - 25036 46 By chapter 50, section 1, of the laws of 2016:692 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies. 4 Personal service (50000) ... 50,000 .................... (re. $50,000) 5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies. 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the federal park lands and forest 17 grants, including suballocation to other state departments and agen- 18 cies. 19 Personal service ... 50,000 ............................ (re. $50,000) 20 Nonpersonal service ... 125,000 ....................... (re. $125,000) 21 Fringe benefits ... 25,000 ............................. (re. $25,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 I Love NY Water Account - 21930 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 8,000 ................................ (re. $8,000) 35 Contractual services (51000) ... 55,000 ................ (re. $40,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 39 For services and expenses related to boating access and maintenance in 40 accordance with a plan to be approved by the director of the budget. 41 Notwithstanding any other provision of law, the director of the budget 42 is hereby authorized to transfer any or all of this appropriation to 43 any capital projects fund or aid to localities. 44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-693 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 7 Travel (54000) ... 8,000 ................................ (re. $8,000) 8 Contractual services (51000) ... 55,000 ................ (re. $40,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Snowmobile Trail Development and Management Account - 21932 15 By chapter 50, section 1, of the laws of 2016: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2016-17 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 1,000 ................................ (re. $1,000) 27 Contractual services (51000) ... 2,000 .................. (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 31 For services and expenses related to snowmobile trail development and 32 maintenance, including suballocation to other state departments and 33 agencies. 34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 36 Contractual services (51000) ... 20,000 ................ (re. $20,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 47 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)694 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 1,600 .................. (re. $1,000) 2 Equipment (56000) ... 37,400 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 5 For services and expenses related to snowmobile trail development and 6 maintenance, including suballocation to other state departments and 7 agencies. 8 Personal service--regular ... 63,000 ................... (re. $63,000) 9 Supplies and materials ... 106,000 .................... (re. $106,000) 10 Contractual services ... 20,000 ........................ (re. $20,000) 11 Equipment ... 142,000 ................................. (re. $142,000) 12 Fringe benefits ... 31,000 ............................. (re. $31,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Personal service--regular ... 149,000 ................... (re. $1,000) 21 Temporary service ... 4,000 ............................. (re. $4,000) 22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000) 23 Supplies and materials ... 5,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 19,000 ......................... (re. $1,000) 26 Equipment ... 20,000 ................................... (re. $10,000) 27 Fringe benefits ... 60,500 ............................. (re. $10,000) 28 Indirect costs ... 6,500 ................................ (re. $1,000) 29 For services and expenses related to snowmobile trail development and 30 maintenance, including suballocation to other state departments and 31 agencies. 32 Personal service--regular ... 63,000 ................... (re. $63,000) 33 Supplies and materials ... 106,000 .................... (re. $106,000) 34 Contractual services ... 20,000 ......................... (re. $5,000) 35 Equipment ... 142,000 ................................. (re. $142,000) 36 Fringe benefits ... 31,000 ............................. (re. $15,000) 37 By chapter 50, section 1, of the laws of 2013: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2013-14 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular ... 149,000 ................... (re. $3,000) 45 Temporary service ... 4,000 ............................. (re. $1,000) 46 Travel ... 1,000 ........................................ (re. $1,000) 47 Contractual services ... 19,000 ......................... (re. $1,000) 48 Equipment ... 20,000 .................................... (re. $1,000)695 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ......................... (re. $8,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)696 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,517,000 36 Supplies and materials (57000) .................... 64,000 37 Travel (54000) .................................... 72,000 38 Contractual services (51000) ...................... 97,000 39 Equipment (56000) ................................. 17,000 40 -------------- 41 Program account subtotal ................... 1,767,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund697 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Research Demonstration Project Account - 25470 2 For services and expenses related to federal 3 research, training and technical assist- 4 ance and demonstration projects, including 5 fringe benefits. A portion of these funds 6 may be transferred to aid to localities 7 and may be suballocated to other state 8 agencies. 9 Personal service (50000) ......................... 500,000 10 Nonpersonal service (57050) ...................... 300,000 11 Fringe benefits (60090) .......................... 275,000 12 Indirect costs (58850) ............................ 25,000 13 -------------- 14 Program account subtotal ................... 1,100,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants and Bequest Account - 20167 19 For services and expenses related to demon- 20 stration projects, research, training, 21 technical assistance, and evaluation 22 activities. 23 Travel (54000) ..................................... 3,000 24 Contractual services (51000) ....................... 3,000 25 -------------- 26 Program account subtotal ....................... 6,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Domestic Violence Training Account - 21958 31 For services and expenses related to the 32 provision of domestic violence training. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Supplies and materials (57000) ..................... 2,000 44 Travel (54000) ..................................... 5,000698 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 28,000 2 -------------- 3 Program account subtotal ...................... 35,000 4 -------------- 5 Internal Service Funds 6 Agencies Internal Service Fund 7 Domestic Violence Grant Account - 55067 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ................ 784,000 19 Supplies and materials (57000) .................... 20,000 20 Travel (54000) ................................... 100,000 21 -------------- 22 Program account subtotal ..................... 904,000 23 --------------699 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 293,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 293,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 The sum of $35,000,000 is hereby appropri- 13 ated to the power authority of the state 14 of New York for deposit to the appropriate 15 account or accounts of such authority. 16 Such appropriation shall be made available 17 upon certification of the director of the 18 budget at the request of the power author- 19 ity of the state of New York when and to 20 the extent such authority certifies to the 21 director that (i) the beneficiary has 22 drawn upon a standby letter of credit 23 having an initial undrawn face amount of 24 $35,000,000, or any renewal or replacement 25 thereto, which the power authority of the 26 state of New York caused to be issued in 27 accordance with a certain available funds 28 agreement, dated as of August 8, 2016, or 29 (ii) the power authority of the state of 30 New York has made payment directly to the 31 beneficiary of such letter of credit due 32 to a draw event under such available funds 33 agreement. Notwithstanding any other law, 34 including section 40 of the state finance 35 law, this appropriation shall remain in 36 place until a subsequent appropriation is 37 made available .............................. 35,000,000 38 -------------- 39 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050700 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For deposit to the appropriate account or 2 accounts of the New York power authority 3 pursuant to a plan submitted by the New 4 York power authority and approved by the 5 director of the budget. Notwithstanding 6 section 40 of the state finance law, this 7 appropriation shall remain in place until 8 a subsequent appropriation is made avail- 9 able. The sum of $43,000,000 is hereby 10 appropriated to the New York power author- 11 ity for deposit to the appropriate account 12 or accounts. Such appropriation shall be 13 made available either: (i) pursuant to a 14 repayment agreement submitted by the New 15 York power authority and approved by the 16 director of the budget, or (ii) upon 17 certification of the director of the budg- 18 et, at the request of the New York power 19 authority when and to the extent that the 20 authority certifies to the director that 21 the monies available to the authority are 22 not sufficient to meet the authority's 23 obligations with respect to its debt 24 service or operating or capital programs..... 43,000,000 25 For deposit to the appropriate account or 26 accounts of the New York power authority 27 pursuant to a plan submitted by the New 28 York power authority and approved by the 29 director of the budget. Notwithstanding 30 section 40 of the state finance law, this 31 appropriation shall remain in place until 32 a subsequent appropriation is made avail- 33 able. The sum of $215,000,000 is hereby 34 appropriated to the New York power author- 35 ity for deposit to the appropriate account 36 or accounts. Such appropriation shall be 37 made available either: (i) pursuant to a 38 repayment agreement submitted by the New 39 York power authority and approved by the 40 director of the budget, or (ii) upon 41 certification of the director of the budg- 42 et, at the request of the New York power 43 authority when and to the extent that the 44 authority certifies to the director that 45 such monies are necessary to comply with 46 the authority's expenses related to the 47 transfer and disposal of nuclear spent 48 fuel as required by federal or state stat- 49 ute ........................................ 215,000,000 50 --------------701 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 3,163,000 34 Temporary service (50200) ........................ 240,000 35 Supplies and materials (57000) .................... 36,000 36 Travel (54000) .................................... 51,000 37 Contractual services (51000) ....................... 8,000 38 Equipment (56000) ................................ 102,000 39 -------------- 40 Program account subtotal ................... 3,600,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Public Employment Relations Board Account - 21964702 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 35,000 2 Temporary service (50200) ........................ 240,000 3 Supplies and materials (57000) .................... 13,000 4 Travel (54000) .................................... 15,000 5 Contractual services (51000) ...................... 69,000 6 Equipment (56000) ................................. 12,000 7 -------------- 8 Program account subtotal ..................... 384,000 9 --------------703 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) .............. 4,637,000 45 Holiday/overtime compensation (50300) ............. 45,000704 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 80,000 2 Travel (54000) .................................... 40,000 3 Contractual services (51000) ..................... 730,000 4 Equipment (56000) ................................. 50,000 5 --------------705 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 90,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 95,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 7,147,000 39 Temporary service (50200) ......................... 28,000 40 Holiday/overtime compensation (50300) ............. 59,000 41 Supplies and materials (57000) .................... 98,000 42 Travel (54000) .................................... 97,000 43 Contractual services (51000) ..................... 836,000 44 Equipment (56000) ................................ 177,000706 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 4,116,000 2 Indirect costs (58800) ........................... 203,000 3 -------------- 4 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 PSC-Pipeline Safety Grant Account - 25379 9 Personal service (50000) ....................... 3,057,000 10 Nonpersonal service (57050) ...................... 939,000 11 Fringe benefits (60090) ........................ 1,448,000 12 Indirect costs (58850) ............................ 56,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Cable Television Account - 21971 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Administrative 23 Hearing Interchange and Transfer Authority 24 as defined in the 2017-18 state fiscal 25 year state operations appropriation for 26 the budget division program of the divi- 27 sion of the budget, are deemed fully 28 incorporated herein and a part of this 29 appropriation as if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service--regular (50100) .............. 1,776,000 41 Holiday/overtime compensation (50300) ............. 14,000 42 Supplies and materials (57000) .................... 40,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ...................... 94,000 45 Equipment (56000) ................................. 22,000707 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,002,000 2 Indirect costs (58800) ............................ 56,000 3 -------------- 4 Program account subtotal ................... 3,039,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Public Service Account - 22011 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) ............. 35,954,000 31 Temporary service (50200) ........................ 184,000 32 Holiday/overtime compensation (50300) ............ 142,000 33 Supplies and materials (57000) ................... 229,000 34 Travel (54000) ................................... 565,000 35 Contractual services (51000) ................... 6,307,000 36 Equipment (56000) ................................ 268,000 37 Fringe benefits (60000) ....................... 29,655,000 38 Indirect costs (58800) ......................... 1,068,000 39 -------------- 40 Program account subtotal .................. 74,372,000 41 --------------708 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)709 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 500,000 4 Special Revenue Funds - Federal .... 9,050,000 20,070,000 5 Special Revenue Funds - Other ...... 49,464,000 7,102,000 6 ---------------- ---------------- 7 All Funds ........................ 69,372,000 27,672,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 2,017,000 36 Temporary service (50200) ......................... 36,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 -------------- 39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Authority Budget Office Account - 22138710 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For services and expenses related to execut- 2 ing the functions and responsibilities of 3 the authorities budget office, including 4 but not limited to performing reviews and 5 analyses of the operations, finances, and 6 records of public authorities, supporting 7 and enhancing a consolidated public 8 authority information and reporting system 9 in cooperation with the office of the 10 state comptroller, assisting public 11 authorities adopt and adhere to the prin- 12 ciples of accountability, transparency and 13 effective corporate governance, and 14 supporting the training of public authori- 15 ty directors. Up to $70,000 of the amount 16 appropriated herein may be suballocated to 17 the city university of New York and to any 18 other state department or agency for 19 services and expenses related to the 20 training of public authority board members 21 on their legal, ethical, fiduciary, and 22 financial responsibilities. Monies appro- 23 priated herein may also be suballocated to 24 the department of state for all necessary 25 expenses incurred on behalf of the author- 26 ities budget office. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority and the Administrative 31 Hearing Interchange and Transfer Authority 32 as defined in the 2017-18 state fiscal 33 year state operations appropriation for 34 the budget division program of the divi- 35 sion of the budget, are deemed fully 36 incorporated herein and a part of this 37 appropriation as if fully stated. 38 Personal service--regular (50100) .............. 1,018,000 39 Holiday/overtime compensation (50300) .............. 3,000 40 Supplies and materials (57000) ..................... 4,000 41 Travel (54000) .................................... 23,000 42 Contractual services (51000) ..................... 176,000 43 Equipment (56000) ................................. 15,000 44 Fringe benefits (60000) .......................... 545,000 45 Indirect costs (58800) ............................ 31,000 46 -------------- 47 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000 48 -------------- 49 Special Revenue Funds - Other711 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Business and Licensing Services Account - 21977 3 For services and expenses related to the 4 business and licensing program, including 5 suballocation to other departments and 6 agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Administrative 11 Hearing Interchange and Transfer Authority 12 as defined in the 2017-18 state fiscal 13 year state operations appropriation for 14 the budget division program of the divi- 15 sion of the budget, are deemed fully 16 incorporated herein and a part of this 17 appropriation as if fully stated. 18 Notwithstanding any inconsistent provision 19 of the law, the appropriation shall be net 20 of refunds, rebates, reimbursements, and 21 credits. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 18,329,000 33 Supplies and materials (57000) ................... 600,000 34 Travel (54000) ................................... 544,000 35 Contractual services (51000) .................. 11,382,000 36 Equipment (56000) ................................ 457,000 37 Fringe benefits (60000) ....................... 10,683,000 38 Indirect costs (58800) ........................... 610,000 39 -------------- 40 CONSUMER PROTECTION PROGRAM .................................. 4,394,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative712 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Hearing Interchange and Transfer Authority 2 as defined in the 2017-18 state fiscal 3 year state operations appropriation for 4 the budget division program of the divi- 5 sion of the budget, are deemed fully 6 incorporated herein and a part of this 7 appropriation as if fully stated. 8 Personal service--regular (50100) .............. 1,586,000 9 -------------- 10 Program account subtotal ................... 1,586,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Consumer Protection Account - 22068 15 For services and expenses related to consum- 16 er protection activities. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Personal service--regular (50100) ................ 650,000 29 Supplies and materials (57000) ..................... 6,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ....................... 6,000 32 Fringe benefits (60000) .......................... 312,000 33 Indirect costs (58800) ............................ 20,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Public Service Account - 22011 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the activities of the 43 department of state's utility intervention 44 unit pursuant to subdivision 4 of section 45 94-a of the executive law, including, but 46 not limited to participation in general713 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 ratemaking proceedings pursuant to section 2 65 of the public service law or certif- 3 ication proceedings pursuant to articles 7 4 or 10 of the public service law, shall be 5 deemed expenses of the department of 6 public service within the meaning of 7 section 18-a of the public service law. No 8 later than August 15, 2018, the secretary 9 of state shall submit an accounting of 10 such expenses, including, but not limited 11 to, expenses in the 2017- 18 fiscal year 12 for personal and nonpersonal services and 13 fringe benefits, to the chair of the 14 public service commission for the chair's 15 review pursuant to the provisions of 16 section 18-a of the public service law. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 400,000 27 Contractual services (51000) ..................... 150,000 28 Fringe benefits (60000) .......................... 246,000 29 Indirect costs (58800) ............................ 12,000 30 -------------- 31 Program account subtotal ..................... 808,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Wholesale Market Consumer Advocacy Account - 22206 36 For the implementation of a wholesale market 37 consumer advocacy project to supply 38 comprehensive consumer advocacy in matters 39 pending before the New York independent 40 system operator and at the federal energy 41 regulatory commission. The funds hereby 42 appropriated shall be spent in a manner 43 consistent with an allocation and distrib- 44 ution proposal as heretofore filed by the 45 department of public service and approved 46 by the federal energy regulatory commis- 47 sion. All technical experts, consultants 48 or other services funded from this appro- 49 priation shall be acquired pursuant to the714 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 requirements of section 163 of the state 2 finance law. 3 Notwithstanding any other provision of law 4 to the contrary, the Administrative Hear- 5 ing Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 17 -------------- 18 Special Revenue Funds - Other 19 Lake George Park Trust Fund 20 Lake George Park Account - 22751 21 For services and expenses of the Lake George 22 park commission, including suballocation 23 to other state departments and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Personal service--regular (50100) ................ 506,000 36 Temporary service (50200) ........................ 171,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ..................... 506,000 40 Equipment (56000) ................................. 41,000 41 Fringe benefits (60000) .......................... 384,000 42 Indirect costs (58800) ............................ 19,000 43 -------------- 44 Program account subtotal ................... 1,682,000 45 -------------- 46 Special Revenue Funds - Other715 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Lake George Invasive Species Account - 22212 3 For services and expenses of administering 4 the invasive species program. 5 Notwithstanding any other provision of law 6 to the contrary, the Administrative Hear- 7 ing Interchange and Transfer Authority as 8 defined in the 2017-18 state fiscal year 9 state operations appropriation for the 10 budget division program of the division of 11 the budget, are deemed fully incorporated 12 herein and a part of this appropriation as 13 if fully stated. 14 Personal service--regular (50100) ................. 35,000 15 Contractual services (51000) ..................... 285,000 16 Fringe benefits (60000) ........................... 20,000 17 Indirect costs (58800) ............................ 10,000 18 -------------- 19 Program account subtotal ..................... 350,000 20 -------------- 21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Administrative 29 Hearing Interchange and Transfer Authority 30 as defined in the 2017-18 state fiscal 31 year state operations appropriation for 32 the budget division program of the divi- 33 sion of the budget, are deemed fully 34 incorporated herein and a part of this 35 appropriation as if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.716 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 5,526,000 2 Temporary service (50200) ......................... 30,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 -------------- 5 Program account subtotal ................... 5,560,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25127 10 For services and expenses of administering 11 community services block grants to commu- 12 nity action agencies, including suballo- 13 cation to other state departments and 14 agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ....................... 2,000,000 35 Nonpersonal service (57050) ...................... 608,000 36 Fringe benefits (60090) .......................... 772,000 37 Indirect costs (58850) ............................ 20,000 38 -------------- 39 Program account subtotal ................... 3,400,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Appalachian Technical Assistance Account - 25382 44 For services and expenses of administering 45 the appalachian regional grants program. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear-717 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Personal service (50000) ......................... 257,000 9 Nonpersonal service (57050) ....................... 78,000 10 Fringe benefits (60090) ........................... 62,000 11 Indirect costs (58850) ............................. 3,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Coastal Zone Management Program Account - 25449 18 For services and expenses of the coastal 19 resources and waterfront revitalization 20 program, including suballocation to other 21 state departments and agencies. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service (50000) ....................... 2,952,000 42 Nonpersonal service (57050) ...................... 538,000 43 Fringe benefits (60090) .......................... 985,000 44 Indirect costs (58850) ............................ 25,000 45 -------------- 46 Program account subtotal ................... 4,500,000 47 --------------718 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Code Enforcement Program Account - 25416 4 For services and expenses of the code 5 enforcement program. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Personal service (50000) ......................... 300,000 16 Nonpersonal service (57050) ....................... 75,000 17 Fringe benefits (60000) .......................... 150,000 18 Indirect costs (58850) ............................ 75,000 19 -------------- 20 Program account subtotal ..................... 600,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Local Government Federal Programs Account - 25300 25 For services and expenses of the local 26 government federal programs. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service (50000) .......................... 75,000 37 Nonpersonal service (57050) ....................... 27,000 38 Fringe benefits (60090) ........................... 38,000 39 Indirect costs (58850) ............................ 10,000 40 -------------- 41 Program account subtotal ..................... 150,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Local Government and Community Services Administrative 46 Account - 20144719 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 25,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ..................... 119,000 4 -------------- 5 Program account subtotal ..................... 154,000 6 -------------- 7 OFFICE FOR NEW AMERICANS ....................................... 442,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Administrative 15 Hearing Interchange and Transfer Authority 16 as defined in the 2017-18 state fiscal 17 year state operations appropriation for 18 the budget division program of the divi- 19 sion of the budget, are deemed fully 20 incorporated herein and a part of this 21 appropriation as if fully stated. 22 Personal service--regular (50100) ................ 442,000 23 -------------- 24 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Contractual services (51000) ..................... 135,000 29 -------------- 30 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses of the Tug Hill 35 commission. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority and the Administrative 40 Hearing Interchange and Transfer Authority 41 as defined in the 2017-18 state fiscal 42 year state operations appropriation for720 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 the budget division program of the divi- 2 sion of the budget, are deemed fully 3 incorporated herein and a part of this 4 appropriation as if fully stated. 5 Personal service--regular (50100) ................ 969,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) ...................... 85,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal ................... 1,077,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Tug Hill Administration Account - 22044 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Contractual services (51000) ...................... 50,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 --------------721 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $200,000) 14 Contractual services (51000) ... 100,000 .............. (re. $100,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000) 29 CONSUMER PROTECTION PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 By chapter 50, section 1, of the laws of 2016: 34 For the implementation of a wholesale market consumer advocacy project 35 to supply comprehensive consumer advocacy in matters pending before 36 the New York independent system operator and at the federal energy 37 regulatory commission. The funds hereby appropriated shall be spent 38 in a manner consistent with an allocation and distribution proposal 39 as heretofore filed by the department of public service and approved 40 by the federal energy regulatory commission. All technical experts, 41 consultants or other services funded from this appropriation shall 42 be acquired pursuant to the requirements of section 163 of the state 43 finance law. 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)722 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For the implementation of a wholesale market consumer advocacy project 3 to supply comprehensive consumer advocacy in matters pending before 4 the New York independent system operator and at the federal energy 5 regulatory commission. The funds hereby appropriated shall be spent 6 in a manner consistent with an allocation and distribution proposal 7 as heretofore filed by the department of public service and approved 8 by the federal energy regulatory commission. All technical experts, 9 consultants or other services funded from this appropriation shall 10 be acquired pursuant to the requirements of section 163 of the state 11 finance law. 12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For the implementation of a wholesale market consumer advocacy project 15 to supply comprehensive consumer advocacy in matters pending before 16 the New York independent system operator and at the federal energy 17 regulatory commission. The funds hereby appropriated shall be spent 18 in a manner consistent with an allocation and distribution proposal 19 as heretofore filed by the department of public service and approved 20 by the federal energy regulatory commission. All technical experts, 21 consultants or other services funded from this appropriation shall 22 be acquired pursuant to the requirements of section 163 of the state 23 finance law. 24 Contractual services ... 1,000,000 .................... (re. $848,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For the implementation of a wholesale market consumer advocacy project 27 to supply comprehensive consumer advocacy in matters pending before 28 the New York independent system operator and at the federal energy 29 regulatory commission. The funds hereby appropriated shall be spent 30 in a manner consistent with an allocation and distribution proposal 31 as heretofore filed by the department of public service and approved 32 by the federal energy regulatory commission. All technical experts, 33 consultants or other services funded from this appropriation shall 34 be acquired pursuant to the requirements of section 163 of the state 35 finance law. 36 Contractual services ... 1,000,000 .................... (re. $258,000) 37 LAKE GEORGE PARK COMMISSION PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Lake George Invasive Species Account - 22212 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of administering the invasive species 43 program. 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $285,000) 46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)723 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program. 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 8 50, section 1, of the laws of 2015: 9 For services and expenses of administering the invasive species 10 program. 11 Contractual services ... 285,000 ........................ (re. $9,000) 12 Indirect costs ... 10,000 .............................. (re. $10,000) 13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25127 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering community services block 19 grants to community action agencies, including suballocation to 20 other state departments and agencies. 21 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of administering community services block 27 grants to community action agencies, including suballocation to 28 other state departments and agencies. 29 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 30 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Appalachian Technical Assistance Account - 25382 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of administering the appalachian regional 38 grants program. 39 Personal service (50000) ... 137,000 .................. (re. $137,000) 40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 43 By chapter 50, section 1, of the laws of 2015:724 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering the appalachian regional 2 grants program. 3 Personal service (50000) ... 137,000 .................. (re. $137,000) 4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 5 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of administering the appalachian regional 9 grants program. 10 Personal service ... 137,000 .......................... (re. $137,000) 11 Nonpersonal service ... 78,000 ......................... (re. $78,000) 12 Fringe benefits ... 62,000 ............................. (re. $62,000) 13 Indirect costs ... 3,000 ................................ (re. $3,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Coastal Zone Management Program Account - 25449 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of the coastal resources and waterfront 19 revitalization program, including suballocation to other state 20 departments and agencies. 21 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 22 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 23 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 24 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of the coastal resources and waterfront 27 revitalization program, including suballocation to other state 28 departments and agencies. 29 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 30 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 31 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 32 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses of the coastal resources and waterfront 35 revitalization program, including suballocation to other state 36 departments and agencies. 37 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 38 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Code Enforcement Program Account - 25416 44 By chapter 50, section 1, of the laws of 2016: 45 For services and expenses of the code enforcement program.725 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 300,000 .................. (re. $300,000) 2 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 3 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 4 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the code enforcement program. 7 Personal service (50000) ... 300,000 .................. (re. $300,000) 8 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 9 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 10 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Local Government Federal Programs Account - 25300 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses of the local government federal programs. 16 Personal service (50000) ... 75,000 .................... (re. $75,000) 17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses of the local government federal programs. 22 Personal service (50000) ... 75,000 .................... (re. $75,000) 23 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 24 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 25 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)726 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 671,621,000 0 4 Special Revenue Funds - Federal .... 78,938,000 8,700,000 5 Special Revenue Funds - Other ...... 124,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 874,623,000 8,700,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,657,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------727 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ................... 190,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ..................... 700,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,366,000 22 Holiday/overtime compensation (50300) ......... 10,784,000 23 Supplies and materials (57000) ................. 2,465,000 24 Travel (54000) ................................... 651,000 25 Contractual services (51000) ................... 7,217,000 26 Equipment (56000) ................................. 50,000 27 -------------- 28 Total amount available ..................... 201,533,000 29 -------------- 30 For services and expenses of a hate crime 31 task force. Notwithstanding any other 32 provision of law to the contrary, funds 33 hereby appropriated may be suballocated, 34 transferred, or allocated to any state 35 department, division, agency, or authority 36 pursuant to a certificate issued by the 37 director of the budget. 38 Personal service--regular (50100) .............. 1,000,000 39 -------------- 40 Program account subtotal ................. 202,533,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund728 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 State Police Account - 25362 2 For services and expenses related to combat- 3 ing internet crimes against children. 4 Personal service (50000) ......................... 150,000 5 Nonpersonal service (57050) ...................... 483,000 6 Fringe benefits (60090) ........................... 65,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Regulation of Indian Gaming Account - 22046 14 Personal service--regular (50100) .............. 5,427,000 15 Holiday/overtime compensation (50300) ............ 118,000 16 Supplies and materials (57000) ................... 400,000 17 Travel (54000) .................................... 62,000 18 Contractual services (51000) ..................... 517,000 19 Equipment (56000) ................................ 335,000 20 Fringe benefits (60000) ........................ 3,573,000 21 Indirect costs (58800) ........................... 392,000 22 -------------- 23 Program account subtotal .................. 10,824,000 24 -------------- 25 PATROL ACTIVITIES PROGRAM .................................. 564,431,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the following appropri- 31 ations shall be net of refunds, rebates, 32 reimbursements and credits. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service--regular (50100) ............ 391,280,000 44 Temporary service (50200) ........................ 258,000729 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ......... 14,643,000 2 Supplies and materials (57000) ................. 4,619,000 3 Travel (54000) .................................... 23,000 4 Contractual services (51000) ................... 2,628,000 5 Equipment (56000) .............................. 7,298,000 6 -------------- 7 Total amount available ..................... 420,749,000 8 -------------- 9 For services and expenses of security 10 services for the legislative office build- 11 ing. 12 Personal service--regular (50100) ................ 250,000 13 -------------- 14 Program account subtotal ................. 420,999,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Motor Carrier Safety Assistance Program Account - 25316 19 For services and expenses related to commer- 20 cial vehicle safety enforcement and other 21 activities. 22 Personal service (50000) ....................... 2,700,000 23 Nonpersonal service (57050) .................... 1,593,000 24 Fringe benefits (60090) ........................ 1,163,000 25 Indirect costs (58850) ............................ 44,000 26 -------------- 27 Program account subtotal ................... 5,500,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 State Police Federal Equitable Sharing Agreement - 32 Justice Account - 25530 33 For moneys to the division of state police 34 for the justice department federal equita- 35 ble sharing agreement to be used for law 36 enforcement purposes distributed pursuant 37 to a plan prepared by the superintendent 38 of the division of state police and 39 approved by the director of the budget. 40 Notwithstanding any provision of law to the 41 contrary, upon approval of the director of 42 the budget, the funding appropriated here- 43 in may be suballocated, interchanged, or 44 transferred and may be used for local730 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 assistance and for the payment of prior 2 year liabilities. 3 Nonpersonal service (57050) ................... 30,000,000 4 -------------- 5 Program account subtotal .................. 30,000,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 State Police Federal Equitable Sharing Agreement - Trea- 10 sury Account - 25529 11 For moneys to the division of state police 12 for the treasury department federal equi- 13 table sharing agreement to be used for law 14 enforcement purposes distributed pursuant 15 to a plan prepared by the superintendent 16 of the division of state police and 17 approved by the director of the budget. 18 Notwithstanding any provision of law to the 19 contrary, upon approval of the director of 20 the budget, the funding appropriated here- 21 in may be suballocated, interchanged, or 22 transferred and may be used for local 23 assistance and for the payment of prior 24 year liabilities. 25 Nonpersonal service (57050) ................... 30,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 New York State Thruway Authority Account - 21905 32 For services and expenses for policing the 33 thruway, providing that moneys hereby 34 appropriated shall be available to the 35 program net of refunds, rebates, 36 reimbursements and credits. 37 Personal service--regular (50100) ............. 33,480,000 38 Holiday/overtime compensation (50300) .......... 4,060,000 39 Supplies and materials (57000) .................... 15,000 40 Fringe benefits (60000) ....................... 21,000,000 41 -------------- 42 Program account subtotal .................. 58,555,000 43 -------------- 44 Special Revenue Funds - Other731 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 State Police Seized Assets Account - 22054 3 Notwithstanding any inconsistent provision 4 of law, the money hereby appropriated may 5 be used for the payment of prior year 6 liabilities. 7 Equipment (56000) ............................. 16,000,000 8 -------------- 9 Program account subtotal .................. 16,000,000 10 -------------- 11 Special Revenue Funds - Other 12 NYS DOT Highway Safety Program Fund 13 Highway Safety Account - 23001 14 Personal service--regular (50100) .............. 2,572,000 15 Holiday/overtime compensation (50300) ............ 380,000 16 Supplies and materials (57000) .................... 35,000 17 Travel (54000) ..................................... 2,000 18 Equipment (56000) ................................ 388,000 19 -------------- 20 Program account subtotal ................... 3,377,000 21 -------------- 22 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ............. 23,214,000 41 Temporary service (50200) ...................... 1,437,000 42 Holiday/overtime compensation (50300) .......... 2,365,000 43 Supplies and materials (57000) ................. 2,183,000 44 Travel (54000) ................................. 1,279,000732 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 2,080,000 2 Equipment (56000) ................................ 382,000 3 -------------- 4 Total amount available ...................... 32,940,000 5 -------------- 6 Notwithstanding any provision of law to the 7 contrary, for the purchase of services 8 related to accessing highly secure infor- 9 mation and equipment from the center for 10 internet security. 11 Contractual services (51000) ..................... 200,000 12 -------------- 13 Program account subtotal .................. 33,140,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 State Police Account - 25362 18 For services and expenses related to the 19 investigation of illicit activities asso- 20 ciated with the manufacture and distrib- 21 ution of methamphetamine. 22 Personal service (50000) ......................... 155,000 23 Nonpersonal service (57050) ...................... 285,000 24 Fringe benefits (60090) ........................... 60,000 25 -------------- 26 Total amount available ......................... 500,000 27 -------------- 28 For services and expenses related to grants 29 from the national institute of justice. 30 Personal service (50000) ......................... 250,000 31 Nonpersonal service (57050) ...................... 638,000 32 Fringe benefits (60090) .......................... 108,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Total amount available ....................... 1,000,000 36 -------------- 37 For services and expenses related to grants 38 from the bureau of justice statistics. 39 Personal service (50000) ......................... 540,000 40 Nonpersonal service (57050) ...................... 295,000 41 Fringe benefits (60090) ........................ 3,865,000 42 --------------733 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Total amount available ....................... 4,700,000 2 -------------- 3 Funds herein appropriated may be used to 4 disburse unanticipated federal grants in 5 support of various purposes and programs. 6 Personal service (50000) ....................... 2,500,000 7 Nonpersonal service (57050) .................... 2,500,000 8 Fringe benefits (60090) ........................ 1,500,000 9 Indirect costs (58850) ............................ 38,000 10 -------------- 11 Total amount available ....................... 6,538,000 12 -------------- 13 Program account subtotal .................. 12,738,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Statewide Public Safety Communications Account - 22123 18 Supplies and materials (57000) ................ 13,500,000 19 Contractual services (51000) .................. 12,000,000 20 -------------- 21 Program account subtotal .................. 25,500,000 22 -------------- 23 Special Revenue Funds - Other 24 State Police Motor Vehicle Law Enforcement and Motor 25 Vehicle Theft and Insurance Fraud Prevention Fund 26 State Police Motor Vehicle Law Enforcement Account - 27 22802 28 Personal service--regular (50100) .............. 4,000,000 29 Supplies and materials (57000) ................. 2,404,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ................... 2,490,000 32 Equipment (56000) ................................ 200,000 33 -------------- 34 Program account subtotal ................... 9,100,000 35 --------------734 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine. 31 Personal service (50000) ... 155,000 .................. (re. $155,000) 32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to grants from the national insti- 42 tute of justice. 43 Personal service (50000) ... 250,000 .................. (re. $250,000)735 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)736 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,615,626,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 747,188,000 5 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,172,547,100 1,468,513,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,615,626,000 35 -------------- 36 Total general fund support ................. 1,615,626,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal737 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000738 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-739 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-740 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such741 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.742 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655743 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600 50 --------------744 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For services and expenses of providing 24 services to students with disabilities ......... 544,100 25 OPPORTUNITY AND DIVERSITY PROGRAMS 26 For services and expenses related to the 27 office of diversity and educational equity ..... 591,400 28 For services and expenses of the Native 29 American program ............................... 215,200 30 For services and expenses of the trustees 31 underrepresented faculty initiative ............ 422,000 32 Educational opportunity programs, for 33 services and expenses to expand opportu- 34 nities in institutions of higher learning 35 for the educationally and economically 36 disadvantaged in accordance with chapter 37 917 of the laws of 1970, for educational 38 opportunity programs on state university 39 campuses, a summer program and educational 40 opportunity programs in state university 41 community colleges .......................... 26,808,000 42 For services and expenses related to the 43 operation of educational opportunity 44 centers and their outreach programs 45 including, but not limited to, necessary 46 programs, services, and financial assist- 47 ance, for educationally and economically 48 disadvantaged adults, recipients of feder-745 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 al temporary assistance to needy families 2 (TANF) and out-of-school youth who have 3 attained the age of 16 years. $4,500,000 4 of this appropriation shall be used for 5 the services and expenses related to the 6 operation of the ATTAIN lab program. For 7 the purpose of this appropriation, the 8 term "economically disadvantaged" shall be 9 defined as set forth in regulations 10 promulgated by the state university ......... 55,036,300 11 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 12 For services and expenses of the empire 13 innovation program ........................... 9,497,400 14 For services and expenses of the strategic 15 partnership for industrial resurgence in 16 accordance with a plan approved by the 17 director of the budget ....................... 1,747,400 18 For services and expenses to promote and 19 coordinate energy reduction projects, to 20 provide an index of the health of New York 21 residents and to match health providers to 22 communities in need ............................ 279,300 23 For services and expenses of the Rockefeller 24 institute including $62,400 for the Philip 25 Weinberg senior fellowship and $82,000 for 26 the statistical yearbook ..................... 1,104,200 27 For the college of nanoscale science and 28 engineering .................................. 1,928,600 29 For services and expenses of the sea grant 30 institute ...................................... 411,800 31 For services and expenses related to the 32 establishment of the central New York cord 33 blood center at the state university 34 health science center at Syracuse .............. 205,600 35 For services and expenses related to expand- 36 ing capacity in campus programs for which 37 there is a demonstrated economic develop- 38 ment or public health need ................... 3,164,300 39 For additional services and expenses related 40 to the high need program for expansion of 41 nursing programs. A portion of the funds 42 herein appropriated may be transferred to 43 the general fund-local assistance account 44 of the state university of New York to 45 accomplish the purposes of this appropri- 46 ation, in accordance with a plan approved 47 by the director of the budget ................ 1,663,600 48 For services and expenses of the small busi- 49 ness development centers ..................... 1,973,200746 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses to provide 2 system-wide support to campuses for inter- 3 national education programs including 4 study abroad, international exchange and 5 recruiting international students to 6 provide additional revenue for campuses to 7 increase in-state resident enrollment ........ 1,800,000 8 For services and expenses to provide faculty 9 and staff development for state-operated 10 and community colleges ......................... 360,400 11 For expenses for the purpose of providing 12 students access to the benefits of use of 13 computer technology to achieve academic 14 excellence through innovative instruction, 15 including Open SUNY .......................... 1,607,700 16 For services and expenses to improve the 17 educational pipeline, including the Urban 18 Teacher Center in New York City ................ 435,600 19 For academic equipment replacement ............. 4,373,200 20 For services and expenses related to the 21 operation of child care centers for the 22 benefit of students at the state operated 23 campuses and programs of the state univer- 24 sity of New York, subject to a provision 25 for matching funds of at least 35 percent 26 from non-state sources ....................... 1,567,800 27 For tuition reimbursement for community 28 college employees .............................. 116,700 29 For teacher education and support, by 30 tuition reimbursement or other expendi- 31 tures in support of the clinical prepara- 32 tion of teachers ............................. 2,050,000 33 For services and expenses of the university 34 computer center, including the telecommu- 35 nications network and Open SUNY .............. 4,764,400 36 For services and expenses of the library and 37 educational technology programs, including 38 Open SUNY .................................... 5,081,600 39 For expenses of university-wide student 40 governance ...................................... 57,100 41 For services and expenses of the library 42 conservation program ........................... 350,000 43 For services and expenses of the adminis- 44 tration of charter schools ..................... 848,600 45 For services and expenses of multimedia 46 services, including the New York Network ....... 118,500 47 For services and expenses of the New York 48 state veterinary college at Cornell ............ 250,000 49 For services and expenses of the staffing 50 and research faculty at the state univer- 51 sity polytechnic institute ..................... 500,000 52 --------------747 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Subtotal - university-wide programs ........ 141,459,600 2 -------------- 3 SYSTEM ADMINISTRATION ....................................... 31,804,300 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses for system admin- 9 istration, including minority and women 10 business enterprise contracting and 11 purchasing and the internal and independ- 12 ent audit programs. 13 Provided further, $18,000,000 of this appro- 14 priation shall be made available for 15 services and expenses of state operated 16 campuses to be distributed according to a 17 plan approved by the state university 18 board of trustees. 19 Provided further, that a portion of the 20 amounts appropriated herein shall be used 21 to support regional state university of 22 New York community college councils to 23 align the operations of community colleges 24 outside of the city of New York within 25 regions as defined in consultation with 26 the chancellor; provided further, that 27 members of the councils shall be appointed 28 by the chancellor of the state university 29 of New York and the chair of each council 30 will be one of the constituent community 31 college presidents, or his or her desig- 32 nee; provided further, under the oversight 33 of the chancellor and subject to the 34 approval of the board of trustees, each 35 council shall develop a plan that (i) sets 36 program development, enrollment, and 37 transfer goals on a regional basis; (ii) 38 coordinates education and training program 39 offerings within each defined region; and 40 (iii) establishes goals to improve student 41 outcomes. Provided further, that when 42 coordinating education and training offer- 43 ings, community colleges shall ensure that 44 the needs of the residents of the local 45 community and host county are met by such 46 local community college and the needs of 47 the residents of such community and county 48 remain the community colleges' primary 49 concern ..................................... 31,804,300748 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Total of state-operated institutions general 3 operating schedule ......................... 867,458,500 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses of state universi- 9 ty operations supported in whole or in 10 part by tuition. Notwithstanding section 11 23 of the public lands law, expenditures 12 from this appropriation may include the 13 proceeds deposited from the sale of 14 surplus state university property. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget ................................... 1,914,697,800 25 -------------- 26 Total gross operating - state-operated 27 institutions support ..................... 2,782,156,300 28 -------------- 29 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 30 -------------- 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 For payment to the statutory or contract 35 colleges, as defined by subdivision 3 of 36 section 350 of the education law. 37 Notwithstanding any law to the contrary, 38 the separate amounts appropriated herein 39 for the statutory and contract colleges 40 may not be decreased by transfer or inter- 41 change with appropriations made for 42 doctoral and health science campuses, 43 state university colleges, state universi- 44 ty colleges of technology and agriculture 45 or system administration.749 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of the New York 2 state college of Ceramics - Alfred Univer- 3 sity ......................................... 8,088,100 4 For services and expenses of the New York 5 state statutory colleges - Cornell univer- 6 sity ........................................ 78,913,000 7 For services and expenses to support 8 research conducted at the New York state 9 veterinary college at Cornell into canine 10 diseases affecting humans and animals .......... 138,000 11 For Cornell land scrip ............................ 35,000 12 For services and expenses related to 13 programs that support Cornell university's 14 federal land grant mission .................. 42,145,700 15 -------------- 16 Amount available - New York statutory 17 colleges - Cornell University ............ 121,231,700 18 -------------- 19 Total of statutory and contract colleges 20 support .................................... 129,319,800 21 -------------- 22 Total gross operating - state-operated 23 institutions and statutory and contract 24 college support .......................... 2,911,476,100 25 -------------- 26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 27 -------------- 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 31 22653 32 For services and expenses of activities 33 supported in whole or in part by user fees 34 and other charges. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. .................................... 837,800,000 45 --------------750 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University Hospitals Income Reimbursable Account - 6 22656 7 For services and expenses of the state 8 university of New York hospitals at Stony 9 Brook, Brooklyn, and Syracuse, including 10 fringe benefits and other operational 11 expenses. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget ................................... 2,688,500,000 22 -------------- 23 Program account subtotal ............... 2,688,500,000 24 -------------- 25 Special Revenue Funds - Other 26 State University Income Fund 27 State University-wide Hospital Reimbursable Account - 28 22658 29 For services and expenses of hospital activ- 30 ities supported in whole or in part by 31 user fees and other charges ................ 100,000,000 32 -------------- 33 Program account subtotal ................. 100,000,000 34 -------------- 35 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 36 -------------- 37 Special Revenue Funds - Other 38 State University Income Fund 39 Long Island Veterans' Home Account - 22652 40 For services and expenses related to opera- 41 tion of the Long Island veterans' home ...... 49,945,000 42 -------------- 43 TUITION REIMBURSABLE ....................................... 151,900,000 44 --------------751 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 SUNY Tuition Reimbursable Account - 22659 4 For services and expenses of activities 5 supported in whole or in part by tuition 6 and related academic fees. This appropri- 7 ation shall be available for expenditure 8 upon approval by the director of the budg- 9 et of an annual plan submitted by the 10 university to the director of the budget 11 and the chairmen of the senate finance 12 committee and the assembly ways and means 13 committee on or before October 15, 2017 .... 151,900,000 14 -------------- 15 Total special revenue funds - other ........ 7,117,021,100 16 -------------- 17 BANKING SERVICES ............................................ 24,300,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Banking Services Account - 55057 22 For services and expenses in connection with 23 the purchase of banking services ............ 24,300,000 24 -------------- 25 Total internal service fund ................. 24,300,000 26 --------------752 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ......................................... (re. $1,135,000) 9 For services and expenses related to the federal college work study 10 program ... 13,000,000 ............................ (re. $2,261,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,332,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,555,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,464,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ........................... (re. $2,714,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 9,000,000 ......................................... (re. $3,712,000) 27 For services and expenses related to the federal college work study 28 program ... 15,000,000 ........................... (re. $4,922,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,643,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ........................... (re. $4,812,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)753 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $254,611,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 .............. (re. $84,992,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 .............. (re. $105,320,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)754 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)755 12550-02-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ............. 11,426,000 37 Temporary service (50200) ........................ 350,000 38 Holiday/overtime compensation (50300) ............. 91,000 39 Supplies and materials (57000) .................... 60,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 18,467,000 42 Equipment (56000) ................................. 87,000 43 --------------756 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 106,977,000 0 7 Internal Service Funds ............. 77,442,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 451,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 department of taxation and finance 43 contained in the aid to localities budget 44 bill, and (ii) the director of the budget 45 has determined that those aid to locali- 46 ties appropriations as finally acted on by757 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 the legislature are sufficient for the 2 ensuing fiscal year. 3 Personal service--regular (50100) ............. 17,748,000 4 Temporary service (50200) ........................ 142,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) ................. 3,018,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) .................. 11,743,000 9 Equipment (56000) ................................ 891,000 10 -------------- 11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 department of taxation and finance 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year.758 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,551,000 2 Supplies and materials (57000) ..................... 4,000 3 Travel (54000) .................................... 69,000 4 Contractual services (51000) ....................... 4,000 5 Equipment (56000) .................................. 1,000 6 -------------- 7 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of taxation and finance 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Personal service--regular (50100) ................ 250,000 24 -------------- 25 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Administrative 33 Hearing Interchange and Transfer Authority 34 as defined in the 2017-18 state fiscal 35 year state operations appropriation for 36 the budget division program of the divi- 37 sion of the budget, are deemed fully 38 incorporated herein and a part of this 39 appropriation as if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author-759 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Notwithstanding any law to the contrary, no 6 funds under this appropriation shall be 7 available for certification or payment 8 until (i) the legislature has finally 9 acted upon the appropriations for the 10 department of taxation and finance 11 contained in the aid to localities budget 12 bill, and (ii) the director of the budget 13 has determined that those aid to locali- 14 ties appropriations as finally acted on by 15 the legislature are sufficient for the 16 ensuing fiscal year. 17 Personal service--regular (50100) .............. 6,486,000 18 Supplies and materials (57000) .................... 32,000 19 Travel (54000) ................................... 129,000 20 Contractual services (51000) ..................... 421,000 21 -------------- 22 Program account subtotal ................... 7,068,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Industrial and Utility Service Account - 22004 27 For services and expenses related to the 28 preparation of appraisals on special fran- 29 chises, unit of production values of oil 30 and gas rights and assessment ceilings on 31 railroad properties. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority and the Administrative 36 Hearing Interchange and Transfer Authority 37 as defined in the 2017-18 state fiscal 38 year state operations appropriation for 39 the budget division program of the divi- 40 sion of the budget, are deemed fully 41 incorporated herein and a part of this 42 appropriation as if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any760 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 1,896,000 5 Contractual services (51000) ..................... 100,000 6 Fringe benefits (60000) .......................... 980,000 7 Indirect costs (58800) ............................ 51,000 8 -------------- 9 Program account subtotal ................... 3,027,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Local Services Account - 22078 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ................ 722,000 36 Contractual services (51000) ...................... 50,000 37 Fringe benefits (60000) .......................... 373,000 38 Indirect costs (58800) ............................ 19,000 39 -------------- 40 Program account subtotal ................... 1,164,000 41 -------------- 42 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING 43 PROGRAM .................................................. 400,175,400 44 -------------- 45 General Fund 46 State Purposes Account - 10050761 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 department of taxation and finance 28 contained in the aid to localities budget 29 bill, and (ii) the director of the budget 30 has determined that those aid to locali- 31 ties appropriations as finally acted on by 32 the legislature are sufficient for the 33 ensuing fiscal year. 34 Personal service--regular (50100) ............ 208,457,000 35 Temporary service (50200) ...................... 1,247,000 36 Holiday/overtime compensation (50300) .......... 1,190,000 37 Supplies and materials (57000) ................... 736,000 38 Travel (54000) ................................. 5,000,000 39 Contractual services (51000) ................... 2,734,000 40 Equipment (56000) ................................ 121,000 41 -------------- 42 Program account subtotal ................. 219,485,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Equitable Sharing Agreement - Justice Account - 47 25406 48 For moneys to the department of taxation and 49 finance for the justice department federal762 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 equitable sharing agreement to be used for 2 law enforcement purposes. 3 Nonpersonal service (57050) .................... 2,500,000 4 -------------- 5 Program account subtotal ................... 2,500,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Equitable Sharing Agreement - Treasury Account - 10 25524 11 For moneys to the department of taxation and 12 finance for the treasury department feder- 13 al equitable sharing agreement to be used 14 for law enforcement purposes. 15 Nonpersonal service (57050) .................... 2,500,000 16 -------------- 17 Program account subtotal ................... 2,500,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Cigarette Strike Task Force Account - 20822 22 For services and expenses related to the 23 investigation and prosecution of criminal 24 activity associated with the sale and 25 trafficking of illegal cigarettes. 26 Personal service--regular (50100) .............. 2,419,000 27 Supplies and materials (57000) .................... 45,000 28 Travel (54000) ................................... 120,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 35,000 31 Fringe benefits (60000) ........................ 1,361,000 32 Indirect costs (58800) ............................ 65,000 33 -------------- 34 Program account subtotal ................... 4,095,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Equitable Sharing Agreement Account - 22195 39 For moneys to the department of taxation and 40 finance for various equitable sharing 41 agreements to be used for law enforcement 42 purposes.763 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Supplies and materials (57000) ................. 1,050,000 23 Travel (54000) ................................... 200,000 24 Contractual services (51000) ..................... 200,000 25 Equipment (56000) .............................. 1,050,000 26 -------------- 27 Program account subtotal ................... 2,500,000 28 -------------- 29 Special Revenue Funds - Other 30 Dedicated Miscellaneous State Special Revenue Fund 31 Highway Use Tax Administration Account - 23801 32 For services and expenses related to the 33 administration of the highway use tax. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority and the Administrative 38 Hearing Interchange and Transfer Authority 39 as defined in the 2017-18 state fiscal 40 year state operations appropriation for 41 the budget division program of the divi- 42 sion of the budget, are deemed fully 43 incorporated herein and a part of this 44 appropriation as if fully stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any764 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 188,000 7 Supplies and materials (57000) ................... 101,000 8 Contractual services (51000) ..................... 101,000 9 Fringe benefits (60000) .......................... 105,000 10 Indirect costs (58800) ............................. 5,000 11 -------------- 12 Program account subtotal ..................... 500,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 New York City Assessment Account - 22062 17 For services and expenses related to the 18 administration, collection, and distrib- 19 ution of the New York city personal income 20 taxes. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority and the Administrative 25 Hearing Interchange and Transfer Authority 26 as defined in the 2017-18 state fiscal 27 year state operations appropriation for 28 the budget division program of the divi- 29 sion of the budget, are deemed fully 30 incorporated herein and a part of this 31 appropriation as if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ............. 35,566,000 43 Temporary service (50200) ...................... 1,315,000 44 Supplies and materials (57000) ................. 2,553,000 45 Travel (54000) ................................. 2,000,000 46 Contractual services (51000) .................. 18,000,000 47 Equipment (56000) .............................. 2,000,000765 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ....................... 16,799,000 2 Indirect costs (58800) ......................... 1,420,000 3 -------------- 4 Program account subtotal .................. 79,653,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Tax Revenue Arrearage Account - 22168 9 For services and expenses related to the 10 administration and collection of outstand- 11 ing tax liabilities through the use of 12 contractual services. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Contractual services (51000) .................. 11,500,000 35 -------------- 36 Program account subtotal .................. 11,500,000 37 -------------- 38 Internal Service Funds 39 Agencies Internal Service Fund 40 Banking Services Account - 55057 41 For services and expenses in connection with 42 the purchase of banking services, as well 43 as for tax return processing within the 44 department of taxation and finance. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and766 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Contractual services (51000) .................. 25,380,000 20 -------------- 21 Program account subtotal .................. 25,380,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Tax Contact Center Account - 55073 26 For payments related to the planning, devel- 27 opment and establishment of a new state- 28 wide contact center within the department 29 of tax and finance, the office of children 30 and family services and the department of 31 labor on behalf of customer state agen- 32 cies. 33 Notwithstanding any other provision of law 34 to the contrary, for the purpose of plan- 35 ning, developing and/or implementing the 36 consolidation of administration, business 37 services, procurement, information tech- 38 nology and/or other functions shared among 39 agencies to improve the efficiency and 40 effectiveness of government operations, 41 the amounts appropriated herein may be (i) 42 interchanged without limit, (ii) trans- 43 ferred between any other state operations 44 appropriations within this agency or to 45 any other state operations appropriations 46 of any state department, agency or public 47 authority, and/or (iii) suballocated to 48 any state department, agency or public 49 authority with the approval of the direc-767 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 tor of the budget who shall file such 2 approval with the department of audit and 3 control and copies thereof with the chair- 4 man of the senate finance committee and 5 the chairman of the assembly ways and 6 means committee. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) ............. 31,367,600 18 Contractual services (51000) ................... 1,789,600 19 Fringe benefits (60000) ....................... 18,820,600 20 Indirect costs (58800) ............................ 84,600 21 -------------- 22 Program account subtotal .................. 52,062,400 23 -------------- 24 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Investment Services Account - 22034 29 For services and expenses relating to the 30 performance of certain fiduciary responsi- 31 bilities on behalf of certain agencies, 32 public benefit corporations and public 33 authorities. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority and the Administrative 38 Hearing Interchange and Transfer Authority 39 as defined in the 2017-18 state fiscal 40 year state operations appropriation for 41 the budget division program of the divi- 42 sion of the budget, are deemed fully 43 incorporated herein and a part of this 44 appropriation as if fully stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with-768 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) .............. 2,070,000 8 Temporary service (50200) .......................... 5,000 9 Supplies and materials (57000) .................... 10,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ................... 1,300,000 12 Equipment (56000) ................................. 15,000 13 Fringe benefits (60000) ........................ 1,072,000 14 Indirect costs (58800) ............................ 56,000 15 --------------769 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses in connection with the purchase of banking 7 services, as well as for tax return processing within the department 8 of taxation and finance. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)770 12550-02-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,810,000 13 Temporary service (50200) ......................... 60,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 26,000 16 Contractual services (51000) ...................... 81,000 17 Equipment (56000) ................................. 11,000 18 --------------771 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 30,909,000 79,497,000 4 Special Revenue Funds - Other ...... 15,434,000 11,653,000 5 ---------------- ---------------- 6 All Funds ........................ 46,343,000 91,150,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service (57050) .................... 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service (50000) ....................... 2,447,000 32 Nonpersonal service (57050) .................... 4,072,000 33 Fringe benefits (60090) ........................ 1,467,000 34 Indirect costs (58850) ........................... 108,000 35 -------------- 36 Program account subtotal ................... 8,094,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Motor Carrier Safety Account - 25397772 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ...................... 10,510,000 12 Nonpersonal service (57050) .................... 4,480,000 13 Fringe benefits (60090) ........................ 6,303,000 14 Indirect costs (58850) ........................... 462,000 15 -------------- 16 Program account subtotal .................. 21,755,000 17 -------------- 18 Special Revenue Funds - Other 19 Clean Air Fund 20 Mobile Source Account - 21452 21 For the expenses of the department of trans- 22 portation, including liabilities incurred 23 prior to April 1, 2017, relating to the 24 implementation and administration of the 25 heavy duty vehicle emissions inspection 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) ................ 419,000 48 Holiday/overtime compensation (50300) ............ 128,000773 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 181,000 2 Travel (54000) .................................... 45,000 3 Contractual services (51000) ...................... 53,000 4 Equipment (56000) ................................. 60,000 5 Fringe benefits (60000) .......................... 336,000 6 Indirect costs (58800) ............................ 18,000 7 -------------- 8 Program account subtotal ................... 1,240,000 9 -------------- 10 Special Revenue Funds - Other 11 Mass Transportation Operating Assistance Fund 12 Metropolitan Mass Transportation Operating Assistance 13 Account - 21402 14 For services and expenses related to the 15 administration of the mass transportation 16 operating assistance program including bus 17 inspections primarily within the metropol- 18 itan commuter transportation district. 19 Provided, however, notwithstanding any 20 other provision of law, $100,000 of this 21 appropriation shall be made available for 22 contractual services for the purpose of 23 auditing and examining the accounts, 24 books, records, documents, and papers of 25 transportation operators receiving mass 26 transportation operating assistance 27 payments serving primarily within the 28 metropolitan commuter transportation 29 district when the commissioner of trans- 30 portation deems such audits necessary. 31 Such contracts may also include, but not be 32 limited to, recommendations to achieve 33 economies and efficiencies in the state 34 transportation operating assistance 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service--regular (50100) .............. 2,176,000 47 Holiday/overtime compensation (50300) ............ 312,000 48 Supplies and materials (57000) .................... 26,000 49 Travel (54000) ................................... 170,000774 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 176,000 2 Equipment (56000) ................................. 37,000 3 Fringe benefits (60000) ........................ 1,530,000 4 Indirect costs (58850) ............................ 78,000 5 -------------- 6 Program account subtotal ................... 4,505,000 7 -------------- 8 Special Revenue Funds - Other 9 Mass Transportation Operating Assistance Fund 10 Public Transportation Systems Operating Assistance 11 Account - 21401 12 For services and expenses related to the 13 administration of the mass transportation 14 operating assistance program including bus 15 inspections primarily outside of the 16 metropolitan commuter transportation 17 district. Provided, however, notwithstand- 18 ing any other provision of law, $100,000 19 of this appropriation shall be made avail- 20 able for contractual services for the 21 purpose of auditing and examining the 22 accounts, books, records, documents, and 23 papers of transportation operators receiv- 24 ing mass transportation operating assist- 25 ance payments serving primarily outside of 26 the metropolitan commuter transportation 27 district when the commissioner of trans- 28 portation deems such audits necessary. 29 Such contracts may also include, but not be 30 limited to, recommendations to achieve 31 economies and efficiencies in the state 32 transportation operating assistance 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) ................ 622,000 45 Holiday/overtime compensation (50300) ............. 14,000 46 Supplies and materials (57000) .................... 23,000 47 Travel (54000) ................................... 306,000 48 Contractual services (51000) ..................... 102,000 49 Equipment (56000) ................................. 73,000775 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 391,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 1,552,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Transportation Aviation Account - 22165 9 For payment of expenses related to operation 10 of Stewart and Republic airports. 11 Personal service--regular (50100) ................ 132,000 12 Travel (54000) ..................................... 9,000 13 Contractual services (51000) ................... 4,700,000 14 Fringe benefits (60000) ........................... 82,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 4,927,000 18 -------------- 19 OPERATIONS PROGRAM ........................................... 3,210,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Highway Construction and Maintenance Safety Education 24 Account - 22089 25 Supplies and materials (57000) ..................... 1,000 26 Contractual services (51000) ..................... 208,000 27 Equipment (56000) .................................. 1,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account - 21933 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.776 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Supplies and materials (57000) ................. 1,000,000 12 Contractual services (51000) ................... 1,000,000 13 Equipment (56000) .............................. 1,000,000 14 -------------- 15 Program account subtotal ................... 3,000,000 16 --------------777 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2016: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2014: 10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000) 22 By chapter 50, section 1, of the laws of 2011: 23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FTA Program Management Account - 25446 27 By chapter 50, section 1, of the laws of 2016: 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 31 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 32 By chapter 50, section 1, of the laws of 2015: 33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) 35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) 36 Indirect costs (58850) ... 119,000 .................... (re. $119,000) 37 By chapter 50, section 1, of the laws of 2014: 38 Personal service ... 2,399,000 ...................... (re. $2,037,000) 39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) 40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) 41 Indirect costs ... 97,000 .............................. (re. $81,000)778 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2013: 2 Personal service ... 1,399,000 ...................... (re. $1,187,000) 3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) 4 Fringe benefits ... 822,000 ........................... (re. $822,000) 5 Indirect costs ... 55,000 .............................. (re. $55,000) 6 By chapter 50, section 1, of the laws of 2012: 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 1,282,000 ........................ (re. $452,000) 15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) 16 Fringe benefits ... 643,000 ............................ (re. $30,000) 17 Indirect costs ... 47,000 .............................. (re. $13,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Personal service ... 1,415,000 ........................ (re. $281,000) 20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) 21 Fringe benefits ... 613,000 ........................... (re. $385,000) 22 Indirect costs ... 65,000 ............................... (re. $1,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Nonpersonal service ... 253,000 ....................... (re. $253,000) 25 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 26 By chapter 55, section 1, of the laws of 2009: 27 Personal service ... 1,767,000 ......................... (re. $55,000) 28 Nonpersonal service ... 253,000 ....................... (re. $253,000) 29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 30 By chapter 55, section 1, of the laws of 2008: 31 Nonpersonal service ... 253,000 ....................... (re. $253,000) 32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 33 By chapter 55, section 1, of the laws of 2007: 34 For the grant period October 1, 2006 to September 30, 2007: 35 Nonpersonal service ... 253,000 ....................... (re. $101,000) 36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 37 By chapter 55, section 1, of the laws of 2006: 38 For the grant period October 1, 2005 to September 30, 2006: ... ... 39 5,714,000 ........................................... (re. $856,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Motor Carrier Safety Account - 25397 43 By chapter 50, section 1, of the laws of 2016:779 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) 2 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) 3 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) 4 Indirect costs (58850) ... 151,000 .................... (re. $151,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Personal service (50000) ... 3,427,000 ................ (re. $412,000) 7 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) 8 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) 9 Indirect costs (58850) ... 166,000 ..................... (re. $45,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Personal service ... 3,427,000 ........................ (re. $155,000) 12 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) 13 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 14 Indirect costs ... 138,000 .............................. (re. $6,000) 15 By chapter 50, section 1, of the laws of 2013: 16 Personal service ... 3,427,000 ........................ (re. $130,000) 17 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 18 Fringe benefits ... 2,014,000 .......................... (re. $37,000) 19 Indirect costs ... 135,000 .............................. (re. $3,000) 20 By chapter 50, section 1, of the laws of 2012: 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 29 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 30 Indirect costs ... 121,000 ............................. (re. $18,000) 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Mobile Source Account - 21452 34 By chapter 50, section 1, of the laws of 2016: 35 For the expenses of the department of transportation, including 36 liabilities incurred prior to April 1, 2016, relating to the imple- 37 mentation and administration of the heavy duty vehicle emissions 38 inspection program. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Personal service--regular (50100) ... 414,000 ......... (re. $125,000) 46 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)780 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) 2 Travel (54000) ... 45,000 .............................. (re. $33,000) 3 Contractual services (51000) ... 51,000 ................ (re. $15,000) 4 Equipment (56000) ... 58,000 ........................... (re. $58,000) 5 Fringe benefits (60000) ... 304,000 ................... (re. $155,000) 6 Indirect costs (58800) ... 14,000 ....................... (re. $7,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For the expenses of the department of transportation, including 9 liabilities incurred prior to April 1, 2015, relating to the imple- 10 mentation and administration of the heavy duty vehicle emissions 11 inspection program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2015-16 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 19 Travel (54000) ... 45,000 .............................. (re. $22,000) 20 Contractual services (51000) ... 53,000 ................ (re. $14,000) 21 Equipment (56000) ... 60,000 ........................... (re. $23,000) 22 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 23 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For the expenses of the department of transportation, including 26 liabilities incurred prior to April 1, 2014, relating to the imple- 27 mentation and administration of the heavy duty vehicle emissions 28 inspection program. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2014-15 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Supplies and materials ... 175,000 .................... (re. $128,000) 36 Travel ... 45,000 ....................................... (re. $7,000) 37 Contractual services ... 49,000 ........................ (re. $46,000) 38 Equipment ... 40,000 ................................... (re. $40,000) 39 Fringe benefits ... 313,000 ............................ (re. $61,000) 40 Indirect costs ... 16,000 ............................... (re. $4,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For the expenses of the department of transportation, including 43 liabilities incurred prior to April 1, 2013, relating to the imple- 44 mentation and administration of the heavy duty vehicle emissions 45 inspection program. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2013-14 state fiscal year state 49 operations appropriation for the budget division program of the781 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated. 3 Supplies and materials ... 166,000 .................... (re. $149,000) 4 Travel ... 35,000 ...................................... (re. $17,000) 5 Contractual services ... 215,000 ....................... (re. $81,000) 6 Equipment ... 272,000 ................................. (re. $263,000) 7 Fringe benefits ... 265,000 ............................ (re. $43,000) 8 Indirect costs ... 15,000 ............................... (re. $3,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For the expenses of the department of transportation, including 11 liabilities incurred prior to April 1, 2012, relating to the imple- 12 mentation and administration of the heavy duty vehicle emissions 13 inspection program. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Supplies and materials ... 221,000 ..................... (re. $12,000) 22 Contractual services ... 274,000 ...................... (re. $220,000) 23 Equipment ... 272,000 ................................. (re. $223,000) 24 By chapter 50, section 1, of the laws of 2011: 25 For the expenses of the department of transportation, including 26 liabilities incurred prior to April 1, 2011, relating to the imple- 27 mentation and administration of the heavy duty vehicle emissions 28 inspection program. 29 Supplies and materials ... 321,000 ..................... (re. $57,000) 30 Contractual services ... 274,000 ...................... (re. $260,000) 31 Special Revenue Funds - Other 32 Mass Transportation Operating Assistance Fund 33 Metropolitan Mass Transportation Operating Assistance Account - 21402 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program.782 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) 2 Travel (54000) ... 170,000 ............................ (re. $121,000) 3 Contractual services (51000) ... 176,000 .............. (re. $170,000) 4 Equipment (56000) ... 37,000 ........................... (re. $37,000) 5 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses related to the administration of the mass 8 transportation operating assistance program including bus 9 inspections primarily within the metropolitan commuter transporta- 10 tion district. Provided, however, notwithstanding any other 11 provision of law, $100,000 of this appropriation shall be made 12 available for contractual services for the purpose of auditing and 13 examining the accounts, books, records, documents, and papers of 14 transportation operators receiving mass transportation operating 15 assistance payments serving primarily within the metropolitan commu- 16 ter transportation district when the commissioner of transportation 17 deems such audits necessary. 18 Such contracts may also include, but not be limited to, recommenda- 19 tions to achieve economies and efficiencies in the state transporta- 20 tion operating assistance program. 21 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 22 Travel (54000) ... 170,000 ............................. (re. $60,000) 23 Contractual services (51000) ... 177,000 ............... (re. $69,000) 24 Equipment (56000) ... 37,000 ........................... (re. $37,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily within the metropolitan commuter transporta- 29 tion district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily within the metropolitan commu- 35 ter transportation district when the commissioner of transportation 36 deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 177,000 ....................... (re. $85,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily within the metropolitan commuter transporta- 45 tion district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating783 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assistance payments serving primarily within the metropolitan commu- 2 ter transportation district when the commissioner of transportation 3 deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program. 7 Contractual services ... 125,000 ....................... (re. $24,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses related to the administration of the mass 10 transportation operating assistance program including bus 11 inspections primarily within the metropolitan commuter transporta- 12 tion district. Provided, however, notwithstanding any other 13 provision of law, $100,000 of this appropriation shall be made 14 available for contractual services for the purpose of auditing and 15 examining the accounts, books, records, documents, and papers of 16 transportation operators receiving mass transportation operating 17 assistance payments serving primarily within the metropolitan commu- 18 ter transportation district when the commissioner of transportation 19 deems such audits necessary. 20 Such contracts may also include, but not be limited to, recommenda- 21 tions to achieve economies and efficiencies in the state transporta- 22 tion operating assistance program. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Contractual services ... 146,000 ....................... (re. $15,000) 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily within the metropolitan commuter transporta- 35 tion district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily within the metropolitan commu- 41 ter transportation district when the commissioner of transportation 42 deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program. 46 Contractual services ... 75,000 ........................ (re. $28,000) 47 Special Revenue Funds - Other 48 Mass Transportation Operating Assistance Fund 49 Public Transportation Systems Operating Assistance Account - 21401784 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily outside of the metropolitan commuter transpor- 5 tation district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily outside of the metropolitan 11 commuter transportation district when the commissioner of transpor- 12 tation deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Supplies and materials (57000) ... 23,000 .............. (re. $14,000) 17 Travel (54000) ... 306,000 ............................ (re. $130,000) 18 Contractual services (51000) ... 102,000 .............. (re. $102,000) 19 Equipment (56000) ... 73,000 ........................... (re. $73,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program. 35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 36 Contractual services (51000) ... 102,000 ............... (re. $24,000) 37 Equipment (56000) ... 73,000 ........................... (re. $73,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For services and expenses related to the administration of the mass 40 transportation operating assistance program including bus 41 inspections primarily outside of the metropolitan commuter transpor- 42 tation district. Provided, however, notwithstanding any other 43 provision of law, $100,000 of this appropriation shall be made 44 available for contractual services for the purpose of auditing and 45 examining the accounts, books, records, documents, and papers of 46 transportation operators receiving mass transportation operating 47 assistance payments serving primarily outside of the metropolitan 48 commuter transportation district when the commissioner of transpor- 49 tation deems such audits necessary.785 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program. 4 Contractual services ... 102,000 ........................ (re. $4,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the administration of the mass 7 transportation operating assistance program including bus 8 inspections primarily outside of the metropolitan commuter transpor- 9 tation district. Provided, however, notwithstanding any other 10 provision of law, $100,000 of this appropriation shall be made 11 available for contractual services for the purpose of auditing and 12 examining the accounts, books, records, documents, and papers of 13 transportation operators receiving mass transportation operating 14 assistance payments serving primarily outside of the metropolitan 15 commuter transportation district when the commissioner of transpor- 16 tation deems such audits necessary. 17 Such contracts may also include, but not be limited to, recommenda- 18 tions to achieve economies and efficiencies in the state transporta- 19 tion operating assistance program. 20 Contractual services ... 100,000 ....................... (re. $98,000) 21 By chapter 50, section 1, of the laws of 2012: 22 For services and expenses related to the administration of the mass 23 transportation operating assistance program including bus 24 inspections primarily outside of the metropolitan commuter transpor- 25 tation district. Provided, however, notwithstanding any other 26 provision of law, $100,000 of this appropriation shall be made 27 available for contractual services for the purpose of auditing and 28 examining the accounts, books, records, documents, and papers of 29 transportation operators receiving mass transportation operating 30 assistance payments serving primarily outside of the metropolitan 31 commuter transportation district when the commissioner of transpor- 32 tation deems such audits necessary. 33 Such contracts may also include, but not be limited to, recommenda- 34 tions to achieve economies and efficiencies in the state transporta- 35 tion operating assistance program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Call Center Interchange and Transfer Authority as 39 defined in the 2012-13 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services ... 256,000 ...................... (re. $100,000) 44 By chapter 50, section 1, of the laws of 2011: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily outside of the metropolitan commuter transpor- 48 tation district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made786 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily outside of the metropolitan 5 commuter transportation district when the commissioner of transpor- 6 tation deems such audits necessary. 7 Such contracts may also include, but not be limited to, recommenda- 8 tions to achieve economies and efficiencies in the state transporta- 9 tion operating assistance program. 10 ontractual services ... 272,000 ...................... (re. $100,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Transportation Aviation Account - 22165 14 By chapter 50, section 1, of the laws of 2016: 15 For payment of expenses related to operation of Stewart and Republic 16 airports. 17 Personal service--regular (50100) ... 129,000 ......... (re. $129,000) 18 Travel (54000) ... 9,000 ................................ (re. $9,000) 19 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) 20 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) 21 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For payment of expenses related to operation of Stewart and Republic 24 airports. 25 Travel (54000) ... 9,000 ................................ (re. $9,000) 26 Contractual services (51000) ... 3,897,000 ............ (re. $675,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For payment of expenses related to operation of Stewart and Republic 29 airports. 30 Contractual services ... 3,904,000 .................... (re. $109,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For payment of expenses related to operation of Stewart and Republic 33 airports. 34 Travel ... 9,000 ........................................ (re. $9,000) 35 Contractual services ... 3,910,000 .................... (re. $362,000) 36 By chapter 50, section 1, of the laws of 2011: 37 For payment of expenses related to operation of Stewart and Republic 38 airports. 39 Travel ... 13,000 ....................................... (re. $3,000) 40 Contractual services ... 3,915,000 .................... (re. $104,000) 41 By chapter 55, section 1, of the laws of 2010: 42 For payment of expenses related to operation of Stewart and Republic 43 airports. 44 Travel ... 8,000 ........................................ (re. $7,000) 45 Contractual services ... 3,915,000 ..................... (re. $98,000)787 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2009: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Travel ... 8,000 ........................................ (re. $4,000) 5 Contractual services ... 3,915,000 .................... (re. $109,000) 6 By chapter 55, section 1, of the laws of 2005: 7 For payment of expenses related to operation of Stewart and Republic 8 airports ... ... 3,211,000 ........................ (re. $420,000) 9 OPERATIONS PROGRAM 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Highway Construction and Maintenance Safety Education Account - 22089 13 By chapter 50, section 1, of the laws of 2016: 14 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 15 Contractual services (51000) ... 68,000 ................ (re. $14,000) 16 Equipment (56000) ... 69,000 ........................... (re. $69,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 19 Contractual services (51000) ... 68,000 ................ (re. $19,000) 20 Equipment (56000) ... 69,000 ........................... (re. $69,000) 21 By chapter 50, section 1, of the laws of 2014: 22 Supplies and materials ... 73,000 ...................... (re. $73,000) 23 Contractual services ... 68,000 ........................ (re. $68,000) 24 Equipment ... 69,000 ................................... (re. $69,000) 25 By chapter 50, section 1, of the laws of 2013: 26 Supplies and materials ... 73,000 ...................... (re. $73,000) 27 Contractual services ... 68,000 ........................ (re. $68,000) 28 Equipment ... 69,000 ................................... (re. $69,000) 29 By chapter 50, section 1, of the laws of 2012: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Supplies and materials ... 73,000 ...................... (re. $73,000) 38 Contractual services ... 68,000 ........................ (re. $68,000) 39 Equipment ... 69,000 ................................... (re. $69,000) 40 By chapter 50, section 1, of the laws of 2011: 41 Supplies and materials ... 73,000 ...................... (re. $73,000) 42 Contractual services ... 68,000 ........................ (re. $68,000) 43 Equipment ... 69,000 ................................... (re. $69,000)788 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,292,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,353,000 5 ---------------- ---------------- 6 All Funds ........................ 8,317,000 3,853,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................ 367,000 34 Supplies and materials (57000) .................... 10,000 35 Travel (54000) .................................... 14,000 36 Contractual services (51000) ...................... 70,000 37 Equipment (56000) ................................. 19,000 38 -------------- 39 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050789 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Personal service--regular (50100) .............. 5,481,000 22 Holiday/overtime compensation (50300) ............. 23,000 23 Supplies and materials (57000) .................... 63,000 24 Travel (54000) ................................... 104,000 25 Contractual services (51000) ...................... 51,000 26 Equipment (56000) ................................. 90,000 27 -------------- 28 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grant Account - 25386 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service (50000) ....................... 1,199,000 44 Nonpersonal service (57050) ...................... 208,000 45 Fringe benefits (60090) .......................... 549,000 46 Indirect costs (58850) ............................ 69,000 47 --------------790 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 1,161,000 ................ (re. $814,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)791 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 6,069,000 4 Special Revenue Funds - Other ...... 6,496,000 158,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 6,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050 38 Supplies and materials (57000) .................... 15,000 39 Travel (54000) .................................... 10,000792 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 80,000 2 -------------- 3 Program account subtotal ..................... 105,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Criminal Justice Improvement Account - 21945 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 2,978,000 29 Supplies and materials (57000) .................... 33,000 30 Travel (54000) .................................... 24,000 31 Contractual services (51000) ..................... 348,000 32 Equipment (56000) .................................. 5,000 33 Fringe benefits (60000) ........................ 1,698,000 34 Indirect cost (58800) ............................. 94,000 35 -------------- 36 Program account subtotal ................... 5,180,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 OVS Restitution Account - 22134 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2017-18 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are793 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) ................ 498,000 5 Supplies and materials (57000) .................... 98,000 6 Travel (54000) .................................... 72,000 7 Contractual services (51000) ..................... 102,000 8 Equipment (56000) ................................. 98,000 9 -------------- 10 Program account subtotal ..................... 868,000 11 -------------- 12 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Assistance Account - 25370 17 For victim and witness assistance in accord- 18 ance with the federal crime control act of 19 1984, distributed pursuant to a plan 20 prepared by the director of the office of 21 victim services and approved by the direc- 22 tor of the budget, or distributed through 23 a competitive process. A portion of these 24 funds may be transferred, suballocated, or 25 otherwise made available to other state 26 agencies. 27 Personal service (50000) ......................... 830,000 28 Nonpersonal service (57050) ...................... 210,000 29 Fringe benefits (60090) .......................... 460,000 30 -------------- 31 Program account subtotal ................... 1,500,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Criminal Justice Improvement Account - 21945 36 For services and expenses of programs 37 providing services to crime victims and 38 witnesses, distributed pursuant to a plan 39 prepared by the director of the office of 40 victim services and approved by the direc- 41 tor of the budget, or distributed through 42 a competitive process. A portion of these 43 funds may be transferred, suballocated, or 44 otherwise made available to other state 45 agencies.794 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 208,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 10,000 14 Contractual services (51000) ...................... 45,000 15 Fringe benefits (60000) ........................... 70,000 16 -------------- 17 Program account subtotal ..................... 343,000 18 --------------795 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2016: 12 Personal service (50000) ... 333,000 .................. (re. $333,000) 13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Legal Assistance Account - 25370 17 By chapter 50, section 1, of the laws of 2016: 18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 10,000 .................... (re. $10,000) 21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Victim Assistance Training Account - 25370 25 By chapter 50, section 1, of the laws of 2016: 26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 27 VICTIM AND WITNESS ASSISTANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Assistance Account - 25370 31 By chapter 50, section 1, of the laws of 2016: 32 For victim and witness assistance in accordance with the federal crime 33 control act of 1984, distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies. 36 Personal service (50000) ... 625,000 .................. (re. $289,000) 37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) 38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000) 39 Special Revenue Funds - Other796 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Criminal Justice Improvement Account - 21945 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of programs providing services to crime 5 victims and witnesses, distributed through a competitive process. A 6 portion of these funds may be transferred, suballocated, or other- 7 wise made available to other state agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000) 15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 16 Travel (54000) ... 10,000 ............................... (re. $9,000) 17 Contractual services (51000) ... 39,000 ................ (re. $19,000) 18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)797 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,262,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency. 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Welfare Inspector General Federal Seized Assets Account 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased798 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------799 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 195,430,000 0 4 ---------------- ---------------- 5 All Funds ........................ 195,430,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 A portion of these funds may be suballocated 25 to the department of law. 26 Up to $4,000,000 of these funds may be used 27 for personal service and nonpersonal 28 service associated with the investigation 29 and prosecution of workers' compensation 30 fraud by the workers' compensation board 31 inspector general. 32 Personal service--regular (50100) ............. 80,537,000 33 Temporary service (50200) ........................ 173,000 34 Holiday/overtime compensation (50300) ............ 402,000 35 Supplies and materials (57000) ................. 4,101,000 36 Travel (54000) ................................. 1,010,000 37 Contractual services (51000) .................. 50,387,000 38 Equipment (56000) .............................. 2,914,000 39 Fringe benefits (60000) ....................... 53,318,000 40 Indirect costs (58800) ......................... 2,229,000 41 -------------- 42 Total amount available ..................... 195,071,000 43 --------------800 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For suballocation to the department of 2 health for expenses incurred in the devel- 3 opment of inpatient hospital rates for 4 workers' compensation benefit payments. 5 Personal service--regular (50100) ................ 187,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 5,000 8 Equipment (56000) .................................. 5,000 9 Fringe benefits (60000) ........................... 84,000 10 Indirect costs (58800) ............................ 77,000 11 -------------- 12 Total amount available ......................... 359,000 13 --------------801 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)802 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============803 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Contractual services (51000) ..................... 111,000 27 -------------- 28 Program account subtotal ..................... 111,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Deferred Compensation Administration Account - 22151 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority804 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ................ 353,000 4 Temporary service (50200) ......................... 28,000 5 Supplies and materials (57000) .................... 22,000 6 Travel (54000) .................................... 22,000 7 Contractual services (51000) ..................... 109,000 8 Equipment (56000) ................................. 34,000 9 Fringe benefits (60000) .......................... 201,000 10 Indirect costs (58800) ............................ 12,000 11 -------------- 12 Program account subtotal ..................... 781,000 13 --------------805 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,728,862,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,029,362,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 4,029,362,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the health 21 insurance fund, provided however that 22 notwithstanding any other provision of law 23 to the contrary, in regard to state 24 reimbursement for medicare premium charg- 25 es: i) effective May 1, 2017 and continu- 26 ing through March 31, 2018, for an active 27 or retired employee or his or her depen- 28 dents who enrolled in medicare on or 29 before December 31, 2015, an amount not to 30 exceed $104.90 per month for the standard 31 medicare premium charge for such supple- 32 mentary medical insurance benefits for 33 such active or retired employee and his or 34 her dependents, if any, shall be paid 35 monthly or at other intervals to such 36 active or retired employee from the health 37 insurance fund; ii) effective May 1, 2017 38 and continuing through March 31, 2018, for 39 an active or retired employee or his or 40 her dependents who enrolled in medicare on 41 or after January 1, 2016, the lesser of 42 $121.80 per month or the currently appli- 43 cable standard medicare premium charge for 44 such supplementary medical insurance bene-806 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 fits for such active or retired employee 2 and his or her dependents, if any, shall 3 be paid monthly or at other intervals to 4 such active or retired employee from the 5 health insurance fund; iii) effective 6 January 1, 2017 and continuing through 7 March 31, 2018, there shall be no payment 8 whatsoever for the income related monthly 9 adjustment amount for amounts (premiums) 10 incurred on or after January 1, 2017 11 through March 31, 2018 to any active or 12 retired employee and his or her depen- 13 dents, if any. 14 Notwithstanding any other provision of law 15 to the contrary, with the exception of: 16 (i) members of the New York state and 17 local police and fire retirement system, 18 (ii) members in the uniformed personnel in 19 institutions under the jurisdiction of the 20 state department of corrections and commu- 21 nity supervision, (iii) members who are 22 security hospital treatment assistants as 23 defined in section 89 of the retirement 24 and social security law, and (iv) any 25 state employee determined to have retired 26 with an ordinary, accidental, or perform- 27 ance of duty disability retirement bene- 28 fit, continuing through March 31, 2018, 29 the state's contribution for the cost of 30 premium or subscription charges for the 31 coverage of retired state employees who 32 are enrolled in the statewide and the 33 supplementary health benefit plans estab- 34 lished pursuant to article 11 of the civil 35 service law and who retired on or after 36 October 1, 2017 and through March 31, 2018 37 shall be as set forth in this appropri- 38 ation, as follows: 39 (a) For state employees who retire from a 40 position at or equated to grade 10 or 41 higher with at least 10 but less than 20 42 years of service, the state shall pay 50 43 percent of the cost of premium or 44 subscription charges for the individual 45 coverage of such retired state employees. 46 Such contributions shall increase by 2 47 percent of the cost of premium or 48 subscription charges for each year of 49 service in excess of 10 years, to a maxi- 50 mum of 68 percent of the cost of individ-807 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 ual premium or subscription charges. The 2 state shall pay 35 percent of the cost of 3 premium or subscription charges for the 4 coverage of dependents of such retired 5 state employees; such contribution shall 6 increase by 2 percent of the cost of 7 premium or subscription charges for each 8 year of service in excess of 10 years, to 9 a maximum of 53 percent of the cost of 10 premium or subscription charges for such 11 dependents; 12 (b) For state employees who retire from a 13 position at or equated to grade 10 or 14 higher with 20 or more years of service, 15 the state shall pay 74 percent of the cost 16 of premium or subscription charges for the 17 individual coverage of such retired state 18 employees. Such contributions shall 19 increase by 1 percent of the cost of 20 premium or subscription charges for each 21 year of service in excess of 20 years, to 22 a maximum of 84 percent of the cost of 23 individual premium or subscription charg- 24 es. The state shall pay 59 percent of the 25 cost of premium or subscription charges 26 for the coverage of dependents of such 27 retired state employees; such contribution 28 shall increase by 1 percent of the cost of 29 premium or subscription charges for each 30 year of service in excess of 20 years, to 31 a maximum of 69 percent of the cost of 32 premium or subscription charges for such 33 dependents; 34 (c) For state employees who retire from a 35 position at or equated to grade 9 or lower 36 with at least 10 but less than 20 years of 37 service, the state shall pay 54 percent of 38 the cost of premium or subscription charg- 39 es for the individual coverage of such 40 retired state employees. Such contrib- 41 utions shall increase by 2 percent of the 42 cost of premium or subscription charges 43 for each year of service in excess of 10 44 years, to a maximum of 72 percent of the 45 cost of premium or subscription charges. 46 The state shall pay 39 percent of the cost 47 of premium or subscription charges for the 48 coverage of dependents of such retired 49 state employees; such contribution shall 50 increase by 2 percent of the cost of808 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 premium or subscription charges for each 2 year of service in excess of 10 years, to 3 a maximum of 57 percent of the cost of 4 premium or subscription charges for such 5 dependents; 6 (d) For state employees who retire from a 7 position at or equated to grade 9 or lower 8 with 20 or more years of service, the 9 state shall pay 78 percent of the cost of 10 premium subscription charges for the indi- 11 vidual coverage of such retired state 12 employees. Such contributions shall 13 increase by 1 percent of the cost of 14 premium or subscription charges for each 15 year of service in excess of 20 years, to 16 a maximum of 88 percent of the cost of 17 premium or subscription charges. The state 18 shall pay 63 percent of the cost of premi- 19 um or subscription charges for the cover- 20 age of dependents of such retired state 21 employees; such contribution shall 22 increase by 1 percent of the cost of 23 premium or subscription charges for each 24 year of service in excess of 20 years, to 25 a maximum of 73 percent of the cost of 26 premium or subscription charges for such 27 dependents; 28 (e) With respect to all such retired state 29 employees, each increment of 1 or 2 30 percent of the cost of premium or 31 subscription charges for each year of 32 service shall be applicable for whole 33 years of service to the state and shall 34 not be applied on a pro-rata basis for 35 partial years of service; and 36 (f) For the purposes of determining the 37 premium or subscription charges to be paid 38 by the state on behalf of retired state 39 employees enrolled in the New York state 40 health insurance program who retire on or 41 after October 1, 2017 and through March 42 31, 2018, the state shall consider all 43 years of service that a retired state 44 employee has accrued in a public retire- 45 ment system of the state or an optional 46 retirement program established pursuant to 47 articles 3, 8-b, or 125-a of the education 48 law; notwithstanding, however, this 49 provision may not be used to grant eligi- 50 bility for retiree state health insurance809 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 coverage to a retiree who is not otherwise 2 eligible to enroll in the New York state 3 health insurance program as a retiree. 4 The state's share of the health insurance 5 program dividends shall be available to 6 pay for the premiums in 2017-18. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget ................................... 3,806,393,000 17 For the state's contribution to the dental 18 insurance plan .............................. 65,021,000 19 For the state's contribution to the vision 20 care plan .................................... 9,695,000 21 For expenses incurred during the period July 22 1, 2017 to June 30, 2018 specific to the 23 health insurance program provided for 24 graduate student employees ...................... 25,000 25 For the state's contribution to the employ- 26 ees' retirement system pension accumu- 27 lation fund, the police and fire retire- 28 ment system pension accumulation fund, and 29 the New York state public employees group 30 life insurance plan. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget ................................... 2,028,400,000 41 For payment during the period July 1, 2017 42 to June 30, 2018 of the state's share to 43 the teachers insurance and annuity associ- 44 ation and the college retirement equities 45 fund for state university faculty in 46 accordance with chapter 337 of the laws of 47 1964. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro- 50 priated herein may be increased or810 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget ..................................... 207,308,000 8 For payment of liabilities incurred during 9 the period July 1, 2017 through June 30, 10 2018 on behalf of the state university of 11 New York to the teachers' retirement 12 system for eligible state university 13 faculty ..................................... 15,642,000 14 For the state's pension obligations associ- 15 ated with state employees who are members 16 of the teachers' retirement system ........... 2,292,000 17 For the state's pension obligations associ- 18 ated with state employees who are members 19 of the state education department's 20 optional retirement program .................... 393,000 21 For the state's share of contributions to 22 the voluntary defined contribution plan 23 made on behalf of eligible employees 24 pursuant to chapter 18 of the laws of 2012 25 who elect to participate in such plan and 26 who are not otherwise eligible to partic- 27 ipate in the SUNY optional retirement 28 program ...................................... 2,457,000 29 For suballocation to the state university of 30 New York, pursuant to a plan approved by 31 the director of the budget, for services 32 and expenses of administering the volun- 33 tary defined contribution plan, estab- 34 lished pursuant to chapter 18 of the laws 35 of 2012 ........................................ 500,000 36 For the state's contribution for supple- 37 mental pension payments in accordance with 38 the provisions of article 4 and article 6 39 of the retirement and social security law 40 and retirement benefits paid under 41 sections 214 and 215 of the military law ....... 255,000 42 For payment of liabilities incurred during 43 the period July 1, 2017 to June 30, 2018 44 specific to federal retirement costs of 45 Cornell cooperative extension professional 46 employees who are now participating in the 47 federal retirement system ...................... 200,000 48 For the state's contribution to the social 49 security contribution fund.811 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget ..................................... 884,106,000 11 For payments to the state insurance fund for 12 workers' compensation benefits and other 13 related workers' compensation costs prior 14 to or after they become incurred including 15 but not limited to the benefits defined in 16 chapters 302 and 303 of the laws of 1985, 17 provided such payments and costs are 18 reduced by a transfer by the workers' 19 compensation board to the state insurance 20 fund, pursuant to section 151 of the work- 21 ers' compensation law, of $100,000,000 in 22 assessment amounts held by the board 23 pursuant to paragraph (b) of subdivision 6 24 of section 151 of the workers' compen- 25 sation law, as soon as practicable on or 26 after April 1, 2017, for partial payment 27 and partial satisfaction of the state's 28 obligations to the state insurance fund 29 under section 88-c of the workers' compen- 30 sation law for 2017. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget ..................................... 478,965,000 41 For payments associated with the accident 42 reporting system ............................... 600,000 43 For the state's contribution to employee 44 benefit fund programs. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any 50 other department, agency or public author-812 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget ...................................... 95,434,000 5 For payments for tuition reimbursement 6 pursuant to collective bargaining agree- 7 ments ........................................... 50,000 8 For reimbursement to the unemployment insur- 9 ance fund for payments made to claimants 10 formerly employed by the state of New York .. 16,696,000 11 Reimbursement of liabilities heretofore 12 accrued or hereafter to accrue during the 13 period July 1, 2017 to June 30, 2018 to 14 Cornell university and Alfred university 15 for unemployment for employees of the 16 statutory colleges ............................. 500,000 17 To the survivors' benefit fund for payments 18 to the survivors of state employees and 19 retired state employees ..................... 13,000,000 20 For expenses incurred during the period July 21 1, 2017 to June 30, 2018 specific to the 22 group disability insurance program for 23 employees in the professional service in 24 order to provide disability benefits for 25 such employees ............................... 7,474,000 26 For payments for the income protection plans 27 of current and prior years ................... 4,444,000 28 For payments for accidental death benefits 29 pursuant to collective bargaining agree- 30 ments .......................................... 150,000 31 For taxes on public lands and payments 32 pursuant to sections 532 through 546 of 33 the real property tax law. The moneys 34 hereby appropriated are available for 35 payment of any liabilities or obligations 36 incurred prior to April 1, 2017 in addi- 37 tion to current liabilities ................ 242,005,000 38 For the payment of the metropolitan commuter 39 transportation mobility tax pursuant to 40 article 23 of the tax law as added by 41 chapter 25 of the laws of 2009 on behalf 42 of the state employees employed in the 43 metropolitan commuter transportation 44 district .................................... 17,140,000 45 For payment of liabilities incurred during 46 the period July 1, 2017 to June 30, 2018 47 specific to the metropolitan commuter 48 transportation mobility tax pursuant to 49 article 23 of the tax law as added by 50 chapter 25 of the laws of 2009 on behalf813 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 of the state university teaching hospital 2 employees at Stony Brook and downstate 3 medical employed in the commuter transpor- 4 tation district .............................. 2,404,000 5 For payments in accordance with section 19-a 6 of the public lands law ..................... 15,466,000 7 For payments in accordance with section 19-b 8 of the public lands law ........................ 500,000 9 For assessments for local improvements. The 10 moneys hereby appropriated are available 11 for payment of any liabilities or obli- 12 gations incurred prior to April 1, 2017 in 13 addition to current liabilities .............. 4,000,000 14 For payments in accordance with section 3 of 15 chapter 774 of the laws of 1989 ................ 300,000 16 For judgments against the state pursuant to 17 section 20 of the court of claims act and 18 for judgments pursuant to actions brought 19 in the court of claims against public 20 benefit corporations indemnified by the 21 state, exclusive of the payment of any 22 judgments arising out of actions or 23 proceedings brought to obtain payment for 24 wages, salaries or other employee bene- 25 fits; provided however, notwithstanding 26 any other provision of law to the contra- 27 ry, the rate of interest to be paid by the 28 state upon any judgment or accrued claims 29 against the state incurred as liabilities 30 through March 31, 2018 and paid out of 31 this appropriation shall be calculated at 32 a rate equal to the weekly average one 33 year constant maturity treasury yield, as 34 published by the board of governors of the 35 federal reserve system, for the calendar 36 week preceding the date of the entry of 37 the judgment awarding damages. The moneys 38 hereby appropriated are available for 39 payment of any liabilities or obligations 40 incurred prior to April 1, 2017 in addi- 41 tion to current liabilities ................ 142,340,000 42 For the payment of the defense by private 43 counsel and the indemnification or payment 44 on behalf of state officers and employees 45 in civil judicial proceedings in accord- 46 ance with the provisions of section 17 of 47 the public officers law; the payment on 48 behalf of the state, exclusive of the 49 payment for wages, salaries or other 50 employee benefits, in civil judicial814 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 proceedings where a state officer or 2 employee entitled to a defense in accord- 3 ance with section 17 of the public offi- 4 cers law was dismissed from the civil 5 judicial proceeding; the payment on behalf 6 of the state, exclusive of the payment for 7 wages, salaries or other employment bene- 8 fits, and in civil judicial proceedings 9 brought pursuant to Title VI of the Civil 10 Rights Act of 1964, 42 USC § 2000d et 11 seq., Title VII of the Civil Rights Act of 12 1964, 42 USC § 2000e et seq., Title IX of 13 the Education Amendments of 1972, 20 USC § 14 1681 et seq., Titles II, III, and/or V of 15 the Americans With Disabilities Act of 16 1990, 42 USC § 12101 et seq., of the Reha- 17 bilitation Act of 1973, 29 USC § 791 et 18 seq., the state human rights law and other 19 employment related causes of action; and 20 in criminal proceedings in accordance with 21 the provisions of section 19 of the public 22 officers law. The moneys hereby appropri- 23 ated are available for payment of any 24 liabilities or obligations incurred prior 25 to April 1, 2017 in addition to current 26 liabilities ................................. 35,185,000 27 For the payment on behalf of the state in 28 connection with the resolution of Merton 29 Simpson et al. v. New York State Depart- 30 ment of Civil Service et al. and associ- 31 ated United States District Court Northern 32 District of New York Order dated April 25, 33 2011 ........................................ 10,200,000 34 For payment of claims for damage to personal 35 or real property or for bodily injuries or 36 wrongful death caused by officers, employ- 37 ees, or other authorized persons providing 38 service to state government while provid- 39 ing such service, and the state university 40 construction fund while acting within the 41 scope of their employment, and while oper- 42 ating motor vehicles, and for any individ- 43 uals operating motor vehicles which are 44 assigned on a permanent basis with unre- 45 stricted use to state officers and employ- 46 ees when the person is permanently 47 assigned the motor vehicle ................... 2,575,000 48 For the state's share of assessments issued 49 by the Hudson River-Black River regulating 50 district pursuant to subdivisions 2 and 3815 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 of section 15-2121 of the environmental 2 conservation law.............................. 1,250,000 3 For services and expenses associated with 4 legal and other fees related to Indian 5 land claims litigation involving the state 6 of New York, local governments and private 7 land owners who are named as defendants in 8 these lawsuits, including liabilities 9 incurred prior to April 1, 2017 ................ 700,000 10 For transfer to the property casualty insur- 11 ance security fund in accordance with the 12 terms of the settlement between the state 13 and the plaintiffs in accordance with the 14 Court of Appeals' opinion in Alliance of 15 American Insurers v. Chu, 77 NY2d 573 16 (1991) ......................................... 320,000 17 For the reissuance of checks which were not 18 presented for payment within the time 19 limits contained in section 102 of the 20 state finance law or for which payment has 21 been authorized by specific legislation ......... 24,000 22 -------------- 23 Program account subtotal ............... 8,114,409,000 24 -------------- 25 Less an amount paid into the fringe benefit 26 escrow account from non-General Fund state 27 agencies to support fringe benefit spend- 28 ing from appropriations contained in this 29 schedule, including, but not limited to, 30 the state's contribution to: i) the health 31 insurance fund; ii) dental insurance plan; 32 iii) vision care plan, iv) employees' 33 retirement system pension accumulation 34 fund, police and fire retirement system 35 pension accumulation fund, and public 36 employees group life insurance plan; v) 37 social security contribution fund; vi) the 38 state insurance fund for workers' compen- 39 sation benefits and other related workers' 40 compensation costs; vii) employee benefit 41 fund programs; viii) unemployment insur- 42 ance fund; and ix) survivors' benefit 43 fund. To the extent there is available 44 funding in the fringe benefit escrow 45 account to support fringe benefit appro- 46 priations contained in the schedule, the 47 amount specified in this appropriation 48 shall be allocated between appropriations 49 in the schedule on or before March 31,816 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 2018 at the discretion of the division of 2 the budget ............................. (2,769,921,000) 3 Less the amount appropriated to the state 4 university of New York for suballocation 5 to the miscellaneous -- all state depart- 6 ments and agencies, general state charges 7 program for payment of employee fringe 8 benefits. The actual suballocation amount 9 shall be allocated between appropriations 10 in the schedule on or before March 31, 11 2018 at the discretion of the division of 12 the budget ............................. (1,615,626,000) 13 -------------- 14 Program account subtotal ............... 3,728,862,000 15 -------------- 16 Fiduciary Funds 17 Employees Dental Insurance Fund 18 Dental Insurance Interest Account - 60402 19 For additional state expenditures in 20 relation to the New York state dental 21 insurance fund ................................. 500,000 22 -------------- 23 Program account subtotal ..................... 500,000 24 -------------- 25 Fiduciary Funds 26 Employees Health Insurance Fund 27 Reserve for Rate Fluctuations Account - 60202 28 For additional state expenditures in 29 relation to the New York state health 30 insurance program .......................... 300,000,000 31 -------------- 32 Program account subtotal ................. 300,000,000 33 --------------817 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,188,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,188,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,188,000 16 --------------818 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------819 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 685,533,000 21 ==============820 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============821 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------822 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------823 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of824 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------825 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,959,000 84,699,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,209,000 84,699,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) .............. 5,137,000 30 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ....................... 5,138,000 33 -------------- 34 Civil Service Employees Association 35 Discipline ....................................... 350,000 36 -------------- 37 Management Confidential826 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 Family benefits .................................. 310,000 2 Medical flexible spending program ................ 500,000 3 Pre-tax transportation benefit ................... 550,000 4 Management training .............................. 718,000 5 Uniform allowance ................................ 245,000 6 Tuition reimbursement ............................ 250,000 7 M/C share of negotiated programs ................. 570,000 8 -------------- 9 Total amount available ....................... 3,143,000 10 -------------- 11 Commissioned and Non-Commissioned Officers 12 (Supervisors) Unit 13 Health benefits committees ......................... 7,000 14 -------------- 15 State Troopers Unit 16 Health benefits committees ........................ 15,000 17 -------------- 18 Bureau of Criminal Investigation Unit 19 Health benefits committees ......................... 6,000 20 -------------- 21 Program account subtotal ................... 8,959,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts. 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------827 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2016, is 5 hereby amended and reappropriated to read: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) 18 Employee training and development ... 8,360,000 ..... (re. $7,660,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000) 22 Discipline ... 297,000 ................................ (re. $260,000) 23 Employee assistance program ... 506,000 ............... (re. $418,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $32,000) 25 Property damage ... 25,000 ............................. (re. $25,000) 26 Work related clothing (osu) ... 836,000 ............... (re. $836,000) 27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000) 28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000) 30 Work related clothing (isu) ... 60,000 ................. (re. $60,000) 31 Management Confidential 32 Family benefits ... 310,000 ........................... (re. $310,000) 33 Medical flexible spending program ... 500,000 ......... (re. $500,000) 34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 35 Management training ... 1,018,000 ................... (re. $1,018,000) 36 Uniform allowance ... 245,000 ......................... (re. $245,000) 37 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees ... 6,000 .................... (re. $5,000) 41 State Troopers Unit828 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Health benefits committees ... 14,000 .................. (re. $12,000) 2 Professional Services Negotiating Unit 3 Education and training ... 2,483,000 ................ (re. $2,468,000) 4 Joint committee on health benefits ... 137,000 ........ (re. $137,000) 5 By chapter 233, section 19, of the laws of 2016: 6 Professional, Scientific and Technical Services Unit 7 Professional development and quality of working life committee ....... 8 560,000 ............................................. (re. $560,000) 9 Health and Safety ... 727,000 ......................... (re. $727,000) 10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000) 11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) 12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) 13 Professional Development for Nurses ... 528,000 ....... (re. $528,000) 14 Property Damage ... 22,000 ............................. (re. $22,000) 15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000) 16 Employee Assistance Program ... 450,000 ............... (re. $418,000) 17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) 18 By chapter 234, section 22, of the laws of 2016: 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) 35 Employee training and development ... 11,147,000 .... (re. $7,712,000) 36 Safety and health maintenance committee ... 663,000 ... (re. $563,000) 37 Employee security committee ... 546,000 ............... (re. $546,000) 38 Family benefits committee ... 2,686,000 ............... (re. $209,000) 39 Discipline ... 396,000 ................................ (re. $169,000) 40 Employee assistance program ... 647,000 ............... (re. $513,000) 41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)829 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Property damage ... 33,000 .............................. (re. $8,000) 2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) 3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000) 5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) 6 Work related clothing (isu) ... 80,000 ................. (re. $38,000) 7 Management Confidential 8 Family benefits ... 310,000 ........................... (re. $300,000) 9 Medical flexible spending program ... 500,000 ......... (re. $500,000) 10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 11 Management training ... 1,018,000 ..................... (re. $988,000) 12 Uniform allowance ... 245,000 .......................... (re. $86,000) 13 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000) 15 Professional, Scientific and Technical Services Unit 16 Professional development and quality of working life committee ....... 17 406,000 ............................................. (re. $397,000) 18 Health and safety ... 527,000 ......................... (re. $512,000) 19 PSPT program ... 4,307,000 .......................... (re. $3,562,000) 20 Joint funded programs ... 751,000 ..................... (re. $221,000) 21 Multi-funded programs ... 735,000 ..................... (re. $463,000) 22 Professional development for nurses ... 383,000 ....... (re. $344,000) 23 Joint committee on health benefits ... 383,000 ........ (re. $255,000) 24 Family benefits ... 1,443,000 ....................... (re. $1,400,000) 25 Security Services Unit 26 Labor management committees ... 291,000 ............... (re. $156,000) 27 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 28 Employee training and development ... 166,000 ......... (re. $162,000) 29 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 30 Labor management training ... 105,000 ................. (re. $105,000) 31 Legal defense fund ... 157,000 ........................ (re. $157,000) 32 Security Supervisors Unit 33 Employee training and development ... 22,000 ........... (re. $22,000) 34 Quality of work life committee ... 16,000 .............. (re. $12,000) 35 Legal defense fund ... 6,000 ............................ (re. $6,000) 36 Management directed training ... 15,000 ................ (re. $15,000) 37 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 38 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 39 District Council-37 Unit 40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)830 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 3 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 4 Training and development contract ... 63,000 ........... (re. $14,000) 5 Professional Services Negotiating Unit 6 Education and training ... 3,311,000 .................. (re. $109,000) 7 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 8 Graduate Student Employee Union 9 Doctoral program recruitment and retention fund ...................... 10 683,000 ............................................... (re. $1,000) 11 Fee mitigation fund ... 590,000 ........................ (re. $10,000) 12 Downstate location fund ... 358,000 ..................... (re. $1,000) 13 Statewide professional development committee ......................... 14 171,000 .............................................. (re. $27,000) 15 By chapter 234, section 20, of the laws of 2015: 16 Health Benefits Committee ... 26,000 ................... (re. $20,000) 17 Contract Administration ... 25,000 ..................... (re. $25,000) 18 By chapter 235, section 19, of the laws of 2015: 19 Health Benefits Committee ... 11,000 .................... (re. $9,000) 20 Contract Administration ... 25,000 ..................... (re. $25,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular ... 1,000 ..................... (re. $1,000) 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) 35 Employee training and development ... 10,928,000 .... (re. $1,500,000) 36 Safety and health maintenance committee ... 650,000 ... (re. $229,000) 37 Employee security committee ... 535,000 ............... (re. $205,000) 38 Discipline ... 389,000 ................................. (re. $86,000) 39 Employee assistance program ... 661,000 ............... (re. $235,000) 40 Statewide performance rating committee ... 42,000 ...... (re. $42,000) 41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)831 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000) 4 Work related clothing (isu) ... 80,000 ................. (re. $71,000) 5 Management Confidential 6 Medical flexible spending program ... 500,000 ......... (re. $432,000) 7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) 8 Management training ... 1,018,000 ................... (re. $1,016,000) 9 Uniform allowance ... 245,000 .......................... (re. $83,000) 10 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000) 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee ....... 14 541,000 ............................................. (re. $321,000) 15 Health and safety ... 702,000 ......................... (re. $702,000) 16 PSPT program ... 1,242,000 ............................ (re. $617,000) 17 Joint funded programs ... 1,000,000 ................... (re. $811,000) 18 Multi-funded programs ... 979,000 ..................... (re. $979,000) 19 Professional development for nurses ... 510,000 ....... (re. $459,000) 20 Joint committee on health benefits ... 510,000 ........ (re. $255,000) 21 Security Services Unit 22 Labor management committees ... 285,000 ............... (re. $202,000) 23 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 24 Employee training and development ... 162,000 ......... (re. $142,000) 25 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 26 Labor management training ... 102,000 ................. (re. $102,000) 27 Security Supervisors Unit 28 Quality of work life committee ... 15,000 .............. (re. $14,000) 29 Management directed training ... 14,000 ................ (re. $14,000) 30 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 31 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 32 Agency Police Services 33 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 34 Education and training ... 22,000 ...................... (re. $22,000) 35 Education and training - management directed ......................... 36 13,000 ............................................... (re. $13,000) 37 Organizational alcohol program ... 5,000 ................ (re. $5,000) 38 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 39 Professional Services Negotiating Unit832 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and training ... 3,245,000 .................. (re. $350,000) 2 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 3 By chapter 182, section 11, of the laws of 2014, as amended by chapter 4 50, section 1, of the laws of 2015: 5 District Council - 37 Unit 6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 7 Employee development and training ... 242,000 ......... (re. $242,000) 8 Contract Administration ... 3,000 ....................... (re. $3,000) 9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 12 By chapter 183, section 16, of the laws of 2014: 13 Doctoral Program Recruitment and Retention Enhancement Fund .......... 14 670,000 ............................................... (re. $1,000) 15 Comprehensive College Graduate Program Recruitment and Retention Fund 16 ... 196,000 ........................................... (re. $1,000) 17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) 18 Downstate Location Fund ... 351,000 ..................... (re. $6,000) 19 Statewide Professional Development Committee ......................... 20 168,000 ............................................... (re. $4,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 Personal service--regular ... 1,000 ..................... (re. $1,000) 24 Supplies and materials ... 1,000 ........................ (re. $1,000) 25 Travel ... 1,000 ........................................ (re. $1,000) 26 Contractual services ... 1,000 .......................... (re. $1,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 Civil Service Employees Association 29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) 30 Employee training and development ... 10,714,000 .... (re. $1,400,000) 31 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 32 Employee security committee ... 525,000 ............... (re. $178,000) 33 Discipline ... 381,000 ................................. (re. $98,000) 34 Employee assistance program ... 648,000 ............... (re. $175,000) 35 Statewide performance rating committee ... 41,000 ...... (re. $36,000) 36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) 37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000) 40 Work related clothing (isu) ... 80,000 ................. (re. $79,000) 41 Management Confidential833 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Medical flexible spending program ... 500,000 ......... (re. $426,000) 2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) 3 Management training ... 1,018,000 ................... (re. $1,017,000) 4 Uniform allowance ... 245,000 .......................... (re. $62,000) 5 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000) 7 Professional, Scientific and Technical Services Unit 8 Professional development and quality of working life committee ....... 9 530,000 ............................................. (re. $201,000) 10 Health and safety ... 688,000 ......................... (re. $593,000) 11 Joint funded programs ... 981,000 ...................... (re. $36,000) 12 Multi-funded programs ... 960,000 ..................... (re. $628,000) 13 Professional development for nurses ... 500,000 ....... (re. $467,000) 14 Employee assistance program ... 426,000 ............... (re. $175,000) 15 Security Services Unit 16 Labor management committees ... 279,000 ............... (re. $228,000) 17 Employee training and development ... 159,000 ......... (re. $135,000) 18 Labor management training ... 100,000 ................. (re. $100,000) 19 Security Supervisors Unit 20 Employee training and development ... 21,000 ........... (re. $21,000) 21 Quality of work life committee ... 15,000 .............. (re. $11,000) 22 Management directed training ... 14,000 ................ (re. $14,000) 23 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 24 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 25 Agency Police Services 26 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 27 Education and training ... 21,000 ...................... (re. $21,000) 28 Education and training - management directed ......................... 29 13,000 ............................................... (re. $13,000) 30 Organizational alcohol program ... 5,000 ................ (re. $5,000) 31 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 32 By chapter 340, section 17, of the laws of 2013, as amended by chapter 33 50, section 1, of the laws of 2014: 34 Joint labor management committee ... $3,182,000 ....... (re. $108,000) 35 Joint committee on health benefits ... $175,000 ........ (re. $88,000) 36 By chapter 15, section 26, of the laws of 2012: 37 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 38 Contract administration ... 30,000 ..................... (re. $23,000) 39 Education and Training ... 43,000 ...................... (re. $26,000)834 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and Training - Management Directed ......................... 2 26,000 ............................................... (re. $26,000) 3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 4 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 6 By chapter 37, section 17, of the laws of 2012: 7 Professional development and quality of Working life committee 8 1,060,000 ........................................... (re. $731,000) 9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000) 10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000) 11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) 12 Professional Development for Nurses ... 500,000 ....... (re. $325,000) 13 Employee Assistance Program ... 852,000 ............... (re. $227,000) 14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 15 Contract administration ... 300,000 ................... (re. $190,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law in accordance with the 21 following: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) 24 Employee training and development ... 10,714,000 ...... (re. $450,000) 25 Safety and health maintenance committee ... 637,000 .... (re. $60,000) 26 Employee security committee ... 525,000 ............... (re. $150,000) 27 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) 29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000) 32 Work related clothing (isu) ... 80,000 ................. (re. $72,000) 33 Management Confidential 34 Medical flexible spending program ... 500,000 ......... (re. $427,000) 35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) 36 Management training ... 1,018,000 ..................... (re. $329,000) 37 Uniform allowance ... 245,000 .......................... (re. $49,000) 38 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000) 40 By chapter 261, section 15, of the laws of 2012: 41 Labor Management Committees ... 279,000 ............... (re. $279,000) 42 Employee assistance program ... 200,000 ............... (re. $183,000) 43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)835 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contract administration ... 200,000 ................... (re. $118,000) 2 Employee Training and Development ... 159,000 .......... (re. $54,000) 3 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 4 Labor Management Training ... 100,000 ................. (re. $100,000) 5 By chapter 257, section 28, of the laws of 2012: 6 Employee training and development ... 21,000 ........... (re. $18,000) 7 Quality of work life committee ... 15,000 .............. (re. $14,000) 8 Contract administration ... 50,000 ..................... (re. $46,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 12 By chapter 491, part a section 25, of the laws of 2011: 13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) 14 Employee training and development ... 10,714,000 ...... (re. $250,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $20,000) 16 Work related clothing (operational services unit) .................... 17 1,071,000 ........................................... (re. $145,000) 18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) 19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 20 Uniform allowance (institutional services unit) ...................... 21 430,000 .............................................. (re. $26,000) 22 Work related clothing (institutional services unit) .................. 23 80,000 ............................................... (re. $80,000) 24 Contract Administration ... 400,000 ................... (re. $202,000) 25 By chapter 491, part b section 14, of the laws of 2011: 26 Medical flexible spending account ... 500,000 ......... (re. $113,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) 28 Management training ... 1,018,000 ..................... (re. $188,000) 29 Uniform allowance ... 245,000 .......................... (re. $71,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $152,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)836 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Contractual services (51000) ................... 2,500,000 26 --------------837 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 95,015,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 95,015,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ................ 324,000 38 Holiday/overtime compensation (50300) .............. 4,400 39 Supplies and materials (57000) ..................... 1,800 40 Contractual services (51000) ....................... 6,100 41 -------------- 42 Program account subtotal ..................... 336,300 43 --------------838 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 National and Community Service Trust Act Account - 25450 4 For services and expenses related to the 5 national and community service trust act, 6 including suballocation to various agen- 7 cies that administer or receive funding 8 from this grant. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service (50000) ....................... 1,005,000 20 Nonpersonal service (57050) ................... 29,000,000 21 -------------- 22 Program account subtotal .................. 30,005,000 23 --------------839 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service ... 1,000,000 ...................... (re. $1,000,000) 22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ........................ (re. $988,000) 28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) 41 By chapter 50, section 1, of the laws of 2011:840 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant. 4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)841 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 1 For services and expenses to prevent, deter, or respond 2 to acts of terrorism, disasters, or other emergencies. 3 This amount is appropriated from monies available in 4 any fund of the state, including monies received from 5 external sources. This appropriation is available for 6 payments for state operations, aid to localities, or 7 capital purposes and may be suballocated, transferred, 8 or allocated to any state department, division, agen- 9 cy, or authority pursuant to a certificate issued by 10 the director of the budget. Notwithstanding any 11 provision of law to the contrary, the state comp- 12 troller shall credit these appropriations with federal 13 grants received pursuant to the federal community 14 development block grant program or any other federal 15 program providing disaster aid, in recognition that 16 the state was required to make payments for eligible 17 projects and/or activities in advance of the avail- 18 ability of federal reimbursement ....................... 200,000,000 19 --------------842 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 All Funds 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or843 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 For services and expenses to recover from the impact of storm Sandy 20 and to mitigate the impact of future natural or man-made disasters. 21 This amount is appropriated from monies available in any special 22 revenue federal fund of the state, and may be used to implement 23 storm Sandy recovery or disaster mitigation and preparedness 24 programs authorized by the state or federal government, including 25 making payments to local governments, public authorities, not-for- 26 profit corporations, businesses, and individuals. This appropriation 27 may be suballocated or transferred to any state department, divi- 28 sion, agency, or authority pursuant to a certificate issued by the 29 director of the budget five business days after the close of each 30 month, the division of the budget shall report to the chair of the 31 senate finance committee and the chair of the assembly ways and 32 means committee total disbursements from this appropriation. Upon 33 the allocation, suballocation, or transfer of this appropriation to 34 any program, state department, division, agency, or authority, the 35 division of the budget or the receiving entity shall, within ten 36 business days, provide the chair of the senate finance committee and 37 the chair of the assembly ways and means committee with a 38 description of the program or purpose to be funded, and the guide- 39 lines for accessing or distributing the funding .................... 40 8,000,000,000 ................................. (re. $8,000,000,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses to prevent, deter, or respond to acts of 44 terrorism, disasters, or other emergencies. This amount is appropri- 45 ated from monies available in any fund of the state, including 46 monies received from external sources. This appropriation is avail- 47 able for payments for state operations, aid to localities, or capi- 48 tal purposes and may be suballocated, transferred, or allocated to844 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 any state department, division, agency, or authority pursuant to a 2 certificate issued by the director of the budget. Notwithstanding 3 any provision of law to the contrary, the state comptroller shall 4 credit these appropriations with federal grants received pursuant to 5 the federal community development block grant program or any other 6 federal program providing disaster aid, in recognition that the 7 state was required to make payments for eligible projects and/or 8 activities in advance of the availability of federal reimbursement 9 ... 200,000,000 ................................. (re. $200,000,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For payments related to security measures implemented to prevent, 12 deter, or respond to acts of domestic terrorism. This amount is 13 appropriated from moneys available in the general, special revenue - 14 federal or other funds of the state, including moneys received from 15 external sources, for payments for state operations or aid to local- 16 ities purposes and for transfer, suballocation, or allocation to all 17 state departments, agencies and public authorities pursuant to a 18 certificate of approval issued by the director of the budget ... 19 45,000,000 ....................................... (re. $13,862,000) 20 For payments related to security measures implemented to prevent, 21 deter or respond to acts of domestic terrorism. This amount is 22 appropriated from moneys available in special revenue - federal 23 funds for payments for state operations or aid to localities 24 purposes and for transfer, suballocation, or allocation to all state 25 departments, agencies and public authorities pursuant to a certif- 26 icate of approval issued by the director of the budget. Such 27 payments shall be disbursed in compliance with all applicable feder- 28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 29 For payments related to security measures implemented in response to 30 heightened security threat alerts or domestic terrorism incidents. 31 This amount is appropriated from moneys available in the general, 32 special revenue - federal or other funds of the state, including 33 moneys received from external sources, for payments for state oper- 34 ations or aid to localities purposes and for transfer, suballo- 35 cation, or allocation to all state departments, agencies and public 36 authorities pursuant to a certificate of approval issued by the 37 director of the budget ... 65,000,000 ............ (re. $65,000,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Airport Security Account - 21900 41 By chapter 50, section 1, of the laws of 2011: 42 For payments related to airport, bridge, transit and transportation 43 security measures implemented at the request of the port authority 44 of New York and New Jersey, the metropolitan transportation authori- 45 ty or other public authorities to prevent, deter or respond to acts 46 of domestic terrorism. This amount is appropriated from moneys 47 available in the miscellaneous special revenue fund, airport securi-845 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ty account, for payments for such purposes and for transfer, subal- 2 location, or allocation to all state departments, agencies and 3 public authorities pursuant to a certificate of approval issued by 4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)846 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)847 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============848 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============849 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============850 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 11,200,000 8 ==============851 12550-02-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 37 BUDGET, DIVISION OF THE ........................................... 46 CITY UNIVERSITY OF NEW YORK ....................................... 54 CIVIL SERVICE, DEPARTMENT OF ...................................... 60 CORRECTION, COMMISSION OF ......................................... 67 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 151 EMPLOYEE RELATIONS, OFFICE OF .................................... 156 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158 EXECUTIVE CHAMBER ................................................ 219 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320 FINANCIAL SERVICES, DEPARTMENT OF ................................ 321852 12550-02-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 341 GENERAL SERVICES, OFFICE OF ...................................... 350 HEALTH, DEPARTMENT OF ............................................ 364 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499 HIGHER EDUCATION SERVICES CORPORATION ............................ 502 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534 HUMAN RIGHTS, DIVISION OF ........................................ 536 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548 INTEREST ON LAWYER ACCOUNT ....................................... 552 JUDICIAL CONDUCT, COMMISSION ON .................................. 553 JUDICIAL NOMINATION, COMMISSION ON ............................... 554 JUDICIAL SCREENING COMMITTEES .................................... 555 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 556 LABOR, DEPARTMENT OF ............................................. 564 LAW, DEPARTMENT OF ............................................... 595 MENTAL HYGIENE, DEPARTMENT OF .................................... 604 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606 MENTAL HEALTH, OFFICE OF ....................................... 616 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657 MOTOR VEHICLES, DEPARTMENT OF .................................... 664 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672853 12550-02-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696 POWER AUTHORITY, NEW YORK ........................................ 699 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703 PUBLIC SERVICE, DEPARTMENT OF .................................... 705 STATE, DEPARTMENT OF ............................................. 709 STATE POLICE, DIVISION OF ........................................ 726 STATE UNIVERSITY OF NEW YORK ..................................... 736 STATEWIDE FINANCIAL SYSTEM ....................................... 755 TAXATION AND FINANCE, DEPARTMENT OF .............................. 756 TAX APPEALS, DIVISION OF ....................................... 770 TRANSPORTATION, DEPARTMENT OF .................................... 771 VETERANS' AFFAIRS, DIVISION OF ................................... 788 VICTIM SERVICES, OFFICE OF ....................................... 791 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797 WORKERS' COMPENSATION BOARD ...................................... 799 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801 DATA ANALYTICS ................................................. 802 DEFERRED COMPENSATION BOARD .................................... 803 GENERAL STATE CHARGES .......................................... 805 GREEN THUMB PROGRAM ............................................ 817 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 818 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820854 12550-02-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 821 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823 LABOR MANAGEMENT COMMITTEES .................................... 825 LOCAL GOVERNMENT ASSISTANCE .................................... 836 NATIONAL AND COMMUNITY SERVICE ................................. 837 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841 RACING REFORM PROGRAM .......................................... 846 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847 SPECIAL EMERGENCY APPROPRIATION ................................ 848 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849 WORKERS' COMPENSATION RESERVE .................................. 850STATE OF NEW YORK ________________________________________________________________________ S. 2000--A A. 3000--A SENATE - ASSEMBLY January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2017. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2017. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 change is clearly indicated by the use of brackets [] for deletions and EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-02-72 12550-02-7 1 underscores for additions, the purposes, amounts, funding source and all 2 other aspects pertinent to each item of appropriation shall be as last 3 appropriated. 4 For the purpose of complying with the state finance law, the year, 5 chapter and section of the last act reappropriating a former original 6 appropriation or any part thereof is, unless otherwise indicated, chap- 7 ter 50, section 1, of the laws of 2016. 8 d) No moneys appropriated by this chapter shall be available for 9 payment until a certificate of approval has been issued by the director 10 of the budget, who shall file such certificate with the department of 11 audit and control, the chairperson of the senate finance committee and 12 the chairperson of the assembly ways and means committee. 13 e) Notwithstanding any law to the contrary, because the funds for 14 certain appropriations specified in this chapter are to be used by the 15 department of corrections and community supervision, state education 16 department, department of environmental conservation, office of children 17 and family services, office of temporary and disability assistance, 18 department of health, office of alcoholism and substance abuse services, 19 office of mental health, office of people with developmental disabili- 20 ties, office of parks, recreation and historic preservation, and depart- 21 ment of taxation and finance for the administration, oversight or alter- 22 native delivery of those programs within those agencies' budgets set 23 forth in the aid to localities budget bill submitted by the governor on 24 January 17, 2017 pursuant to article VII of the New York constitution, 25 no funds under those specified appropriations in this chapter shall be 26 available for certification or payment until (i) the legislature has 27 finally acted upon the appropriations for the aforementioned agencies 28 contained in the aforementioned aid to localities budget bill, and (ii) 29 the director of the budget has determined that those aid to localities 30 appropriations as finally acted on by the legislature are sufficient for 31 the ensuing fiscal year. 32 f) The appropriations contained in this chapter shall be available for 33 the fiscal year beginning on April 1, 2017.3 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,444,000 0 4 Special Revenue Funds - Federal .... 200,000 1,707,000 5 ---------------- ---------------- 6 All Funds ........................ 4,644,000 1,707,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,644,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 4,003,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000) .................... 88,000 36 Travel (54000) .................................... 37,000 37 Contractual services (51000) ..................... 178,000 38 Equipment (56000) ................................. 38,000 39 -------------- 40 Program account subtotal ................... 4,444,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 APA-Wetlands Mapping Account - 253274 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For services and expenses including wetlands 2 mapping within the Adirondack Park. 3 Nonpersonal service (57050) ...................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 --------------5 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service ... 700,000 ....................... (re. $700,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 700,000 ....................... (re. $507,000)6 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 9,077,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 9,077,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.7 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------8 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2016: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs. 18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Senior Community Service Employment Account - 25444 22 By chapter 50, section 1, of the laws of 2016: 23 For the senior community service employment program provided under 24 title V of the federal older Americans act. 25 Personal service (50000) ... 343,000 .................. (re. $249,000) 26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)9 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,794,000 12,450,000 4 Special Revenue Funds - Federal .... 29,644,000 53,563,000 5 Special Revenue Funds - Other ...... 21,784,000 21,686,000 6 Enterprise Funds ................... 21,261,000 7,497,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 109,319,000 95,196,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 5,135,000 37 Temporary service (50200) ......................... 60,000 38 Holiday/overtime compensation (50300) ............. 45,000 39 Supplies and materials (57000) ................... 136,000 40 Travel (54000) ................................... 207,000 41 Contractual services (51000) ................... 1,974,000 42 Equipment (56000) ................................. 38,000 43 --------------10 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) ............. 10,067,000 26 Temporary service (50200) ........................ 598,000 27 Holiday/overtime compensation (50300) ............. 60,000 28 Supplies and materials (57000) ................... 637,000 29 Travel (54000) ................................... 175,000 30 Contractual services (51000) ................... 1,622,000 31 Equipment (56000) ................................. 19,000 32 -------------- 33 Total amount available ...................... 13,178,000 34 -------------- 35 For services, expenses and grants, including 36 but not limited to marketing, advertising, 37 and retail operations to promote local 38 agritourism and New York produced food and 39 beverage goods and products, provided that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. All 43 or a portion of this appropriation may be 44 suballocated to any department, agency, or 45 public authority. Notwithstanding any 46 other provision of law to the contrary, 47 the department may enter into agreements 48 with for profit, New York state not-for-11 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 profit or government entities for the 2 purpose of providing services or technical 3 assistance in carrying out Taste NY 4 program activities, which agreements shall 5 be exempt from section 112 of the state 6 finance law. 7 Contractual services (51000) ..................... 850,000 8 -------------- 9 Program account subtotal .................. 14,028,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25021 14 For services and expenses related to federal 15 food and nutrition services including 16 suballocation to other state departments 17 and agencies. Notwithstanding section 51 18 of the state finance law and any other 19 provision of law to the contrary, the 20 funds appropriated herein may be increased 21 or decreased by transfer between state 22 operations and aid to localities and 23 from/to appropriations for any prior or 24 subsequent grant period within the same 25 federal fund/program to accomplish the 26 intent of this appropriation, as long as 27 such corresponding prior/subsequent grant 28 periods within such appropriations have 29 been reappropriated as necessary. 30 Personal service (50000) ......................... 762,000 31 Nonpersonal service (57050) .................... 7,748,000 32 Fringe benefits (60090) .......................... 260,000 33 Indirect costs (58850) ............................ 33,000 34 -------------- 35 Program account subtotal ................... 8,803,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Miscellaneous Federal Operating Grants Account - 25006 40 For services and expenses related to federal 41 operating grants including suballocation 42 to other state departments and agencies. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the funds appropriated 46 herein may be increased or decreased by12 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 transfer from/to appropriations for any 2 prior or subsequent grant period within 3 the same federal fund/program and between 4 state operations and aid to localities to 5 accomplish the intent of this appropri- 6 ation, as long as such corresponding 7 prior/subsequent grant periods within such 8 appropriations have been reappropriated as 9 necessary. 10 Personal service (50000) ....................... 1,135,000 11 Nonpersonal service (57050) ................... 11,544,000 12 Fringe benefits (60090) .......................... 387,000 13 Indirect costs (58850) ............................ 50,000 14 -------------- 15 Program account subtotal .................. 13,116,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Miscellaneous Gifts Account - 20105 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Animal Population Control Account - 22118 27 Notwithstanding any other provision of law 28 to the contrary, the director of the budg- 29 et is hereby authorized to transfer up to 30 $1,000,000 to local assistance for the 31 purpose of providing funding to a not for 32 profit entity chosen to administer a state 33 animal population control program pursuant 34 to section 117-a of the agriculture and 35 markets law, and for the purpose of 36 providing funding to the city of New York 37 equal to the amount of spay/neuter reven- 38 ues remitted to this account from such 39 city, as determined by the commissioner of 40 agriculture and markets. 41 Contractual services (51000) ................... 1,000,000 42 -------------- 43 Program account subtotal ................... 1,000,000 44 -------------- 45 Special Revenue Funds - Other13 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Pet Dealer License Account - 22137 3 Personal service--regular (50100) ................. 50,000 4 Supplies and materials (57000) .................... 10,000 5 Travel (54000) .................................... 19,000 6 Contractual services (51000) ...................... 12,000 7 Fringe benefits (60000) ........................... 24,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 117,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Plant Industry Account - 22029 15 For services and expenses including liabil- 16 ities incurred prior to April 1, 2017. 17 Personal service--regular (50100) ................ 363,000 18 Temporary service (50200) .......................... 7,000 19 Holiday/overtime compensation (50300) .............. 6,000 20 Supplies and materials (57000) ................... 115,000 21 Travel (54000) .................................... 40,000 22 Contractual services (51000) ..................... 322,000 23 Equipment (56000) .................................. 6,000 24 Fringe benefits (60000) .......................... 182,000 25 Indirect costs (58800) ............................ 12,000 26 -------------- 27 Program account subtotal ................... 1,053,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Service Account - 22011 32 Notwithstanding any other provision of law 33 to the contrary, direct and indirect 34 expenses relating to the department of 35 agriculture and markets' participation in 36 general ratemaking proceedings pursuant to 37 section 65 of the public service law or 38 certification proceedings pursuant to 39 articles 7 or 10 of the public service 40 law, shall be deemed expenses of the 41 department of public service within the 42 meaning of section 18-a of the public 43 service law. No later than August 15, 44 2018, the commissioner of the department 45 of agriculture and markets shall submit an 46 accounting of such expenses, including,14 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 but not limited to, expenses in the 2017- 2 18 fiscal year for personal and nonper- 3 sonal services and fringe benefits, to the 4 chair of the public service commission for 5 the chair's review pursuant to the 6 provisions of section 18-a of the public 7 service law. 8 Personal service--regular (50100) ................ 255,000 9 Supplies and materials (57000) ..................... 5,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ....................... 5,000 12 Fringe benefits (60000) .......................... 157,000 13 Indirect costs (58800) ............................. 3,000 14 -------------- 15 Program account subtotal ..................... 435,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Special Agricultural Inspecting and Marketing Account - 20 21955 21 Personal service--regular (50100) .............. 1,145,000 22 Temporary service (50200) ......................... 72,000 23 Holiday/overtime compensation (50300) ............. 15,000 24 Supplies and materials (57000) ................. 1,626,000 25 Travel (54000) ................................... 339,000 26 Contractual services (51000) ................... 4,449,000 27 Equipment (56000) ................................ 878,000 28 Fringe benefits (60000) .......................... 564,000 29 Indirect costs (58800) ............................ 43,000 30 -------------- 31 Program account subtotal ................... 9,131,000 32 -------------- 33 Fiduciary Funds 34 Agriculture Producers' Security Fund 35 Agriculture Producers' Security Fund Account - 66001 36 For services and expenses of the agriculture 37 producers' security fund account pursuant 38 to article 20 of the agriculture and 39 markets law. Notwithstanding any other 40 provision of law to the contrary, this 41 appropriation may be used to support the 42 expenses of administering this fund up to 43 the amount of the actual costs incurred 44 for such purpose. 45 Personal service--regular (50100) ................ 103,000 46 Temporary service (50200) ......................... 10,00015 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) ................... 133,000 3 Travel (54000) .................................... 26,000 4 Contractual services (51000) ...................... 77,000 5 Equipment (56000) ................................. 80,000 6 Fringe benefits (60000) ........................... 54,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ..................... 488,000 10 -------------- 11 Fiduciary Funds 12 Milk Producers' Security Fund 13 Milk Producers' Security Fund Account - 66051 14 For services and expenses of the milk 15 producers' security fund account pursuant 16 to section 258-b of the agriculture and 17 markets law. Notwithstanding any other 18 provision of law to the contrary, this 19 appropriation may be used to support the 20 expenses of administering this fund up to 21 the amount of the actual costs incurred 22 for such purpose. 23 Personal service--regular (50100) ................ 254,000 24 Temporary service (50200) ......................... 55,000 25 Holiday/overtime compensation (50300) .............. 4,000 26 Contractual services (51000) ..................... 877,000 27 Fringe benefits (60000) .......................... 146,000 28 Indirect costs (58850) ............................ 12,000 29 -------------- 30 Program account subtotal ................... 1,348,000 31 -------------- 32 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.16 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 11,468,000 12 Temporary service (50200) ........................ 296,000 13 Holiday/overtime compensation (50300) ............ 552,000 14 Supplies and materials (57000) ................... 324,000 15 Travel (54000) ................................... 240,000 16 Contractual services (51000) ..................... 285,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal .................. 13,171,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25125 24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal fund/ 34 program and between state operations and 35 aid to localities to accomplish the intent 36 of this appropriation, as long as such 37 corresponding prior/subsequent grant peri- 38 ods within such appropriations have been 39 reappropriated as necessary. 40 Personal service (50000) ......................... 844,000 41 Nonpersonal service (57050) ...................... 517,000 42 Fringe benefits (60090) .......................... 327,000 43 Indirect costs (58850) ............................ 34,000 44 -------------- 45 Program account subtotal ................... 1,722,000 46 -------------- 47 Special Revenue Funds - Federal17 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Consumer Food Service Account - 25006 3 For services and expenses related to consum- 4 er food services including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary. 19 Personal service (50000) ......................... 446,000 20 Nonpersonal service (57050) ...................... 380,000 21 Fringe benefits (60090) .......................... 114,000 22 Indirect costs (58850) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 950,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Food Monitoring Program Account - 25006 29 For services and expenses related to food 30 testing including suballocation to other 31 state departments and agencies, including 32 but not limited to pesticide residue moni- 33 toring and microbiological data collec- 34 tion. Notwithstanding section 51 of the 35 state finance law and any other provision 36 of law to the contrary, the funds appro- 37 priated herein may be increased or 38 decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant 40 period within the same federal 41 fund/program and between state operations 42 and aid to localities to accomplish the 43 intent of this appropriation, as long as 44 such corresponding prior/subsequent grant 45 periods within such appropriations have 46 been reappropriated as necessary.18 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,375,000 2 Nonpersonal service (57050) .................... 2,021,000 3 Fringe benefits (60090) .......................... 606,000 4 Indirect costs (58850) ............................ 51,000 5 -------------- 6 Program account subtotal ................... 5,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Consumer Food - Mobile Source Account - 21452 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 Personal service--regular (50100) ................ 877,000 19 Temporary service (50200) ...................... 1,265,000 20 Holiday/overtime compensation (50300) ............ 128,000 21 Supplies and materials (57000) .................... 72,000 22 Travel (54000) ................................... 221,000 23 Contractual services (51000) ..................... 345,000 24 Fringe benefits (60000) ........................ 1,150,000 25 Indirect costs (58800) ........................... 108,000 26 -------------- 27 Program account subtotal ................... 4,166,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Motor Fuel Quality Account - 22149 32 Notwithstanding any other provision of law, 33 the director of the budget is hereby 34 authorized to transfer up to $150,000 of 35 this appropriation to capital projects. 36 Personal service--regular (50100) .............. 1,194,000 37 Temporary service (50200) ........................ 106,000 38 Holiday/overtime compensation (50300) .............. 5,000 39 Supplies and materials (57000) ................... 148,000 40 Travel (54000) .................................... 82,000 41 Contractual services (51000) ................... 1,222,000 42 Equipment (56000) ................................. 97,000 43 Fringe benefits (60000) .......................... 632,000 44 Indirect costs (58800) ............................ 41,000 45 --------------19 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 3,527,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Weights and Measures Account - 22150 6 Personal service--regular (50100) ................ 215,000 7 Temporary service (50200) ......................... 37,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) .................... 27,000 10 Travel (54000) .................................... 35,000 11 Contractual services (51000) ...................... 98,000 12 Equipment (56000) ................................. 74,000 13 Fringe benefits (60000) .......................... 127,000 14 Indirect costs (58800) ............................. 8,000 15 -------------- 16 Program account subtotal ..................... 631,000 17 -------------- 18 STATE FAIR PROGRAM .......................................... 21,261,000 19 -------------- 20 Enterprise Funds 21 State Exposition Special Account 22 State Fair Account - 50051 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, moneys hereby appropri- 35 ated shall be available to the program net 36 of refunds, rebates, reimbursements and 37 credits. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.20 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 3,287,000 2 Temporary service (50200) ...................... 3,100,000 3 Holiday/overtime compensation (50300) ............ 381,000 4 Supplies and materials (57000) ................. 1,620,000 5 Travel (54000) ................................... 320,000 6 Contractual services (51000) .................. 10,200,000 7 Equipment (56000) ................................. 50,000 8 Fringe benefits (60000) ........................ 2,165,000 9 Indirect costs (58800) ........................... 138,000 10 --------------21 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000) 12 Travel (54000) ... 207,000 ............................ (re. $114,000) 13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) 14 Equipment (56000) ... 38,000 ........................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000) 26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 27 Travel (54000) ... 170,000 ............................ (re. $132,000) 28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) 29 Equipment (56000) ... 519,000 ......................... (re. $220,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses of the agricultural business services 32 program, including costs associated with the establishment of a 33 commission to evaluate dairy prices, producer margins and current 34 and potential programs that would provide dairy price stability and 35 maintain dairy farm profitability. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2015-16 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000) 43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000) 44 By chapter 50, section 1, of the laws of 1991:22 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Amount available for payment to the milk producers security fund 2 consistent with and for the purposes set forth in paragraph (b) of 3 subdivision 11 of section 258-b of the agriculture and markets law 4 ... 6,500,000 ..................................... (re. $6,250,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Personal service (50000) ... 762,000 .................. (re. $762,000) 20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to federal food and nutrition 25 services including suballocation to other state departments and 26 agencies. Notwithstanding section 51 of the state finance law and 27 any other provision of law to the contrary, the funds appropriated 28 herein may be increased or decreased by transfer between state oper- 29 ations and aid to localities and from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program to accomplish the intent of this appropriation, as long 32 as such corresponding prior/subsequent grant periods within such 33 appropriations have been reappropriated as necessary. 34 Personal service (50000) ... 762,000 .................. (re. $762,000) 35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal23 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary. 5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) 7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary. 20 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to federal operating grants includ- 26 ing suballocation to other state departments and agencies. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the funds appropriated herein may 29 be increased or decreased by transfer from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program and between state operations and aid to localities to 32 accomplish the intent of this appropriation, as long as such corre- 33 sponding prior/subsequent grant periods within such appropriations 34 have been reappropriated as necessary. 35 Personal service ... 1,135,000 ........................ (re. $100,000) 36 Nonpersonal service ... 11,544,000 .................... (re. $500,000) 37 Fringe benefits ... 387,000 ............................ (re. $55,000) 38 Indirect costs ... 50,000 .............................. (re. $43,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Animal Population Control Account - 22118 42 By chapter 50, section 1, of the laws of 2016: 43 Notwithstanding any other provision of law to the contrary, the direc- 44 tor of the budget is hereby authorized to transfer up to $1,000,000 45 to local assistance for the purpose of providing funding to a not 46 for profit entity chosen to administer a state animal population 47 control program pursuant to section 117-a of the agriculture and 48 markets law, and for the purpose of providing funding to the city of24 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York equal to the amount of spay/neuter revenues remitted to 2 this account from such city, as determined by the commissioner of 3 agriculture and markets. 4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Plant Industry Account - 22029 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses including liabilities incurred prior to 21 April 1, 2016. 22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 23 Travel (54000) ... 40,000 .............................. (re. $40,000) 24 Contractual services (51000) ... 322,000 .............. (re. $322,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000) 27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Special Agricultural Inspecting and Marketing Account - 21955 31 By chapter 50, section 1, of the laws of 2016: 32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) 33 Temporary service (50200) ... 72,000 ................... (re. $72,000) 34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) 36 Travel (54000) ... 339,000 ............................ (re. $330,000) 37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 38 Equipment (56000) ... 878,000 ......................... (re. $878,000) 39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000) 40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000) 41 By chapter 50, section 1, of the laws of 2015: 42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) 43 Temporary service (50200) ... 72,000 ................... (re. $57,000) 44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) 45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) 46 Travel (54000) ... 339,000 ............................ (re. $307,000)25 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) 2 Equipment (56000) ... 878,000 ......................... (re. $246,000) 3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000) 4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000) 5 CONSUMER FOOD SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 16 Travel (54000) ... 240,000 ............................ (re. $240,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25125 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service (50000) ... 844,000 .................. (re. $844,000) 34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-26 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service (50000) ... 844,000 .................. (re. $844,000) 4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary. 18 Personal service ... 844,000 .......................... (re. $283,000) 19 Nonpersonal service ... 517,000 ....................... (re. $323,000) 20 Fringe benefits ... 327,000 ........................... (re. $168,000) 21 Indirect costs ... 34,000 .............................. (re. $33,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 844,000 .......................... (re. $191,000) 34 Nonpersonal service ... 517,000 ........................ (re. $60,000) 35 Fringe benefits ... 327,000 ........................... (re. $187,000) 36 Indirect costs ... 34,000 .............................. (re. $21,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer27 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority, and the Call Center Interchange and Transfer Authority as 2 defined in the 2012-13 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Personal service ... 844,000 ........................... (re. $74,000) 7 Nonpersonal service ... 517,000 ....................... (re. $298,000) 8 Fringe benefits ... 327,000 ........................... (re. $174,000) 9 Indirect costs ... 34,000 .............................. (re. $21,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Consumer Food Service Account - 25006 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2015:28 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) 14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service ... 2,375,000 ...................... (re. $1,538,000) 29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 30 Fringe benefits ... 606,000 ........................... (re. $606,000) 31 Indirect costs ... 51,000 .............................. (re. $51,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ...................... (re. $1,583,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000) 46 Fringe benefits ... 606,000 ........................... (re. $498,000) 47 Indirect costs ... 51,000 .............................. (re. $42,000) 48 By chapter 50, section 1, of the laws of 2012:29 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 2,375,000 ...................... (re. $1,662,000) 20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000) 21 Fringe benefits ... 606,000 ............................ (re. $93,000) 22 Indirect costs ... 51,000 .............................. (re. $16,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Consumer Food - Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2016: 27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Contractual services ... 1,224,000 .................... (re. $902,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Contractual services ... 1,224,000 .................... (re. $203,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Farm Products Inspection Account - 21948 37 By chapter 50, section 1, of the laws of 2016: 38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000) 39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000) 40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) 41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000) 42 Travel (54000) ... 221,000 .............................. (re. $1,000) 43 Contractual services (51000) ... 345,000 ................ (re. $5,000) 44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) 45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)30 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Contractual services (51000) ... 345,000 .............. (re. $100,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 By chapter 50, section 1, of the laws of 2016: 7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000) 8 Travel (54000) ... 82,000 .............................. (re. $64,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2016: 17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000) 18 Travel (54000) ... 35,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 98,000 ................ (re. $95,000) 20 Equipment (56000) ... 74,000 ........................... (re. $46,000) 21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000) 22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 STATE FAIR PROGRAM 26 Enterprise Funds 27 State Exposition Special Account 28 State Fair Account - 50051 29 By chapter 50, section 1, of the laws of 2016: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000) 37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000) 38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) 39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) 40 Travel (54000) ... 320,000 .............................. (re. $5,000) 41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000) 42 Equipment (56000) ... 50,000 ........................... (re. $50,000) 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)31 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)32 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 1,362,000 34 Temporary service (50200) .......................... 5,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) ................... 176,000 37 Travel (54000) .................................... 27,000 38 Contractual services (51000) ................... 2,214,000 39 Equipment (56000) ................................. 52,000 40 -------------- 41 COMPLIANCE PROGRAM ........................................... 4,589,000 42 -------------- 43 General Fund33 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority, the IT Interchange and 5 Transfer Authority and the Administrative 6 Hearing Interchange and Transfer Authority 7 as defined in the 2017-18 state fiscal 8 year state operations appropriation for 9 the budget division program of the divi- 10 sion of the budget, are deemed fully 11 incorporated herein and a part of this 12 appropriation as if fully stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 3,529,000 24 Temporary service (50200) ........................ 500,000 25 Holiday/overtime compensation (50300) ............. 15,000 26 Supplies and materials (57000) ................... 108,000 27 Travel (54000) .................................... 32,000 28 Contractual services (51000) ..................... 232,000 29 Equipment (56000) ................................ 173,000 30 -------------- 31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro-34 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) .............. 2,694,000 10 Temporary service (50200) ........................ 151,000 11 Holiday/overtime compensation (50300) ............. 50,000 12 Supplies and materials (57000) .................... 60,000 13 Travel (54000) .................................... 20,000 14 Contractual services (51000) ................... 1,848,000 15 Equipment (56000) ................................. 55,000 16 --------------35 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts 37 feder-al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------36 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award. 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award. 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award. 16 Nonpersonal service ... 100,000 ....................... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 18 50, section 1, of the laws of 2014: 19 For administration of programs funded from the national endowment for 20 the arts federal grant award. 21 Nonpersonal service ... 100,000 ....................... (re. $100,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For administration of programs funded from the national endowment for 24 the arts federal grant award. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Call Center Interchange and Transfer Authority as 28 defined in the 2012-13 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri-a- 31 tion as if fully stated. 32 Nonpersonal service ... 100,000 ...................... (re. $100,000)37 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 132,331,000 0 4 Special Revenue Funds - Other ...... 21,984,000 0 5 Internal Service Funds ............. 35,628,000 0 6 Fiduciary Funds .................... 110,724,000 0 7 ---------------- ---------------- 8 All Funds ........................ 300,667,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 6,740,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ................... 500,000 26 Travel (54000) .................................... 90,000 27 Contractual services (51000) ................... 6,193,000 28 Equipment (56000) ................................ 152,000 29 -------------- 30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) ............. 13,836,00038 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Temporary service (50200) ......................... 32,000 2 Holiday/overtime compensation (50300) ............ 183,000 3 Supplies and materials (57000) ................. 1,131,000 4 Travel (54000) ................................... 153,000 5 Contractual services (51000) ................... 6,856,000 6 Equipment (56000) .............................. 1,452,000 7 -------------- 8 Program account subtotal .................. 23,643,000 9 -------------- 10 Internal Service Funds 11 Audit and Control Revolving Account 12 CIO Information Technology Centralized Services Account 13 - 55252 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Personal service--regular (50100) ............. 11,401,000 22 Supplies and materials (57000) .................... 10,000 23 Contractual services (51000) ................... 6,744,000 24 Equipment (56000) .............................. 3,956,000 25 Fringe benefits (60000) ........................ 6,103,000 26 Indirect costs (58800) ........................... 320,000 27 -------------- 28 Program account subtotal .................. 28,534,000 29 -------------- 30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 8,147,000 42 Temporary service (50200) ......................... 94,000 43 Holiday/overtime compensation (50300) ............. 22,000 44 Supplies and materials (57000) ................... 259,00039 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 167,000 2 Contractual services (51000) ..................... 510,000 3 Equipment (56000) ................................. 55,000 4 -------------- 5 Program account subtotal ................... 9,254,000 6 -------------- 7 Internal Service Funds 8 Audit and Control Revolving Account 9 Executive Direction Internal Audit Account - 55251 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget. 17 Personal service--regular (50100) .............. 1,242,000 18 Temporary service (50200) ......................... 48,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ..................... 147,000 22 Fringe benefits (60000) .......................... 621,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ................... 2,075,000 26 -------------- 27 INVESTIGATION PROGRAM ........................................ 1,997,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget. 38 Personal service--regular (50100) .............. 1,759,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 9,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ..................... 215,000 43 Equipment (56000)................................... 2,000 44 --------------40 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 LEGAL SERVICES PROGRAM ....................................... 3,942,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 Personal service--regular (50100) .............. 3,564,000 13 Temporary service (50200) ......................... 11,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 61,000 16 Travel (54000) ..................................... 8,000 17 Contractual services (51000) ..................... 289,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 21 ADMINISTRATION PROGRAM ..................................... 1,030,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Protection and Oil Spill Compensation Fund 25 Department of Audit and Control Account - 21201 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 audit and control, with the approval of 32 the director of the budget. 33 Personal service--regular (50100) ................ 507,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Temporary service (50200) ......................... 11,000 36 Supplies and materials (57000) .................... 37,000 37 Travel (54000) .................................... 39,000 38 Contractual services (51000) ..................... 147,000 39 Fringe benefits (60000) .......................... 270,000 40 Indirect costs (58800) ............................ 14,000 41 -------------- 42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 43 --------------41 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Financial Oversight Account - 22039 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget. 11 Personal service--regular (50100) .............. 2,711,000 12 Temporary service (50200) ......................... 48,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ..................................... 8,000 15 Contractual services (51000) ..................... 181,000 16 Equipment (56000) ................................. 24,000 17 Fringe benefits (60000) ........................ 1,782,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 RETIREMENT SERVICES PROGRAM ................................ 110,724,000 21 -------------- 22 Fiduciary Funds 23 Common Retirement Fund 24 Common Retirement Fund Account - 65000 25 Personal service--regular (50100) ............. 51,468,000 26 Temporary service (50200) ........................ 177,000 27 Holiday/overtime compensation (50300) .......... 2,000,000 28 Supplies and materials (57000) ................. 2,000,000 29 Travel (54000) ................................... 850,000 30 Contractual services (51000) .................. 19,617,000 31 Equipment (56000) .............................. 1,450,000 32 Fringe benefits (60000) ....................... 31,643,000 33 Indirect costs (58800) ......................... 1,519,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of42 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 A portion of this appropriation must be used 4 to conduct audits of preschool special 5 education programs as required by chapter 6 545 of the laws of 2013. The total amount 7 used for such purpose must be at least 8 $2,000,000 higher than the amount dedi- 9 cated to this purpose during the 2013-14 10 fiscal year. 11 Up to $780,000 of this appropriation shall 12 be made available for homeless shelter 13 audits. 14 Personal service--regular (50100) ............. 41,235,000 15 Temporary service (50200) ......................... 10,000 16 Holiday/overtime compensation (50300) .............. 8,000 17 Supplies and materials (57000) ................... 112,000 18 Travel (54000) ................................. 1,428,000 19 Contractual services (51000) ................... 2,770,000 20 Equipment (56000) ................................ 138,000 21 -------------- 22 Program account subtotal .................. 45,701,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20100 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget. 34 Personal service--regular (50100) ................ 270,000 35 Contractual services (51000) ..................... 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 Internal Service Funds 40 Audit and Control Revolving Account 41 Executive Direction Internal Audit Account - 55251 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of43 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 Personal service--regular (50100) ................ 995,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 70,000 6 Travel (54000) .................................... 70,000 7 Contractual services (51000) ..................... 252,000 8 Equipment (56000) ................................. 28,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 64,000 11 -------------- 12 Program account subtotal ................... 2,129,000 13 -------------- 14 STATE OPERATIONS PROGRAM .................................... 52,511,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget. 25 Personal service--regular (50100) ............. 28,087,000 26 Temporary service (50200) ......................... 31,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 4,907,000 31 Equipment (56000) ................................ 309,000 32 -------------- 33 Total amount available ...................... 33,666,000 34 -------------- 35 For services and expenses of small business 36 prompt payments ................................ 350,000 37 -------------- 38 Program account subtotal .................. 34,016,000 39 -------------- 40 Special Revenue Funds - Other 41 Child Performers Protection Fund 42 Child Performers Protection Account - 20401 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-44 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 audit and control, with the approval of 5 the director of the budget. 6 Notwithstanding any other law to the contra- 7 ry, for accounting services provided in 8 connection with the administration of the 9 child performer's holding fund created 10 pursuant to section 99-k of the state 11 finance law. 12 Personal service--regular (50100) ................. 68,000 13 Fringe benefits (60000) ........................... 35,000 14 Indirect costs (58800) ............................. 2,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Abandoned Property Audit Account - 21985 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Personal service--regular (50100) .............. 7,990,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ................... 320,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ................... 6,930,000 33 Equipment (56000) ................................ 150,000 34 -------------- 35 Program account subtotal .................. 15,500,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 audit and control, with the approval of 46 the director of the budget.45 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,230,000 2 Contractual services (51000) ................... 1,510,000 3 -------------- 4 Program account subtotal ................... 2,740,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Statewide Training Account - 55068 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Contractual services (51000) ..................... 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 --------------46 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,251,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,184,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,684,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-47 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be48 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 Notwithstanding any other provision of law 27 to the contrary, and subject to the condi- 28 tions set forth herein, for the purpose of 29 planning, developing and/or implementing 30 the consolidation of administrative hear- 31 ings in order to improve performance and 32 the cost-effectiveness of administrative 33 hearings for state agencies, the amounts 34 appropriated for state operations may be 35 (i) interchanged, (ii) transferred from 36 this state operations appropriation within 37 this agency to the division of central 38 administrative hearings and/or (iii) 39 suballocated to the division of central 40 administrative hearings with the approval 41 of the director of the budget who shall 42 file such approval with the department of 43 audit and control and copies thereof with 44 the chairman of the senate finance commit- 45 tee and the chairman of the assembly ways 46 and means committee. With respect only to 47 such interchanges, transfers and suballo- 48 cations for the purpose of planning, 49 developing and/or implementing the consol- 50 idation of administrative hearings that 51 exceed any interchange, transfer or subal- 52 location authorized under any other49 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 provision of law, the amounts inter- 2 changed, transferred or suballocated may 3 only be used for state operations and 4 fringe benefits purposes. The foregoing 5 interchange, transfer and suballocation 6 authority is defined as the "Administra- 7 tive Hearing Interchange and Transfer 8 Authority". 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) ............. 21,391,000 20 Temporary service (50200) ........................ 450,000 21 Holiday/overtime compensation (50300) ............ 180,000 22 Supplies and materials (57000) ................... 180,000 23 Travel (54000) ................................... 167,000 24 Contractual services (51000) ................... 3,839,000 25 Equipment (56000) ................................ 270,000 26 -------------- 27 Total amount available ...................... 26,477,000 28 -------------- 29 For services and expenses related to member- 30 ship dues in various organizations. 31 Contractual services (51000) ..................... 274,000 32 -------------- 33 For services and expenses relating to the 34 costs of expert witnesses or legal 35 services related to cases in which the 36 attorney general provides representation 37 for the state. 38 Contractual services (51000) ................... 1,000,000 39 -------------- 40 Program account subtotal .................. 27,751,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Revenue Arrearage Account - 2202450 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For services and expenses related to enter- 2 prise, administrative, intergovernmental, 3 and technological services including those 4 associated with the collection and maximi- 5 zation of overdue non-tax revenues owed to 6 the state, including liabilities incurred 7 in prior years. Funds herein appropriated 8 may be suballocated, subject to the 9 approval of the director of the budget, to 10 any state department, agency or public 11 benefit corporation. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 3,155,000 33 Holiday/overtime compensation (50300) ............. 10,000 34 Supplies and materials (57000) .................... 54,000 35 Contractual services (51000) .................. 10,961,000 36 Equipment (56000) ................................ 946,000 37 Fringe benefits (60000) ........................ 1,410,000 38 Indirect costs (58800) ........................... 114,000 39 -------------- 40 Program account subtotal .................. 16,650,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Systems and Technology Account - 22162 45 For services and expenses for the modifica- 46 tion of statewide personnel, accounting, 47 financial management, budgeting and 48 related information systems to accommodate 49 the unique management and information51 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 needs of the division of the budget, 2 including liabilities incurred in prior 3 years. Funds herein appropriated may be 4 suballocated, subject to the approval of 5 the director of the budget, to any state 6 department, agency or public benefit 7 corporation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 1,584,000 29 Holiday/overtime compensation (50300) ............. 20,000 30 Supplies and materials (57000) .................... 47,000 31 Contractual services (51000) ..................... 160,000 32 Fringe benefits (60000) .......................... 587,000 33 Indirect costs (58800) ............................ 85,000 34 -------------- 35 Program account subtotal ................... 2,483,000 36 -------------- 37 Special Revenue Funds - Other 38 Not-For-Profit Short-Term Revolving Loan Fund 39 Not-For-Profit Loan Account - 20651 40 For the purpose of making loans from the 41 not-for-profit short-term revolving loan 42 fund to eligible not-for-profit organiza- 43 tions. 44 Contractual services (51000) ..................... 150,000 45 -------------- 46 Program account subtotal ..................... 150,000 47 --------------52 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Federal Single Audit Account - 55053 4 For services and expenses associated with 5 the conduct of the annual independent 6 audit of federal programs as required by 7 the federal single audit act of 1984. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ................... 1,650,000 19 -------------- 20 Program account subtotal ................... 1,650,000 21 -------------- 22 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to cash 27 management activities of the state and the 28 federal cash management improvement act of 29 1990, including required payment of inter- 30 est to the federal government and includ- 31 ing liabilities incurred in prior years. 32 Funds herein appropriated may be suballo- 33 cated, subject to the approval of the 34 director of the budget, to any state 35 department, agency or public benefit 36 corporation. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.53 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,500,000 2 --------------54 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,718,659,700 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,894,059,700 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,465,657,200 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 139,183,400 39 For services and expenses for Brooklyn 40 college .................................... 151,855,300 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 174,571,40055 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses for Hunter college . 173,049,200 2 For services and expenses for John Jay 3 college ..................................... 98,460,000 4 For services and expenses for Lehman college .. 99,042,500 5 For services and expenses for William E. 6 Macaulay honors college ........................ 299,900 7 For services and expenses for Medgar Evers 8 college ..................................... 57,529,400 9 For services and expenses for New York city 10 college of technology ....................... 98,130,100 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 157,281,600 14 For services and expenses for the college of 15 Staten Island .............................. 104,382,200 16 For services and expenses for York college .... 59,079,400 17 For services and expenses for the graduate 18 school and university center ............... 120,802,200 19 For services and expenses for the school of 20 professional studies, including the Joseph 21 Murphy Institute ............................. 3,252,900 22 For services and expenses for the graduate 23 school of journalism ......................... 7,240,600 24 For services and expenses of CUNY law school... 16,782,100 25 For services and expenses of the CUNY gradu- 26 ate school of public health and policy ....... 4,715,000 27 -------------- 28 Program account subtotal ............... 1,465,657,200 29 -------------- 30 INITIATIVES AND MANAGEMENT .................................. 62,467,200 31 -------------- 32 Fiduciary Funds 33 CUNY Senior College Operating Fund 34 CUNY Senior College Operating Account - 60851 35 For services and expenses of central admin- 36 istration and shared service centers, 37 provided however, $12,000,000 of this 38 appropriation shall be made available for 39 services and expenses of senior colleges 40 to be distributed according to a plan 41 approved by the city university board of 42 trustees .................................... 48,300,300 43 For services and expenses for information 44 services and library/technology systems ..... 12,166,900 45 For services and expenses related to the 46 expansion of nursing programs. A portion 47 of the funds herein appropriated may be 48 transferred to the general fund-local 49 assistance account of the city university56 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 of New York to accomplish the purposes of 2 this appropriation, in accordance with a 3 plan approved by the director of the budg- 4 et ........................................... 2,000,000 5 -------------- 6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 7 PROGRAMS .................................................. 23,397,000 8 -------------- 9 Fiduciary Funds 10 CUNY Senior College Operating Fund 11 CUNY Senior College Operating Account - 60851 12 For services and expenses to expand opportu- 13 nities in institutions of higher learning 14 for the educationally and economically 15 disadvantaged in accordance with section 16 6452 of the education law, for SEEK 17 programs on senior college campuses, 18 including $1,000,000 which shall be 19 utilized to increase employment opportu- 20 nities for SEEK students and meet the 21 matching requirements of the federal 22 college work study program for SEEK 23 students .................................... 23,397,000 24 -------------- 25 UNIVERSITY OPERATIONS ...................................... 857,725,300 26 -------------- 27 Fiduciary Funds 28 CUNY Senior College Operating Fund 29 CUNY Senior College Operating Account - 60851 30 For services and expenses of building 31 rentals ..................................... 52,842,400 32 For services and expenses for utilities 33 costs ....................................... 78,627,900 34 For expenses of fringe benefits including 35 social security payments ................... 726,255,000 36 -------------- 37 UNIVERSITY PROGRAMS ......................................... 55,513,000 38 -------------- 39 Fiduciary Funds 40 CUNY Senior College Operating Fund 41 CUNY Senior College Operating Account - 60851 42 For services and expenses, not to exceed 65 43 percent of total services and expenses,57 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 related to the operation of child care 2 centers at the senior colleges for the 3 benefit of city university senior college 4 students, to be available for expenditure 5 upon submission to the director of the 6 budget of satisfactory evidence of the 7 required matching funds ...................... 1,430,000 8 For services and expenses of providing 9 student services, including advising & 10 counseling, athletics, career services, 11 health services, international student 12 services, veterans' support, and student 13 activities & leadership development .......... 1,700,000 14 For the payment of city university supple- 15 mental tuition assistance to certain cate- 16 gories of full-time students of senior 17 colleges of the city university who are 18 residents of the state of New York ........... 1,060,000 19 For services and expenses of matching 20 student financial aid ........................ 1,444,000 21 For services and expenses of existing 22 language immersion programs .................. 1,070,000 23 For services and expenses of PSC awards ........ 3,309,000 24 For payment of tuition reimbursement ........... 9,000,000 25 For services and expenses of CUNY LEADS ........ 1,500,000 26 For services and expenses of tuition assist- 27 ance initiatives for students in need ....... 35,000,000 28 -------------- 29 Total gross senior college operating budget 2,464,759,700 30 ============== 31 Less: senior college revenue offset ........ 1,129,168,000 32 Less: central administration and university 33 wide programs offset ........................ 32,275,000 34 Less: additional revenue offset ............... 35,000,000 35 -------------- 36 Total net operating expense, notwithstanding 37 any law, rule, or regulation to the 38 contrary, if certain city university of 39 New York property, including but not 40 limited to the master of fine arts build- 41 ing (MFA) at Hunter college, is sold 42 during academic year 2017-18, up to 43 $60,000,000 of such property sale 44 proceeds, if available, or an alternative 45 amount as determined by the director of 46 the budget, may be used to support senior 47 college expenses already accrued or to 48 accrue during the 2017-18 academic year, 49 provided further that such sale proceeds 50 used to support senior college expenses 51 shall reduce the state's net operating58 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 expense liability pursuant to paragraph 3 2 and 4 of subdivision A of section 6221 of 3 the education law in an equal amount 4 during the 2017-18 academic year ......... 1,268,316,700 5 -------------- 6 Fiduciary Funds 7 CUNY Senior College Operating Fund 8 CUNY Senior College Operating Account - 60851 9 Notwithstanding paragraphs 3 and 4 of subdi- 10 vision A of section 6221 of the education 11 law, the amount appropriated herein shall 12 be made available for services and 13 expenses of senior college operations 14 during the 2016-17 academic year, provided 15 further, that such appropriation shall in 16 no way increase the net operating expense 17 liability of the state ..................... 253,900,000 18 -------------- 19 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 20 -------------- 21 Special Revenue Funds - Other 22 IFR/City University Tuition Fund 23 City University Income Reimbursable Account - 23250 24 For services and expenses of activities 25 supported in whole or in part by user fees 26 and other charges including dormitory 27 operations at Hunter college, including 28 liabilities incurred prior to July 1, 2017 . 115,400,000 29 -------------- 30 Program account subtotal ................. 115,400,000 31 -------------- 32 Special Revenue Funds - Other 33 IFR/City University Tuition Fund 34 City University Stabilization Account - 23267 35 For services and expenses at various campus- 36 es .......................................... 10,000,000 37 -------------- 38 Program account subtotal .................. 10,000,000 39 -------------- 40 Special Revenue Funds - Other 41 IFR/City University Tuition Fund 42 City University Tuition Reimbursable Account - 2326459 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2017 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2017 ....................... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------60 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 2,008,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) ..................... 9,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ...................... 11,000 39 Equipment (56000) ................................. 10,000 40 -------------- 41 Program account subtotal ................... 2,074,000 42 -------------- 43 Internal Service Funds 44 Health Insurance Revolving Account61 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Civil Service Employee Benefits Division Administration 2 Account - 55301 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 1,816,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 25,000 16 Travel (54000) ..................................... 3,000 17 Contractual services (51000) ....................... 7,000 18 Equipment (56000) ................................ 324,000 19 Fringe benefits (60000) ........................ 1,006,000 20 Indirect costs (58800) ............................ 62,000 21 -------------- 22 Program account subtotal ................... 3,246,000 23 -------------- 24 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) ................ 701,000 39 Holiday/overtime compensation (50300) .............. 1,000 40 Supplies and materials (57000) ..................... 3,000 41 Contractual services (51000) ...................... 12,000 42 -------------- 43 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 44 --------------62 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 1,402,000 14 Temporary service (50200) ......................... 45,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) .................... 60,000 17 Contractual services (51000) ...................... 55,000 18 Equipment (56000) .................................. 7,000 19 -------------- 20 Program account subtotal ................... 1,580,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Grants Account - 20104 25 For payments to the civil service department 26 from private foundations, corporations and 27 individuals. 28 Supplies and materials (57000) ................... 150,000 29 Contractual services (51000) ..................... 150,000 30 -------------- 31 Program account subtotal ..................... 300,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Fund 35 Civil Service EHS Occupational Health Program Account - 36 55056 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a63 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 1,574,000 4 Temporary service (50200) ........................ 531,000 5 Supplies and materials (57000) ................... 128,000 6 Travel (54000) .................................... 90,000 7 Contractual services (51000) ................... 1,758,000 8 Equipment (56000) .................................. 4,000 9 Fringe benefits (60000) ........................ 1,170,000 10 Indirect costs (58800) ............................ 59,000 11 -------------- 12 Program account subtotal ................... 5,314,000 13 -------------- 14 Internal Service Funds 15 Health Insurance Revolving Account 16 Health Insurance Internal Services Account - 55300 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,325,000 28 Temporary service (50200) ......................... 30,000 29 Holiday/overtime compensation (50300) ............ 129,000 30 Supplies and materials (57000) ................... 373,000 31 Travel (54000) ................................... 145,000 32 Contractual services (51000) ................... 8,161,000 33 Equipment (56000) ................................ 164,000 34 Fringe benefits (60000) ........................ 4,700,000 35 Indirect costs (58800) ........................... 317,000 36 -------------- 37 Total amount available ...................... 22,344,000 38 -------------- 39 For suballocation to the department of audit 40 and control for services and expenses for 41 auditors in order to achieve administra- 42 tive savings in the health insurance 43 program. 44 Personal service--regular (50100) ................ 852,000 45 Travel (54000) ..................................... 1,000 46 Contractual services (51000) ....................... 1,00064 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 472,000 2 Indirect costs (58800) ............................ 23,000 3 -------------- 4 Total amount available ....................... 1,349,000 5 -------------- 6 For suballocation to the department of audit 7 and control for services and expenses 8 related to health insurance program 9 payroll transactions. 10 Personal service--regular (50100) ................ 226,000 11 Fringe benefits (60000) .......................... 117,000 12 Indirect costs (58800) ............................. 6,000 13 -------------- 14 Total amount available ......................... 349,000 15 -------------- 16 Program account subtotal .................. 24,042,000 17 -------------- 18 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any provision of law, rule 23 or regulation to the contrary, of the 24 amounts appropriated herein, $500,000 25 shall be made available for services and 26 expenses related to implementing efficien- 27 cies in the recruitment, testing and 28 retention of employees in up to five 29 selected agencies; provided however, (i) 30 such services shall include, but not be 31 limited to: development of computer based 32 tests, skills development, knowledge 33 transfer, succession planning activities; 34 and (ii) such funds shall be available 35 pursuant to a spending plan, subject to 36 approval by the director of the budget, 37 which shall include but not be limited to: 38 program activities, deliverables and asso- 39 ciated completion dates. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority65 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) .............. 8,907,000 4 Temporary service (50200) ......................... 31,000 5 Holiday/overtime compensation (50300) ............ 900,000 6 Supplies and materials (57000) .................... 36,000 7 Travel (54000) .................................... 27,000 8 Contractual services (51000) ..................... 279,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal .................. 10,182,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Examination and Miscellaneous Revenue Account - 22065 16 For services and expenses related to New 17 York state personnel management services 18 provided by the department. 19 Personal service--regular (50100) ................ 520,000 20 Temporary service (50200) ......................... 10,000 21 Supplies and materials (57000) .................... 59,000 22 Travel (54000) .................................... 33,000 23 Contractual services (51000) ..................... 639,000 24 Equipment (56000) ................................. 25,000 25 Fringe benefits (60000) .......................... 294,000 26 Indirect costs (58800) ............................ 16,000 27 -------------- 28 Program account subtotal ................... 1,596,000 29 -------------- 30 Internal Service Funds 31 Agencies Internal Service Fund 32 Department of Civil Service Administration Account - 33 55055 34 For services and expenses related to section 35 11 of the civil service law. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.66 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,574,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) .................... 58,000 4 Travel (54000) .................................... 60,000 5 Contractual services (51000) ................... 2,145,000 6 Equipment (56000) ................................. 52,000 7 Fringe benefits (60000) ........................ 1,424,000 8 Indirect costs (58800) ........................... 109,000 9 -------------- 10 Program account subtotal ................... 6,437,000 11 --------------67 12550-02-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 2,494,000 33 Holiday/overtime compensation (50300) ............. 20,000 34 Supplies and materials (57000) .................... 21,000 35 Travel (54000) ................................... 170,000 36 Contractual services (51000) ..................... 242,000 37 Equipment (56000) .................................. 8,000 38 --------------68 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,662,133,000 0 4 Special Revenue Funds - Federal .... 40,500,000 144,135,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 66,122,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,845,953,000 144,135,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 department of corrections and community 32 supervision contained in the aid to local- 33 ities budget bill, and (ii) the director 34 of the budget has determined that those 35 aid to localities appropriations as final- 36 ly acted on by the legislature are suffi- 37 cient for the ensuing fiscal year. 38 Personal service--regular (50100) ............. 12,501,000 39 Holiday/overtime compensation (50300) ............ 102,000 40 Supplies and materials (57000) ................... 338,000 41 Travel (54000) ................................... 238,000 42 Contractual services (51000) ..................... 918,000 43 Equipment (56000) ................................ 213,000 44 --------------69 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 14,310,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Correctional Services-NIC Grants Account - 25306 6 For services and expenses incurred by the 7 department of corrections and community 8 supervision for the incarceration of ille- 9 gal aliens. 10 Personal service (50000) ...................... 34,000,000 11 -------------- 12 Program account subtotal .................. 34,000,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Substance Abuse Treatment State Prisons Account - 25408 17 For services and expenses related to 18 substance abuse treatment in state pris- 19 ons. 20 Personal service (50000) ....................... 1,500,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Unanticipated Federal Grants Account - 25371 27 Funds herein appropriated may be used to 28 disburse unanticipated federal grants in 29 support of various purposes and programs. 30 Nonpersonal service (57050) .................... 5,000,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Capacity Contracting Account - 22016 37 For services and expenses incurred by the 38 department of corrections and community 39 supervision for the housing of inmates 40 from other jurisdictions under contracts70 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 entered into under the direction of the 2 commissioner. 3 Personal service--regular (50100) ............. 12,855,000 4 Temporary service (50200) ......................... 94,000 5 Holiday/overtime compensation (50300) .......... 1,051,000 6 Supplies and materials (57000) ................. 1,406,000 7 Travel (54000) .................................... 36,000 8 Contractual services (51000) ................... 1,840,000 9 Equipment (56000) ................................. 91,000 10 Fringe benefits (60000) ........................ 7,280,000 11 Indirect costs (58800) ........................... 347,000 12 -------------- 13 Program account subtotal .................. 25,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Correctional Services Asset Forfeiture Account - 22189 18 Contractual services (51000) ..................... 100,000 19 Equipment (56000) ................................ 600,000 20 -------------- 21 Program account subtotal ..................... 700,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 Employee Mess Correctional Services Account - 50300 26 For services and expenses related to the 27 operation of employee mess programs. 28 Personal service--regular (50100) ................ 400,000 29 Supplies and materials (57000) ................. 1,021,000 30 Travel (54000) ..................................... 5,000 31 Contractual services (51000) ................... 1,007,000 32 Equipment (56000) ................................. 50,000 33 Fringe benefits (60000) .......................... 207,000 34 Indirect costs (58800) ............................ 11,000 35 -------------- 36 Program account subtotal ................... 2,701,000 37 -------------- 38 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 Notwithstanding any inconsistent provision 43 of law, the money hereby appropriated may71 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 be used for the payment of prior year 2 liabilities and may be increased or 3 decreased by interchange with any other 4 appropriation within the department of 5 corrections and community supervision 6 general fund - state purposes account with 7 the approval of the director of the budg- 8 et. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any provision of articles 20 153, 154 and 163 of the education law, 21 there shall be an exemption from the 22 professional licensure requirements of 23 such articles, and nothing contained in 24 such articles, or in any other provisions 25 of law related to the licensure require- 26 ments of persons licensed under those 27 articles, shall prohibit or limit the 28 activities or services of any person in 29 the employ of a program or service oper- 30 ated, certified, regulated, funded, or 31 approved by, or under contract with the 32 office of mental health, a local govern- 33 mental unit as such term is defined in 34 article 41 of the mental hygiene law, 35 and/or a local social services district as 36 defined in section 61 of the social 37 services law, and all such entities shall 38 be considered to be approved settings for 39 the receipt of supervised experience for 40 the professions governed by articles 153, 41 154 and 163 of the education law, and 42 furthermore, no such entity shall be 43 required to apply for nor be required to 44 receive a waiver pursuant to section 45 6503-a of the education law in order to 46 perform any activities or provide any 47 services. 48 Notwithstanding any law to the contrary, no 49 funds under this appropriation shall be 50 available for certification or payment 51 until (i) the legislature has finally 52 acted upon the appropriations for the72 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 department of corrections and community 2 supervision contained in the aid to local- 3 ities budget bill, and (ii) the director 4 of the budget has determined that those 5 aid to localities appropriations as final- 6 ly acted on by the legislature are suffi- 7 cient for the ensuing fiscal year. 8 Personal service--regular (50100) ............ 103,339,000 9 Holiday/overtime compensation (50300) .......... 6,000,000 10 Supplies and materials (57000) ................... 839,000 11 Travel (54000) ................................. 3,110,000 12 Contractual services (51000) .................. 20,003,000 13 Equipment (56000) .............................. 1,323,000 14 -------------- 15 Program account subtotal ................. 134,614,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Parole Officers' Memorial Fund Account - 20182 20 For services and expenses of the parole 21 officers' memorial fund established pursu- 22 ant to chapter 654 of the laws of 1996. 23 Supplies and materials (57000) .................... 50,000 24 Contractual services (51000) ..................... 300,000 25 Equipment (56000) ................................. 75,000 26 -------------- 27 Program account subtotal ..................... 425,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Asset Forfeiture Account - 21999 32 Contractual services (51000) ..................... 100,000 33 Equipment (56000) ................................ 300,000 34 -------------- 35 Program account subtotal ..................... 400,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Offender Programming Account - 22208 40 For services and expenses of offender 41 programs awarded through grant applica- 42 tions funded by private entities.73 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,500,000 2 -------------- 3 Program account subtotal ................... 1,500,000 4 -------------- 5 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Correctional - Recycling Fund Account - 50325 10 For services and expenses related to the 11 operation and maintenance of the correc- 12 tional recycling programs. 13 Personal service--regular (50100) ................ 200,000 14 Supplies and materials (57000) ................... 200,000 15 Travel (54000) ..................................... 2,000 16 Contractual services (51000) ..................... 160,000 17 Equipment (56000) ................................. 60,000 18 Fringe benefits (60000) .......................... 113,000 19 Indirect costs (58800) ............................. 7,000 20 -------------- 21 Program account subtotal ..................... 742,000 22 -------------- 23 Internal Service Funds 24 Correctional Industries Revolving Account 25 Correctional Industries Account - 55350 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ............. 16,776,000 37 Temporary service (50200) ......................... 15,000 38 Holiday/overtime compensation (50300) ............ 700,000 39 Supplies and materials (57000) ................ 28,181,000 40 Travel (54000) ................................... 300,000 41 Contractual services (51000) ................... 7,300,000 42 Equipment (56000) .............................. 2,050,000 43 Fringe benefits (60000) ....................... 10,200,000 44 Indirect costs (58800) ........................... 600,000 45 --------------74 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 66,122,000 2 -------------- 3 HEALTH SERVICES PROGRAM .................................... 404,437,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any inconsistent provision 8 of law, the money hereby appropriated may 9 be used for the payment of prior year 10 liabilities and may be increased or 11 decreased by interchange or transfer with 12 any other general fund appropriation with- 13 in the department of corrections and 14 community supervision with the approval of 15 the director of the budget. A portion of 16 these funds may be transferred or suballo- 17 cated to the department of health or other 18 state agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any provision of articles 30 153, 154 and 163 of the education law, 31 there shall be an exemption from the 32 professional licensure requirements of 33 such articles, and nothing contained in 34 such articles, or in any other provisions 35 of law related to the licensure require- 36 ments of persons licensed under those 37 articles, shall prohibit or limit the 38 activities or services of any person in 39 the employ of a program or service oper- 40 ated, certified, regulated, funded, or 41 approved by, or under contract with the 42 office of mental health, a local govern- 43 mental unit as such term is defined in 44 article 41 of the mental hygiene law, 45 and/or a local social services district as 46 defined in section 61 of the social 47 services law, and all such entities shall 48 be considered to be approved settings for 49 the receipt of supervised experience for75 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 the professions governed by articles 153, 2 154 and 163 of the education law, and 3 furthermore, no such entity shall be 4 required to apply for nor be required to 5 receive a waiver pursuant to section 6 6503-a of the education law in order to 7 perform any activities or provide any 8 services. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 department of corrections and community 15 supervision contained in the aid to local- 16 ities budget bill, and (ii) the director 17 of the budget has determined that those 18 aid to localities appropriations as final- 19 ly acted on by the legislature are suffi- 20 cient for the ensuing fiscal year. 21 Personal service--regular (50100) ............ 133,319,000 22 Temporary service (50200) ...................... 5,471,000 23 Holiday/overtime compensation (50300) .......... 6,671,000 24 Supplies and materials (57000) ............... 131,607,000 25 Travel (54000) ................................... 271,000 26 Contractual services (51000) ................. 126,236,000 27 Equipment (56000) ................................ 862,000 28 -------------- 29 PAROLE BOARD PROGRAM ......................................... 6,795,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding section 51 of the state 34 finance law or any other provision of law 35 to the contrary, the amounts herein appro- 36 priated shall not be decreased by inter- 37 change with any other appropriation, with 38 the exception of the Administrative Hear- 39 ing Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment76 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 department of corrections and community 4 supervision contained in the aid to local- 5 ities budget bill, and (ii) the director 6 of the budget has determined that those 7 aid to localities appropriations as final- 8 ly acted on by the legislature are suffi- 9 cient for the ensuing fiscal year. 10 Personal service--regular (50100) .............. 6,392,000 11 Holiday/overtime compensation (50300) ............. 60,000 12 Supplies and materials (57000) .................... 66,000 13 Travel (54000) ................................... 209,000 14 Contractual services (51000) ...................... 40,000 15 Equipment (56000) ................................. 28,000 16 -------------- 17 PROGRAM SERVICES PROGRAM ................................... 269,351,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any inconsistent provision 22 of law, the money hereby appropriated may 23 be used for the payment of prior year 24 liabilities and may be increased or 25 decreased by interchange with any other 26 appropriation within the department of 27 corrections and community supervision 28 general fund - state purposes account with 29 the approval of the director of the budg- 30 et. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any provision of articles 42 153, 154 and 163 of the education law, 43 there shall be an exemption from the 44 professional licensure requirements of 45 such articles, and nothing contained in 46 such articles, or in any other provisions 47 of law related to the licensure require- 48 ments of persons licensed under those77 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 articles, shall prohibit or limit the 2 activities or services of any person in 3 the employ of a program or service oper- 4 ated, certified, regulated, funded, or 5 approved by, or under contract with the 6 office of mental health, a local govern- 7 mental unit as such term is defined in 8 article 41 of the mental hygiene law, 9 and/or a local social services district as 10 defined in section 61 of the social 11 services law, and all such entities shall 12 be considered to be approved settings for 13 the receipt of supervised experience for 14 the professions governed by articles 153, 15 154 and 163 of the education law, and 16 furthermore, no such entity shall be 17 required to apply for nor be required to 18 receive a waiver pursuant to section 19 6503-a of the education law in order to 20 perform any activities or provide any 21 services. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 department of corrections and community 28 supervision contained in the aid to local- 29 ities budget bill, and (ii) the director 30 of the budget has determined that those 31 aid to localities appropriations as final- 32 ly acted on by the legislature are suffi- 33 cient for the ensuing fiscal year. 34 Personal service--regular (50100) ............ 193,453,000 35 Temporary service (50200) ...................... 4,613,000 36 Holiday/overtime compensation (50300) .......... 1,141,000 37 Supplies and materials (57000) ................. 6,106,000 38 Travel (54000) ................................... 368,000 39 Contractual services (51000) .................. 20,920,000 40 Equipment (56000) ................................ 750,000 41 -------------- 42 Program account subtotal ................. 227,351,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Correctional Services Account - 20107 47 For services and expenses of various activ- 48 ities funded through gifts and donations.78 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Offender Programming Account - 22208 8 For services and expenses of offender 9 programs awarded through grant applica- 10 tions funded by private entities. 11 Contractual services (51000) ................... 2,000,000 12 -------------- 13 Program account subtotal ................... 2,000,000 14 -------------- 15 Enterprise Funds 16 Correctional Services Commissary Account 17 Central Office Account - 50101 18 For services and expenses of operating self 19 sustaining facility commissaries. 20 Supplies and materials (57000) ................ 38,000,000 21 Contractual services (51000) ................... 1,900,000 22 -------------- 23 Program account subtotal .................. 39,900,000 24 -------------- 25 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be used for the payment of prior year 32 liabilities and may be increased or 33 decreased by interchange with any other 34 appropriation within the department of 35 corrections and community supervision 36 general fund - state purposes account with 37 the approval of the director of the budg- 38 et. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority and the Administrative 43 Hearing Interchange and Transfer Authority79 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 as defined in the 2017-18 state fiscal 2 year state operations appropriation for 3 the budget division program of the divi- 4 sion of the budget, are deemed fully 5 incorporated herein and a part of this 6 appropriation as if fully stated. 7 Notwithstanding any provision of articles 8 153, 154 and 163 of the education law, 9 there shall be an exemption from the 10 professional licensure requirements of 11 such articles, and nothing contained in 12 such articles, or in any other provisions 13 of law related to the licensure require- 14 ments of persons licensed under those 15 articles, shall prohibit or limit the 16 activities or services of any person in 17 the employ of a program or service oper- 18 ated, certified, regulated, funded, or 19 approved by, or under contract with the 20 office of mental health, a local govern- 21 mental unit as such term is defined in 22 article 41 of the mental hygiene law, 23 and/or a local social services district as 24 defined in section 61 of the social 25 services law, and all such entities shall 26 be considered to be approved settings for 27 the receipt of supervised experience for 28 the professions governed by articles 153, 29 154 and 163 of the education law, and 30 furthermore, no such entity shall be 31 required to apply for nor be required to 32 receive a waiver pursuant to section 33 6503-a of the education law in order to 34 perform any activities or provide any 35 services. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the 51 department of corrections and community 52 supervision contained in the aid to local-80 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 ities budget bill, and (ii) the director 2 of the budget has determined that those 3 aid to localities appropriations as final- 4 ly acted on by the legislature are suffi- 5 cient for the ensuing fiscal year. 6 Personal service--regular (50100) .......... 1,297,219,000 7 Temporary service (50200) ..................... 11,788,000 8 Holiday/overtime compensation (50300) ........ 188,963,000 9 Supplies and materials (57000) ................ 10,206,000 10 Travel (54000) ................................. 2,400,000 11 Contractual services (51000) ................... 4,420,000 12 Equipment (56000) .............................. 2,795,000 13 -------------- 14 SUPPORT SERVICES PROGRAM ................................... 360,565,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any inconsistent provision 19 of law, the money hereby appropriated may 20 be available for services and expenses 21 including lease payments to the dormitory 22 authority, as successor to the facilities 23 development corporation pursuant to chap- 24 ter 83 of the laws of 1995, pursuant to an 25 agreement entered into between the facili- 26 ties development corporation and the 27 department of corrections and community 28 supervision for the rental of correctional 29 facilities and may be used for the payment 30 of prior year liabilities and may be 31 increased or decreased by interchange with 32 any other appropriation within the depart- 33 ment of corrections and community super- 34 vision general fund - state purposes 35 account with the approval of the director 36 of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be81 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of corrections and community 5 supervision contained in the aid to local- 6 ities budget bill, and (ii) the director 7 of the budget has determined that those 8 aid to localities appropriations as final- 9 ly acted on by the legislature are suffi- 10 cient for the ensuing fiscal year. 11 Personal service--regular (50100) ............ 103,718,000 12 Holiday/overtime compensation (50300) .......... 9,197,000 13 Supplies and materials (57000) ............... 177,404,000 14 Travel (54000) ................................. 2,050,000 15 Contractual services (51000) .................. 53,490,000 16 Equipment (56000) ............................. 10,976,000 17 -------------- 18 Program account subtotal ................. 356,835,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Food Production Center Account - 22136 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................. 2,121,000 25 Travel (54000) ................................... 590,000 26 Contractual services (51000) ..................... 305,000 27 Equipment (56000) ................................ 374,000 28 Fringe benefits (60000) .......................... 120,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Program account subtotal ................... 3,730,000 32 --------------82 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service ... 34,000,000 .................... (re. $31,100,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Correctional Services-NIC Grants Account - 25371 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens. 23 Personal service ... 34,000,000 .................... (re. $28,273,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Substance Abuse Treatment State Prisons Account - 25408 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to substance abuse treatment in 29 state prisons. 30 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 31 By chapter 50, section 1, of the laws of 2015: 32 For services and expenses related to substance abuse treatment in 33 state prisons. 34 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Unanticipated Federal Grants Account - 25371 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of various purposes and programs. 41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)83 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs. 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 5 By chapter 50, section 1, of the laws of 2014: 6 Funds herein appropriated may be used to disburse unanticipated feder- 7 al grants in support of various purposes and programs. 8 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)84 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,417,000 0 4 Special Revenue Funds - Federal .... 37,450,000 93,513,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 84,383,000 93,513,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 12,045,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2017 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget.85 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,238,000 2 Holiday/overtime compensation (50300) .............. 4,000 3 Supplies and materials (57000) ................... 880,000 4 Travel (54000) .................................... 31,000 5 Contractual services (51000) ................... 3,861,000 6 Equipment (56000) ................................ 631,000 7 -------------- 8 Total amount available ...................... 11,645,000 9 -------------- 10 For services and expenses related to the 11 development of a plan to create and imple- 12 ment a bail reform risk assessment tool. 13 Contractual services (51000) ..................... 300,000 14 -------------- 15 For services and expenses related to the 16 research and development of administrative 17 guidance to ensure citizens' right to a 18 speedy trial, in consultation with the 19 office of court administration 20 Contractual services (51000) ..................... 100,000 21 -------------- 22 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any inconsistent provision 27 of law, the money hereby appropriated may 28 be available for program expenses, includ- 29 ing the payment of liabilities incurred 30 prior to April 1, 2017 or hereafter to 31 accrue, and may be increased or decreased 32 by interchange with any other appropri- 33 ation within the division of criminal 34 justice services general fund - state 35 purposes account with the approval of the 36 director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a86 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ............. 20,164,000 4 Temporary service (50200) ......................... 15,000 5 Holiday/overtime compensation (50300) ............. 69,000 6 Supplies and materials (57000) ................... 700,000 7 Travel (54000) ................................... 241,000 8 Contractual services (51000) ................... 4,879,000 9 Equipment (56000) ................................ 304,000 10 -------------- 11 Program account subtotal .................. 26,372,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Crime Identification and Technology Account - 25475 16 For services and expenses related to crime 17 identification technologies, pursuant to 18 an expenditure plan developed by the 19 commissioner of the division of criminal 20 justice services. A portion of these funds 21 may be transferred to aid to localities 22 and may be suballocated to other state 23 agencies. 24 Personal service (50000) ....................... 2,000,000 25 Nonpersonal service (57050) .................... 6,000,000 26 -------------- 27 Program account subtotal ................... 8,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DCJS Federal Equitable Sharing Agreement - Justice 32 Account - 25527 33 For moneys to the division of criminal 34 justice services for the justice depart- 35 ment federal equitable sharing agreement 36 to be used for law enforcement purposes 37 distributed pursuant to a plan prepared by 38 the division of criminal justice services 39 and approved by the division of budget. A 40 portion of these funds may be transferred 41 to aid to localities and may be suballo- 42 cated to other state agencies. 43 Nonpersonal service (57050) .................... 8,000,000 44 --------------87 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 8,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 DCJS Federal Equitable Sharing Agreement - Treasury 6 Account - 25531 7 For moneys to the division of criminal 8 justice services for the treasury depart- 9 ment federal equitable sharing agreement 10 to be used for law enforcement purposes 11 distributed pursuant to a plan prepared by 12 the division of criminal justice services 13 and approved by the division of budget. A 14 portion of these funds may be transferred 15 to aid to localities and may be suballo- 16 cated to other state agencies. 17 Nonpersonal service (57050) .................... 8,000,000 18 -------------- 19 Program account subtotal ................... 8,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 DCJS Miscellaneous Discretionary Account - 25470 24 Funds herein appropriated may be used to 25 disburse unanticipated federal grants in 26 support of state and local programs to 27 prevent crime, support law enforcement, 28 improve the administration of justice, and 29 assist victims. A portion of these funds 30 may be transferred to aid to localities 31 and may be suballocated to other state 32 agencies. 33 Personal service (50000) ....................... 1,000,000 34 Nonpersonal service (57050) .................... 5,000,000 35 Fringe benefits (60090) ........................ 1,000,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Edward Byrne Memorial Grant Account 42 For services and expenses related to the 43 federal Edward Byrne memorial justice 44 assistance formula program. Funds appro-88 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 priated herein shall be expended pursuant 2 to a plan developed by the commissioner of 3 criminal justice services and approved by 4 the director of the budget. A portion of 5 these funds may be transferred to aid to 6 localities and/or suballocated to other 7 state agencies. 8 Personal service (50000) ....................... 3,900,000 9 Nonpersonal service (57050) ...................... 100,000 10 -------------- 11 Program account subtotal ................... 4,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Juvenile Justice and Delinquency Prevention Formula 16 Account - 25436 17 For services and expenses associated with 18 the juvenile justice and delinquency 19 prevention formula account in accordance 20 with a distribution plan determined by the 21 juvenile justice advisory group and 22 affirmed by the commissioner of the divi- 23 sion of criminal justice services. A 24 portion of these funds may be transferred 25 to aid to localities and may be suballo- 26 cated to other state agencies. 27 Personal service (50000) ......................... 625,000 28 Nonpersonal service (57050) ...................... 325,000 29 -------------- 30 Program account subtotal ..................... 950,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Violence Against Women Account - 25477 35 For services and expenses related to the 36 federal violence against women program 37 pursuant to an expenditure plan developed 38 by the commissioner of the division of 39 criminal justice services. A portion of 40 these funds may be transferred to aid to 41 localities and may be suballocated to 42 other state agencies. 43 Personal service (50000) ......................... 800,000 44 Nonpersonal service (57050) ...................... 700,000 45 --------------89 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Grants Account - 20197 6 For services and expenses associated with 7 gifts, grants and bequests to the division 8 of criminal justice services. 9 Supplies and materials (57000) ................... 100,000 10 Contractual services (51000) ..................... 100,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Missing Children's Clearinghouse Account - 20192 17 For services and expenses associated with 18 grants, gifts and bequests to the division 19 of criminal justice services for missing 20 children. 21 Personal service--regular (50100) ................ 300,000 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 510,000 25 Equipment (56000) ................................ 290,000 26 -------------- 27 Program account subtotal ................... 1,250,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CJS - Conference and Signs Account - 22190 32 Supplies and materials (57000) ................... 100,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ..................... 100,000 35 -------------- 36 Program account subtotal ..................... 300,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Fingerprint Identification and Technology Account - 41 2195090 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For services and expenses associated with 2 the development of technology solutions 3 that advance the detection and prevention 4 of crime, according to a plan developed by 5 the commissioner of the division of crimi- 6 nal justice services and approved by the 7 director of the budget. Amounts may be 8 transferred to other state agencies or may 9 be used to make grants to local govern- 10 ments in support of this purpose. A 11 portion of these funds may be suballocated 12 to other state agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 400,000 24 Contractual services (51000) ................... 6,037,000 25 -------------- 26 Program account subtotal ................... 6,437,000 27 -------------- 28 Special Revenue Funds - Other 29 State Police Motor Vehicle Law Enforcement and Motor 30 Vehicle Theft and Insurance Fraud Prevention Fund 31 Motor Vehicle Theft and Insurance Fraud Account - 22801 32 Notwithstanding any other provision of law, 33 for services and expenses associated with 34 local anti-auto theft programs. 35 Personal service--regular (50100) ................ 200,000 36 Supplies and materials (57000) ..................... 2,000 37 Travel (54000) .................................... 33,000 38 Contractual services (51000) ....................... 2,000 39 Equipment (56000) .................................. 2,000 40 Fringe benefits (60000) ........................... 80,000 41 Indirect costs (58800) ............................ 10,000 42 -------------- 43 Program account subtotal ..................... 329,000 44 --------------91 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses related to crime identification technolo- 24 gies, pursuant to an expenditure plan developed by the commissioner 25 of the division of criminal justice services. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ... 2,000,000 ...................... (re. $1,761,000) 29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) 30 Fringe benefits ... 100,000 ........................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2015: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies. 38 Personal service ... 2,000,000 ...................... (re. $1,863,000) 39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 40 Fringe benefits ... 100,000 ............................ (re. $54,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these92 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 2,000,000 ........................ (re. $250,000) 11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 12 Fringe benefits ... 100,000 ........................... (re. $100,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the 18 justice department federal equitable sharing agreement to be used 19 for law enforcement purposes distributed pursuant to a plan prepared 20 by the division of criminal justice services and approved by the 21 division of budget. A portion of these funds may be transferred to 22 aid to localities and may be suballocated to other state agencies. 23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 27 By chapter 50, section 1, of the laws of 2016: 28 For moneys to the division of criminal justice services for the treas- 29 ury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of criminal justice services and approved by the divi- 32 sion of budget. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DCJS Miscellaneous Discretionary Account - 25470 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies. 44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)93 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies. 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies. 16 Personal service ... 1,000,000 ........................ (re. $998,000) 17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000) 18 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 19 By chapter 50, section 1, of the laws of 2013: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies. 25 Personal service ... 1,000,000 ........................ (re. $995,000) 26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 27 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service ... 1,000,000 ........................ (re. $994,000) 42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 43 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 44 By chapter 50, section 1, of the laws of 2011: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and94 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 2,500,000 .......................... (re. $4,000) 4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 5 Fringe benefits ... 1,350,000 .......................... (re. $16,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Edward Byrne Memorial Grant Account 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies. 16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the federal Edward Byrne memorial 20 justice assistance formula program. Funds appropriated herein shall 21 be expended pursuant to a plan developed by the commissioner of 22 criminal justice services and approved by the director of the budg- 23 et. A portion of these funds may be transferred to aid to localities 24 and/or suballocated to other state agencies. 25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. Funds appropriated herein shall 30 be expended pursuant to a plan developed by the commissioner of 31 criminal justice services and approved by the director of the budg- 32 et. A portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies. 34 Personal service ... 3,900,000 ...................... (re. $3,581,000) 35 Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the federal Edward Byrne memorial 38 justice assistance formula program. Funds appropriated herein shall 39 be expended pursuant to a plan developed by the commissioner of 40 criminal justice services and approved by the director of the budg- 41 et. A portion of these funds may be transferred to aid to localities 42 and/or suballocated to other state agencies. 43 Personal service ... 3,900,000 ........................ (re. $621,000) 44 Nonpersonal service ... 100,000 ........................ (re. $54,000) 45 By chapter 50, section 1, of the laws of 2012:95 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. Funds appropriated herein shall 3 be expended pursuant to a plan developed by the commissioner of 4 criminal justice services and approved by the director of the budg- 5 et. A portion of these funds may be transferred to aid to localities 6 and/or suballocated to other state agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 3,900,000 ........................ (re. $160,000) 15 Nonpersonal service ... 100,000 ....................... (re. $100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 20 section 1, of the laws of 2015: 21 For services and expenses related to the federal juvenile accountabil- 22 ity incentive block grant program, pursuant to an expenditure plan 23 developed by the commissioner of the division of criminal justice 24 services, provided however that up to 10 percent of the amount here- 25 in appropriated may be used for program administration. A portion of 26 these funds may be transferred to aid to localities and may be 27 suballocated to other state agencies. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 150,000 ........................ (re. $50,000) 30 Fringe benefits ... 50,000 ............................. (re. $44,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies. 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 47 affirmed by the commissioner of the division of criminal justice96 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies. 3 Personal service (50000) ... 625,000 .................. (re. $625,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies. 12 Personal service ... 625,000 .......................... (re. $343,000) 13 Nonpersonal service ... 325,000 ....................... (re. $310,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies. 21 Personal service ... 625,000 .......................... (re. $200,000) 22 Nonpersonal service ... 325,000 ....................... (re. $150,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service ... 625,000 .......................... (re. $100,000) 38 Nonpersonal service ... 325,000 ........................ (re. $15,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies.97 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies. 9 Personal service (50000) ... 800,000 .................. (re. $764,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service ... 800,000 .......................... (re. $275,000) 18 Nonpersonal service ... 450,000 ....................... (re. $261,000)98 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,938,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,938,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,198,000 21 Nonpersonal service (57050) .................... 2,817,000 22 Fringe benefits (60090) .......................... 703,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------99 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000) 11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) 12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Personal service (50000) ... 1,163,000 ................ (re. $571,000) 20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) 21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000) 22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ... 1,148,000 ........................ (re. $379,000) 29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000) 30 Fringe benefits ... 495,000 ........................... (re. $349,000) 31 Indirect costs ... 402,000 ............................ (re. $277,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the provision of services to the 34 developmentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred 36 seventy-five. 37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000) 38 Indirect costs ... 377,000 ............................ (re. $170,000)100 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,435,000 6,577,000 4 Special Revenue Funds - Federal .... 2,000,000 10,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,895,000 17,114,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,698,000 36 Holiday/overtime compensation (50300) ............. 39,000 37 Supplies and materials (57000) .................... 64,000 38 Travel (54000) .................................... 86,000 39 Contractual services (51000) ................... 1,279,000 40 Equipment (56000) ................................. 41,000 41 -------------- 42 CLEAN AIR PROGRAM .............................................. 387,000 43 --------------101 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Clean Air Account - 21451 4 Personal service--regular (50100) ................ 195,000 5 Supplies and materials (57000) ..................... 4,000 6 Travel (54000) .................................... 25,000 7 Contractual services (51000) ...................... 88,000 8 Equipment (56000) ................................. 12,000 9 Fringe benefits (60000) ........................... 59,000 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Up to $1,000,000 of the funds appropriated 27 hereby may be suballocated or transferred 28 to any department, agency, or public 29 authority. 30 Personal service--regular (50100) ............. 10,086,000 31 Holiday/overtime compensation (50300) .............. 6,000 32 Supplies and materials (57000) ................... 176,000 33 Travel (54000) ................................... 136,000 34 Contractual services (51000) ................... 1,228,000 35 Equipment (56000) ................................. 59,000 36 -------------- 37 Total amount available ...................... 11,691,000 38 -------------- 39 For services and expenses for programs and 40 activities to promote international trade. 41 Contractual services (51000) ..................... 700,000 42 -------------- 43 Program account subtotal .................. 12,391,000 44 --------------102 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Miscellaneous Grants Account - 25340 4 Nonpersonal service (57050) .................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Procurement Opportunities Newsletter Account - 22133 11 For services and expenses of a procurement 12 contract newsletter pursuant to article 13 4-C of the economic development law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Contractual services (51000) ..................... 875,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 Program account subtotal ..................... 885,000 28 -------------- 29 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Personal service--regular (50100) .............. 1,942,000 34 Temporary service (50200) .......................... 7,000 35 Holiday/overtime compensation (50300) ............. 52,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) .................................... 15,000 38 Contractual services (51000) ..................... 305,000 39 Equipment (56000) .................................. 6,000 40 -------------- 41 Total amount available ....................... 2,337,000 42 -------------- 43 For services and expenses of tourism market- 44 ing. Notwithstanding any inconsistent103 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 provision of law, all or a portion of this 2 appropriation may, subject to the approval 3 of the director of the budget, be trans- 4 ferred to the general fund, local assist- 5 ance account, for a local tourism 6 promotion matching grants program pursuant 7 to article 5-A of the economic development 8 law. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 655,000 20 Contractual services (51000) ................... 1,190,000 21 Equipment (56000) ................................ 655,000 22 -------------- 23 Total amount available ....................... 2,500,000 24 -------------- 25 Program account subtotal ................... 4,837,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Commerce Economic Development Assistance Account - 22042 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ................. 84,000 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ................... 3,057,000 44 Fringe benefits (60000) ........................... 38,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ................... 3,188,000 48 --------------104 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $386,000) 12 By chapter 50, section 1, of the laws of 2014: 13 Up to $1,000,000 of the funds appropriated hereby may be suballocated 14 or transferred to any department, agency, or public authority. 15 For services and expenses for programs and activities to promote 16 international trade. 17 Contractual services ... 700,000 ...................... (re. $449,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Contractual services ... 4,701,000 .................. (re. $2,023,000) 20 For services and expenses for programs and activities to promote 21 international trade. 22 Contractual services ... 700,000 ...................... (re. $619,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses for programs and activities to promote 25 international trade. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 700,000 ....................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses for programs and activities to promote 36 international trade. 37 Contractual services ... 1,080,000 ...................... (re. $5,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 By chapter 50, section 1, of the laws of 2016: 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)105 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 18 MARKETING AND ADVERTISING PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of tourism marketing. Notwithstanding any 23 inconsistent provision of law, all or a portion of this appropri- 24 ation may, subject to the approval of the director of the budget, be 25 transferred to the general fund, local assistance account, for a 26 local tourism promotion matching grants program pursuant to article 27 5-A of the economic development law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2016-17 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000) 36 Equipment (56000) ... 655,000 ......................... (re. $105,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law.106 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses of tourism marketing. Notwithstanding any 10 inconsistent provision of law, all or a portion of this appropri- 11 ation may, subject to the approval of the director of the budget, be 12 transferred to the general fund, local assistance account, for a 13 local tourism promotion matching grants program pursuant to article 14 5-A of the economic development law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2014-15 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated. 21 Supplies and materials ... 655,000 ...................... (re. $7,000) 22 Contractual services ... 1,190,000 ...................... (re. $2,000) 23 Equipment ... 655,000 .................................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of tourism marketing. Notwithstanding any 26 inconsistent provision of law, all or a portion of this appropri- 27 ation may, subject to the approval of the director of the budget, be 28 transferred to the general fund, local assistance account, for a 29 local tourism promotion matching grants program pursuant to article 30 5-A of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 1,190,000 ..................... (re. $57,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,107 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 1,520,000 ...................... (re. $8,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses of tourism marketing. Notwithstanding any 6 inconsistent provision of law, all or a portion of this appropri- 7 ation may, subject to the approval of the director of the budget, be 8 transferred to the general fund, local assistance account, for a 9 local tourism promotion matching grants program pursuant to article 10 5-A of the economic development law. 11 Contractual services ... 1,624,000 ..................... (re. $29,000) 12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses of an upstate business marketing program to 14 attract and return businesses pursuant to a plan submitted by the 15 commissioner of economic development and approved by the director of 16 the budget. 17 Contractual services ... 1,750,000 .................... (re. $300,000)108 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,484,287 5 Special Revenue Funds - Federal .... 358,572,000 757,442,000 6 Special Revenue Funds - Other ...... 149,843,000 33,434,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 600,815,000 808,360,628 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 education department contained in the aid 25 to localities budget bill, and (ii) the 26 director of the budget has determined that 27 those aid to localities appropriations as 28 finally acted on by the legislature are 29 sufficient for the ensuing fiscal year. 30 Personal service--regular (50100) ................ 614,000 31 Temporary service (50200) ......................... 53,000 32 Supplies and materials (57000) .................... 33,000 33 Travel (54000) ..................................... 5,000 34 Contractual services (51000) ................... 3,480,000 35 Equipment (56000) ................................. 21,000 36 -------------- 37 Program account subtotal ................... 4,206,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 For the administration of grants for specif- 43 ic programs including, but not limited to,109 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 vocational rehabilitation and supported 2 employment. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 60,384,525 21 Nonpersonal service (57050) ................... 14,949,492 22 Fringe benefits (60090) ....................... 30,672,287 23 Indirect costs (58850) ........................ 16,673,176 24 -------------- 25 Total amount available ..................... 122,679,480 26 -------------- 27 For the administration of grants for specif- 28 ic programs including, but not limited to, 29 independent living centers. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies, subject to the 34 approval of the director of the budget, as 35 needed to accomplish the intent of this 36 appropriation. 37 Personal service (50000) ......................... 300,000 38 Nonpersonal service (57050) ...................... 500,000 39 Fringe benefits (60090) .......................... 161,520 40 Indirect costs (58850) ............................. 9,000 41 -------------- 42 Total amount available ......................... 970,520 43 -------------- 44 For the administration of grants for specif- 45 ic programs including, but not limited to, 46 in service training. 47 Notwithstanding any inconsistent provision 48 of law, a portion of this appropriation110 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ......................... 120,000 7 Nonpersonal service (57050) ...................... 428,040 8 Fringe benefits (60090) ........................... 60,972 9 Indirect costs (58850) ............................ 32,988 10 -------------- 11 Total amount available ......................... 642,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 the workforce investment act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation 18 may be suballocated to other state depart- 19 ments and agencies, subject to the 20 approval of the director of the budget, as 21 needed to accomplish the intent of this 22 appropriation. 23 Personal service (50000) ....................... 2,719,000 24 Nonpersonal service (57050) .................... 3,253,023 25 Fringe benefits (60090) ........................ 1,381,524 26 Indirect costs (58850) ........................... 747,453 27 -------------- 28 Total amount available ....................... 8,101,000 29 -------------- 30 Program account subtotal ................. 132,393,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 High School Equivalency Account - 21979 35 Notwithstanding section 97-hhh of the state 36 finance law or any other provision of law 37 to the contrary, funds appropriated herein 38 shall be available for services and 39 expenses related to the administration of 40 the high school equivalency diploma exam. 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 949,000 44 -------------- 45 Program account subtotal ..................... 955,000 46 --------------111 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 VESID Social Security Account - 22001 4 For expenses of contractual services for the 5 rehabilitation of social security disabil- 6 ity beneficiaries. 7 Personal service--regular (50100) ................ 308,000 8 Supplies and materials (57000) .................... 35,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ..................... 262,659 11 Fringe benefits (60000) .......................... 327,866 12 Indirect costs (58800) ............................ 59,475 13 -------------- 14 Program account subtotal ..................... 995,000 15 -------------- 16 Special Revenue Funds - Other 17 Tuition Reimbursement Fund 18 Tuition Reimbursement Account - 20451 19 For reimbursement of tuition payments made 20 by or on behalf of students at proprietary 21 institutions registered or licensed pursu- 22 ant to section 5001 of the education law, 23 including liabilities incurred prior to 24 April 1, 2017. 25 Contractual services (51000) ..................... 200,000 26 Fringe benefits (60000) ........................ 1,309,000 27 -------------- 28 Program account subtotal ................... 1,509,000 29 -------------- 30 Special Revenue Funds - Other 31 Tuition Reimbursement Fund 32 Vocational School Supervision Account - 20452 33 For services and expenses for the super- 34 vision of institutions registered pursuant 35 to section 5001 of the education law, and 36 for services and expenses of supervisory 37 programs and payment of associated indi- 38 rect costs and general state charges. 39 Personal service--regular (50100) .............. 1,747,000 40 Holiday/overtime compensation (50300) .............. 8,000 41 Supplies and materials (57000) .................... 12,000 42 Travel (54000) .................................... 40,000 43 Contractual services (51000) ................... 1,432,000 44 Equipment (56000) ................................. 12,000112 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 857,000 2 Indirect costs (58800) ............................ 57,000 3 -------------- 4 Program account subtotal ................... 4,165,000 5 -------------- 6 Special Revenue Funds - Other 7 Vocational Rehabilitation Fund 8 Vocational Rehabilitation Account - 23051 9 For services and expenses of the special 10 workers' compensation program. 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) ..................................... 4,000 13 Contractual services (51000) ..................... 146,000 14 Equipment (56000) .................................. 5,000 15 -------------- 16 Program account subtotal ..................... 157,000 17 -------------- 18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to conser- 23 vation and preservation of library materi- 24 als and the talking book and braille 25 library. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 education department contained in the aid 32 to localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ................ 388,000 38 Supplies and materials (57000) .................... 21,000 39 Travel (54000) ..................................... 2,000 40 Contractual services (51000) ..................... 278,000 41 Equipment (56000) .................................. 4,000 42 -------------- 43 Program account subtotal ..................... 693,000 44 --------------113 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Operating Grants Account - 25456 4 For administration of federal grants pursu- 5 ant to various federal laws including 6 funds from the national endowment of 7 humanities, the institute of museum and 8 library services, the United States 9 geological survey, the United States 10 department of energy, and the United 11 States department of the interior. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies or transferred to any 16 other federal fund, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ....................... 3,157,000 21 Nonpersonal service (57050) .................... 2,995,000 22 Fringe benefits (60090) ........................ 1,095,000 23 Indirect costs (58850) ........................... 511,000 24 -------------- 25 Total amount available ....................... 7,758,000 26 -------------- 27 For the administration of federal grants 28 pursuant to various federal laws includ- 29 ing: the library services technology act 30 (LSTA). 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,570,000 39 Nonpersonal service (57050) .................... 1,250,000 40 Fringe benefits (60090) ........................ 2,100,000 41 Indirect costs (58850) ........................... 700,000 42 -------------- 43 Total amount available ....................... 7,620,000 44 -------------- 45 Program account subtotal .................. 15,378,000 46 -------------- 47 Special Revenue Funds - Other114 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Cultural Education Account - 22063 3 For services and expenses of the office of 4 cultural education, including but not 5 limited to the state museum, state 6 library, and state archives. Notwith- 7 standing any inconsistent provision of 8 law, a portion of this appropriation may 9 be suballocated to other state departments 10 and agencies, as needed to accomplish the 11 intent of this appropriation. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 14,225,000 23 Temporary service (50200) ...................... 1,009,000 24 Holiday/overtime compensation (50300) ............ 303,000 25 Supplies and materials (57000) ................. 2,333,000 26 Travel (54000) ................................... 298,000 27 Contractual services (51000) ................... 4,319,000 28 Equipment (56000) .............................. 1,854,000 29 Fringe benefits (60000) ........................ 7,618,000 30 Indirect costs (58800) ........................... 674,000 31 -------------- 32 Program account subtotal .................. 32,633,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Education Archives Account - 22077 37 For services and expenses of the state 38 archives. 39 Supplies and materials (57000) ................... 171,000 40 Travel (54000) ..................................... 9,000 41 Contractual services (51000) ...................... 13,000 42 Equipment (56000) ................................. 64,000 43 -------------- 44 Program account subtotal ..................... 257,000 45 -------------- 46 Special Revenue Funds - Other115 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Education Library Account - 21968 3 For services and expenses of the state 4 library. 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) .................................... 28,000 7 Contractual services (51000) ..................... 600,000 8 Equipment (56000) ................................. 35,000 9 -------------- 10 Program account subtotal ..................... 729,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Education Museum Account - 21924 15 For services and expenses of the state muse- 16 um. 17 Temporary service (50200) ........................ 760,000 18 Supplies and materials (57000) ................... 245,000 19 Travel (54000) ................................... 109,000 20 Contractual services (51000) ................... 1,074,000 21 Equipment (56000) ................................ 738,000 22 Fringe benefits (60000) .......................... 372,000 23 Indirect costs (58800) ............................ 24,000 24 -------------- 25 Program account subtotal ................... 3,322,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Summer School of Arts Account - 21929 30 For services and expenses of the summer 31 school of the arts. Notwithstanding any 32 inconsistent provision of law, a portion 33 of this appropriation may be suballocated 34 to other state departments and agencies, 35 as needed, to accomplish the intent of 36 this appropriation. 37 Temporary service (50200) ........................ 135,000 38 Supplies and materials (57000) .................... 60,000 39 Travel (54000) .................................... 45,000 40 Contractual services (51000) ................... 1,206,500 41 Equipment (56000) ................................. 15,000 42 Fringe benefits (60000) ........................... 15,500 43 Indirect costs (58800) ............................. 4,000 44 --------------116 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,481,000 2 -------------- 3 Special Revenue Funds - Other 4 NYS Archives Partnership Trust Fund 5 NYS Archives Partnership Trust Account - 20351 6 For services and expenses of the archives 7 partnership trust. 8 Personal service--regular (50100) ................ 485,000 9 Supplies and materials (57000) .................... 13,000 10 Travel (54000) .................................... 22,000 11 Contractual services (51000) ..................... 151,000 12 Equipment (56000) ................................. 13,000 13 Fringe benefits (60000) .......................... 212,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ..................... 921,000 17 -------------- 18 Special Revenue Funds - Other 19 New York State Local Government Records Management 20 Improvement Fund 21 Local Government Records Management Account - 20501 22 For payment of necessary and reasonable 23 expenses incurred by the commissioner of 24 education in carrying out the advisory 25 services required in subdivision 1 of 26 section 57.23 of the arts and cultural 27 affairs law and to implement sections 28 57.21, 57.35 and 57.37 of the arts and 29 cultural affairs law. 30 Personal service--regular (50100) .............. 2,158,000 31 Temporary service (50200) ........................ 117,000 32 Supplies and materials (57000) .................... 49,000 33 Travel (54000) ................................... 169,000 34 Contractual services (51000) ..................... 425,000 35 Equipment (56000) ................................ 114,000 36 Fringe benefits (60000) ........................ 1,000,000 37 Indirect costs (58800) ........................... 127,000 38 -------------- 39 Program account subtotal ................... 4,159,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Archives Records Management Account - 55052117 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of archives 2 records management. 3 Personal service--regular (50100) .............. 1,111,000 4 Temporary service (50200) ......................... 22,000 5 Supplies and materials (57000) .................... 40,000 6 Travel (54000) ..................................... 7,000 7 Contractual services (51000) ..................... 247,000 8 Equipment (56000) ................................ 101,000 9 Fringe benefits (60000) .......................... 543,000 10 Indirect costs (58800) ............................ 53,000 11 -------------- 12 Program account subtotal ................... 2,124,000 13 -------------- 14 Internal Service Funds 15 Agencies Internal Service Fund 16 Cultural Resource Survey Account - 55058 17 For services and expenses related to 18 cultural resource surveys. 19 Personal service--regular (50100) .............. 1,190,000 20 Temporary service (50200) ...................... 1,170,000 21 Holiday/overtime compensation (50300) ............ 400,000 22 Supplies and materials (57000) ................... 139,000 23 Travel (54000) ................................... 454,000 24 Contractual services (51000) ................... 5,729,000 25 Equipment (56000) ................................ 139,000 26 Fringe benefits (60000) ........................ 1,219,000 27 Indirect costs (58800) ........................... 185,000 28 -------------- 29 Program account subtotal .................. 10,625,000 30 -------------- 31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the office of 36 higher education and the professions 37 program, including up to $5,700,000 for 38 services and expenses related to tenured 39 teacher hearings pursuant to sections 40 3020-a and 3020-b of the education law. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the118 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 education department contained in the aid 2 to localities budget bill, and (ii) the 3 director of the budget has determined that 4 those aid to localities appropriations as 5 finally acted on by the legislature are 6 sufficient for the ensuing fiscal year. 7 Personal service--regular (50100) .............. 2,445,000 8 Temporary service (50200) ......................... 18,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) .................... 52,000 11 Travel (54000) .................................... 52,000 12 Contractual services (51000) ................... 5,541,000 13 Equipment (56000) ................................. 52,000 14 -------------- 15 Program account subtotal ................... 8,161,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Federal Department of Education Account - 25210 20 For administration of federal grants pursu- 21 ant to various federal laws including Carl 22 D. Perkins vocational and applied technol- 23 ogy education act (VTEA). 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation. 31 Personal service (50000) ......................... 275,000 32 Nonpersonal service (57050) ....................... 50,000 33 Fringe benefits (60090) .......................... 120,000 34 Indirect costs (58850) ............................ 55,000 35 -------------- 36 Total amount available ......................... 500,000 37 -------------- 38 For administration of federal grants pursu- 39 ant to various federal laws including, but 40 not limited to: title II supporting effec- 41 tive instruction. Notwithstanding any 42 inconsistent provision of law, any funds 43 appropriated herein that are to be 44 expended for purposes other than flow- 45 through grants to local education agencies 46 pursuant to a federally mandated formula 47 shall be available, subject to a plan119 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 developed by the commissioner of education 2 and approved by the director of the budg- 3 et. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, subject to the 8 approval of the director of the budget, as 9 needed to accomplish the intent of this 10 appropriation. 11 Personal service (50000) ......................... 731,000 12 Nonpersonal service (57050) ....................... 78,000 13 Fringe benefits (60090) .......................... 286,000 14 Indirect costs (58850) ........................... 176,000 15 -------------- 16 Total amount available ....................... 1,271,000 17 -------------- 18 Program account subtotal ................... 1,771,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 For administration of federal grants pursu- 24 ant to various federal laws including the 25 national community service act and the 26 transition to teaching program. 27 Personal service (50000) ......................... 387,000 28 Nonpersonal service (57050) ...................... 549,000 29 Fringe benefits (60090) .......................... 156,000 30 Indirect costs (58850) ............................ 89,000 31 -------------- 32 Program account subtotal ................... 1,181,000 33 -------------- 34 Special Revenue Funds - Other 35 Dedicated Miscellaneous State Special Revenue Fund 36 Interstate Reciprocity for Post-secondary Distance 37 Education Account - 23800 38 Personal service--regular (50100) ................ 273,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) ..................................... 7,000 41 Contractual services (51000) ...................... 53,000 42 Fringe benefits (60000) .......................... 154,000 43 Indirect costs (58800) ............................ 53,000 44 -------------- 45 Program account subtotal ..................... 550,000 46 --------------120 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Office of Professions Account - 22051 4 For services and expenses related to licen- 5 sure and disciplining programs for the 6 professions, and foreign and out-of-state 7 medical school evaluations. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service--regular (50100) ............. 20,070,000 19 Temporary service (50200) ........................ 180,000 20 Holiday/overtime compensation (50300) ............ 170,000 21 Supplies and materials (57000) ................... 600,000 22 Travel (54000) ................................... 600,000 23 Contractual services (51000) .................. 12,692,000 24 Equipment (56000) ................................ 600,000 25 Fringe benefits (60000) ........................ 9,328,000 26 Indirect costs (58800) ........................... 896,000 27 -------------- 28 Program account subtotal .................. 45,136,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Teacher Certification Program Account - 21969 33 For services and expenses related to the 34 administration of the teacher certif- 35 ication program. 36 Personal service--regular (50100) .............. 2,982,000 37 Temporary service (50200) ........................ 282,000 38 Holiday/overtime compensation (50300) ............ 140,000 39 Supplies and materials (57000) .................... 71,000 40 Travel (54000) .................................... 71,000 41 Contractual services (51000) ................... 1,949,000 42 Equipment (56000) ................................. 71,000 43 Fringe benefits (60000) ........................ 1,495,000 44 Indirect costs (58800) ........................... 204,000 45 -------------- 46 Program account subtotal ................... 7,265,000 47 --------------121 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law. 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses of the office of 22 management services, including $500,000 23 for the purposes of providing confidential 24 technical assistance upon request to the 25 executive and legislative branches for the 26 provision of technical or legal assistance 27 in drafting legislation pertaining to 28 federal or state education statutes or 29 regulation; provided such confidential 30 technical assistance is authorized through 31 a memorandum of understanding with the 32 commissioner of education and the execu- 33 tive and legislative branches requiring 34 that the material significance and details 35 of any technical assistance request shall 36 be kept confidential and privileged. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 education department contained in the aid 43 to localities budget bill, and (ii) the 44 director of the budget has determined that 45 those aid to localities appropriations as 46 finally acted on by the legislature are 47 sufficient for the ensuing fiscal year.122 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,161,000 2 Temporary service (50200) ........................ 114,000 3 Holiday/overtime compensation (50300) ............ 114,000 4 Supplies and materials (57000) ................... 187,000 5 Travel (54000) .................................... 95,000 6 Contractual services (51000) ................... 1,314,000 7 Equipment (56000) ................................ 656,000 8 -------------- 9 Program account subtotal ................... 8,641,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Grants Account - 20115 14 For services and expenses related to the 15 administration of funds paid to the educa- 16 tion department from private foundations, 17 corporations and individuals and from 18 public or private funds received as 19 payment in lieu of honorarium for services 20 rendered by employees which are related to 21 such employees' official duties or respon- 22 sibilities. Provided further that, 23 notwithstanding any inconsistent provision 24 of law, funds appropriated herein may be 25 transferred to any other combined expenda- 26 ble trust fund, subject to the approval of 27 the director of the budget, as needed to 28 accomplish the intent of this appropri- 29 ation 30 Personal service--regular (50100) ................ 284,000 31 Supplies and materials (57000) .................... 40,000 32 Travel (54000) ................................... 234,000 33 Contractual services (51000) ................... 1,663,000 34 Equipment (56000) ................................ 141,000 35 Fringe benefits (60000) .......................... 124,000 36 -------------- 37 Program account subtotal ................... 2,486,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Indirect Cost Recovery Account - 21978 42 For services and expenses related to the 43 administration of special revenue funds - 44 other, special revenue funds - federal and 45 internal service funds and for services 46 provided to other state agencies, govern- 47 mental bodies and other entities.123 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 11,465,000 2 Temporary service (50200) ........................ 224,000 3 Holiday/overtime compensation (50300) ............ 447,000 4 Supplies and materials (57000) ................. 1,070,000 5 Travel (54000) ................................... 123,000 6 Contractual services (51000) ................... 2,962,000 7 Equipment (56000) ................................ 491,000 8 Fringe benefits (60000) ........................ 6,237,000 9 -------------- 10 Program account subtotal .................. 23,019,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Automation and Printing Chargeback Account - 55060 15 For services and expenses associated with 16 centralized electronic data processing and 17 printing. 18 Personal service--regular (50100) ............. 10,056,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,505,000 21 Contractual services (51000) ................... 3,832,000 22 Equipment (56000) ................................ 348,000 23 Fringe benefits (60000) ........................ 4,998,000 24 -------------- 25 Program account subtotal .................. 20,914,000 26 -------------- 27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 28 PROGRAM .................................................. 245,035,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the office of 33 prekindergarten through grade twelve 34 education program, including but not 35 limited to accountability activities 36 including but not limited to the develop- 37 ment of a school performance management 38 system that will streamline school 39 district reporting and increase fiscal and 40 programmatic transparency and accountabil- 41 ity, provided further that expenditures 42 for accountability activities shall be 43 pursuant to a plan developed by the 44 commissioner of education and approved by 45 the director of the budget.124 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 education department contained in the aid 17 to localities budget bill, and (ii) the 18 director of the budget has determined that 19 those aid to localities appropriations as 20 finally acted on by the legislature are 21 sufficient for the ensuing fiscal year. 22 Personal service--regular (50100) ............. 14,345,000 23 Temporary service (50200) ...................... 2,129,000 24 Holiday/overtime compensation (50300) ............ 127,000 25 Supplies and materials (57000) .................... 83,000 26 Travel (54000) ................................... 113,000 27 Contractual services (51000) ................... 9,807,000 28 Equipment (56000) ................................ 207,000 29 For the purpose of carrying out the 30 provisions of subdivision 51-a of section 31 305 of the education law and in order to 32 create and print more forms of state 33 standardized assessments in order to elim- 34 inate stand-alone multiple choice field 35 tests and release a significant amount of 36 test questions pursuant to a plan prepared 37 by the commissioner of education and 38 approved by the director of the budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 education department contained in the aid 45 to localities budget bill, and (ii) the 46 director of the budget has determined that 47 those aid to localities appropriations as 48 finally acted on by the legislature are 49 sufficient for the ensuing fiscal year ....... 8,400,000125 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the office of 2 family and community engagement. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 education department contained in the aid 9 to localities budget bill, and (ii) the 10 director of the budget has determined that 11 those aid to localities appropriations as 12 finally acted on by the legislature are 13 sufficient for the ensuing fiscal year ......... 800,000 14 For services and expenses of the state 15 office of religious and independent 16 schools. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 education department contained in the aid 23 to localities budget bill, and (ii) the 24 director of the budget has determined that 25 those aid to localities appropriations as 26 finally acted on by the legislature are 27 sufficient for the ensuing fiscal year ......... 800,000 28 For continued support of state monitors 29 appointed by the commissioner of educa- 30 tion. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 education department contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year ......... 225,000 42 -------------- 43 Program account subtotal .................. 37,036,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Education Fund 47 Federal Department of Education Account - 25210 48 For the administration of grants for specif- 49 ic programs including, but not limited to,126 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 grants for purposes under title I of the 2 elementary and secondary education act. 3 Notwithstanding any inconsistent provision 4 of law, any funds appropriated herein that 5 are to be expended for purposes other than 6 flow-through grants to local education 7 agencies pursuant to a federally mandated 8 formula shall be available, subject to a 9 plan developed by the commissioner of 10 education and approved by the director of 11 the budget. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 21,610,000 30 Nonpersonal service (57050) ................... 12,300,000 31 Fringe benefits (60090) ........................ 9,046,000 32 Indirect costs (58850) ......................... 4,944,000 33 -------------- 34 Total amount available ...................... 47,900,000 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 supporting effective instruction pursuant 39 to title II of the elementary and second- 40 ary education act provided, however, that 41 a portion of the funds appropriated herein 42 shall be used to implement a plan to 43 improve educator effectiveness by (1) 44 requiring longer, more intensive and high 45 quality student-teaching experience in a 46 school setting as a prerequisite for 47 certification as a teacher and (2) creat- 48 ing standards for a teacher and principal 49 bar exam certification program that would 50 include a common set of professionally127 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 rigorous assessments to ensure the best 2 prepared educators are entering the public 3 school system. Notwithstanding any incon- 4 sistent provision of law, any funds appro- 5 priated herein that are to be expended for 6 purposes other than flow-through grants to 7 local education agencies pursuant to a 8 federally mandated formula shall be avail- 9 able, subject to a plan developed by the 10 commissioner of education and approved by 11 the director of the budget. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Personal service (50000) ....................... 5,300,000 20 Nonpersonal service (57050) .................... 6,300,000 21 Fringe benefits (60090) ........................ 1,845,000 22 Indirect costs (58850) ......................... 1,225,000 23 -------------- 24 Total amount available ...................... 14,670,000 25 -------------- 26 For the administration of grants for specif- 27 ic programs including, but not limited to, 28 English language acquisition program 29 pursuant to title III of the elementary 30 and secondary education act. Notwithstand- 31 ing any inconsistent provision of law, any 32 funds appropriated herein that are to be 33 expended for purposes other than flow- 34 through grants to local education agencies 35 pursuant to a federally mandated formula 36 shall be available, subject to a plan 37 developed by the commissioner of education 38 and approved by the director of the budg- 39 et. 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation. 47 Personal service (50000) ....................... 3,000,000 48 Nonpersonal service (57050) .................... 2,000,000128 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 1,200,000 2 Indirect costs (58850) ........................... 800,000 3 -------------- 4 Total amount available ....................... 7,000,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 21st century community learning centers 9 and student support and academic enrich- 10 ment pursuant to title IV of the elementa- 11 ry and secondary education act. Notwith- 12 standing any inconsistent provision of 13 law, any funds appropriated herein that 14 are to be expended for purposes other than 15 flow-through grants to local education 16 agencies pursuant to a federally mandated 17 formula shall be available, subject to a 18 plan developed by the commissioner of 19 education and approved by the director of 20 the budget. 21 Notwithstanding any inconsistent provision 22 of law, a portion of this appropriation 23 may be suballocated to other state depart- 24 ments and agencies, subject to the 25 approval of the director of the budget, as 26 needed to accomplish the intent of this 27 appropriation. 28 Personal service (50000) ....................... 4,000,000 29 Nonpersonal service (57050) .................... 4,100,000 30 Fringe benefits (60090) ........................ 2,200,000 31 Indirect costs (58850) ........................... 850,000 32 -------------- 33 Total amount available ...................... 11,150,000 34 -------------- 35 For the administration of grants for specif- 36 ic programs including, but not limited to, 37 public charter schools pursuant to title 38 IV of the elementary and secondary educa- 39 tion act. Notwithstanding any inconsistent 40 provision of law, any funds appropriated 41 herein that are to be expended for 42 purposes other than flow-through grants to 43 local education agencies pursuant to a 44 federally mandated formula shall be avail- 45 able, subject to a plan developed by the 46 commissioner of education and approved by 47 the director of the budget. 48 Notwithstanding any inconsistent provision 49 of law, a portion of this appropriation129 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ....................... 1,500,000 7 Nonpersonal service (57050) ...................... 770,000 8 Fringe benefits (60090) .......................... 510,000 9 Indirect costs (58850) ........................... 320,000 10 -------------- 11 Total amount available ....................... 3,100,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 improving academic achievement, pursuant 16 to title I of the elementary and secondary 17 education act, and the rural education 18 initiative pursuant to title V of the 19 elementary and secondary education act. 20 Notwithstanding any inconsistent provision 21 of law, any funds appropriated herein that 22 are to be expended for purposes other than 23 flow-through grants to local education 24 agencies pursuant to a federally mandated 25 formula shall be available, subject to a 26 plan developed by the commissioner of 27 education and approved by the director of 28 the budget. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service (50000) ....................... 7,000,000 47 Nonpersonal service (57050) ................... 13,500,000130 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 3,500,000 2 Indirect costs (58850) ......................... 1,300,000 3 -------------- 4 Total amount available ...................... 25,300,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 homeless education pursuant to title VII 9 of the McKinney-Vento homeless assistance 10 act. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 400,000 19 Nonpersonal service (57050) ...................... 600,000 20 Fringe benefits (60090) .......................... 250,000 21 Indirect costs (58850) ........................... 150,000 22 -------------- 23 Total amount available ....................... 1,400,000 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 the Carl D. Perkins vocational and applied 28 technology education act (VTEA). 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Personal service (50000) ....................... 5,000,000 37 Nonpersonal service (57050) .................... 4,000,000 38 Fringe benefits (60090) ........................ 2,000,000 39 Indirect costs (58850) ......................... 1,000,000 40 -------------- 41 Total amount available ...................... 12,000,000 42 -------------- 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation 46 may be suballocated to other state depart- 47 ments and agencies, subject to the131 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation. 4 Personal service (50000) ....................... 3,000,000 5 Nonpersonal service (57050) .................... 4,589,000 6 Fringe benefits (60090) ........................ 1,500,000 7 Indirect costs (58850) ........................... 750,000 8 -------------- 9 Total amount available ....................... 9,839,000 10 -------------- 11 For services and expenses for school age 12 children and preschool children pursuant 13 to the individuals with disabilities 14 education act of 1991. Notwithstanding any 15 inconsistent provision of law, a portion 16 of this appropriation may be suballocated 17 to other state departments and agencies, 18 as needed to accomplish the intent of this 19 appropriation. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ...................... 20,502,000 31 Nonpersonal service (57050) ................... 17,211,000 32 Fringe benefits (60090) ....................... 10,940,000 33 Indirect costs (58850) ......................... 6,317,000 34 -------------- 35 Total amount available ...................... 54,970,000 36 -------------- 37 Program account subtotal ................. 187,329,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health and Human Services Account - 25122 42 For the administration of federal grants for 43 health education including HIV/AIDS educa- 44 tion. Notwithstanding any inconsistent 45 provision of law, a portion of this appro- 46 priation, subject to the approval of the 47 director of the budget, may be suballo-132 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 cated to other state departments and agen- 2 cies, as needed to accomplish the intent 3 of this appropriation. 4 Personal service (50000) ......................... 500,000 5 Nonpersonal service (57050) ...................... 450,000 6 Fringe benefits (60090) .......................... 370,000 7 Indirect costs (58850) ........................... 200,000 8 -------------- 9 Program account subtotal ................... 1,520,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal USDA-Food and Nutrition Services Account - 25026 14 For administration of programs funded 15 through the national school lunch act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation, 18 subject to the approval of the director of 19 the budget, may be suballocated to other 20 state departments and agencies, as needed 21 to accomplish the intent of this appropri- 22 ation. 23 Personal service (50000) ....................... 5,600,000 24 Nonpersonal service (57050) .................... 7,700,000 25 Fringe benefits (60090) ........................ 3,100,000 26 Indirect costs (58850) ......................... 2,600,000 27 -------------- 28 Program account subtotal .................. 19,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Miscellaneous United States Department of Education 33 Contracts Account - 22153 34 For services and expenses of miscellaneous 35 United States department of education 36 contracts. 37 Contractual services (51000) ..................... 150,000 38 -------------- 39 Program account subtotal ..................... 150,000 40 -------------- 41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 42 -------------- 43 Special Revenue Funds - Other133 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Combined Expendable Trust Fund 2 Expendable Trust Account - 20151 3 For services and expenses in fulfillment of 4 donor bequests and gifts. 5 Supplies and materials (57000) .................... 28,400 6 Travel (54000) ..................................... 1,000 7 Contractual services (51000) ...................... 18,600 8 Equipment (56000) .................................. 2,000 9 -------------- 10 Program account subtotal ...................... 50,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Batavia School for the Blind Account - 22032 15 For services and expenses related to the 16 operation of the school for the blind. 17 Personal service--regular (50100) .............. 5,349,000 18 Temporary service (50200) ........................ 576,000 19 Holiday/overtime compensation (50300) ............. 31,000 20 Supplies and materials (57000) ................... 571,000 21 Travel (54000) ..................................... 7,000 22 Contractual services (51000) ..................... 240,000 23 Equipment (56000) ................................. 17,000 24 Fringe benefits (60000) ........................ 3,068,784 25 Indirect costs (58800) ........................... 160,216 26 -------------- 27 Program account subtotal .................. 10,020,000 28 -------------- 29 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Expendable Trust Account - 20152 34 For services and expenses in fulfillment of 35 donor bequests and gifts. 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ...................... 15,000 39 Equipment (56000) .................................. 3,000 40 -------------- 41 Program account subtotal ...................... 20,000 42 --------------134 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rome School for the Deaf Account - 22053 4 For services and expenses related to the 5 operation of the school for the deaf. 6 Personal service--regular (50100) .............. 4,900,000 7 Temporary service (50200) ........................ 557,000 8 Holiday/overtime compensation (50300) ............. 25,000 9 Supplies and materials (57000) ................... 537,000 10 Travel (54000) ..................................... 8,000 11 Contractual services (51000) ..................... 583,000 12 Equipment (56000) ................................. 43,000 13 Fringe benefits (60000) ........................ 2,840,534 14 Indirect costs (58800) ........................... 147,466 15 -------------- 16 Program account subtotal ................... 9,641,000 17 --------------135 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000) 8 Temporary service (50200) ... 53,000 ................... (re. $50,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000) 17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000) 18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 19 Special Revenue Fund - Federal 20 Federal Education Fund 21 Federal Department of Education Account - 25210 22 By chapter 50, section 1, of the laws of 2016: 23 For the administration of grants for specific programs including, but 24 not limited to, vocational rehabilitation and supported employment. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 33 For the administration of grants for specific programs including, but 34 not limited to, independent living centers. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 43 For the administration of grants for specific programs including, but 44 not limited to, in service training. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and136 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 120,000 .................. (re. $120,000) 4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 7 For the administration of grants for specific programs including, but 8 not limited to, the workforce investment act. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation. 13 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 15 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 16 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For the administration of grants for specific programs including, but 19 not limited to, vocational rehabilitation and supported employment. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation. 24 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000) 25 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) 26 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) 27 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 28 For the administration of grants for specific programs including, but 29 not limited to, independent living centers. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 35 For the administration of grants for specific programs including, but 36 not limited to, in service training. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service (50000) ... 120,000 .................. (re. $120,000) 42 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 43 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 44 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 45 For the administration of grants for specific programs including, but 46 not limited to, the workforce investment act. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service (50000) ... 2,719,000 ................ (re. $856,000)137 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) 2 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) 3 Indirect costs (58850) ... 747,453 .................... (re. $325,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 VESID Social Security Account - 22001 7 By chapter 50, section 1, of the laws of 2016: 8 For expenses of contractual services for the rehabilitation of social 9 security disability beneficiaries. 10 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 11 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 12 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 13 By chapter 50, section 1, of the laws of 2015: 14 For expenses of contractual services for the rehabilitation of social 15 security disability beneficiaries. 16 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 17 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 18 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 19 CULTURAL EDUCATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 By chapter 50, section 1, of the laws of 2016: 24 For administration of federal grants pursuant to various federal laws 25 including funds from the national endowment of humanities, the 26 institute of museum and library services, the United States geologi- 27 cal survey, the United States department of energy, and the United 28 States department of the interior. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 34 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) 35 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 36 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 37 For the administration of federal grants pursuant to various federal 38 laws including: the library services technology act (LSTA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 44 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 45 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 46 Indirect costs (58850) ... 700,000 .................... (re. $700,000)138 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For administration of federal grants pursuant to various federal laws 3 including funds from the national endowment of humanities, the 4 institute of museum and library services, the United States geologi- 5 cal survey, the United States department of energy, and the United 6 States department of the interior. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 14 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 15 For the administration of federal grants pursuant to various federal 16 laws including: the library services technology act (LSTA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service (50000) ... 3,570,000 ................ (re. $965,000) 22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) 23 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) 24 Indirect costs (58850) ... 700,000 .................... (re. $596,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For the administration of federal grants pursuant to various federal 27 laws including: the library services technology act (LSTA). 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 3,570,000 ........................ (re. $955,000) 33 Nonpersonal service ... 1,250,000 ..................... (re. $426,000) 34 Fringe benefits ... 2,100,000 ......................... (re. $707,000) 35 Indirect costs ... 700,000 ............................ (re. $567,000) 36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 37 Special Revenue Funds - Federal 38 Federal Education Fund 39 Federal Department of Education Account - 25210 40 By chapter 50, section 1, of the laws of 2016: 41 For administration of federal grants pursuant to various federal laws 42 including Carl D. Perkins vocational and applied technology educa- 43 tion act (VTEA). 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 275,000 .................. (re. $275,000)139 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 2 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 3 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 4 For administration of federal grants pursuant to various federal laws 5 including: title II-A improving teacher quality program. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation. 10 Personal service (50000) ... 731,000 .................. (re. $731,000) 11 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 12 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 13 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For administration of federal grants pursuant to various federal laws 16 including Carl D. Perkins vocational and applied technology educa- 17 tion act (VTEA). 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 275,000 .................. (re. $153,000) 23 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) 24 Fringe benefits (60090) ... 120,000 .................... (re. $76,000) 25 Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 26 For administration of federal grants pursuant to various federal laws 27 including: title II-A improving teacher quality program. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 731,000 .................. (re. $661,000) 33 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 34 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 35 Indirect costs (58850) ... 176,000 .................... (re. $173,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service ... 275,000 ........................... (re. $23,000) 45 Nonpersonal service ... 50,000 ......................... (re. $24,000) 46 Fringe benefits ... 120,000 ............................. (re. $4,000) 47 Indirect costs ... 55,000 .............................. (re. $41,000) 48 For administration of federal grants pursuant to various federal laws 49 including: title II-A improving teacher quality program.140 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 731,000 .......................... (re. $586,000) 6 Nonpersonal service ... 78,000 ......................... (re. $49,000) 7 Fringe benefits ... 286,000 ........................... (re. $209,000) 8 Indirect costs ... 176,000 ............................ (re. $172,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Office of Professions Account - 22051 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to licensure and disciplining 14 programs for the professions, and foreign and out-of-state medical 15 school evaluations. 16 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000) 17 Temporary service (50200) ... 180,000 ................. (re. $180,000) 18 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) 19 Supplies and materials (57000) ... 600,000 ............ (re. $401,000) 20 Travel (54000) ... 600,000 ............................ (re. $465,000) 21 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) 22 Equipment (56000) ... 600,000 ......................... (re. $569,000) 23 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) 24 Indirect costs (58800) ... 896,000 .................... (re. $756,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to licensure and disciplining 27 programs for the professions, and foreign and out-of-state medical 28 school evaluations. 29 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000) 30 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) 31 Travel (54000) ... 600,000 ............................. (re. $15,000) 32 Contractual services (51000) ... 12,692,000 ........... (re. $280,000) 33 Equipment (56000) ... 600,000 .......................... (re. $40,000) 34 Indirect costs (58800) ... 896,000 .................... (re. $490,000) 35 OFFICE OF MANAGEMENT SERVICES PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Indirect Cost Recovery Account - 21978 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to the administration of special 41 revenue funds - other, special revenue funds - federal and internal 42 service funds and for services provided to other state agencies, 43 governmental bodies and other entities. 44 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)141 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 2 General Fund 3 State Purposes Account - 10500 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the office of prekindergarten through 6 grade twelve education program, including but not limited to 7 accountability activities including but not limited to the develop- 8 ment of a school performance management system that will streamline 9 school district reporting and increase fiscal and programmatic tran- 10 sparency and accountability, provided further that expenditures for 11 accountability activities shall be pursuant to a plan developed by 12 the commissioner of education and approved by the director of the 13 budget. 14 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 15 For the purpose of carrying out the provisions of subdivision 51-a of 16 section 305 of the education law and in order to create and print 17 more forms of state standardized assessments in order to eliminate 18 stand-alone multiple choice field tests and release a significant 19 amount of test questions pursuant to a plan prepared by the commis- 20 sioner of education and approved by the director of the budget ... 21 8,400,000 ......................................... (re. $8,400,000) 22 For services and expenses of the my brother's keeper initiative and 23 the Office of Family and Community Engagement. A portion of this 24 appropriation may be transferred to the general fund local assist- 25 ance account prekindergarten through grade twelve education program 26 for these purposes ... 2,000,000 .................. (re. $2,000,000) 27 For services and expenses of nonpublic school initiatives and the 28 State Office of Religious and Independent Schools. A portion of this 29 appropriation may be transferred to the general fund local assist- 30 ance account prekindergarten through grade twelve education program 31 for these purposes ... 2,000,000 .................. (re. $2,000,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2016, is 33 hereby amended and reappropriated to read: 34 For continued support of state monitors appointed by the commissioner 35 of education. [... 225,000] 36 Temporary service (50200) ... 60,000 ................... (re. $60,000) 37 Contractual services (51000) ... 157,000 .............. (re. $117,000) 38 Travel (54000) ... 8,000 ................................ (re. $8,000) 39 The appropriation made by chapter 50, section 1 of the laws of 2015, as 40 amended by chapter 50, section 1, of the laws of 2016, is hereby 41 amended and reappropriated to read: 42 For additional services and expenses related to implementing section 43 3012-d of the education law, pursuant to a plan approved by the 44 director of the budget. Funds appropriated herein may be used to 45 acquire the services of experts including educators, testing 46 experts, psychometricians and economists to support the design of 47 additional state measures, the development of growth models and all142 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 other aspects of the teacher and principal evaluation system ....... 2 [950,000] 945,213 ................................... (re. $880,000) 3 Travel (54000) ... 2,500 ................................ (re. $2,500) 4 Contractual services (51000) ... 47,500 ................ (re. $30,000) 5 Supplies and materials (57000) ... 4,787 ................ (re. $4,787) 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 Federal Department of Education Account - 25210 9 By chapter 50, section 1, of the laws of 2016: 10 For the administration of grants for specific programs including, but 11 not limited to, grants for purposes under title I of the elementary 12 and secondary education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) 18 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) 19 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) 20 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 21 For the administration of grants for specific programs including, but 22 not limited to, improving teacher quality and mathematics and 23 science partnerships pursuant to title II of the elementary and 24 secondary education act provided, however, that a portion of the 25 funds appropriated herein shall be used to implement a plan to 26 improve educator effectiveness by (1) requiring longer, more inten- 27 sive and high quality student-teaching experience in a school 28 setting as a prerequisite for certification as a teacher and (2) 29 creating standards for a teacher and principal bar exam certif- 30 ication program that would include a common set of professionally 31 rigorous assessments to ensure the best prepared educators are 32 entering the public school system. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation. 37 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000) 38 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) 39 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) 40 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 41 For the administration of grants for specific programs including, but 42 not limited to, English language acquisition program pursuant to 43 title III of the elementary and secondary education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000) 49 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 50 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)143 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 2 For the administration of grants for specific programs including, but 3 not limited to, 21st century community learning centers pursuant to 4 title IV of the elementary and secondary education act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000) 10 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 11 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 12 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 13 For the administration of grants for specific programs including, but 14 not limited to, public charter schools pursuant to title V of the 15 elementary and secondary education act. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation. 20 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 22 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 23 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 24 For the administration of grants for specific programs including, but 25 not limited to, improving academic achievement and the rural educa- 26 tion initiative pursuant to title VI of the elementary and secondary 27 education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000) 33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) 34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 36 For the administration of grants for specific programs including, but 37 not limited to, homeless education pursuant to title X of the 38 elementary and secondary education act. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 400,000 .................. (re. $400,000) 44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 45 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 46 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 47 For the administration of grants for specific programs including, but 48 not limited to, the Carl D. Perkins vocational and applied technolo- 49 gy education act (VTEA). 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and144 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) 4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) 5 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 6 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 7 For the administration of various grants. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 15 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 16 For services and expenses for school age children and preschool chil- 17 dren pursuant to the individuals with disabilities education act of 18 1991. Notwithstanding any inconsistent provision of law, a portion 19 of this appropriation may be suballocated to other state departments 20 and agencies, as needed to accomplish the intent of this appropri- 21 ation. 22 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000) 23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) 24 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 25 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000) 35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) 36 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) 37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 38 For the administration of grants for specific programs including, but 39 not limited to, improving teacher quality and mathematics and 40 science partnerships pursuant to title II of the elementary and 41 secondary education act provided, however, that a portion of the 42 funds appropriated herein shall be used to implement a plan to 43 improve educator effectiveness by (1) requiring longer, more inten- 44 sive and high quality student-teaching experience in a school 45 setting as a prerequisite for certification as a teacher and (2) 46 creating standards for a teacher and principal bar exam certif- 47 ication program that would include a common set of professionally 48 rigorous assessments to ensure the best prepared educators are 49 entering the public school system. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and145 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000) 4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) 5 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) 6 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 7 For the administration of grants for specific programs including, but 8 not limited to, English language acquisition program pursuant to 9 title III of the elementary and secondary education act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000) 15 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) 16 Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000 17 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 18 For the administration of grants for specific programs including, but 19 not limited to, 21st century community learning centers pursuant to 20 title IV of the elementary and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) 27 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) 28 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 37 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) 38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 39 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement and the rural educa- 42 tion initiative pursuant to title VI of the elementary and secondary 43 education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 49 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) 50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 51 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)146 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title X of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 400,000 .................. (re. $181,000) 9 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 10 Fringe benefits (60090) ... 250,000 ................... (re. $199,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000) 20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) 21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 23 For the administration of various grants. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000) 29 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) 30 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $696,000) 32 For services and expenses for school age children and preschool chil- 33 dren pursuant to the individuals with disabilities education act of 34 1991. Notwithstanding any inconsistent provision of law, a portion 35 of this appropriation may be suballocated to other state departments 36 and agencies, as needed to accomplish the intent of this appropri- 37 ation. 38 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000) 39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) 40 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) 41 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service ... 21,610,000 .................... (re. $12,939,000) 51 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)147 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) 2 Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 3 For the administration of grants for specific programs including, but 4 not limited to, improving teacher quality and mathematics and 5 science partnerships pursuant to title II of the elementary and 6 secondary education act provided, however, that a portion of the 7 funds appropriated herein shall be used to implement a plan to 8 improve educator effectiveness by (1) requiring longer, more inten- 9 sive and high quality student-teaching experience in a school 10 setting as a prerequisite for certification as a teacher and (2) 11 creating standards for a teacher and principal bar exam certif- 12 ication program that would include a common set of professionally 13 rigorous assessments to ensure the best prepared educators are 14 entering the public school system. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 5,000,000 ...................... (re. $3,177,000) 20 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) 21 Fringe benefits ... 1,770,000 ......................... (re. $738,000) 22 Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 23 For the administration of grants for specific programs including, but 24 not limited to, English language acquisition program pursuant to 25 title III of the elementary and secondary education act. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation. 30 Personal service ... 3,000,000 ...................... (re. $2,100,000) 31 Nonpersonal service ... 2,000,000 ..................... (re. $492,000) 32 Fringe benefits ... 1,200,000 ......................... (re. $735,000) 33 Indirect costs ... 800,000 ............................ (re. $767,000) 34 For the administration of grants for specific programs including, but 35 not limited to, 21st century community learning centers pursuant to 36 title IV of the elementary and secondary education act. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service ... 3,400,000 ...................... (re. $3,215,000) 42 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000) 43 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000) 44 Indirect costs ... 850,000 ............................ (re. $828,000) 45 For the administration of grants for specific programs including, but 46 not limited to, public charter schools pursuant to title V of the 47 elementary and secondary education act. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service ... 1,500,000 ........................ (re. $923,000)148 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 770,000 ....................... (re. $676,000) 2 Fringe benefits ... 510,000 ........................... (re. $115,000) 3 Indirect costs ... 320,000 ............................. (re. $95,000) 4 For the administration of grants for specific programs including, but 5 not limited to, improving academic achievement and the rural educa- 6 tion initiative pursuant to title VI of the elementary and secondary 7 education act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service ... 7,000,000 ...................... (re. $5,872,000) 13 Nonpersonal service ... 13,500,000 ..................... (re. $21,000) 14 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) 15 Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 16 For the administration of grants for specific programs including, but 17 not limited to, the Carl D. Perkins vocational and applied technolo- 18 gy education act (VTEA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service ... 5,000,000 ...................... (re. $4,202,000) 24 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) 25 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) 26 Indirect costs ... 1,000,000 .......................... (re. $958,000) 27 For the administration of various grants. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 2,700,000 ...................... (re. $2,473,000) 33 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) 34 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) 35 Indirect costs ... 700,000 ............................ (re. $691,000) 36 For services and expenses for school age children and preschool chil- 37 dren pursuant to the individuals with disabilities education act of 38 1991. Notwithstanding any inconsistent provision of law, a portion 39 of this appropriation may be suballocated to other state departments 40 and agencies, as needed to accomplish the intent of this appropri- 41 ation. 42 Personal service ... 20,502,000 ..................... (re. $3,086,000) 43 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) 44 Fringe benefits ... 10,940,000 ......................... (re. $59,000) 45 Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 46 By chapter 50, section 1, of the laws of 2013: 47 For the administration of grants for specific programs including, but 48 not limited to, grants for purposes under title I of the elementary 49 and secondary education act. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and149 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 21,610,000 .................... (re. $11,820,000) 4 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000) 5 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) 6 Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25122 10 By chapter 50, section 1, of the laws of 2016: 11 For the administration of federal grants for health education includ- 12 ing HIV/AIDS education. Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation, subject to the approval of 14 the director of the budget, may be suballocated to other state 15 departments and agencies, as needed to accomplish the intent of this 16 appropriation. 17 Personal service (50000) ... 500,000 .................. (re. $500,000) 18 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 19 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 20 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For the administration of federal grants for health education includ- 23 ing HIV/AIDS education. Notwithstanding any inconsistent provision 24 of law, a portion of this appropriation, subject to the approval of 25 the director of the budget, may be suballocated to other state 26 departments and agencies, as needed to accomplish the intent of this 27 appropriation. 28 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For the administration of federal grants for health education includ- 31 ing HIV/AIDS education. Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation, subject to the approval of 33 the director of the budget, may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation. 36 Nonpersonal service ... 450,000 ........................ (re. $10,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Federal USDA-Food and Nutrition Services Account - 25026 40 By chapter 50, section 1, of the laws of 2016: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation.150 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 2 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 3 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 4 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For administration of programs funded through the national school 7 lunch act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation, subject to the approval of the director of the budg- 10 et, may be suballocated to other state departments and agencies, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000) 13 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) 14 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) 15 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For administration of programs funded through the national school 18 lunch act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation, subject to the approval of the director of the budg- 21 et, may be suballocated to other state departments and agencies, as 22 needed to accomplish the intent of this appropriation. 23 Personal service ... 5,000,000 ...................... (re. $2,476,000) 24 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) 25 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) 26 Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For administration of programs funded through the national school 29 lunch act. Notwithstanding any inconsistent provision of law, a 30 portion of this appropriation, subject to the approval of the direc- 31 tor of the budget, may be suballocated to other state departments 32 and agencies, as needed to accomplish the intent of this appropri- 33 ation. 34 Personal service ... 4,500,000 ...................... (re. $2,047,000) 35 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) 36 Fringe benefits ... 2,500,000 ......................... (re. $770,000) 37 Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For administration of programs funded through the national school 40 lunch act. Notwithstanding any inconsistent provision of law, a 41 portion of this appropriation may be suballocated to other state 42 departments and agencies, as needed to accomplish the intent of this 43 appropriation. 44 Personal service ... 4,545,000 .......................... (re. $6,000) 45 Nonpersonal service ... 2,331,000 ....................... (re. $7,000) 46 Fringe benefits ... 1,905,000 .......................... (re. $36,000) 47 Indirect costs ... 1,604,000 ........................... (re. $26,000)151 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 0 4 Special Revenue Funds - Federal .... 0 11,600,000 5 Special Revenue Funds - Other ...... 3,000,000 4,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 15,600,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 1,089,000 40 Contractual services (51000) ..................... 421,000 41 -------------- 42 Total amount available ....................... 1,510,000 43 --------------152 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For services and expenses related to 2 enforcement of the election law, including 3 but not limited to the investigation of 4 violations and referral for prosecution. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 1,046,000 16 Contractual services (51000) ..................... 404,000 17 -------------- 18 Total amount available ....................... 1,450,000 19 -------------- 20 For the purchase of software and/or the 21 development of technology related to 22 compliance and enforcement. 23 Contractual services (51000) ................... 1,000,000 24 -------------- 25 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated.153 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,976,000 2 Temporary service (50200) ......................... 45,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Supplies and materials (57000) ................... 128,000 5 Travel (54000) .................................... 26,000 6 Contractual services (51000) ................... 1,343,000 7 Equipment (56000) ................................. 77,000 8 -------------- 9 Program account subtotal ................... 4,599,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Voting Machine Examinations Account - 22099 14 Contractual services (51000) ................... 3,000,000 15 -------------- 16 Program account subtotal ................... 3,000,000 17 --------------154 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF ELECTIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Help America Vote Act Implementation Account - 25497 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the implementation of federal 7 election requirements including the help America vote act of 2002 8 and the military and overseas voter empowerment act of 2009. 9 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000) 10 By chapter 50, section 1, of the laws of 2010: 11 For services and expenses related to the implementation of the mili- 12 tary and overseas voter empowerment act of 2009 .................... 13 6,500,000 ......................................... (re. $3,500,000) 14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 15 section 1, of the laws of 2011: 16 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Help America Vote Act Implementation Account - 25496 20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 21 section 1, of the laws of 2005: 22 For services and expenses related to the help America vote act of 23 2002; provided however, expenditures shall be made from this appro- 24 priation only pursuant to a contract, or modified contract, approved 25 by a vote of the state board of elections pursuant to subdivision 4 26 of section 3-100 of the election law, or, absent a contract, pursu- 27 ant to a vote of the state board of elections for expenditure pursu- 28 ant to subdivision 4 of section 3-100 of the election law. The 29 amounts hereby appropriated may be increased or decreased through 30 interchange with any other special revenue funds - federal, federal 31 operating grants fund - 290 appropriation in the board or trans- 32 ferred to any other eligible state agency for the purpose of imple- 33 menting the help America vote act of 2002, provided that any such 34 interchange or transfer shall be approved by the state board of 35 elections pursuant to subdivision 4 of section 3-100 of the election 36 law and, in addition, any such interchange or transfer shall be 37 approved by the director of the budget who shall file copies thereof 38 with the state comptroller and the chairman of the senate finance 39 and assembly ways and means committees. 40 For services and expenses incurred prior to April 1, 2005 ............ 41 5,000,000 ......................................... (re. $1,000,000) 42 For services and expenses incurred on or after April 1, 2005 ......... 43 15,000,000 ........................................ (re. $1,000,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund155 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Help America Vote Act Matching Funds Account - 22174 2 By chapter 50, section 1, of the laws of 2009: 3 For expenses including prior year liabilities related to satisfying 4 the matching fund requirements of section 253(b) (5) of the help 5 America vote act of 2002; provided however, expenditures shall be 6 made from this appropriation only pursuant to a contract, or modi- 7 fied contract, approved by a vote of the state board of elections 8 pursuant to subdivision 4 of section 3-100 of the election law, or, 9 absent a contract, pursuant to a vote of the state board of 10 elections for expenditure pursuant to subdivision 4 of section 3- 11 100 of the election law. 12 Contractual services ... 1,000,000 .................. (re. $1,000,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Voting Machine Examinations Account - 22099 16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 17 section 2, of the laws of 2014: 18 Contractual services ... 3,000,000 ................. (re. $3,000,000)156 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 2,723,000 34 Temporary service (50200) ......................... 10,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) .................... 71,000 37 Travel (54000) .................................... 11,000 38 Contractual services (51000) ...................... 97,000 39 -------------- 40 Program account subtotal ................... 2,913,000 41 -------------- 42 Internal Service Funds 43 Joint Labor/Management Administration Fund 44 Joint Labor Management Administration Account - 55201157 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 990,000 12 Temporary service (50200) ......................... 10,000 13 Supplies and materials (57000) .................... 60,000 14 Travel (54000) .................................... 10,000 15 Contractual services (51000) ..................... 247,000 16 Fringe benefits (60000) .......................... 600,000 17 Indirect costs (58800) ............................ 30,000 18 -------------- 19 Program account subtotal ................... 1,947,000 20 --------------158 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,343,000 16,705,000 4 Special Revenue Funds - Federal .... 81,198,000 273,964,000 5 Special Revenue Funds - Other ...... 249,500,000 127,106,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 450,136,000 417,775,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,502,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority and the Administrative 22 Hearing Interchange and Transfer Authority 23 as defined in the 2017-18 state fiscal 24 year state operations appropriation for 25 the budget division program of the divi- 26 sion of the budget, are deemed fully 27 incorporated herein and a part of this 28 appropriation as if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 department of environmental conservation 45 contained in the aid to localities budget 46 bill, and (ii) the director of the budget159 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 has determined that those aid to locali- 2 ties appropriations as finally acted on by 3 the legislature are sufficient for the 4 ensuing fiscal year. 5 Personal service--regular (50100) .............. 7,045,000 6 Temporary service (50200) ........................ 211,000 7 Holiday/overtime compensation (50300) ............. 43,000 8 Supplies and materials (57000) ................... 292,000 9 Travel (54000) .................................... 87,000 10 Contractual services (51000) ..................... 973,000 11 Equipment (56000) ................................. 77,000 12 -------------- 13 Program account subtotal ................... 8,728,000 14 -------------- 15 Special Revenue Funds - Other 16 Conservation Fund 17 Conservation Fund Account - 21150 18 Supplies and materials (57000) .................... 51,000 19 Travel (54000) .................................... 29,000 20 Contractual services (51000) ..................... 245,000 21 Equipment (56000) .................................. 2,000 22 -------------- 23 Program account subtotal ..................... 327,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 ENCON Magazine Account - 21080 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority and the Administrative 32 Hearing Interchange and Transfer Authority 33 as defined in the 2017-18 state fiscal 34 year state operations appropriation for 35 the budget division program of the divi- 36 sion of the budget, are deemed fully 37 incorporated herein and a part of this 38 appropriation as if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority160 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Supplies and materials (57000) ................... 210,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ..................... 455,000 6 Equipment (56000) ................................. 11,000 7 -------------- 8 Program account subtotal ..................... 685,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Federal Grant Indirect Cost Recovery Account - 21065 13 For services and expenses related to the 14 administration of special revenue funds - 15 federal. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 9,117,000 38 Temporary service (50200) .......................... 2,000 39 Holiday/overtime compensation (50300) .............. 4,000 40 Supplies and materials (57000) ................... 171,000 41 Travel (54000) .................................... 11,000 42 Contractual services (51000) ..................... 750,000 43 Equipment (56000) .................................. 3,000 44 Fringe benefits (60000) ........................ 5,609,000 45 -------------- 46 Program account subtotal .................. 15,667,000 47 --------------161 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Banking Services Account - 55057 4 For services and expenses related to the 5 lockbox collection of regulatory fees. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority and the Administrative 10 Hearing Interchange and Transfer Authority 11 as defined in the 2017-18 state fiscal 12 year state operations appropriation for 13 the budget division program of the divi- 14 sion of the budget, are deemed fully 15 incorporated herein and a part of this 16 appropriation as if fully stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Contractual services (51000) ...................... 95,000 28 -------------- 29 Program account subtotal ...................... 95,000 30 -------------- 31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the air and 36 water quality management program, includ- 37 ing suballocation to other state depart- 38 ments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority and the Administrative 43 Hearing Interchange and Transfer Authority 44 as defined in the 2017-18 state fiscal 45 year state operations appropriation for 46 the budget division program of the divi- 47 sion of the budget, are deemed fully162 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 department of environmental conservation 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 25 Personal service--regular (50100) ............. 14,513,000 26 Temporary service (50200) ......................... 63,000 27 Holiday/overtime compensation (50300) ............. 63,000 28 Supplies and materials (57000) ................... 466,000 29 Travel (54000) ................................... 107,000 30 Contractual services (51000) ................... 1,068,000 31 Equipment (56000) ................................. 72,000 32 -------------- 33 Program account subtotal .................. 16,352,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Air Resources Grants 38 Account - 25334 39 For services and expenses related to air 40 resources purposes. A portion of these 41 funds may be transferred to aid to locali- 42 ties and may be suballocated to other 43 state departments and agencies. 44 Personal service (50000) ....................... 4,629,000 45 Nonpersonal service (57050) .................... 1,594,000 46 Fringe benefits (60090) ........................ 2,777,000 47 --------------163 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ................... 9,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies. 12 Personal service (50000) ....................... 2,295,000 13 Nonpersonal service (57050) .................... 3,328,000 14 Fringe benefits (60090) ........................ 1,377,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies. 27 Personal service (50000) ...................... 10,177,000 28 Nonpersonal service (57050) .................... 8,614,000 29 Fringe benefits (60090) ........................ 6,107,000 30 -------------- 31 Program account subtotal .................. 24,898,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Mobile Source Account - 21452 36 For the direct and indirect costs of the 37 department of environmental conservation 38 associated with developing, implementing 39 and administering the mobile source 40 program, including suballocation to other 41 state departments and agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and164 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) .............. 5,042,000 20 Temporary service (50200) ........................ 201,000 21 Holiday/overtime compensation (50300) ............ 136,000 22 Supplies and materials (57000) ................... 647,000 23 Travel (54000) ................................... 184,000 24 Contractual services (51000) ................... 1,748,000 25 Equipment (56000) ................................ 543,000 26 Fringe benefits (60000) ........................ 3,308,000 27 Indirect costs (58800) ........................... 159,000 28 -------------- 29 Program account subtotal .................. 11,968,000 30 -------------- 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Operating Permit Program Account - 21451 34 For the direct and indirect costs of the 35 department of environmental conservation 36 associated with developing, implementing 37 and administering the operating permit 38 program, including suballocation to other 39 state departments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully165 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 3,501,000 14 Temporary service (50200) ......................... 75,000 15 Holiday/overtime compensation (50300) ............ 107,000 16 Supplies and materials (57000) ................... 310,000 17 Travel (54000) ................................... 114,000 18 Contractual services (51000) ................... 1,989,000 19 Equipment (56000) ................................ 120,000 20 Fringe benefits (60000) ........................ 2,265,000 21 Indirect costs (58800) ........................... 109,000 22 -------------- 23 Program account subtotal ................... 8,590,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Environmental Regulatory Account - 21081 28 For services and expenses related to facili- 29 ty compliance and monitoring including for 30 concentrated animal feeding operations and 31 dam safety. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority and the Administrative 36 Hearing Interchange and Transfer Authority 37 as defined in the 2017-18 state fiscal 38 year state operations appropriation for 39 the budget division program of the divi- 40 sion of the budget, are deemed fully 41 incorporated herein and a part of this 42 appropriation as if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any166 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 1,150,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) .................... 71,000 7 Travel (54000) .................................... 68,000 8 Contractual services (51000) ...................... 46,000 9 Equipment (56000) ................................. 81,000 10 Fringe benefits (60000) .......................... 708,000 11 Indirect costs (58800) ............................ 34,000 12 -------------- 13 Program account subtotal ................... 2,159,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Great Lakes Restoration Initiative Account - 21087 18 For services and expenses related to the 19 Great Lakes restoration initiative for the 20 purpose of sustainability and restoration 21 projects in the Great Lakes basin. Pursu- 22 ant to section 11 of the state finance 23 law, the department is authorized to 24 accept any monies from public corpo- 25 rations, not-for-profit corporations and 26 other non-governmental organizations for 27 purposes of Great Lakes restoration, 28 including suballocation to other state 29 departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority167 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Contractual services (51000) ................... 1,000,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Hazardous Substances Bulk Storage Account - 21061 10 For services and expenses related to article 11 40 of the environmental conservation law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................. 69,000 34 Holiday/overtime compensation (50300) ............. 12,000 35 Supplies and materials (57000) .................... 19,000 36 Travel (54000) .................................... 14,000 37 Contractual services (51000) ...................... 31,000 38 Equipment (56000) .................................. 3,000 39 Fringe benefits (60000) ........................... 50,000 40 Indirect costs (58800) ............................. 3,000 41 -------------- 42 Program account subtotal ..................... 201,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 UST Trust Recovery Account - 21083168 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 spills program including suballocation to 3 other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority and the Administrative 8 Hearing Interchange and Transfer Authority 9 as defined in the 2017-18 state fiscal 10 year state operations appropriation for 11 the budget division program of the divi- 12 sion of the budget, are deemed fully 13 incorporated herein and a part of this 14 appropriation as if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 1,191,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Fringe benefits (60000) .......................... 734,000 28 Indirect costs (58800) ............................ 36,000 29 -------------- 30 Program account subtotal ................... 1,962,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the department of 38 environmental conservation's participation 39 in state energy policy proceedings, or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law. No later than August 15, 46 2018, the commissioner of the department 47 of environmental conservation shall submit 48 an accounting of such expenses, including, 49 but not limited to, expenses in the 2017-169 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 18 fiscal year for personal and nonper- 2 sonal services and fringe benefits, to the 3 chair of the public service commission for 4 the chair's review pursuant to the 5 provisions of section 18-a of the public 6 service law. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 300,000 27 Fringe benefits (60000) .......................... 185,000 28 Indirect costs (58800) ............................ 10,000 29 -------------- 30 Program account subtotal ..................... 495,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Protection and Oil Spill Compensation Fund 34 Department of Environmental Conservation Account - 21203 35 For services and expenses for cleanup and 36 removal of oil and chemical spills pursu- 37 ant to chapter 845 of the laws of 1977. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Administrative 42 Hearing Interchange and Transfer Authority 43 as defined in the 2017-18 state fiscal 44 year state operations appropriation for 45 the budget division program of the divi- 46 sion of the budget, are deemed fully 47 incorporated herein and a part of this 48 appropriation as if fully stated.170 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) .............. 8,977,000 12 Temporary service (50200) ........................ 131,000 13 Holiday/overtime compensation (50300) ............ 243,000 14 Supplies and materials (57000) ................... 607,000 15 Travel (54000) .................................... 67,000 16 Contractual services (51000) ................... 1,518,000 17 Equipment (56000) ................................ 669,000 18 Fringe benefits (60000) ........................ 5,749,000 19 Indirect costs (58800) ........................... 276,000 20 -------------- 21 Total amount available ...................... 18,237,000 22 -------------- 23 Notwithstanding any law to the contrary, the 24 funds authorized in subparagraph (i) of 25 paragraph a of subdivision 1 of section 26 186 of the navigation law related to oil 27 spill prevention and training necessary to 28 implement the oil spill prevention and 29 training provisions of subdivision 3 of 30 section 186 of the navigation law shall be 31 administered by the department of environ- 32 mental conservation. 33 For services and expenses related to petro- 34 leum spill prevention, including but not 35 limited to response or personal safety 36 equipment and supplies; identification, 37 mapping, and analysis of populations, 38 environmentally sensitive areas, and 39 resources at risk from spills of petroleum 40 and related impacts; the development, 41 implementation, and updating of contingen- 42 cy plans, including geographic response 43 plans; including personal service, nonper- 44 sonal service and fringe benefits, includ- 45 ing suballocation to other state depart- 46 ments and agencies. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro- 49 priated herein may be increased or 50 decreased by interchange or transfer with-171 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget ....................................... 2,100,000 7 -------------- 8 For services and expenses related to the oil 9 spill program, including suballocation to 10 other state departments and agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Administrative 15 Hearing Interchange and Transfer Authority 16 as defined in the 2017-18 state fiscal 17 year state operations appropriation for 18 the budget division program of the divi- 19 sion of the budget, are deemed fully 20 incorporated herein and a part of this 21 appropriation as if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 1,241,000 33 Fringe benefits (60000) .......................... 689,000 34 Indirect costs (58800) ............................ 70,000 35 -------------- 36 Total amount available ....................... 2,000,000 37 -------------- 38 Program account subtotal .................. 22,337,000 39 -------------- 40 Special Revenue Funds - Other 41 New York Great Lakes Protection Fund 42 Great Lakes Protection Account - 22851 43 For services and expenses funded by the 44 Great Lakes protection fund, pursuant to 45 chapter 148 of the laws of 1990 and 46 section 97-ee of the state finance law, 47 including suballocation to other state172 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 departments and agencies including the 2 state university of New York. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority and the Administrative 7 Hearing Interchange and Transfer Authority 8 as defined in the 2017-18 state fiscal 9 year state operations appropriation for 10 the budget division program of the divi- 11 sion of the budget, are deemed fully 12 incorporated herein and a part of this 13 appropriation as if fully stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................. 93,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 6,000 27 Travel (54000) .................................... 42,000 28 Contractual services (51000) ..................... 749,000 29 Fringe benefits (60000) ........................... 58,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 952,000 33 -------------- 34 Special Revenue Funds - Other 35 Sewage Treatment Program Management and Administration 36 Fund 37 ENCON Administration Account - 21002 38 For services and expenses for administration 39 of the water pollution control revolving 40 fund and related water quality activities 41 as permitted by law, including suballo- 42 cation to the environmental facilities 43 corporation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative 48 Hearing Interchange and Transfer Authority 49 as defined in the 2017-18 state fiscal173 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 year state operations appropriation for 2 the budget division program of the divi- 3 sion of the budget, are deemed fully 4 incorporated herein and a part of this 5 appropriation as if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service--regular (50100) ................ 421,000 17 Holiday/overtime compensation (50300) ............. 21,000 18 Supplies and materials (57000) .................... 31,000 19 Fringe benefits (60000) .......................... 266,000 20 -------------- 21 Program account subtotal ..................... 739,000 22 -------------- 23 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the enforcement 28 program, including suballocation to other 29 state departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority174 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Personal service--regular (50100) ............. 23,707,000 16 Temporary service (50200) ......................... 17,000 17 Holiday/overtime compensation (50300) .......... 3,387,000 18 Supplies and materials (57000) ................... 337,000 19 Travel (54000) .................................... 30,000 20 Contractual services (51000) ..................... 466,000 21 Equipment (56000) ................................. 33,000 22 -------------- 23 Total amount available ...................... 27,977,000 24 -------------- 25 For services and expenses of the implementa- 26 tion of the New York city watershed agree- 27 ment for activities including, but not 28 limited to enforcement, water quality 29 monitoring, technical assistance, estab- 30 lishing a master plan and zoning incentive 31 award program, providing grants to munici- 32 palities for reimbursement of planning and 33 zoning activities, and establishing a 34 watershed inspector general's office, 35 including suballocation to the departments 36 of health, state and law. Notwithstanding 37 any other provision of law to the contra- 38 ry, the director of the budget is hereby 39 authorized to transfer up to $800,000 of 40 this appropriation to local assistance to 41 the department of state for water quality 42 planning and implementation of competitive 43 grants to municipalities within the New 44 York City watershed for the purpose of 45 maintaining the filtration avoidance 46 determination issued by the United States 47 environmental protection agency. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and 50 Transfer Authority, the IT Interchange and175 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 department of environmental conservation 25 contained in the aid to localities budget 26 bill, and (ii) the director of the budget 27 has determined that those aid to locali- 28 ties appropriations as finally acted on by 29 the legislature are sufficient for the 30 ensuing fiscal year. 31 Personal service--regular (50100) .............. 3,421,000 32 Temporary service (50200) ......................... 65,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) .................... 33,000 35 Travel (54000) .................................... 20,000 36 Contractual services (51000) ..................... 555,000 37 Equipment (56000) ................................. 10,000 38 -------------- 39 Total amount available ....................... 4,105,000 40 -------------- 41 Program account subtotal .................. 32,082,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150 46 For services and expenses of the enforcement 47 program.176 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,115,000 2 Temporary service (50200) ........................ 425,000 3 Holiday/overtime compensation (50300) .......... 1,652,000 4 Supplies and materials (57000) ................... 620,000 5 Contractual services (51000) ................... 1,023,000 6 Fringe benefits (60000) ........................ 5,652,000 7 Indirect costs (58800) ........................... 272,000 8 -------------- 9 Program account subtotal .................. 16,759,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 ENCON-Seized Assets Account - 21052 14 For services and expenses of the environ- 15 mental enforcement program in accordance 16 with a programmatic and financial plan to 17 be approved by the director of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority and the Administrative 22 Hearing Interchange and Transfer Authority 23 as defined in the 2017-18 state fiscal 24 year state operations appropriation for 25 the budget division program of the divi- 26 sion of the budget, are deemed fully 27 incorporated herein and a part of this 28 appropriation as if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Supplies and materials (57000) .................... 52,000 40 Contractual services (51000) ...................... 77,000 41 Equipment (56000) ................................ 178,000 42 -------------- 43 Program account subtotal ..................... 307,000 44 -------------- 45 Special Revenue Funds - Other 46 Environmental Conservation Special Revenue Fund 47 Environmental Regulatory Account - 21081177 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the environ- 2 mental enforcement program, including 3 suballocation to other state departments 4 and agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority and the Administrative 9 Hearing Interchange and Transfer Authority 10 as defined in the 2017-18 state fiscal 11 year state operations appropriation for 12 the budget division program of the divi- 13 sion of the budget, are deemed fully 14 incorporated herein and a part of this 15 appropriation as if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) .............. 8,310,000 27 Temporary service (50200) ........................ 113,000 28 Holiday/overtime compensation (50300) ............ 770,000 29 Supplies and materials (57000) ................. 1,128,000 30 Travel (54000) ................................... 372,000 31 Contractual services (51000) ................... 2,207,000 32 Equipment (56000) ................................ 262,000 33 Fringe benefits (60000) ........................ 5,652,000 34 Indirect costs (58800) ........................... 272,000 35 -------------- 36 Program account subtotal .................. 19,086,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Public Safety Recovery Account - 21077 41 For services and expenses related to fire 42 suppression, homeland security and other 43 public safety activities. This includes 44 access to miscellaneous special revenue 45 receipts associated with the pass-thru of 46 funds from federal agencies/departments in 47 conjunction with public safety or homeland 48 security purposes. Specifically, access to 49 funds deposited into this account from the178 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Port Authority of New York/New Jersey, in 2 their capacity as fiduciary agency for 3 federal agencies/departments. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority and the Administrative 8 Hearing Interchange and Transfer Authority 9 as defined in the 2017-18 state fiscal 10 year state operations appropriation for 11 the budget division program of the divi- 12 sion of the budget, are deemed fully 13 incorporated herein and a part of this 14 appropriation as if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Supplies and materials (57000) .................... 23,000 26 Travel (54000) .................................... 23,000 27 Contractual services (51000) ...................... 26,000 28 Equipment (56000) ................................. 36,000 29 -------------- 30 Program account subtotal ..................... 108,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the department of 38 environmental conservation's participation 39 in state energy policy proceedings, or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law. No later than August 15, 46 2018, the commissioner of the department 47 of environmental conservation shall submit 48 an accounting of such expenses, including, 49 but not limited to, expenses in the 2017-179 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 18 fiscal year for personal and nonper- 2 sonal services and fringe benefits, to the 3 chair of the public service commission for 4 the chair's review pursuant to the 5 provisions of section 18-a of the public 6 service law. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 700,000 27 Fringe benefits (60000) .......................... 430,000 28 Indirect costs (58800) ............................ 25,000 29 -------------- 30 Program account subtotal ................... 1,155,000 31 -------------- 32 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses of the fish, wild- 37 life and marine resources program, includ- 38 ing suballocation to other state depart- 39 ments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully180 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 department of environmental conservation 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 25 Personal service--regular (50100) .............. 3,475,000 26 Temporary service (50200) ........................ 619,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ................... 981,000 29 Travel (54000) .................................... 53,000 30 Contractual services (51000) ................... 5,503,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Total amount available ...................... 10,737,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority and the Administrative 41 Hearing Interchange and Transfer Authority 42 as defined in the 2017-18 state fiscal 43 year state operations appropriation for 44 the budget division program of the divi- 45 sion of the budget, are deemed fully 46 incorporated herein and a part of this 47 appropriation as if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro- 50 priated herein may be increased or181 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Notwithstanding any law to the contrary, no 9 funds under this appropriation shall be 10 available for certification or payment 11 until (i) the legislature has finally 12 acted upon the appropriations for the 13 department of environmental conservation 14 contained in the aid to localities budget 15 bill, and (ii) the director of the budget 16 has determined that those aid to locali- 17 ties appropriations as finally acted on by 18 the legislature are sufficient for the 19 ensuing fiscal year. 20 Personal service--regular (50100) ................ 381,000 21 Holiday/overtime compensation (50300) .............. 3,000 22 Travel (54000) ..................................... 7,000 23 Contractual services (51000) ....................... 2,000 24 -------------- 25 Total amount available ......................... 393,000 26 -------------- 27 For services and expenses related to the 28 marketing the outdoors program or any 29 programs implemented by state agencies, 30 departments or public benefit corporations 31 to increase sporting and outdoors tourism 32 or increase public participation in hunt- 33 ing, fishing and other outdoor recreation- 34 al activities in the state. Funds shall be 35 made available pursuant to a plan devel- 36 oped by the commissioner of the department 37 of environmental conservation in consulta- 38 tion with the commissioners of the office 39 of parks, recreation and historic preser- 40 vation and the department of economic 41 development and approved by the director 42 of the budget. 43 Funds appropriated herein may be suballo- 44 cated or transferred to any other state 45 department, agency, or public benefit 46 corporation, or made available for trans- 47 fer or deposit into any state fund, 48 including but not limited to the conserva- 49 tion fund to achieve this purpose.182 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of environmental conservation 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Contractual services (51000) ................... 2,500,000 24 -------------- 25 Program account subtotal .................. 13,630,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Fish, Wildlife, and 30 Marine Grants Account - 25334 31 For services and expenses related to fish 32 and wildlife purposes, including the Lake 33 Champlain sea lamprey control. A portion 34 of these funds may be transferred to aid 35 to localities and may be suballocated to 36 other state departments and agencies. 37 Personal service (50000) ...................... 10,423,000 38 Nonpersonal service (57050) ................... 11,326,000 39 Fringe benefits (60090) ........................ 6,251,000 40 -------------- 41 Program account subtotal .................. 28,000,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150183 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the fish, wild- 2 life and marine resources program, includ- 3 ing suballocation to other state depart- 4 ments and agencies. 5 Personal service--regular (50100) ............. 15,711,000 6 Temporary service (50200) ...................... 1,569,000 7 Holiday/overtime compensation (50300) ............ 608,000 8 Supplies and materials (57000) ................. 2,451,000 9 Travel (54000) ................................... 294,000 10 Contractual services (51000) ................... 2,029,000 11 Equipment (56000) ................................ 390,000 12 Fringe benefits (60000) ....................... 10,998,000 13 Indirect costs (58800) ........................... 528,000 14 -------------- 15 Total amount available ...................... 34,578,000 16 -------------- 17 For services and expenses for return a gift 18 to wildlife program projects pursuant to 19 chapter 4 of the laws of 1982. 20 Contractual services (51000) ..................... 500,000 21 For services and expenses related to the 22 operation and maintenance of the depart- 23 ment of environmental conservation's auto- 24 mated computer license system. 25 Contractual services (51000) ..................... 700,000 26 For services and expenses related to the 27 federal electronic duck stamp act of 2005. 28 Contractual services (51000) ..................... 480,000 29 -------------- 30 Program account subtotal .................. 36,258,000 31 -------------- 32 Special Revenue Funds - Other 33 Conservation Fund 34 Guides License Account - 21153 35 Personal service--regular (50100) ................. 53,000 36 Holiday/overtime compensation (50300) .............. 8,000 37 Supplies and materials (57000) .................... 21,000 38 Contractual services (51000) ....................... 6,000 39 Equipment (56000) .................................. 4,000 40 Fringe benefits (60000) ........................... 38,000 41 Indirect costs (58800) ............................. 2,000 42 --------------184 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 132,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Marine Resources Account - 21151 6 Personal service--regular (50100) ................ 431,000 7 Temporary service (50200) ........................ 376,000 8 Holiday/overtime compensation (50300) ............. 36,000 9 Supplies and materials (57000) ................... 583,000 10 Travel (54000) .................................... 42,000 11 Contractual services (51000) ................... 1,547,000 12 Equipment (56000) ................................. 68,000 13 Fringe benefits (60000) .......................... 519,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ................... 3,627,000 17 -------------- 18 Special Revenue Funds - Other 19 Conservation Fund 20 Surf Clam/Ocean Quahog Account - 21155 21 For services and expenses related to surf 22 clam and ocean quahog programs. 23 Temporary service (50200) ......................... 62,000 24 Holiday/overtime compensation (50300) .............. 9,000 25 Supplies and materials (57000) ..................... 2,000 26 Travel (54000) ..................................... 2,000 27 Contractual services (51000) ..................... 105,000 28 Equipment (56000) .................................. 4,000 29 Fringe benefits (60000) ........................... 44,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 231,000 33 -------------- 34 Special Revenue Funds - Other 35 Conservation Fund 36 Venison Donation Account - 21157 37 Contractual services (51000) ..................... 116,000 38 -------------- 39 Program account subtotal ..................... 116,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Environmental Regulatory Account - 21081185 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to 2 stewardship of state lands and facilities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority and the Administrative 7 Hearing Interchange and Transfer Authority 8 as defined in the 2017-18 state fiscal 9 year state operations appropriation for 10 the budget division program of the divi- 11 sion of the budget, are deemed fully 12 incorporated herein and a part of this 13 appropriation as if fully stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................ 273,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 32,000 27 Travel (54000) .................................... 30,000 28 Contractual services (51000) ...................... 22,000 29 Equipment (56000) ................................. 51,000 30 Fringe benefits (60000) .......................... 169,000 31 Indirect costs (58800) ............................. 9,000 32 -------------- 33 Program account subtotal ..................... 587,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Marine and Coastal Account - 21055 38 For services and expenses related to conser- 39 vation, research, and education projects 40 relating to the marine and coastal 41 district of New York. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority and the Administrative 46 Hearing Interchange and Transfer Authority 47 as defined in the 2017-18 state fiscal 48 year state operations appropriation for 49 the budget division program of the divi-186 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 sion of the budget, are deemed fully 2 incorporated herein and a part of this 3 appropriation as if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Supplies and materials (57000) ................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of the forest and 23 land resources program, including suballo- 24 cation to other state departments and 25 agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority and the Administrative 30 Hearing Interchange and Transfer Authority 31 as defined in the 2017-18 state fiscal 32 year state operations appropriation for 33 the budget division program of the divi- 34 sion of the budget, are deemed fully 35 incorporated herein and a part of this 36 appropriation as if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be187 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of environmental conservation 5 contained in the aid to localities budget 6 bill, and (ii) the director of the budget 7 has determined that those aid to locali- 8 ties appropriations as finally acted on by 9 the legislature are sufficient for the 10 ensuing fiscal year. 11 Personal service--regular (50100) ............. 21,185,000 12 Temporary service (50200) ........................ 251,000 13 Holiday/overtime compensation (50300) .......... 1,434,000 14 Supplies and materials (57000) ................... 529,000 15 Travel (54000) ................................... 146,000 16 Contractual services (51000) ................... 1,877,000 17 Equipment (56000) ................................. 74,000 18 -------------- 19 Program account subtotal .................. 25,496,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Environmental Conservation USDA Account - 25007 24 For services and expenses related to the 25 federal environmental conservation lands 26 and forest grants. A portion of these 27 funds may be transferred to aid to locali- 28 ties and may be suballocated to other 29 state departments and agencies. 30 Personal service (50000) ....................... 1,050,000 31 Nonpersonal service (57050) .................... 3,319,000 32 Fringe benefits (60090) .......................... 631,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Conservation Fund 38 Outdoor Recreation and Trail Maintenance Account - 21158 39 For services and expenses of the forest and 40 land resources program, including trans- 41 fers to aid to localities or suballocation 42 to other state departments and agencies. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority and the Administrative188 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Hearing Interchange and Transfer Authority 2 as defined in the 2017-18 state fiscal 3 year state operations appropriation for 4 the budget division program of the divi- 5 sion of the budget, are deemed fully 6 incorporated herein and a part of this 7 appropriation as if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ....................... 5,000 19 -------------- 20 Program account subtotal ....................... 5,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Conservation Special Revenue Fund 24 ENCON-Seized Assets Account - 21052 25 For services and expenses of the environ- 26 mental enforcement program in accordance 27 with a programmatic and financial plan to 28 be approved by the director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Administrative 33 Hearing Interchange and Transfer Authority 34 as defined in the 2017-18 state fiscal 35 year state operations appropriation for 36 the budget division program of the divi- 37 sion of the budget, are deemed fully 38 incorporated herein and a part of this 39 appropriation as if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget.189 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 52,000 2 Contractual services (51000) ...................... 52,000 3 Equipment (56000) ................................ 102,000 4 -------------- 5 Program account subtotal ..................... 206,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................ 363,000 34 Holiday/overtime compensation (50300) .............. 1,000 35 Supplies and materials (57000) .................... 53,000 36 Travel (54000) .................................... 38,000 37 Contractual services (51000) ...................... 25,000 38 Equipment (56000) ................................. 59,000 39 Fringe benefits (60000) .......................... 224,000 40 Indirect costs (58800) ............................ 11,000 41 -------------- 42 Program account subtotal ..................... 774,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Mined Land Reclamation Account - 21084190 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 1,970,000 23 Temporary service (50200) ......................... 63,000 24 Holiday/overtime compensation (50300) ............. 16,000 25 Supplies and materials (57000) ................... 147,000 26 Travel (54000) .................................... 26,000 27 Contractual services (51000) ..................... 125,000 28 Equipment (56000) ................................. 71,000 29 Fringe benefits (60000) ........................ 1,260,000 30 Indirect costs (58800) ............................ 61,000 31 -------------- 32 Program account subtotal ................... 3,739,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Natural Resources Account - 21082 37 For services and expenses of the forest and 38 land resources program, including suballo- 39 cation to other state departments and 40 agencies. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Administrative 45 Hearing Interchange and Transfer Authority 46 as defined in the 2017-18 state fiscal 47 year state operations appropriation for 48 the budget division program of the divi- 49 sion of the budget, are deemed fully191 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 2,467,000 14 Temporary service (50200) ........................ 989,000 15 Holiday/overtime compensation (50300) ............. 84,000 16 Supplies and materials (57000) ................... 481,000 17 Travel (54000) .................................... 53,000 18 Contractual services (51000) ..................... 658,000 19 Equipment (56000) ................................ 134,000 20 Fringe benefits (60000) ........................ 2,177,000 21 Indirect costs (58800) ........................... 105,000 22 -------------- 23 Program account subtotal ................... 7,148,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Oil and Gas Account - 21054 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority and the Administrative 32 Hearing Interchange and Transfer Authority 33 as defined in the 2017-18 state fiscal 34 year state operations appropriation for 35 the budget division program of the divi- 36 sion of the budget, are deemed fully 37 incorporated herein and a part of this 38 appropriation as if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget.192 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 280,000 2 -------------- 3 Program account subtotal ..................... 280,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,315,000 39 Temporary service (50200) ...................... 7,236,000 40 Holiday/overtime compensation (50300) ............ 743,000 41 Supplies and materials (57000) ................. 2,968,000 42 Travel (54000) ..................................... 6,000 43 Contractual services (51000) ................... 2,604,000 44 Equipment (56000) ................................ 114,000 45 Fringe benefits (60000) ........................ 2,081,000 46 Indirect costs (58800) ........................... 275,000 47 -------------- 48 Program account subtotal .................. 17,342,000 49 --------------193 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 OPERATIONS PROGRAM .......................................... 35,250,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the operations 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Administrative 12 Hearing Interchange and Transfer Authority 13 as defined in the 2017-18 state fiscal 14 year state operations appropriation for 15 the budget division program of the divi- 16 sion of the budget, are deemed fully 17 incorporated herein and a part of this 18 appropriation as if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 department of environmental conservation 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Personal service--regular (50100) ............. 12,170,000 42 Temporary service (50200) ........................ 999,000 43 Holiday/overtime compensation (50300) ............ 163,000 44 Supplies and materials (57000) ................. 3,491,000 45 Travel (54000) ................................... 284,000 46 Contractual services (51000) ................... 3,082,000 47 Equipment (56000) .............................. 1,078,000 48 --------------194 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 21,267,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Conservation Fund Account - 21150 6 Personal service--regular (50100) ................ 757,000 7 Holiday/overtime compensation (50300) .............. 1,000 8 Supplies and materials (57000) ................... 944,000 9 Travel (54000) .................................... 33,000 10 Contractual services (51000) ..................... 856,000 11 Fringe benefits (60000) .......................... 467,000 12 Indirect costs (58800) ............................ 23,000 13 -------------- 14 Program account subtotal ................... 3,081,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Energy Efficient Rebate Account - 21051 19 For services and expenses related to energy 20 rebate activities. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority and the Administrative 25 Hearing Interchange and Transfer Authority 26 as defined in the 2017-18 state fiscal 27 year state operations appropriation for 28 the budget division program of the divi- 29 sion of the budget, are deemed fully 30 incorporated herein and a part of this 31 appropriation as if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ................... 105,000 43 -------------- 44 Program account subtotal ..................... 105,000 45 -------------- 46 Special Revenue Funds - Other195 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses related to 4 stewardship of state lands and facilities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority and the Administrative 9 Hearing Interchange and Transfer Authority 10 as defined in the 2017-18 state fiscal 11 year state operations appropriation for 12 the budget division program of the divi- 13 sion of the budget, are deemed fully 14 incorporated herein and a part of this 15 appropriation as if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 145,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 41,000 30 Contractual services (51000) ...................... 40,000 31 Equipment (56000) ................................. 63,000 32 Fringe benefits (60000) ........................... 90,000 33 Indirect costs (58800) ............................. 5,000 34 -------------- 35 Program account subtotal ..................... 455,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Indirect Charges Account - 21060 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully196 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 1,978,000 14 Holiday/overtime compensation (50300) ............. 19,000 15 Supplies and materials (57000) ................... 525,000 16 Contractual services (51000) ................... 6,533,000 17 Fringe benefits (60000) ........................ 1,228,000 18 Indirect costs (58800) ............................ 59,000 19 -------------- 20 Program account subtotal .................. 10,342,000 21 -------------- 22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses of the solid and 27 hazardous waste management program, 28 including suballocation to other state 29 agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority197 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Personal service--regular (50100) .............. 1,029,000 16 Temporary service (50200) ........................ 150,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ................... 100,000 19 Travel (54000) .................................... 20,000 20 Contractual services (51000) ..................... 475,000 21 Equipment (56000) .................................. 4,000 22 -------------- 23 Program account subtotal ................... 1,788,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Environmental Conservation Solid Waste Grant 28 Account - 25334 29 For services and expenses related to solid 30 waste purposes. A portion of these funds 31 may be transferred to aid to localities 32 and may be suballocated to other state 33 departments and agencies. 34 Personal service (50000) ....................... 3,788,000 35 Nonpersonal service (57050) .................... 1,239,000 36 Fringe benefits (60090) ........................ 2,273,000 37 -------------- 38 Program account subtotal ................... 7,300,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Environmental Monitoring Account - 21085 43 For services and expenses for the environ- 44 mental monitoring program including subal- 45 location to other state departments and 46 agencies and including research, analysis,198 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 monitoring activities, natural resource 2 damages activities, activities of the Lake 3 Champlain management conference, activ- 4 ities of the Great Lakes commission, 5 activities of the joint dredging plan for 6 the port of New York and New Jersey, and 7 environmental monitoring at all facilities 8 subject to the jurisdiction of the depart- 9 ment of environmental conservation. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority and the Administrative 14 Hearing Interchange and Transfer Authority 15 as defined in the 2017-18 state fiscal 16 year state operations appropriation for 17 the budget division program of the divi- 18 sion of the budget, are deemed fully 19 incorporated herein and a part of this 20 appropriation as if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 7,789,000 32 Holiday/overtime compensation (50300) ............. 65,000 33 Supplies and materials (57000) ................. 1,195,000 34 Travel (54000) ................................. 1,115,000 35 Contractual services (51000) ................... 2,873,000 36 Equipment (56000) .............................. 1,191,000 37 Fringe benefits (60000) ........................ 4,829,000 38 Indirect costs (58800) ........................... 232,000 39 -------------- 40 Program account subtotal .................. 19,289,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Environmental Regulatory Account - 21081 45 For services and expenses of the solid and 46 hazardous waste program including suballo- 47 cation to other state departments and 48 agencies.199 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 3,434,000 23 Temporary service (50200) ......................... 87,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) ................... 479,000 26 Travel (54000) ................................... 236,000 27 Contractual services (51000) ................... 1,800,000 28 Equipment (56000) ................................ 409,000 29 Fringe benefits (60000) ........................ 2,166,000 30 Indirect costs (58800) ........................... 104,000 31 -------------- 32 Program account subtotal ................... 8,716,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Low Level Radioactive Waste Account - 21066 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority and the Administrative 41 Hearing Interchange and Transfer Authority 42 as defined in the 2017-18 state fiscal 43 year state operations appropriation for 44 the budget division program of the divi- 45 sion of the budget, are deemed fully 46 incorporated herein and a part of this 47 appropriation as if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-200 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) ................ 894,000 10 Temporary service (50200) ......................... 33,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 66,000 13 Travel (54000) .................................... 58,000 14 Contractual services (51000) ..................... 889,000 15 Equipment (56000) ................................. 29,000 16 Fringe benefits (60000) .......................... 577,000 17 Indirect costs (58800) ............................ 28,000 18 -------------- 19 Program account subtotal ................... 2,584,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Waste Management and Cleanup Account - 21053 24 For services and expenses related to the 25 waste management and cleanup program 26 including suballocation to other state 27 departments and agencies. Notwithstanding 28 any other provision of law, the director 29 of the budget is hereby authorized to 30 transfer any or all of this appropriation 31 to local assistance to other state depart- 32 ments and agencies. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority and the Administrative 37 Hearing Interchange and Transfer Authority 38 as defined in the 2017-18 state fiscal 39 year state operations appropriation for 40 the budget division program of the divi- 41 sion of the budget, are deemed fully 42 incorporated herein and a part of this 43 appropriation as if fully stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any 49 other department, agency or public author-201 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) ............. 11,775,000 6 Holiday/overtime compensation (50300) ............ 125,000 7 Supplies and materials (57000) ................... 379,000 8 Travel (54000) ................................... 378,000 9 Contractual services (51000) ................... 9,182,000 10 Equipment (56000) ................................ 378,000 11 Fringe benefits (60000) ........................ 7,317,000 12 Indirect costs (58800) ........................... 352,000 13 -------------- 14 Program account subtotal .................. 29,886,000 15 --------------202 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000) 18 Travel (54000) ... 10,000 .............................. (re. $10,000) 19 Contractual services (51000) ... 744,000 .............. (re. $707,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Personal service--regular ... 9,382,000 ................ (re. $50,000) 26 Supplies and materials ... 32,000 ...................... (re. $16,000) 27 Travel ... 8,000 ........................................ (re. $8,000) 28 Contractual services ... 810,000 ...................... (re. $400,000) 29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies. 39 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 40 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) 41 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies.203 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 2 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) 3 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies. 8 Personal service ... 4,506,000 ........................ (re. $185,000) 9 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) 10 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies. 15 Personal service ... 4,330,000 .......................... (re. $3,000) 16 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 17 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 19 section 1, of the laws of 2016: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service ... 4,065,000 .......................... (re. $8,000) 24 Nonpersonal service ... 1,895,000 ..................... (re. $150,000) 25 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 26 By chapter 50, section 1, of the laws of 2011: 27 For services and expenses related to air resources purposes, including 28 suballocation to other state departments and agencies. 29 Personal service ... 4,150,000 ........................ (re. $316,000) 30 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 31 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 32 By chapter 55, section 1, of the laws of 2010: 33 For services and expenses related to air resources purposes, including 34 suballocation to other state departments and agencies. 35 Personal service ... 4,125,000 ......................... (re. $80,000) 36 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 37 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Spills Management Grant Account - 41 25334 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to spills management purposes. A 44 portion of these funds may be transferred to aid to localities and 45 may be suballocated to other state departments and agencies.204 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 2 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 3 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to spills management purposes. A 6 portion of these funds may be transferred to aid to localities and 7 may be suballocated to other state departments and agencies. 8 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 9 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) 10 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to spills management purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies. 15 Personal service ... 2,260,000 ........................ (re. $713,000) 16 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) 17 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service ... 1,600,000 ........................ (re. $419,000) 23 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) 24 Fringe benefits ... 1,020,000 ......................... (re. $429,000) 25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 26 section 1, of the laws of 2016: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies. 30 Personal service ... 2,310,000 ...................... (re. $1,870,000) 31 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 32 Fringe benefits ... 1,000,000 ......................... (re. $177,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For services and expenses related to spills management purposes, 35 including suballocation to other state departments and agencies. 36 Personal service ... 2,310,000 ......................... (re. $10,000) 37 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 38 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 39 By chapter 55, section 1, of the laws of 2010: 40 For services and expenses related to spills management purposes, 41 including suballocation to other state departments and agencies. 42 Personal service ... 2,000,000 ......................... (re. $10,000) 43 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 44 Fringe benefits ... 885,000 ............................ (re. $10,000) 45 By chapter 55, section 1, of the laws of 2009:205 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to spills management purposes, 2 including suballocation to other state departments and agencies. 3 Personal service ... 1,820,000 ........................ (re. $538,000) 4 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 5 Fringe benefits ... 820,000 ........................... (re. $157,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Water Grants Account - 25334 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to water resource purposes. A 11 portion of these funds may be transferred to aid to localities and 12 may be suballocated to other state departments and agencies. 13 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000) 14 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) 15 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to water resource purposes. A 18 portion of these funds may be transferred to aid to localities and 19 may be suballocated to other state departments and agencies. 20 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000) 21 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) 22 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to water resource purposes. A 25 portion of these funds may be transferred to aid to localities and 26 may be suballocated to other state departments and agencies. 27 Personal service ... 10,155,000 ....................... (re. $650,000) 28 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) 29 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies. 34 Personal service ... 10,155,000 ..................... (re. $3,500,000) 35 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) 36 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 37 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 38 section 1, of the laws of 2016: 39 For services and expenses related to water resource purposes. A 40 portion of these funds may be transferred to aid to localities and 41 may be suballocated to other state departments and agencies. 42 Personal service ... 9,657,000 ...................... (re. $2,802,000) 43 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) 44 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 45 By chapter 50, section 1, of the laws of 2011:206 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to water resource purposes, includ- 2 ing suballocation to other state departments and agencies. 3 Personal service ... 9,340,000 ...................... (re. $3,433,000) 4 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 5 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 6 By chapter 55, section 1, of the laws of 2010: 7 For services and expenses related to water resource purposes, includ- 8 ing suballocation to other state departments and agencies. 9 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 10 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Great Lakes Restoration Initiative Account - 25334 14 By chapter 55, section 1, of the laws of 2010: 15 For services and expenses related to water resource purposes, includ- 16 ing suballocation to other state departments and agencies .......... 17 59,000,000 ....................................... (re. $51,344,000) 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Great Lakes Restoration Initiative Account - 21087 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the Great Lakes restoration 23 initiative for the purpose of sustainability and restoration 24 projects in the Great Lakes basin. Pursuant to section 11 of the 25 state finance law, the department is authorized to accept any monies 26 from public corporations, not-for-profit corporations and other 27 non-governmental organizations for purposes of Great Lakes restora- 28 tion, including suballocation to other state departments and agen- 29 cies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2015, is 38 hereby amended and reappropriated to read: 39 For services and expenses related to the Great Lakes restoration 40 initiative for the purpose of sustainability and restoration 41 projects in the Great Lakes basin. Pursuant to section 11 of the 42 state finance law, the department is authorized to accept any monies 43 from public corporations, not-for-profit corporations and other 44 non-governmental organizations for purposes of Great Lakes restora- 45 tion, including suballocation to other state departments and agen- 46 cies.207 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 8 ENVIRONMENTAL ENFORCEMENT PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses of the implementation of the New York city 13 watershed agreement for activities including, but not limited to 14 enforcement, water quality monitoring, technical assistance, estab- 15 lishing a master plan and zoning incentive award program, providing 16 grants to municipalities for reimbursement of planning and zoning 17 activities, and establishing a watershed inspector general's office, 18 including suballocation to the departments of health, state and law. 19 Notwithstanding any other provision of law to the contrary, the 20 director of the budget is hereby authorized to transfer up to 21 $800,000 of this appropriation to local assistance to the department 22 of state for water quality planning and implementation of compet- 23 itive grants to municipalities within the New York City watershed 24 for the purpose of maintaining the filtration avoidance determi- 25 nation issued by the United States environmental protection agency. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000) 33 Temporary service (50200) ... 65,000 ................... (re. $65,000) 34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 35 Travel (54000) ... 20,000 .............................. (re. $19,000) 36 Contractual services (51000) ... 555,000 .............. (re. $555,000) 37 Equipment (56000) ... 10,000 ........................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses of the implementation of the New York city 40 watershed agreement for activities including, but not limited to 41 enforcement, water quality monitoring, technical assistance, estab- 42 lishing a master plan and zoning incentive award program, providing 43 grants to municipalities for reimbursement of planning and zoning 44 activities, and establishing a watershed inspector general's office, 45 including suballocation to the departments of health, state and law. 46 Notwithstanding any other provision of law to the contrary, the 47 director of the budget is hereby authorized to transfer up to 48 $800,000 of this appropriation to local assistance to the department208 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 of state for water quality planning and implementation of compet- 2 itive grants to municipalities within the New York City watershed 3 for the purpose of maintaining the filtration avoidance determi- 4 nation issued by the United States environmental protection agency. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 12 Temporary service (50200) ... 65,000 ................... (re. $65,000) 13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 14 Travel (54000) ... 20,000 .............................. (re. $17,000) 15 Contractual services (51000) ... 555,000 .............. (re. $555,000) 16 Equipment (56000) ... 10,000 ........................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses of the implementation of the New York city 19 watershed agreement for activities including, but not limited to 20 enforcement, water quality monitoring, technical assistance, estab- 21 lishing a master plan and zoning incentive award program, providing 22 grants to municipalities for reimbursement of planning and zoning 23 activities, and establishing a watershed inspector general's office, 24 including suballocation to the departments of health, state and law. 25 Notwithstanding any other provision of law to the contrary, the 26 director of the budget is hereby authorized to transfer up to 27 $800,000 of this appropriation to local assistance to the department 28 of state for water quality planning and implementation competitive 29 grants to municipalities within the New York City watershed for the 30 purpose of maintaining the filtration avoidance determination issued 31 by the United States environmental protection agency. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 39 Temporary service ... 64,000 ........................... (re. $64,000) 40 Supplies and materials ... 33,000 ...................... (re. $33,000) 41 Travel ... 20,000 ...................................... (re. $19,000) 42 Contractual services ... 555,000 ...................... (re. $555,000) 43 Equipment ... 10,000 ................................... (re. $10,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses of the implementation of the New York city 46 watershed agreement for activities including, but not limited to 47 enforcement, water quality monitoring, technical assistance, estab- 48 lishing a master plan and zoning incentive award program, providing 49 grants to municipalities for reimbursement of planning and zoning209 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities, and establishing a watershed inspector general's office, 2 including suballocation to the departments of health, state and law. 3 Notwithstanding any other provision of law to the contrary, the direc- 4 tor of the budget is hereby authorized to transfer up to $800,000 of 5 this appropriation to local assistance to the department of state 6 for water quality planning and implementation competitive grants to 7 municipalities within the New York City watershed for the purpose of 8 maintaining the filtration avoidance determination issued by the 9 United States environmental protection agency. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2013-14 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 17 Temporary service ... 63,000 ........................... (re. $62,000) 18 Supplies and materials ... 33,000 ...................... (re. $33,000) 19 Travel ... 20,000 ...................................... (re. $19,000) 20 Contractual services ... 555,000 ...................... (re. $555,000) 21 Equipment ... 10,000 ................................... (re. $10,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For services and expenses of the implementation of the New York city 24 watershed agreement for activities including, but not limited to 25 enforcement, water quality monitoring, technical assistance, estab- 26 lishing a master plan and zoning incentive award program, providing 27 grants to municipalities for reimbursement of planning and zoning 28 activities, and establishing a watershed inspector general's office, 29 including suballocation to the departments of health, state and law. 30 Notwithstanding any other provision of law to the contrary, the direc- 31 tor of the budget is hereby authorized to transfer up to $800,000 of 32 this appropriation to local assistance to the department of state 33 for water quality planning and implementation competitive grants to 34 municipalities within the New York City watershed for the purpose of 35 maintaining the filtration avoidance determination issued by the 36 United States environmental protection agency. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 45 Contractual services ... 555,000 ...................... (re. $555,000) 46 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 47 General Fund 48 State Purposes Account - 10050210 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the marketing the outdoors 3 program or any programs implemented by state agencies, departments 4 or public benefit corporations to increase sporting and outdoors 5 tourism or increase public participation in hunting, fishing and 6 other outdoor recreational activities in the state. Funds shall be 7 made available pursuant to a plan developed by the commissioner of 8 the department of environmental conservation in consultation with 9 the commissioners of the office of parks, recreation and historic 10 preservation and the department of economic development and approved 11 by the director of the budget. 12 Funds appropriated herein may be suballocated or transferred to any 13 other state department, agency, or public benefit corporation, or 14 made available for transfer or deposit into any state fund, includ- 15 ing but not limited to the conservation fund to achieve this 16 purpose. 17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For services and expenses related to the marketing the outdoors 20 program or any programs implemented by state agencies, departments 21 or public benefit corporations to increase sporting and outdoors 22 tourism or increase public participation in hunting, fishing and 23 other outdoor recreational activities in the state. Funds shall be 24 made available pursuant to a plan developed by the commissioner of 25 the department of environmental conservation in consultation with 26 the commissioners of the office of parks, recreation and historic 27 preservation and the department of economic development and approved 28 by the director of the budget. 29 Funds appropriated herein may be suballocated or transferred to any 30 other state department, agency, or public benefit corporation, or 31 made available for transfer or deposit into any state fund, includ- 32 ing but not limited to the conservation fund to achieve this 33 purpose. 34 Contractual services ... 2,500,000 .................. (re. $2,500,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 38 Account - 25334 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies. 44 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000) 45 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) 46 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) 47 By chapter 50, section 1, of the laws of 2015:211 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies. 5 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000) 6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) 7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses related to fish and wildlife purposes, 10 including the Lake Champlain sea lamprey control. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state departments and agencies. 13 Personal service ... 9,274,000 ...................... (re. $1,500,000) 14 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) 15 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 16 By chapter 50, section 1, of the laws of 2013: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control. A portion of these 19 funds may be transferred to aid to localities and may be suballo- 20 cated to other state departments and agencies. 21 Personal service ... 9,110,000 ........................ (re. $888,000) 22 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) 23 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses related to fish and wildlife purposes, 26 including the Lake Champlain sea lamprey control program and subal- 27 location to other state departments and agencies. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service ... 9,384,000 ...................... (re. $1,377,000) 36 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) 37 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses related to fish and wildlife purposes, 40 including the Lake Champlain sea lamprey control program and subal- 41 location to other state departments and agencies. 42 Personal service ... 9,522,000 ......................... (re. $90,000) 43 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) 44 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 45 By chapter 55, section 1, of the laws of 2010:212 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Personal service ... 9,350,000 ........................ (re. $115,000) 5 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) 6 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 7 By chapter 55, section 1, of the laws of 2009: 8 For services and expenses related to fish and wildlife purposes, 9 including the Lake Champlain sea lamprey control program and subal- 10 location to other state departments and agencies. 11 Personal service ... 8,800,000 ........................ (re. $200,000) 12 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) 13 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 14 Special Revenue Funds - Other 15 Conservation Fund 16 Migratory Bird Account - 21152 17 By chapter 55, section 1, of the laws of 2008: 18 For administrative services and expenses including the acquisition, 19 preservation, improvement and development of wetlands and access 20 sites within the state. 21 Supplies and materials ... 166,000 .................... (re. $166,000) 22 Contractual services ... 34,000 ........................ (re. $34,000) 23 FOREST AND LAND RESOURCES PROGRAM 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Environmental Conservation USDA Account - 25007 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies. 32 Personal service (50000) ... 1,030,000 ................ (re. $729,000) 33 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) 34 Fringe benefits (60090) ... 576,000 ................... (re. $568,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses related to the federal environmental conser- 37 vation lands and forest grants. A portion of these funds may be 38 transferred to aid to localities and may be suballocated to other 39 state departments and agencies. 40 Personal service (50000) ... 1,000,000 ................ (re. $251,000) 41 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) 42 Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 43 By chapter 50, section 1, of the laws of 2014:213 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal environmental conser- 2 vation lands and forest grants. A portion of these funds may be 3 transferred to aid to localities and may be suballocated to other 4 state departments and agencies. 5 Personal service ... 900,000 .......................... (re. $144,000) 6 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) 7 Fringe benefits ... 480,000 ........................... (re. $110,000) 8 By chapter 50, section 1, of the laws of 2013: 9 For services and expenses related to the federal environmental conser- 10 vation lands and forest grants. A portion of these funds may be 11 transferred to aid to localities and may be suballocated to other 12 state departments and agencies. 13 Personal service ... 637,000 .......................... (re. $637,000) 14 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000) 15 Fringe benefits ... 376,000 ........................... (re. $376,000) 16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 For services and expenses related to the federal environmental conser- 19 vation lands and forest grants. A portion of these funds may be 20 transferred to aid to localities and may be suballocated to other 21 state departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 637,000 ........................... (re. $50,000) 30 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) 31 Fringe benefits ... 322,000 ........................... (re. $106,000) 32 OPERATIONS PROGRAM 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 By chapter 50, section 1, of the laws of 2016: 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2016-17 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated. 43 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000) 44 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 45 Supplies and materials (57000) ... 520,000 ............ (re. $416,000) 46 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) 47 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)214 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) 2 By chapter 50, section 1, of the laws of 2015: 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2015-16 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 10 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 11 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 12 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 13 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 14 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 15 By chapter 50, section 1, of the laws of 2014: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2014-15 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 23 Supplies and materials ... 500,000 .................... (re. $239,000) 24 Contractual services ... 6,347,000 .................. (re. $2,423,000) 25 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 26 Indirect costs ... 65,000 .............................. (re. $12,000) 27 By chapter 50, section 1, of the laws of 2013: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2013-14 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Personal service--regular ... 2,015,000 ............... (re. $132,000) 35 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 36 Contractual services ... 6,847,000 .................. (re. $1,679,000) 37 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 38 Indirect costs ... 74,000 .............................. (re. $16,000) 39 By chapter 50, section 1, of the laws of 2012: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Contractual services ... 6,719,000 .................. (re. $1,500,000)215 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2011: 2 Contractual services ... 5,719,000 .................. (re. $1,223,000) 3 By chapter 55, section 1, of the laws of 2010: 4 Contractual services ... 5,719,000 .................... (re. $439,000) 5 By chapter 55, section 1, of the laws of 2009: 6 Contractual services ... 7,372,000 .................. (re. $3,000,000) 7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Solid Waste Grant Account - 25334 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to solid waste purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies. 15 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000) 16 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 17 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to solid waste purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies. 22 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 24 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to solid waste purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies. 29 Personal service ... 3,786,000 ........................ (re. $303,000) 30 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) 31 Fringe benefits ... 2,016,000 ......................... (re. $696,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to solid waste purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies. 36 Personal service ... 3,655,000 ........................ (re. $100,000) 37 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 38 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 39 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 40 section 1, of the laws of 2016: 41 For services and expenses related to solid waste purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies.216 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service ... 3,669,000 ...................... (re. $1,588,000) 2 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 3 Fringe benefits ... 1,843,000 .......................... (re. $34,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses related to solid waste purposes, including 6 suballocation to other state departments and agencies. 7 Personal service ... 3,545,000 .......................... (re. $8,000) 8 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 9 Fringe benefits ... 1,532,000 ......................... (re. $591,000) 10 By chapter 55, section 1, of the laws of 2010: 11 For services and expenses related to solid waste purposes, including 12 suballocation to other state departments and agencies. 13 Personal service ... 3,488,000 ......................... (re. $17,000) 14 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 15 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 S-Area Landfill Account - 21063 19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 20 section 1, of the laws of 2006: 21 For services and expenses of the department of environmental conserva- 22 tion for oversight activities related to the clean up of the s-area 23 landfill originally authorized by appropriations and reappropri- 24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Waste Management and Cleanup Account - 21053 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. Notwithstanding any other provision of law, the director of 32 the budget is hereby authorized to transfer any or all of this 33 appropriation to local assistance to other state departments and 34 agencies. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2016-17 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000) 42 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) 43 Supplies and materials (57000) ... 267,000 ............ (re. $267,000) 44 Travel (54000) ... 28,000 .............................. (re. $28,000) 45 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) 46 Equipment (56000) ... 32,000 ........................... (re. $32,000)217 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) 2 Indirect costs (58800) ... 343,000 .................... (re. $257,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the waste management and cleanup 5 program including suballocation to other state departments and agen- 6 cies. Notwithstanding any other provision of law, the director of 7 the budget is hereby authorized to transfer any or all of this 8 appropriation to local assistance to other state departments and 9 agencies. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2015-16 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000) 17 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) 18 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 19 Travel (54000) ... 27,000 .............................. (re. $27,000) 20 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 21 Equipment (56000) ... 31,000 ............................ (re. $5,000) 22 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) 23 Indirect costs (58800) ... 405,000 .................... (re. $129,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to the waste management and cleanup 26 program including suballocation to other state departments and agen- 27 cies. Notwithstanding any other provision of law, the director of 28 the budget is hereby authorized to transfer any or all of this 29 appropriation to local assistance to other state departments and 30 agencies. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2014-15 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Personal service--regular ... 11,415,000 .............. (re. $350,000) 38 Holiday/overtime compensation ... 119,000 .............. (re. $40,000) 39 Supplies and materials ... 260,000 .................... (re. $220,000) 40 Travel ... 26,000 ...................................... (re. $26,000) 41 Contractual services ... 9,699,800 .................. (re. $9,073,000) 42 Equipment ... 30,000 ................................... (re. $30,000) 43 Fringe benefits ... 6,543,000 .......................... (re. $60,000) 44 Indirect costs ... 382,000 ............................. (re. $63,000) 45 By chapter 50, section 1, of the laws of 2013: 46 For services and expenses related to the waste management and cleanup 47 program including suballocation to other state departments and agen- 48 cies.218 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular ... 11,718,000 ............... (re. $95,000) 8 Holiday/overtime compensation ... 115,000 ............... (re. $6,000) 9 Supplies and materials ... 259,900 .................... (re. $259,000) 10 Travel ... 16,000 ...................................... (re. $16,000) 11 Contractual services ... 10,235,900 ................. (re. $7,943,000) 12 Fringe benefits ... 6,565,000 ......................... (re. $391,000) 13 Indirect costs ... 428,000 ............................. (re. $82,000) 14 By chapter 50, section 1, of the laws of 2012: 15 For services and expenses related to the waste management and cleanup 16 program including suballocation to other state departments and agen- 17 cies. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Supplies and materials ... 2,000 ........................ (re. $2,000) 26 Travel ... 16,000 ...................................... (re. $16,000) 27 Contractual services ... 9,978,000 .................. (re. $9,978,000) 28 By chapter 50, section 1, of the laws of 2011: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. 32 Contractual services ... 16,978,000 ................ (re. $14,029,000) 33 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 34 section 1, of the laws of 2011: 35 For services and expenses related to the waste management and cleanup 36 program including suballocation to other state departments and agen- 37 cies. 38 Contractual services ... 16,978,000 ................. (re. $7,884,000) 39 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 40 section 1, of the laws of 2011: 41 For services and expenses related to the waste management and cleanup 42 program including suballocation to other state departments and agen- 43 cies. 44 Contractual services ... 21,978,000 ................ (re. $10,084,000)219 12550-02-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 13,011,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............ 180,000 35 Supplies and materials (57000) ................... 180,000 36 Travel (54000) ................................... 450,000 37 Contractual services (51000) ................... 3,673,000 38 Equipment (56000) ................................ 180,000 39 --------------220 12550-02-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ................ 488,000 33 Temporary service (50200) .......................... 4,000 34 Holiday/overtime compensation (50300) .............. 3,000 35 Supplies and materials (57000) ..................... 9,000 36 Travel (54000) .................................... 27,000 37 Contractual services (51000) ...................... 81,000 38 Equipment (56000) ................................. 18,000 39 --------------221 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,191,000 57,514,000 4 Special Revenue Funds - Federal .... 138,584,000 359,742,000 5 Special Revenue Funds - Other ...... 46,094,000 130,811,000 6 Enterprise Funds ................... 475,000 600,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,506,000 548,667,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any222 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Notwithstanding any law to the contrary, no 7 funds under this appropriation shall be 8 available for certification or payment 9 until (i) the legislature has finally 10 acted upon the appropriations for the 11 office of children and family services 12 contained in the aid to localities budget 13 bill, and (ii) the director of the budget 14 has determined that those aid to locali- 15 ties appropriations as finally acted on by 16 the legislature are sufficient for the 17 ensuing fiscal year. 18 Personal service--regular (50100) ............. 21,877,000 19 Temporary service (50200) ........................ 308,000 20 Holiday/overtime compensation (50300) ............. 73,000 21 Supplies and materials (57000) ................... 432,000 22 Travel (54000) ................................... 181,000 23 Contractual services (51000) ................... 4,464,000 24 Equipment (56000) .............................. 2,440,000 25 -------------- 26 Program account subtotal .................. 29,775,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Head Start Grant Account - 25181 31 For services and expenses related to the 32 head start collaboration project grant 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-223 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ......................... 215,000 6 Nonpersonal service (57050) ...................... 211,000 7 Fringe benefits (60090) ........................... 94,000 8 Indirect costs (58850) ............................. 8,000 9 -------------- 10 Program account subtotal ..................... 528,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Grants and Bequests Account - 20145 15 For services and expenses related to 16 research, evaluation and demonstration 17 projects, including fringe benefits. 18 Notwithstanding any other provision of law 19 to the contrary, the Administrative Hear- 20 ing Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ................. 36,000 38 Supplies and materials (57000) ................... 100,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) ..................... 121,000 41 Equipment (56000) ................................. 19,000 42 Fringe benefits (60000) ........................... 17,000 43 Indirect costs (58800) ............................. 1,000 44 -------------- 45 Program account subtotal ..................... 309,000 46 --------------224 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Youth Gifts, Grants and Bequests Account - 20142 4 For services and expenses related to 5 studies, research, demonstration projects, 6 recreation programs and other activities 7 including payment for tuition, fees and 8 books for approved post-secondary courses 9 and vocational programs directly related 10 to current or emerging vocations, for 11 youth in office of children and family 12 services facilities. 13 Notwithstanding any other provision of law 14 to the contrary, the Administrative Hear- 15 ing Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Supplies and materials (57000) .................... 60,000 33 Contractual services (51000) ................... 2,880,000 34 Equipment (56000) ................................. 60,000 35 -------------- 36 Program account subtotal ................... 3,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Equipment Loan Fund for the Disabled 40 Equipment Loan Fund Account - 21351 41 For services and expenses related to the 42 implementation of an equipment loan fund 43 for the disabled pursuant to chapter 609 44 of the laws of 1985. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and225 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority, the Alignment Inter- 2 change and Transfer Authority and the 3 Administrative Hearing Interchange and 4 Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Equipment (56000) ................................ 225,000 22 -------------- 23 Program account subtotal ..................... 225,000 24 -------------- 25 Internal Service Funds 26 Agencies Internal Service Account 27 Human Services Contact Center Account - 55072 28 For payments related to the planning, devel- 29 opment and establishment of a new state- 30 wide contact center within the department 31 of tax and finance, the office of children 32 and family services and the department of 33 labor on behalf of customer state agen- 34 cies. 35 Notwithstanding any other provision of law 36 to the contrary, for the purpose of plan- 37 ning, developing and/or implementing the 38 consolidation of administration, business 39 services, procurement, information tech- 40 nology and/or other functions shared among 41 agencies to improve the efficiency and 42 effectiveness of government operations, 43 the amounts appropriated herein may be (i) 44 interchanged without limit, (ii) trans- 45 ferred between any other state operations 46 appropriations within this agency or to 47 any other state operations appropriations 48 of any state department, agency or public226 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 authority, and/or (iii) suballocated to 2 any state department, agency or public 3 authority with the approval of the direc- 4 tor of the budget who shall file such 5 approval with the department of audit and 6 control and copies thereof with the chair- 7 man of the senate finance committee and 8 the chairman of the assembly ways and 9 means committee. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) ............. 10,954,000 30 Supplies and materials (57000) ................... 720,000 31 Travel (54000) .................................... 73,000 32 Contractual services (51000) ................... 2,594,000 33 Equipment (56000) .............................. 1,053,000 34 Fringe benefits (60000) ........................ 6,323,000 35 Indirect costs (58800) ........................... 345,000 36 -------------- 37 Program account subtotal .................. 22,062,000 38 -------------- 39 Internal Service Funds 40 Youth Vocational Education Account 41 DFY Account - 55150 42 For services and expenses related to voca- 43 tional programs at office facilities. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, the Alignment Inter- 48 change and Transfer Authority and the227 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Administrative Hearing Interchange and 2 Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Supplies and materials (57000) .................... 25,000 20 Contractual services (51000) ...................... 25,000 21 Equipment (56000) ................................. 50,000 22 -------------- 23 Program account subtotal ..................... 100,000 24 -------------- 25 CHILD CARE PROGRAM .......................................... 51,777,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Day Care Account - 25175 30 Funds appropriated herein shall be available 31 for aid to municipalities, for services 32 and expenses related to administering 33 activities under the child care block 34 grant and for payments to the federal 35 government for expenditures made pursuant 36 to the social services law and the state 37 plan for individual and family grant 38 program under the disaster relief act of 39 1974. 40 Such funds are to be available for payment 41 of aid, services and expenses heretofore 42 accrued or hereafter to accrue to munici- 43 palities. Subject to the approval of the 44 director of the budget, such funds shall 45 be available to the office net of disal- 46 lowances, refunds, reimbursements, and 47 credits.228 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, the amount herein appropriated may 3 be transferred to any other appropriation 4 within the office of children and family 5 services and/or the office of temporary 6 and disability assistance and/or suballo- 7 cated to the office of temporary and disa- 8 bility assistance for the purpose of 9 paying local social services districts' 10 costs of the above program and may be 11 increased or decreased by interchange with 12 any other appropriation or with any other 13 item or items within the amounts appropri- 14 ated within the office of children and 15 family services general fund - local 16 assistance account or special revenue 17 funds federal / aid to localities federal 18 day care account with the approval of the 19 director of the budget who shall file such 20 approval with the department of audit and 21 control and copies thereof with the chair- 22 man of the senate finance committee and 23 the chairman of the assembly ways and 24 means committee. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated including 27 any funds transferred by the office of 28 temporary and disability assistance 29 special revenue funds - federal / aid to 30 localities federal health and human 31 services fund, federal temporary assist- 32 ance to needy families block grant funds 33 at the request of the local social 34 services districts and, upon approval of 35 the director of the budget, transfer of 36 federal temporary assistance for needy 37 families block grant funds made available 38 from the New York works compliance fund 39 program or otherwise specifically appro- 40 priated therefor, in combination with the 41 money appropriated in the general fund / 42 aid to localities local assistance 43 account, appropriated for the state block 44 grant for child care shall constitute the 45 state block grant for child care. Pursuant 46 to title 5-C of article 6 of the social 47 services law, the state block grant for 48 child care shall be used for child care 49 assistance and for activities to increase 50 the availability and/or quality of child 51 care programs.229 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any provision of articles 2 153, 154 and 163 of the education law, 3 there shall be an exemption from the 4 professional licensure requirements of 5 such articles, and nothing contained in 6 such articles, or in any other provisions 7 of law related to the licensure require- 8 ments of persons licensed under those 9 articles, shall prohibit or limit the 10 activities or services of any person in 11 the employ of a program or service oper- 12 ated, certified, regulated, funded, 13 approved by, or under contract with the 14 office of children and family services, a 15 local governmental unit as such term is 16 defined in article 41 of the mental 17 hygiene law, and/or a local social 18 services district as defined in section 61 19 of the social services law, and all such 20 entities shall be considered to be 21 approved settings for the receipt of 22 supervised experience for the professions 23 governed by articles 153, 154 and 163 of 24 the education law, and furthermore, no 25 such entity shall be required to apply for 26 nor be required to receive a waiver pursu- 27 ant to section 6503-a of the education law 28 in order to perform any activities or 29 provide any services. 30 Notwithstanding any other provision of law 31 to the contrary, the Administrative Hear- 32 ing Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget. 49 Personal service (50000) ...................... 18,933,000 50 Nonpersonal service (57050) ................... 22,133,000230 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ....................... 10,184,000 2 Indirect costs (58850)............................ 527,000 3 -------------- 4 Program account subtotal .................. 51,777,000 5 -------------- 6 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations - general fund appropri- 18 ation within the office of children and 19 family services except where transfer or 20 interchange of appropriations is prohibit- 21 ed or otherwise restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally231 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 acted upon the appropriations for the 2 office of children and family services 3 contained in the aid to localities budget 4 bill, and (ii) the director of the budget 5 has determined that those aid to locali- 6 ties appropriations as finally acted on by 7 the legislature are sufficient for the 8 ensuing fiscal year. 9 Personal service--regular (50100) ............. 32,147,000 10 Holiday/overtime compensation (50300) .......... 2,448,000 11 Supplies and materials (57000) ................... 630,000 12 Travel (54000) ................................... 210,000 13 Contractual services (51000) ................... 6,025,000 14 Equipment (56000) ................................. 60,000 15 -------------- 16 Program account subtotal .................. 41,520,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Discretionary Demonstration Account - 25103 21 For services and expenses related to admin- 22 istering federal health and human services 23 discretionary demonstration program grants 24 and grants from the national center on 25 child abuse and neglect. 26 Notwithstanding any other provision of law 27 to the contrary, the definition of "abused 28 child" contained in section 1012 of the 29 family court act shall be deemed to 30 include any child whose parent or person 31 legally responsible for their care permits 32 or encourages such child engage in any 33 act, or commits or allows to be committed 34 against such child any offense, that would 35 render such child either a victim of "sex 36 trafficking" or a victim of "severe forms 37 of trafficking in persons" pursuant to 22 38 U.S.C. 7102 as enacted by P.L. 106-386, or 39 any successor federal statute. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.232 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 2,358,000 12 Nonpersonal service (57050) ................... 10,155,000 13 Fringe benefits (60090) ........................ 1,021,000 14 Indirect costs (58850) ............................ 25,000 15 -------------- 16 Program account subtotal .................. 13,559,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Youth Rehabilitation Account - 25135 21 For services and expenses related to 22 studies, research, demonstration projects 23 and other activities in accordance with 24 articles 19-G and 19-H of the executive 25 law and articles 2 and 6 of the social 26 services law. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.233 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Youth Projects Account - 25479 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ....................... 3,038,000 37 Nonpersonal service (57050) .................... 1,632,000 38 Fringe benefits (60090) ........................ 1,314,000 39 Indirect costs (58850) ............................ 91,000 40 -------------- 41 Program account subtotal ................... 6,075,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 State Central Register Account - 22028234 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to admin- 2 istration of the state central register 3 employment screening activities. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Personal service--regular (50100) ................ 122,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Contractual services (51000) ................... 1,133,000 30 Fringe benefits (60000) ........................... 77,000 31 Indirect costs (58800) ............................. 4,000 32 -------------- 33 Program account subtotal ................... 1,346,000 34 -------------- 35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses of service and 40 training programs for the blind, includ- 41 ing, but not limited to, state match of 42 federal funds made available under various 43 provisions of the federal vocational reha- 44 bilitation act and the federal randolph 45 sheppard act and supportive services for 46 blind children and blind elderly persons.235 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, the Alignment Inter- 17 change and Transfer Authority and the 18 Administrative Hearing Interchange and 19 Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office of children and family services 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year. 48 Personal service--regular (50100) .............. 2,197,000 49 Holiday/overtime compensation (50300) ............. 12,000 50 Supplies and materials (57000) ..................... 8,000236 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) ..................................... 5,000 2 Contractual services (51000) ................... 6,002,000 3 -------------- 4 Program account subtotal ................... 8,224,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 OCFS Vocational Rehabilitation Payments Account - 25207 9 For services and expenses related to the New 10 York state commission for the blind. 11 Notwithstanding any other provision of law 12 to the contrary, the money hereby appro- 13 priated may be interchanged or trans- 14 ferred, without limit, to any special 15 revenue funds federal account and/or any 16 appropriation of the office of children 17 and family services, and may be increased 18 or decreased without limit by transfer 19 between these appropriated amounts and 20 appropriations. 21 Notwithstanding any other provision of law 22 to the contrary, the Administrative Hear- 23 ing Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Nonpersonal service (57050) .................... 1,200,000 41 -------------- 42 Program account subtotal ................... 1,200,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Rehabilitation Services/Basic Support Account - 25213237 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the New 2 York state commission for the blind 3 including transfer or suballocation to the 4 state education department. Notwithstand- 5 ing any other provision of law to the 6 contrary, the money hereby appropriated 7 may be interchanged or transferred, with- 8 out limit, to any special revenue funds 9 federal account and/or any appropriation 10 of the office of children and family 11 services, and may be increased or 12 decreased without limit by transfer 13 between these appropriated amounts and 14 appropriations. A portion of the funds 15 appropriated herein may be suballocated to 16 the dormitory authority of the state of 17 New York, in accordance with a plan 18 approved by the division of the budget, to 19 design, construct, reconstruct, rehabili- 20 tate, renovate, furnish, equip or other- 21 wise improve vending stands for the blind 22 enterprise program pursuant to an agree- 23 ment between the New York state commission 24 for the blind and the dormitory authority, 25 which may contain such other terms and 26 conditions as may be agreed upon by the 27 parties thereto, including provisions 28 related to indemnities. All contracts for 29 construction awarded by the dormitory 30 authority pursuant to this appropriation 31 shall be governed by article 8 of the 32 labor law and shall be awarded in accord- 33 ance with the authority's procurement 34 contract guidelines adopted pursuant to 35 section 2879 of the public authorities 36 law. 37 Notwithstanding any other provision of law 38 to the contrary, the Administrative Hear- 39 ing Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with- 50 out limit, with any appropriation of any 51 other department, agency or public author-238 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ....................... 8,507,000 6 Nonpersonal service (57050) ................... 22,840,000 7 -------------- 8 Program account subtotal .................. 31,347,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 OCFS Miscellaneous Federal Grants Account - 25103 13 For services and expenses related to the New 14 York state commission for the blind, 15 including independent living services. 16 Notwithstanding any other provision of law 17 to the contrary, the money hereby appro- 18 priated may be interchanged or trans- 19 ferred, without limit, to any special 20 revenue funds federal account and/or any 21 appropriation of the office of children 22 and family services, and may be increased 23 or decreased without limit by transfer 24 between these appropriated amounts and 25 appropriations. Notwithstanding any incon- 26 sistent provision of law, funds appropri- 27 ated herein may be suballocated or trans- 28 ferred to the state education department. 29 Notwithstanding any other provision of law 30 to the contrary, the Administrative Hear- 31 ing Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.239 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Nonpersonal service (57050) ...................... 169,000 2 -------------- 3 Program account subtotal ..................... 169,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 CBVH Gifts and Bequests Account - 20129 8 For services and expenses related to the New 9 York state commission for the blind. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Supplies and materials (57000) ..................... 5,000 30 Contractual services (51000) ...................... 20,000 31 Equipment (56000) .................................. 2,000 32 -------------- 33 Program account subtotal ...................... 27,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 CBVH-Vending Stand Account - 20119 38 For services and expenses related to the 39 vending stand program and pension plan and 40 establishing food service sites. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and240 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ..................... 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 CBVH-Vending Stand Account-Federal - 20126 25 For services and expenses related to the 26 vending stand program and pension plan and 27 establishing food service sites. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority241 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ................. 50,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ................... 215,000 6 Travel (54000) ..................................... 4,000 7 Contractual services (51000) ..................... 518,000 8 Fringe benefits (60000) .......................... 400,000 9 Indirect costs (58800) ............................ 55,000 10 -------------- 11 Program account subtotal ................... 1,243,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Contractual services (51000) ...................... 50,000 43 -------------- 44 Program account subtotal ...................... 50,000 45 -------------- 46 Special Revenue Funds - Other242 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 CBVH Highway Revenue Account - 22108 3 For services and expenses of programs that 4 support the blind. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Contractual services (51000) ..................... 500,000 29 -------------- 30 Program account subtotal ..................... 500,000 31 -------------- 32 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of children and family services, 41 authorize the transfer or interchange of 42 moneys appropriated herein with any other 43 state operations - general fund appropri- 44 ation within the office of children and 45 family services except where transfer or243 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority, the Alignment Inter- 7 change and Transfer Authority and the 8 Administrative Hearing Interchange and 9 Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 office of children and family services 32 contained in the aid to localities budget 33 bill, and (ii) the director of the budget 34 has determined that those aid to locali- 35 ties appropriations as finally acted on by 36 the legislature are sufficient for the 37 ensuing fiscal year. 38 Supplies and materials (57000) .................... 25,000 39 Travel (54000) .................................... 48,000 40 Contractual services (51000) ................... 2,400,000 41 Equipment (56000) ................................. 25,000 42 -------------- 43 Total amount available ....................... 2,498,000 44 -------------- 45 For the non-federal share of services and 46 expenses for the continued maintenance of 47 the statewide automated child welfare 48 information system; to operate the state- 49 wide automated child welfare information244 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 system; and for the continued development 2 of the statewide automated child welfare 3 information system. Of the amounts appro- 4 priated herein, a portion may be available 5 for suballocation to the office of infor- 6 mation technology services for the admin- 7 istration of independent verification and 8 validation services for child welfare 9 systems operated or developed by the 10 office of children and family services. 11 Notwithstanding any provision of law to the 12 contrary, funds appropriated herein shall 13 only be available upon approval of an 14 expenditure plan by the director of the 15 budget. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.245 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of children and family services 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 13 Supplies and materials (57000) ................... 129,000 14 Travel (54000) ................................... 129,000 15 Contractual services (51000) ................... 8,706,000 16 Equipment (56000) ................................ 846,000 17 -------------- 18 Total amount available ....................... 9,810,000 19 -------------- 20 Program account subtotal .................. 12,308,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Connections Account - 25175 25 For services and expenses for the statewide 26 automated child welfare information system 27 including related administrative expenses 28 provided pursuant to title IV-e of the 29 federal social security act. 30 Such funds are to be available heretofore 31 accrued and hereafter to accrue for 32 liabilities associated with the continued 33 maintenance, operation, and development of 34 the statewide automated child welfare 35 information system. Subject to the 36 approval of the director of the budget, 37 such funds shall be available to the 38 office net of disallowances, refunds, 39 reimbursements, and credits. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.246 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Nonpersonal service (57050) ................... 30,593,000 12 -------------- 13 Program account subtotal .................. 30,593,000 14 -------------- 15 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 training and development program, includ- 21 ing but not limited to, child welfare, 22 public assistance and medical assistance 23 training contracts with not-for-profit 24 agencies or other governmental entities. 25 Of the amount appropriated herein, a mini- 26 mum of $257,000 shall be used for the 27 prevention of domestic violence, of which 28 $135,000 may be used to contract with the 29 office for the prevention of domestic 30 violence to develop and implement a train- 31 ing program on the dynamics of domestic 32 violence and its relationship to child 33 abuse and neglect with particular emphasis 34 on alternatives to out-of home-placement. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance and the commissioner of the 41 office of children and family services, 42 transfer or suballocate any of the amounts 43 appropriated herein, or made available 44 through interchange to the office of 45 temporary and disability assistance. 46 Notwithstanding section 51 of the state 47 finance law and any other provision of law247 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of children and family services, 4 authorize the transfer or interchange of 5 moneys appropriated herein with any other 6 state operations - general fund appropri- 7 ation within the office of children and 8 family services except where transfer or 9 interchange of appropriations is prohibit- 10 ed or otherwise restricted by law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of children and family services 40 contained in the aid to localities budget 41 bill, and (ii) the director of the budget 42 has determined that those aid to locali- 43 ties appropriations as finally acted on by 44 the legislature are sufficient for the 45 ensuing fiscal year. 46 Contractual services (51000) .................. 19,299,000 47 -------------- 48 Program account subtotal .................. 19,299,000 49 --------------248 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Multiagency Training Contract Account - 21989 4 For services and expenses related to the 5 operation of the training and development 6 program including, but not limited to, 7 personal service, fringe benefits and 8 nonpersonal service. To the extent that 9 costs incurred through payment from this 10 appropriation result from training activ- 11 ities performed on behalf of the office of 12 children and family services, the office 13 of temporary and disability assistance, 14 the department of health, the department 15 of labor or any other state or local agen- 16 cy, expenditures made from this appropri- 17 ation shall be reduced by any federal, 18 state, or local funding available for such 19 purpose in accordance with a cost allo- 20 cation plan submitted to the federal 21 government. No expenditure shall be made 22 from this account until an expenditure 23 plan has been approved by the director of 24 the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget. 48 Personal service--regular (50100) .............. 2,346,000 49 Contractual services (51000) .................. 25,014,000249 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 979,000 2 Indirect costs (58800) ............................ 65,000 3 -------------- 4 Program account subtotal .................. 28,404,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 State Match Account - 21967 9 For services and expenses related to the 10 training and development program. Of the 11 amount appropriated herein, $1,500,000 may 12 be used only to provide state match for 13 federal training funds in accordance with 14 an agreement with social services 15 districts including, but not limited to, 16 the city of New York. Any agreement with a 17 social services district is subject to the 18 approval of the director of the budget. No 19 expenditure shall be made from this 20 account for personal service costs. No 21 expenditure shall be made from this 22 account until an expenditure plan for this 23 purpose has been approved by the director 24 of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.250 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 4,000,000 2 -------------- 3 Program account subtotal ................... 4,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Training, Management and Evaluation Account - 21961 8 For services and expenses related to the 9 training and development program. Of the 10 amount appropriated herein, the office 11 shall expend not less than $359,000 for 12 services and expenses of child abuse 13 prevention training pursuant to chapters 14 676 and 677 of the laws of 1985. No 15 expenditure shall be made from this 16 account for any purpose until an expendi- 17 ture plan has been approved by the direc- 18 tor of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50100) ....................... 3,245,000 43 Supplies and materials (57000) .................... 20,000 44 Travel (54000) .................................... 12,000 45 Contractual services (51000) ................... 1,854,000 46 Equipment (56000) ................................. 92,000 47 Fringe benefits (60000) ........................ 1,565,000251 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Indirect costs (58800) ........................... 102,000 2 -------------- 3 Program account subtotal ................... 6,890,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Training Materials Account - 50306 8 For services and expenses related to publi- 9 cation and sale of training materials. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, the Alignment Inter- 14 change and Transfer Authority and the 15 Administrative Hearing Interchange and 16 Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 200,000 36 -------------- 37 YOUTH FACILITIES PROGRAM ................................... 161,340,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of children and family services,252 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 authorize the transfer or interchange of 2 moneys appropriated herein with any other 3 state operations - general fund appropri- 4 ation within the office of children and 5 family services except where transfer or 6 interchange of appropriations is prohibit- 7 ed or otherwise restricted by law. 8 Notwithstanding any provision of articles 9 153, 154 and 163 of the education law, 10 there shall be an exemption from the 11 professional licensure requirements of 12 such articles, and nothing contained in 13 such articles, or in any other provisions 14 of law related to the licensure require- 15 ments of persons licensed under those 16 articles, shall prohibit or limit the 17 activities or services of any person in 18 the employ of a program or service oper- 19 ated, certified, regulated, funded, 20 approved by, or under contract with the 21 office of children and family services, a 22 local governmental unit as such term is 23 defined in article 41 of the mental 24 hygiene law, and/or a local social 25 services district as defined in section 61 26 of the social services law, and all such 27 entities shall be considered to be 28 approved settings for the receipt of 29 supervised experience for the professions 30 governed by articles 153, 154 and 163 of 31 the education law, and furthermore, no 32 such entity shall be required to apply for 33 nor be required to receive a waiver pursu- 34 ant to section 6503-a of the education law 35 in order to perform any activities or 36 provide any services. 37 Notwithstanding any other provision of law 38 to the contrary, the director of the budg- 39 et is authorized to waive the 50 percent 40 local share of youth facility costs 41 required under subdivision 2 of section 42 529 of the executive law, as necessary, 43 for bills issued in calendar year 2015 and 44 thereafter, to limit total billings to 45 local social services districts in a 46 calendar year including any billings for 47 services provided in any prior calendar 48 year to no more than $55,000,000. 49 Provided, however, that for the city of 50 New York, a waiver of any reimbursement 51 due to the state above the city of New253 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 York's pro-rata share of the $55,000,000 2 shall only be granted to the extent that 3 the director of the budget has executed an 4 agreement with the city of New York that 5 provides for a total additional investment 6 from the preceding year in homeless 7 assistance and services in the amount of 8 at least $440,000,000 for the period from 9 July 1, 2014 through June 30, 2018, of 10 which the city of New York shall directly 11 fund $220,000,000 and shall also fund the 12 remaining $220,000,000 with estimated 13 savings associated with the state's waiver 14 of the local share of youth facility costs 15 authorized herein, and provided that the 16 office of temporary and disability assist- 17 ance will commence its regular review and 18 audit to make sure the city of New York is 19 in compliance with all applicable state 20 and federal regulations in relation to the 21 appropriate care of the homeless, and 22 provided further that such funds shall not 23 be used to supplant any of the city of New 24 York's funds for such services, as deter- 25 mined by the director of the budget. Such 26 eligible homeless assistance and services 27 shall be limited to the city of New York's 28 costs for living in communities (LINC) 3, 29 LINC 4, and LINC 5 rental assistance 30 programs and/or any other new rental 31 assistance for the homeless program imple- 32 mented after July 1, 2014, pursuant to a 33 plan submitted by the city of New York and 34 approved by the office of temporary and 35 disability assistance and the director of 36 the budget. The city of New York shall 37 submit monthly reports to the director of 38 the budget and the office of temporary and 39 disability assistance indicating the 40 number of recipients served under each 41 program and the amount spent on each 42 program for the given month, and shall 43 submit a year-end report with cumulative 44 calendar year costs by March 31, 2018. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, the Alignment Inter- 49 change and Transfer Authority and the 50 Administrative Hearing Interchange and 51 Transfer Authority as defined in the254 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 office of children and family services 23 contained in the aid to localities budget 24 bill, and (ii) the director of the budget 25 has determined that those aid to locali- 26 ties appropriations as finally acted on by 27 the legislature are sufficient for the 28 ensuing fiscal year. 29 Personal service--regular (50100) ............. 83,459,000 30 Temporary service (50200) ...................... 2,724,000 31 Holiday/overtime compensation (50300) .......... 7,386,000 32 Supplies and materials (57000) ................. 9,581,000 33 Travel (54000) ................................... 402,000 34 Contractual services (51000) .................. 15,582,000 35 Equipment (56000) ................................ 120,000 36 -------------- 37 Total amount available ..................... 119,254,000 38 -------------- 39 For services and expenses related to remedi- 40 ation or improvement of juvenile justice 41 practices, including implementation of a 42 New York model treatment program for youth 43 in the care of the office of children and 44 family services, in office of children and 45 family services facilities and in the 46 community. Funds appropriated herein shall 47 be made available subject to the approval 48 of an expenditure plan by the director of 49 the budget.255 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the director of the budg- 15 et is authorized to waive the 50 percent 16 local share of youth facility costs 17 required under subdivision 2 of section 18 529 of the executive law, as necessary, 19 for bills issued in calendar year 2015 and 20 thereafter, to limit total billings to 21 local social services districts in a 22 calendar year including any billings for 23 services provided in any prior calendar 24 year to no more than $55,000,000. 25 Provided, however, that for the city of 26 New York, a waiver of any reimbursement 27 due to the state above the city of New 28 York's pro-rata share of the $55,000,000 29 shall only be granted to the extent that 30 the director of the budget has executed an 31 agreement with the city of New York that 32 provides for a total additional investment 33 from the preceding year in homeless 34 assistance and services in the amount of 35 at least $440,000,000 for the period from 36 July 1, 2014 through June 30, 2018, of 37 which the city of New York shall directly 38 fund $220,000,000 and shall also fund the 39 remaining $220,000,000 with estimated 40 savings associated with the state's waiver 41 of the local share of youth facility costs 42 authorized herein, and provided that the 43 office of temporary and disability assist- 44 ance will commence its regular review and 45 audit to make sure the city of New York is 46 in compliance with all applicable state 47 and federal regulations in relation to the 48 appropriate care of the homeless, and 49 provided further that such funds shall not 50 be used to supplant any of the city of New 51 York's funds for such services, as deter-256 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 mined by the director of the budget. Such 2 eligible homeless assistance and services 3 shall be limited to the city of New York's 4 costs for living in communities (LINC) 3, 5 LINC 4, and LINC 5 rental assistance 6 programs and/or any other new rental 7 assistance for the homeless program imple- 8 mented after July 1, 2014, pursuant to a 9 plan submitted by the city of New York and 10 approved by the office of temporary and 11 disability assistance and the director of 12 the budget. The city of New York shall 13 submit monthly reports to the director of 14 the budget and the office of temporary and 15 disability assistance indicating the 16 number of recipients served under each 17 program and the amount spent on each 18 program for the given month, and shall 19 submit a year-end report with cumulative 20 calendar year costs by March 31, 2018. 21 Notwithstanding any provision of articles 22 153, 154 and 163 of the education law, 23 there shall be an exemption from the 24 professional licensure requirements of 25 such articles, and nothing contained in 26 such articles, or in any other provisions 27 of law related to the licensure require- 28 ments of persons licensed under those 29 articles, shall prohibit or limit the 30 activities or services of any person in 31 the employ of a program or service oper- 32 ated, certified, regulated, funded, 33 approved by, or under contract with the 34 office of children and family services, a 35 local governmental unit as such term is 36 defined in article 41 of the mental 37 hygiene law, and/or a local social 38 services district as defined in section 61 39 of the social services law, and all such 40 entities shall be considered to be 41 approved settings for the receipt of 42 supervised experience for the professions 43 governed by articles 153, 154 and 163 of 44 the education law, and furthermore, no 45 such entity shall be required to apply for 46 nor be required to receive a waiver pursu- 47 ant to section 6503-a of the education law 48 in order to perform any activities or 49 provide any services. 50 Notwithstanding any other provision of law 51 to the contrary, the Administrative Hear-257 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 office of children and family services 24 contained in the aid to localities budget 25 bill, and (ii) the director of the budget 26 has determined that those aid to locali- 27 ties appropriations as finally acted on by 28 the legislature are sufficient for the 29 ensuing fiscal year. 30 Personal service--regular (50100) ............. 25,209,000 31 Temporary service (50200) ........................ 850,000 32 Holiday/overtime compensation (50300) .......... 2,266,000 33 Supplies and materials (57000) ................. 4,874,000 34 Travel (54000) ................................... 271,000 35 Contractual services (51000) ................... 8,123,000 36 Equipment (56000) ................................ 218,000 37 -------------- 38 Total amount available ...................... 41,811,000 39 -------------- 40 Program account subtotal ................. 161,065,000 41 -------------- 42 Enterprise Funds 43 Youth Commissary Account 44 DFY Account - 50000 45 For services and expenses related to facili- 46 ty commissary supplies. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and258 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, the Alignment Inter- 3 change and Transfer Authority and the 4 Administrative Hearing Interchange and 5 Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Supplies and materials (57000) ................... 155,000 23 Contractual services (51000) ...................... 40,000 24 Equipment (56000) ................................. 80,000 25 -------------- 26 Program account subtotal ..................... 275,000 27 --------------259 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $215,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) 18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to research, evaluation and demon- 34 stration projects, including fringe benefits. 35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000) 37 Travel (54000) ... 15,000 .............................. (re. $15,000) 38 Contractual services (51000) ... 121,000 .............. (re. $104,000) 39 Equipment (56000) ... 19,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OCFS Program Account - 22111260 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the support of health and social 3 services programs. 4 Contractual services ... 5,000,000 .................... (re. $915,000) 5 CHILD CARE PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering activities includ- 10 ing but not limited to the inspection of child care providers pursu- 11 ant to the child care and development block grant act of 2014. 12 Notwithstanding any provision of law to the contrary, funds appropri- 13 ated herein shall only be available upon approval of an expenditure 14 plan by the director of the budget. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated including any funds transferred by the office of temporary and 36 disability assistance special revenue funds - federal / aid to 37 localities federal health and human services fund, federal temporary 38 assistance to needy families block grant funds at the request of the 39 local social services districts and, upon approval of the director 40 of the budget, transfer of federal temporary assistance for needy 41 families block grant funds made available from the New York works 42 compliance fund program or otherwise specifically appropriated 43 therefor, in combination with the money appropriated in the general 44 fund / aid to localities local assistance account, appropriated for 45 the state block grant for child care shall constitute the state 46 block grant for child care. Pursuant to title 5-C of article 6 of 47 the social services law, the state block grant for child care shall261 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Notwithstanding any provision of articles 153, 154 and 163 of the 11 education law, there shall be an exemption from the professional 12 licensure requirements of such articles, and nothing contained in 13 such articles, or in any other provisions of law related to the 14 licensure requirements of persons licensed under those articles, 15 shall prohibit or limit the activities or services of any person in 16 the employ of a program or service operated, certified, regulated, 17 funded, approved by, or under contract with the office of children 18 and family services, a local governmental unit as such term is 19 defined in article 41 of the mental hygiene law, and/or a local 20 social services district as defined in section 61 of the social 21 services law, and all such entities shall be considered to be 22 approved settings for the receipt of supervised experience for the 23 professions governed by articles 153, 154 and 163 of the education 24 law, and furthermore, no such entity shall be required to apply for 25 nor be required to receive a waiver pursuant to section 6503-a of 26 the education law in order to perform any activities or provide any 27 services. 28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Day Care Account - 25175 32 By chapter 50, section 1, of the laws of 2016: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program262 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 and may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the office of children and family services 4 general fund - local assistance account or special revenue funds 5 federal / aid to localities federal day care account with the 6 approval of the director of the budget who shall file such approval 7 with the department of audit and control and copies thereof with the 8 chairman of the senate finance committee and the chairman of the 9 assembly ways and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund, federal temporary 14 assistance to needy families block grant funds at the request of the 15 local social services districts and, upon approval of the director 16 of the budget, transfer of federal temporary assistance for needy 17 families block grant funds made available from the New York works 18 compliance fund program or otherwise specifically appropriated 19 therefor, in combination with the money appropriated in the general 20 fund / aid to localities local assistance account, appropriated for 21 the state block grant for child care shall constitute the state 22 block grant for child care. Pursuant to title 5-C of article 6 of 23 the social services law, the state block grant for child care shall 24 be used for child care assistance and for activities to increase the 25 availability and/or quality of child care programs. 26 Notwithstanding any provision of articles 153, 154 and 163 of the 27 education law, there shall be an exemption from the professional 28 licensure requirements of such articles, and nothing contained in 29 such articles, or in any other provisions of law related to the 30 licensure requirements of persons licensed under those articles, 31 shall prohibit or limit the activities or services of any person in 32 the employ of a program or service operated, certified, regulated, 33 funded, approved by, or under contract with the office of children 34 and family services, a local governmental unit as such term is 35 defined in article 41 of the mental hygiene law, and/or a local 36 social services district as defined in section 61 of the social 37 services law, and all such entities shall be considered to be 38 approved settings for the receipt of supervised experience for the 39 professions governed by articles 153, 154 and 163 of the education 40 law, and furthermore, no such entity shall be required to apply for 41 nor be required to receive a waiver pursuant to section 6503-a of 42 the education law in order to perform any activities or provide any 43 services. 44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) 45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) 46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) 47 Indirect costs (58850) ... 521,000 .................... (re. $521,000) 48 By chapter 50, section 1, of the laws of 2015: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-263 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs. 41 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) 43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 44 By chapter 50, section 1, of the laws of 2014: 45 Funds appropriated herein shall be available for aid to munici- 46 palities, for services and expenses related to administering activ- 47 ities under the child care block grant and for payments to the 48 federal government for expenditures made pursuant to the social 49 services law and the state plan for individual and family grant 50 program under the disaster relief act of 1974.264 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs. 37 Personal service ... 16,780,000 ..................... (re. $1,245,000) 38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 39 By chapter 50, section 1, of the laws of 2013: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.265 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal/aid to localities federal day care account with the approval 12 of the director of the budget who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded or approved by the office of children and family services, a 40 local governmental unit as such term is defined in article 41 of the 41 mental hygiene law, and/or a local social services district as 42 defined in section 61 of the social services law, and all such enti- 43 ties shall be considered to be approved settings for the receipt of 44 supervised experience for the professions governed by articles 153, 45 154 and 163 of the education law, and furthermore, no such entity 46 shall be required to apply for nor be required to receive a waiver 47 pursuant to section 6503-a of the education law in order to perform 48 any activities or provide any services. 49 Personal service ... 16,780,000 ....................... (re. $697,000) 50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 51 Indirect costs ... 302,000 ............................. (re. $76,000)266 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal/aid to localities federal day care account with the approval 24 of the director of the budget who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the 48 2012-13 state fiscal year state operations appropriation for the 49 budget division program of the division of the budget, are deemed 50 fully incorporated herein and a part of this appropriation as if 51 fully stated.267 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) 2 Fringe benefits ... 7,260,700 ......................... (re. $991,000) 3 Indirect costs ... 302,000 ............................. (re. $88,000) 4 FAMILY AND CHILDREN'S SERVICES PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000) 13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to administering federal health and 18 human services discretionary demonstration program grants and grants 19 from the national center on child abuse and neglect. 20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) 22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service ... 2,350,000 ...................... (re. $2,300,000) 29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) 30 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 31 Indirect costs ... 25,000 .............................. (re. $24,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service ... 2,350,000 ...................... (re. $2,156,000) 37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) 38 Fringe benefits ... 1,017,000 ......................... (re. $946,000) 39 Indirect costs ... 25,000 .............................. (re. $23,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect.268 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Personal service ... 2,350,000 ........................ (re. $846,000) 10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) 11 Fringe benefits ... 1,017,000 ......................... (re. $267,000) 12 Indirect costs ... 25,000 .............................. (re. $12,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Youth Projects Account - 25479 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law. 21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2016, is 26 hereby amended and reappropriated to read: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.269 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) 2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 4 Contractual services (51000) ......................................... 5 [6,507,000] 6,502,000 ............................. (re. $5,944,000) 6 Travel (54000) ... 5,000 ................................ (re. $4,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2016: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind children and blind elderly persons. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2015-16 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2014-15 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,270 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 6,507,000 .................... (re. $384,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law. 42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) 43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016:271 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law. 22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) 23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) 24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 25 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. A portion of the funds appropriated herein may be subal- 30 located to the dormitory authority of the state of New York, in 31 accordance with a plan approved by the division of the budget, to 32 design, construct, reconstruct, rehabilitate, renovate, furnish, 33 equip or otherwise improve vending stands for the blind enterprise 34 program pursuant to an agreement between the New York state commis- 35 sion for the blind and the dormitory authority, which may contain 36 such other terms and conditions as may be agreed upon by the parties 37 thereto, including provisions related to indemnities. All contracts 38 for construction awarded by the dormitory authority pursuant to this 39 appropriation shall be governed by article 8 of the labor law and 40 shall be awarded in accordance with the authority's procurement 41 contract guidelines adopted pursuant to section 2879 of the public 42 authorities law. 43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) 44 Indirect costs ... 160,000 ............................. (re. $60,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 OCFS Miscellaneous Federal Grants Account - 25103 48 By chapter 50, section 1, of the laws of 2016:272 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind, including independent living services. Notwithstanding 3 any other provision of law to the contrary, the money hereby appro- 4 priated may be interchanged or transferred, without limit, to any 5 special revenue funds federal account and/or any appropriation of 6 the office of children and family services, and may be increased or 7 decreased without limit by transfer between these appropriated 8 amounts and appropriations. 9 Personal service (50000) ... 44,000 .................... (re. $44,000) 10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) 11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) 12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2016: 15 For services and expenses related to the New York state commission for 16 the blind, including independent living services. Notwithstanding 17 any other provision of law to the contrary, the money hereby appro- 18 priated may be interchanged or transferred, without limit, to any 19 special revenue funds federal account and/or any appropriation of 20 the office of children and family services, and may be increased or 21 decreased without limit by transfer between these appropriated 22 amounts and appropriations. 23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 CBVH Gifts and Bequests Account - 20129 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the New York state commission for 29 the blind. 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the New York state commission for 35 the blind. 36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 37 Contractual services (51000) ... 20,000 ................ (re. $20,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the New York state commission for 41 the blind. 42 Supplies and materials ... 5,000 ........................ (re. $5,000) 43 Contractual services ... 20,000 ........................ (re. $20,000) 44 Equipment ... 2,000 ..................................... (re. $2,000) 45 Special Revenue Funds - Other273 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Combined Expendable Trust Fund 2 CBVH-Vending Stand Account - 20119 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the vending stand program and 5 pension plan and establishing food service sites. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2016-17 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services (51000) ... 100,000 .............. (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to the vending stand program and 17 pension plan and establishing food service sites. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2015-16 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services (51000) ... 100,000 ............... (re. $68,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH-Vending Stand Account-Federal - 20126 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the vending stand program and 31 pension plan and establishing food service sites. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2016-17 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 42 Travel (54000) ... 4,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 518,000 .............. (re. $510,000) 44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)274 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 50,000 ................... (re. $50,000) 30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 31 Supplies and materials ... 215,000 .................... (re. $214,000) 32 Travel ... 4,000 ........................................ (re. $4,000) 33 Contractual services ... 598,000 ...................... (re. $229,000) 34 Fringe benefits ... 470,000 ........................... (re. $247,000) 35 Indirect costs ... 55,000 .............................. (re. $55,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2013-14 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 50,000 ................... (re. $41,000) 47 Supplies and materials ... 215,000 .................... (re. $138,000) 48 Travel ... 4,000 ........................................ (re. $4,000) 49 Contractual services ... 598,000 ...................... (re. $252,000)275 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 470,000 ........................... (re. $470,000) 2 Indirect costs ... 55,000 .............................. (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2016-17 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services (51000) ... 50,000 ................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2015-16 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Contractual services (51000) ... 50,000 ................ (re. $22,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CBVH Highway Revenue Account - 22108 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $500,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses of programs that support the blind. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer276 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services (51000) ... 500,000 .............. (re. $499,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of programs that support the blind. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 500,000 ...................... (re. $500,000) 17 SYSTEMS SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)277 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Travel (54000) ... 48,000 .............................. (re. $48,000) 2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) 3 Equipment (56000) ... 25,000 ........................... (re. $25,000) 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be interchanged or transferred, without limit, to local 26 assistance and/or any appropriation of the office of children and 27 family services, and may be increased or decreased without limit by 28 transfer or suballocation between these appropriated amounts and 29 appropriations of any department, agency or public authority related 30 to the operation of the justice center for the protection of people 31 with special needs with the approval of the director of the budget 32 who shall file such approval with the department of audit and 33 control and copies thereof with the chairman of the senate finance 34 committee and the chairman of the assembly ways and means committee. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000) 43 Travel (54000) ... 129,000 ............................ (re. $129,000) 44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) 45 Equipment (56000) ... 846,000 ......................... (re. $846,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175 49 By chapter 50, section 1, of the laws of 2016:278 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits. 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits. 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits. 43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000) 44 By chapter 50, section 1, of the laws of 2012: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.279 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 16 TRAINING AND DEVELOPMENT PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be interchanged or transferred, without limit, to local 47 assistance and/or any appropriation of the office of children and 48 family services, and may be increased or decreased without limit by280 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2016-17 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the non-federal share of training contracts, including but not 18 limited to, child welfare, public assistance and medical assistance 19 training contracts with not-for-profit agencies or other govern- 20 mental entities. Funds available under this appropriation may be 21 used only after all available funding from other revenue sources, as 22 determined by the director of the budget and including, but not 23 limited to the special revenue funds - other office of children and 24 family services training, management and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance for the non-federal 34 share of training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget281 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 who shall file such approval with the department of audit and 2 control and copies thereof with the chairman of the senate finance 3 committee and the chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000) 12 For the required state match of training contracts including, but not 13 limited to, child welfare and public assistance training contracts 14 with not-for-profit agencies or other governmental entities. This 15 appropriation shall only be used to reduce the required state match 16 incurred by the office of children and family services, the office 17 of temporary and disability assistance, the department of health and 18 the department of labor funded through other sources, provided, 19 however, that the state match requirement of each agency shall be 20 reduced in an amount proportional to the use of these moneys to 21 reduce the overall state match requirement. Funds appropriated here- 22 in shall not be available for personal services costs of the office 23 of children and family services, the office of temporary and disa- 24 bility assistance, the department of health and the department of 25 labor. Funds available pursuant to this appropriation may be used 26 only after all available funding from other revenue sources, as 27 determined by the director of the budget, and including, but not 28 limited to, the special revenue fund - other office of children and 29 family services training, management, and evaluation account and the 30 special revenue fund - other office of children and family services 31 state match account have been fully expended. Notwithstanding 32 section 51 of the state finance law and any other provision of law 33 to the contrary, the director of the budget may upon the advice of 34 the commissioner of the office of temporary and disability assist- 35 ance and the commissioner of the office of children and family 36 services, transfer or suballocate any of the amounts appropriated 37 herein, or made available through interchange to the office of 38 temporary and disability assistance for the required state match of 39 training contracts. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by282 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 16 For services and expenses for the prevention of domestic violence and 17 expenses related hereto. Of the amount appropriated, $135,000 may be 18 used to contract with the office for the prevention of domestic 19 violence to develop and implement a training program on the dynamics 20 of domestic violence and its relationship to child abuse and neglect 21 with particular emphasis on alternatives to out-of home-placement. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2015-16 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 257,000 .............. (re. $249,000) 49 By chapter 50, section 1, of the laws of 2014:283 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 2,960,000 .................... (re. $857,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and284 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2014-15 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 2,082,000 .................. (re. $1,911,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be285 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 257,000 ...................... (re. $226,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.286 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,960,000 .................... (re. $576,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family287 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2013-14 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 2,082,000 .................. (re. $1,816,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related288 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2013-14 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services ... 257,000 ...................... (re. $253,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Multiagency Training Contract Account - 21989 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the operation of the training and 19 development program including, but not limited to, personal service, 20 fringe benefits and nonpersonal service. To the extent that costs 21 incurred through payment from this appropriation result from train- 22 ing activities performed on behalf of the office of children and 23 family services, the office of temporary and disability assistance, 24 the department of health, the department of labor or any other state 25 or local agency, expenditures made from this appropriation shall be 26 reduced by any federal, state, or local funding available for such 27 purpose in accordance with a cost allocation plan submitted to the 28 federal government. No expenditure shall be made from this account 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority and the Alignment Interchange and Transfer Authority as 34 defined in the 2016-17 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000) 39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000) 41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the operation of the training and 44 development program including, but not limited to, personal service, 45 fringe benefits and nonpersonal service. To the extent that costs 46 incurred through payment from this appropriation result from train- 47 ing activities performed on behalf of the office of children and 48 family services, the office of temporary and disability assistance,289 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000) 16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) 17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000) 18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2014-15 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 41 Contractual services ... 36,014,000 ................ (re. $16,402,000) 42 Fringe benefits ... 970,000 ........................... (re. $587,000) 43 Indirect costs ... 65,000 .............................. (re. $65,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the operation of the training and 46 development program including, but not limited to, personal service, 47 fringe benefits and nonpersonal service. To the extent that costs 48 incurred through payment from this appropriation result from train- 49 ing activities performed on behalf of the office of children and290 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 family services, the office of temporary and disability assistance, 2 the department of health, the department of labor or any other state 3 or local agency, expenditures made from this appropriation shall be 4 reduced by any federal, state, or local funding available for such 5 purpose in accordance with a cost allocation plan submitted to the 6 federal government. No expenditure shall be made from this account 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2013-14 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 17 Contractual services ... 36,014,000 ................ (re. $15,429,000) 18 Fringe benefits ... 970,000 ............................ (re. $96,000) 19 Indirect costs ... 65,000 .............................. (re. $47,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, $1,500,000 may be used 26 only to provide state match for federal training funds in accordance 27 with an agreement with social services districts including, but not 28 limited to, the city of New York. Any agreement with a social 29 services district is subject to the approval of the director of the 30 budget. No expenditure shall be made from this account for personal 31 service costs. No expenditure shall be made from this account until 32 an expenditure plan for this purpose has been approved by the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, $1,500,000 may be used 45 only to provide state match for federal training funds in accordance 46 with an agreement with social services districts including, but not 47 limited to, the city of New York. Any agreement with a social 48 services district is subject to the approval of the director of the291 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 budget. No expenditure shall be made from this account for personal 2 service costs. No expenditure shall be made from this account until 3 an expenditure plan for this purpose has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, $1,500,000 may be used 16 only to provide state match for federal training funds in accordance 17 with an agreement with social services districts including, but not 18 limited to, the city of New York. Any agreement with a social 19 services district is subject to the approval of the director of the 20 budget. No expenditure shall be made from this account for personal 21 service costs. No expenditure shall be made from this account until 22 an expenditure plan for this purpose has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 7,000,000 .................... (re. $637,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, $1,500,000 may be used 35 only to provide state match for federal training funds in accordance 36 with an agreement with social services districts including, but not 37 limited to, the city of New York. Any agreement with a social 38 services district is subject to the approval of the director of the 39 budget. No expenditure shall be made from this account for personal 40 service costs. No expenditure shall be made from this account until 41 an expenditure plan for this purpose has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2013-14 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated.292 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 7,000,000 .................. (re. $2,721,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Training, Management and Evaluation Account - 21961 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) 26 Indirect costs (58800) ... 102,000 .................... (re. $102,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)293 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) 22 Indirect costs ... 102,000 ............................. (re. $63,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $15,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,739,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2016:294 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 200,000 ...................... (re. $200,000)295 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 16,109,000 4 Special Revenue Funds - Federal .... 256,958,000 227,008,000 5 Special Revenue Funds - Other ...... 2,500,000 1,353,000 6 ---------------- ---------------- 7 All Funds ........................ 429,618,000 244,470,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2017. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of the office of temporary and disabil- 45 ity assistance, authorize the transfer or296 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Administrative 12 Hearing Interchange and Transfer Authority 13 as defined in the 2017-18 state fiscal 14 year state operations appropriation for 15 the budget division program of the divi- 16 sion of the budget, are deemed fully 17 incorporated herein and a part of this 18 appropriation as if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 office of temporary and disability assist- 35 ance contained in the aid to localities 36 budget bill, and (ii) the director of the 37 budget has determined that those aid to 38 localities appropriations as finally acted 39 on by the legislature are sufficient for 40 the ensuing fiscal year. 41 Personal service--regular (50100) ............. 25,543,000 42 Temporary service (50200) ........................ 100,000 43 Holiday/overtime compensation (50300) ............. 44,000 44 Supplies and materials (57000) ................... 815,000 45 Travel (54000) ................................... 362,000 46 Contractual services (51000) .................. 26,944,000 47 Equipment (56000) ................................ 229,000 48 -------------- 49 Program account subtotal .................. 54,037,000 50 --------------297 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OTDA Program Account - 21980 4 For services and expenses related to the 5 support of health and social services 6 programs. 7 Notwithstanding section 153 of the social 8 services law or any other inconsistent 9 provision of law, the office shall reduce 10 reimbursement otherwise payable to social 11 services districts to recover 100 percent 12 of costs incurred by the office on behalf 13 of social services districts, including 14 the costs incurred for electronic access 15 to federal systems to verify alien status 16 for entitlements. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Contractual services (51000) ................... 2,500,000 37 -------------- 38 Program account subtotal ................... 2,500,000 39 -------------- 40 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 This amount is appropriated to pay for OTDA 45 personal service and nonpersonal service298 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of the office of temporary and disabil- 8 ity assistance, authorize the transfer or 9 interchange of moneys appropriated herein 10 with any other state operations - general 11 fund appropriation within the office of 12 temporary and disability assistance except 13 where transfer or interchange of appropri- 14 ations is prohibited or otherwise 15 restricted by law. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of temporary and disability assist- 43 ance contained in the aid to localities 44 budget bill, and (ii) the director of the 45 budget has determined that those aid to 46 localities appropriations as finally acted 47 on by the legislature are sufficient for 48 the ensuing fiscal year. 49 Personal service--regular (50100) ............. 25,073,000 50 Holiday/overtime compensation (50300) ............ 463,000299 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 355,000 2 Travel (54000) ................................... 250,000 3 Contractual services (51000) ................... 4,010,000 4 Equipment (56000) ................................ 295,000 5 -------------- 6 CHILD WELL BEING PROGRAM .................................... 47,865,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 This amount is appropriated to pay for OTDA 11 personal service and nonpersonal service 12 expenses including the payment of liabil- 13 ities incurred prior to April 1, 2017. 14 Amounts appropriated herein may be matched 15 with available federal funds and without 16 local financial participation. Subject to 17 the approval of the director of the budg- 18 et, funds may be used by the office either 19 directly or through one or more contracts 20 with private or public organizations, for 21 services designed to strengthen child 22 support enforcement activities including 23 but not necessarily limited to instate 24 bank match services; a paternity media 25 campaign; a medical support unit; payments 26 to hospitals and other eligible entities 27 for obtaining voluntary paternity acknowl- 28 edgments; joint enforcement teams; remedi- 29 ation of hard-to-collect cases; location 30 services; website services; child support 31 guidelines review; and operation of a 32 centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. 36 Notwithstanding section 153 of the social 37 services law or any other inconsistent 38 provision of law, the office shall reduce 39 reimbursement otherwise payable to social 40 services districts to recover 50 percent 41 of the non-federal share of costs incurred 42 by the office for the operation of a 43 centralized support collection unit, 44 including the cost of banking services and 45 an automated voice response system and 46 customer service unit. Such reduction 47 shall be prorated among districts based on 48 the number of collections and disburse-300 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ments processed or on an alternative meth- 2 odology deemed appropriate by the commis- 3 sioner. 4 Notwithstanding any inconsistent provision 5 of law, amounts appropriated herein may be 6 used, as matched by federal funds, pursu- 7 ant to a plan approved by the director of 8 the budget, for the planning, development 9 and operation of an automated system 10 designed to meet the requirements of the 11 family support act of 1988, the personal 12 responsibility and work opportunity recon- 13 ciliation act of 1996 and to facilitate 14 and improve local districts operations 15 related to child support enforcement. 16 Notwithstanding any inconsistent provision 17 of the law to the contrary, pursuant to 18 memoranda of understanding and subject to 19 the approval of the director of the budg- 20 et, a portion of the amount appropriated 21 herein may be available for expenditures 22 of the department of taxation and finance, 23 the department of motor vehicles, and the 24 department of labor for reimbursement of 25 administrative costs of these departments 26 associated with efforts to increase child 27 support collections. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of the office of temporary and disabil- 33 ity assistance, authorize the transfer or 34 interchange of moneys appropriated herein 35 with any other state operations - general 36 fund appropriation within the office of 37 temporary and disability assistance except 38 where transfer or interchange of appropri- 39 ations is prohibited or otherwise 40 restricted by law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Administrative 45 Hearing Interchange and Transfer Authority 46 as defined in the 2017-18 state fiscal 47 year state operations appropriation for 48 the budget division program of the divi- 49 sion of the budget, are deemed fully 50 incorporated herein and a part of this 51 appropriation as if fully stated.301 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 office of temporary and disability assist- 17 ance contained in the aid to localities 18 budget bill, and (ii) the director of the 19 budget has determined that those aid to 20 localities appropriations as finally acted 21 on by the legislature are sufficient for 22 the ensuing fiscal year. 23 Personal service--regular (50100) .............. 2,425,000 24 Holiday/overtime compensation (50300) ............. 86,000 25 Supplies and materials (57000) ................... 201,000 26 Travel (54000) ................................... 100,000 27 Contractual services (51000) ................... 8,019,000 28 Equipment (56000) ................................. 46,000 29 -------------- 30 Program account subtotal .................. 10,877,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Child Support Account - 25178 35 For services and expenses related to the 36 administration of the child support 37 enforcement program. 38 A portion of the funds appropriated herein, 39 subject to the approval of the director of 40 the budget, may be used as the federal 41 match for services designed to strengthen 42 child support enforcement activities 43 including but not necessarily limited to 44 instate bank match services; a paternity 45 media campaign; a medical support unit; 46 payments to hospitals and other eligible 47 entities for obtaining voluntary paternity 48 acknowledgments; joint enforcement teams;302 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 remediation of hard-to-collect cases; 2 location services; website services; child 3 support guidelines review; and operation 4 of a centralized support collection unit, 5 including the cost of banking services and 6 an automated voice response system and 7 customer service unit. 8 Notwithstanding any inconsistent provision 9 of law, amounts appropriated herein may be 10 used, pursuant to a plan approved by the 11 director of the budget, for the planning, 12 development and operation of an automated 13 system designed to meet the requirements 14 of the family support act of 1988, the 15 personal responsibility and work opportu- 16 nity reconciliation act of 1996 and to 17 facilitate and improve local districts 18 operations related to child support 19 enforcement. 20 Notwithstanding any inconsistent provision 21 of the law to the contrary, pursuant to 22 memoranda of understanding and subject to 23 the approval of the director of the budg- 24 et, a portion of the amount appropriated 25 herein may be available for expenditures 26 of the department of taxation and finance, 27 the department of motor vehicles, and the 28 department of labor for reimbursement of 29 administrative costs of these departments 30 associated with efforts to increase child 31 support collections. 32 Notwithstanding any other provision of law 33 to the contrary, the Administrative Hear- 34 ing Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.303 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 5,449,000 2 Nonpersonal service (57050) ................... 27,050,000 3 Fringe benefits (60090) ........................ 3,146,000 4 Indirect costs (58850) ......................... 1,343,000 5 -------------- 6 Program account subtotal .................. 36,988,000 7 -------------- 8 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Disability Determinations Account - 25153 13 For services and expenses related to the 14 office of disability determinations. 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ...................... 74,000,000 35 Nonpersonal service (57050) ................... 46,975,000 36 Fringe benefits (60090) ....................... 43,500,000 37 Indirect costs (58850) ........................ 18,600,000 38 -------------- 39 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 This amount is appropriated to pay for OTDA 44 personal service and nonpersonal service304 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 The agency is authorized to chargeback 4 social services districts for 100 percent 5 of costs incurred by the agency on their 6 behalf for disability related consultative 7 examination contracts. 8 Notwithstanding section 153 of the social 9 services law or any other inconsistent 10 provision of law, the office shall reduce 11 reimbursement otherwise payable to social 12 services districts to recover 50 percent 13 of the non-federal share of costs incurred 14 by the office for the operation of the 15 statewide electronic benefit transfer 16 (EBT) system and the common benefit iden- 17 tification card (CBIC). 18 For services and expenses of client notices 19 including but not limited to personal 20 service costs, postage, other nonpersonal 21 services costs, and contractor costs paid 22 directly by the office including but not 23 limited to costs for mail processing. 24 Notwithstanding any other inconsistent 25 provision of law, the office shall reduce 26 reimbursement otherwise payable to social 27 services districts to recover 50 percent 28 of the non-federal share of costs, includ- 29 ing prior period costs, incurred by the 30 office for these purposes. 31 Notwithstanding section 51 of the state 32 finance law and any other provision of law 33 to the contrary, the director of the budg- 34 et may, upon the advice of the commission- 35 er of the office of temporary and disabil- 36 ity assistance, authorize the transfer or 37 interchange of moneys appropriated herein 38 with any other state operations - general 39 fund appropriation within the office of 40 temporary and disability assistance except 41 where transfer or interchange of appropri- 42 ations is prohibited or otherwise 43 restricted by law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative 48 Hearing Interchange and Transfer Authority 49 as defined in the 2017-18 state fiscal 50 year state operations appropriation for 51 the budget division program of the divi-305 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 sion of the budget, are deemed fully 2 incorporated herein and a part of this 3 appropriation as if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Notwithstanding any law to the contrary, no 15 funds under this appropriation shall be 16 available for certification or payment 17 until (i) the legislature has finally 18 acted upon the appropriations for the 19 office of temporary and disability assist- 20 ance contained in the aid to localities 21 budget bill, and (ii) the director of the 22 budget has determined that those aid to 23 localities appropriations as finally acted 24 on by the legislature are sufficient for 25 the ensuing fiscal year. 26 Personal service--regular (50100) ............. 16,454,000 27 Temporary service (50200) ........................ 160,000 28 Holiday/overtime compensation (50300) ............ 100,000 29 Supplies and materials (57000) ................. 9,475,000 30 Travel (54000) ................................... 128,000 31 Contractual services (51000) .................. 21,087,000 32 Equipment (56000) ................................. 50,000 33 -------------- 34 Total amount available ...................... 47,454,000 35 -------------- 36 This amount is appropriated to pay for OTDA 37 personal service and nonpersonal service 38 expenses incurred by the office's division 39 of disability determinations, including 40 payments to the social security adminis- 41 tration, in making determinations and 42 re-determinations regarding blindness and 43 disability in accordance with title XVI of 44 the social security act for the New York 45 state supplement program. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear- 48 ing Interchange and Transfer Authority as 49 defined in the 2017-18 state fiscal year306 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 office of temporary and disability assist- 22 ance contained in the aid to localities 23 budget bill, and (ii) the director of the 24 budget has determined that those aid to 25 localities appropriations as finally acted 26 on by the legislature are sufficient for 27 the ensuing fiscal year. 28 Personal service--regular (50100) ................ 600,000 29 Contractual services (51000) ..................... 600,000 30 -------------- 31 Total amount available ....................... 1,200,000 32 -------------- 33 Program account subtotal .................. 48,654,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Home Energy Assistance Program Account - 25123 38 For services and expenses related to the 39 administration of the low income home 40 energy assistance program. Pursuant to 41 provisions of the federal omnibus budget 42 reconciliation act of 1981, and with the 43 approval of the director of the budget, a 44 portion of the funds appropriated herein 45 may be transferred or suballocated to 46 other state agencies for administration of 47 the home energy assistance program.307 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ....................... 2,125,000 21 Nonpersonal service (57050) .................... 1,433,000 22 Fringe benefits (60090) ........................ 1,010,000 23 Indirect costs (58850) ........................... 432,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal USDA-Food and Nutrition Services Fund 29 Federal Food and Nutrition Services Account - 25024 30 For services and expenses related to the 31 administration of the supplemental nutri- 32 tion assistance program. Amounts appropri- 33 ated herein may be used for the expenses 34 associated with the operation of the 35 statewide electronic benefit transfer 36 (EBT) system; the common benefit identifi- 37 cation card (CBIC); the automated finger 38 imaging system (AFIS); and an integrated 39 eligibility system. With the approval of 40 the director of budget, a portion of the 41 funds appropriated herein may be trans- 42 ferred or suballocated to other state 43 agencies for the administration of supple- 44 mental nutrition assistance program or for 45 purposes related to the implementation of 46 an integrated eligibility system. 47 Notwithstanding any other provision of law 48 to the contrary, the Administrative Hear-308 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ......................... 459,000 19 Nonpersonal service (57050) ................... 22,383,000 20 Fringe benefits (60090) .......................... 266,000 21 Indirect costs (58850) ............................ 92,000 22 -------------- 23 Program account subtotal .................. 23,200,000 24 -------------- 25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For the design and implementation of modifi- 30 cations and enhancements to the welfare- 31 to-work case management system, the 32 welfare management system, the child 33 support management system and other 34 related systems operated by the office of 35 temporary and disability assistance, the 36 office of children and family services, 37 the department of labor, or the department 38 of health necessary for the successful 39 implementation of the personal responsi- 40 bility and work opportunity reconciliation 41 act of 1996 (P.L. 104-193) and the New 42 York state welfare reform act of 1997 43 (chapter 436 of the laws of 1997) includ- 44 ing the payment of liabilities incurred 45 prior to April 1, 2017. Funds may only be 46 made available pursuant to a cost allo- 47 cation plan submitted to the department of309 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 health and human services, the United 2 States department of agriculture and any 3 other applicable federal agency to the 4 extent that such approvals are required by 5 federal statute or regulations or upon 6 determination by the director of the budg- 7 et that expenditure of these funds is 8 necessary to meet the purposes defined 9 herein. This appropriation shall only be 10 available upon approval of an expenditure 11 plan by the director of the budget. 12 Notwithstanding section 51 of the state 13 finance law and any other provision of law 14 to the contrary, the director of the budg- 15 et may, upon the advice of the commission- 16 er of the office of temporary and disabil- 17 ity assistance, authorize the transfer or 18 interchange of moneys appropriated herein 19 with any other state operations - general 20 fund appropriation within the office of 21 temporary and disability assistance except 22 where transfer or interchange of appropri- 23 ations is prohibited or otherwise 24 restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Administrative 29 Hearing Interchange and Transfer Authority 30 as defined in the 2017-18 state fiscal 31 year state operations appropriation for 32 the budget division program of the divi- 33 sion of the budget, are deemed fully 34 incorporated herein and a part of this 35 appropriation as if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the 51 office of temporary and disability assist-310 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ance contained in the aid to localities 2 budget bill, and (ii) the director of the 3 budget has determined that those aid to 4 localities appropriations as finally acted 5 on by the legislature are sufficient for 6 the ensuing fiscal year. 7 Contractual services (51000) ................... 8,383,000 8 -------------- 9 Program account subtotal ................... 8,383,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25024 14 For the federal share of the design and 15 implementation of modifications and 16 enhancements to the welfare-to-work case 17 management system, the welfare management 18 system, the child support management 19 system, the electronic benefit transfer 20 system, costs associated with New York 21 city facilities management, and other 22 related systems operated by the office of 23 temporary and disability assistance, the 24 office of children and family services, 25 the department of labor, or the department 26 of health necessary for the successful 27 implementation of the personal responsi- 28 bility and work opportunity reconciliation 29 act of 1996 (P.L. 104-193) and the New 30 York state welfare reform act of 1997 31 (chapter 436 of the laws of 1997). 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall be avail- 34 able for costs heretofore and hereafter to 35 be accrued and to be supported with feder- 36 al funds including any department of agri- 37 culture food and nutrition services grant 38 award properly received by the state 39 during or for a federal fiscal year in 40 which costs can be properly submitted for 41 reimbursement to the department of agri- 42 culture. A portion of the amount appropri- 43 ated herein may be transferred or inter- 44 changed with any office of temporary and 45 disability assistance federal department 46 of agriculture food and nutrition services 47 funds. Funds may only be made available 48 pursuant to a cost allocation plan submit-311 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ted to the department of health and human 2 services, the United States department of 3 agriculture and any other applicable 4 federal agency to the extent that such 5 approvals are required by federal statute 6 or regulations. This appropriation shall 7 only be available upon approval of an 8 expenditure plan by the director of the 9 budget for the purposes defined herein. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Nonpersonal service (57050) .................... 5,000,000 30 -------------- 31 Program account subtotal ................... 5,000,000 32 -------------- 33 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 This amount is appropriated to pay for OTDA 38 personal service and nonpersonal service 39 expenses including the payment of liabil- 40 ities incurred prior to April 1, 2017. 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of the office of temporary and disabil- 46 ity assistance, authorize the transfer or 47 interchange of moneys appropriated herein312 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 with any other state operations - general 2 fund appropriation within the office of 3 temporary and disability assistance except 4 where transfer or interchange of appropri- 5 ations is prohibited or otherwise 6 restricted by law. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Administrative 11 Hearing Interchange and Transfer Authority 12 as defined in the 2017-18 state fiscal 13 year state operations appropriation for 14 the budget division program of the divi- 15 sion of the budget, are deemed fully 16 incorporated herein and a part of this 17 appropriation as if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of temporary and disability assist- 34 ance contained in the aid to localities 35 budget bill, and (ii) the director of the 36 budget has determined that those aid to 37 localities appropriations as finally acted 38 on by the legislature are sufficient for 39 the ensuing fiscal year. 40 Personal service--regular (50100) ............. 15,642,000 41 Holiday/overtime compensation (50300) ............. 61,000 42 Supplies and materials (57000) .................... 30,000 43 Travel (54000) ................................... 185,000 44 Contractual services (51000) ................... 1,825,000 45 Equipment (56000) ................................. 20,000 46 -------------- 47 Program account subtotal .................. 17,763,000 48 -------------- 49 Special Revenue Funds - Federal313 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Federal Health and Human Services Fund 2 Refugee Resettlement Account - 25160 3 For services and expenses related to the 4 administration of refugee programs includ- 5 ing but not limited to the Cuban-Haitian 6 and refugee resettlement program and the 7 Cuban-Haitian and refugee targeted assist- 8 ance program. Notwithstanding any incon- 9 sistent provision of law, and subject to 10 the approval of the director of the budg- 11 et, funds appropriated herein may be 12 transferred or suballocated to the depart- 13 ment of health for services and expenses 14 related to the administration of the refu- 15 gee resettlement health assessment 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ....................... 1,555,000 37 Nonpersonal service (57050) ...................... 355,000 38 Fringe benefits (60090) .......................... 890,000 39 Indirect costs (58850) ........................... 385,000 40 -------------- 41 Program account subtotal ................... 3,185,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Homeless Housing Account - 25390314 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Notwithstanding any other provision of law 17 to the contrary, the Administrative Hear- 18 ing Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service (50000) ......................... 245,000 36 Nonpersonal service (57050) ....................... 62,000 37 Fringe benefits (60090) .......................... 142,000 38 Indirect costs (58850) ............................ 61,000 39 -------------- 40 Program account subtotal ..................... 510,000 41 --------------315 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 15 CHILD WELL BEING PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these316 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) 12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) 13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) 14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) 19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses related to the office of disability determi- 26 nations. 27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Home Energy Assistance Program Account - 25123 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the low 34 income home energy assistance program. Pursuant to provisions of the 35 federal omnibus budget reconciliation act of 1981, and with the 36 approval of the director of the budget, a portion of the funds 37 appropriated herein may be transferred or suballocated to other 38 state agencies for administration of the home energy assistance 39 program. 40 Personal service (50000) ... 2,125,000 ................ (re. $451,000) 41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) 42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)317 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Food and Nutrition Services Account - 25024 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the supple- 7 mental nutrition assistance program. Amounts appropriated herein may 8 be used for the expenses associated with the operation of the state- 9 wide electronic benefit transfer (EBT) system; the common benefit 10 identification card (CBIC); the automated finger imaging system 11 (AFIS); and an integrated eligibility system. With the approval of 12 the director of budget, a portion of the funds appropriated herein 13 may be transferred or suballocated to other state agencies for the 14 administration of supplemental nutrition assistance program or for 15 purposes related to the implementation of an integrated eligibility 16 system. 17 Personal service (50000) ... 393,000 .................. (re. $371,000) 18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) 19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000) 20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000) 21 INFORMATION TECHNOLOGY PROGRAM 22 General Fund 23 State Purposes Account - 10050 24 By chapter 50, section 1, of the laws of 2016: 25 For the design and implementation of modifications and enhancements to 26 the welfare-to-work case management system, the welfare management 27 system, the child support management system and other related 28 systems operated by the office of temporary and disability assist- 29 ance, the office of children and family services, the department of 30 labor, or the department of health necessary for the successful 31 implementation of the personal responsibility and work opportunity 32 reconciliation act of 1996 (P.L. 104-193) and the New York state 33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred prior to April 1, 2016. 35 Funds may only be made available pursuant to a cost allocation plan 36 submitted to the department of health and human services, the United 37 States department of agriculture and any other applicable federal 38 agency to the extent that such approvals are required by federal 39 statute or regulations or upon determination by the director of the 40 budget that expenditure of these funds is necessary to meet the 41 purposes defined herein. This appropriation shall only be available 42 upon approval of an expenditure plan by the director of the budget. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance, authorize the transfer or interchange of318 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 moneys appropriated herein with any other state operations - general 2 fund appropriation within the office of temporary and disability 3 assistance except where transfer or interchange of appropriations is 4 prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunity reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997) including the payment of liabilities 23 incurred prior to April 1, 2015. Funds may only be made available 24 pursuant to a cost allocation plan submitted to the department of 25 health and human services, the United States department of agricul- 26 ture and any other applicable federal agency to the extent that such 27 approvals are required by federal statute or regulations or upon 28 determination by the director of the budget that expenditure of 29 these funds is necessary to meet the purposes defined herein. This 30 appropriation shall only be available upon approval of an expendi- 31 ture plan by the director of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2015-16 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2016: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system, costs associated 47 with New York city facilities management, and other related systems 48 operated by the office of temporary and disability assistance, the319 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 office of children and family services, the department of labor, or 2 the department of health necessary for the successful implementation 3 of the personal responsibility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New York state welfare reform act 5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 6 inconsistent provision of law, this appropriation shall be available 7 for costs heretofore and hereafter to be accrued and to be supported 8 with federal funds including any department of agriculture food and 9 nutrition services grant award properly received by the state during 10 or for a federal fiscal year in which costs can be properly submit- 11 ted for reimbursement to the department of agriculture. A portion of 12 the amount appropriated herein may be transferred or interchanged 13 with any office of temporary and disability assistance federal 14 department of agriculture food and nutrition services funds. Funds 15 may only be made available pursuant to a cost allocation plan 16 submitted to the department of health and human services, the United 17 States department of agriculture and any other applicable federal 18 agency to the extent that such approvals are required by federal 19 statute or regulations. This appropriation shall only be available 20 upon approval of an expenditure plan by the director of the budget 21 for the purposes defined herein. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 SPECIALIZED SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Refugee Resettlement Account - 25160 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of refugee 29 programs including but not limited to the Cuban-Haitian and refugee 30 resettlement program and the Cuban-Haitian and refugee targeted 31 assistance program. Notwithstanding any inconsistent provision of 32 law, and subject to the approval of the director of the budget, 33 funds appropriated herein may be transferred or suballocated to the 34 department of health for services and expenses related to the admin- 35 istration of the refugee resettlement health assessment program. 36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000) 39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)320 12550-02-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2017. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,350,000 39 Supplies and materials (57000) ................... 123,000 40 Travel (54000) ..................................... 6,000 41 Contractual services (51000) ..................... 753,700 42 Equipment (56000) ................................. 30,000 43 Fringe benefits (60000) .......................... 830,000 44 Indirect costs (58800) ............................ 39,000 45 --------------321 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 353,140,963 1,128,000 4 ---------------- ---------------- 5 All Funds ........................ 353,140,963 1,128,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 69,707,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Contractual services (51000) .................. 14,000,000 29 -------------- 30 Program account subtotal .................. 14,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Banking Department Account - 21970 35 For services and expenses related to the 36 administration and operation of the 37 department of financial services. 38 Notwithstanding section 51 of the state 39 finance law, the money hereby appropriated 40 may be increased or decreased by inter- 41 change with any other appropriation within 42 the department of financial services. Such 43 annual interchanges made between banking322 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 department account appropriations and 2 insurance department account appropri- 3 ations may not, in the aggregate, total 4 more than five million dollars. The super- 5 intendent of the department of financial 6 services shall report quarterly to the 7 governor, the speaker of the assembly and 8 the majority leader of the senate regard- 9 ing any interchanges made pursuant to this 10 provision. 11 Such report shall specify the amount of 12 moneys so interchanged and detail the 13 expenditures funded as a result of such 14 interchange. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 7,531,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000).................... 985,000 28 Travel (54000).................................... 221,000 29 Contractual services (51000) ................... 7,811,000 30 Equipment (56000) ................................ 430,000 31 Fringe benefits (60000) ........................ 4,610,000 32 Indirect costs (58800)............................ 222,000 33 -------------- 34 Program account subtotal .................. 21,824,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Financial Services Seized Assets Account - 21973 39 Contractual services (51000) ...................... 25,000 40 Equipment (56000) ................................ 475,000 41 -------------- 42 Program account subtotal ..................... 500,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Insurance Department Account - 21994323 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the 3 department of financial services. 4 Notwithstanding section 51 of the state 5 finance law, the money hereby appropriated 6 may be increased or decreased by inter- 7 change with any other appropriation within 8 the department of financial services. Such 9 annual interchanges made between banking 10 department account appropriations and 11 insurance department account appropri- 12 ations may not, in the aggregate, total 13 more than five million dollars. The super- 14 intendent of the department of financial 15 services shall report quarterly to the 16 governor, the speaker of the assembly and 17 the majority leader of the senate regard- 18 ing any interchanges made pursuant to this 19 provision. 20 Such report shall specify the amount of 21 moneys so interchanged and detail the 22 expenditures funded as a result of such 23 interchange. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any inconsistent provision 35 of law, rule or regulation to the contra- 36 ry, for the period April 1, 2017 through 37 March 31, 2018, funds from this appropri- 38 ation shall be available to implement a 39 program in accordance with regulations 40 promulgated by the department of financial 41 services that govern pharmacy benefit 42 managers performing pharmacy benefit 43 management services which meet the follow- 44 ing requirements 45 a. Every pharmacy benefit manager that 46 performs pharmacy benefit management 47 services for a health insurer doing busi- 48 ness in New York (i.e., an insurance 49 company authorized in this state to write 50 accident and health insurance, a company 51 organized pursuant to article 43 of the 52 insurance law, a municipal cooperative324 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 health benefit plan established pursuant 2 to article 47 of the insurance law, a 3 health maintenance organization certified 4 pursuant to article 44 of the public 5 health law, an institution of higher 6 education certified pursuant to section 7 1124 of the insurance law, or the New York 8 state health insurance plan established 9 under article 11 of the civil service 10 law), except any pharmacy benefit manager 11 that solely provides services to a plan 12 subject to section 364-j of the social 13 services law, at any time between April 1, 14 2017 through March 31, 2018 shall be 15 required, to register with the superinten- 16 dent in a manner acceptable to the super- 17 intendent. Every such registration shall 18 expire on March 31, 2018 regardless of 19 when registration was first made. Every 20 pharmacy benefit manager that performs 21 pharmacy benefit management services for a 22 health insurer doing business in New York, 23 except an insurer that solely provides 24 services to a plan subject to section 25 364-j of the social services law, at any 26 time between January 1, 2017 and May 1, 27 2017, shall make the registration on or 28 before May 1, 2017. All other pharmacy 29 benefit managers that perform pharmacy 30 benefit management services for a health 31 insurer doing business in New York, except 32 an insurer that solely provides services 33 to a plan subject to section 364-j of the 34 social services law, shall make the regis- 35 tration prior to performing pharmacy bene- 36 fit management services for a health 37 insurer doing business in New York. Each 38 pharmacy benefit manager shall renew its 39 registration by February 1, 2018 for the 40 2018 calendar year. 41 b. Between April 1, 2017 through March 31, 42 2018, every pharmacy benefit manager that 43 performs pharmacy benefit management 44 services for a health insurer doing busi- 45 ness in New York, except an insurer that 46 solely provides services to a plan subject 47 to section 364-j of the social services 48 law, shall report to the superintendent, 49 in a statement subscribed and affirmed as 50 true under penalties of perjury, the 51 information requested by the superinten- 52 dent. Such information may include, with-325 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 out limitation, disclosure of any finan- 2 cial incentive or benefit for promoting 3 the use of certain drugs and other finan- 4 cial arrangements affecting health insur- 5 ers or their policyholders or insureds. 6 The superintendent also may address to any 7 pharmacy benefit manager or its officers 8 any inquiry in relation to its provision 9 of pharmacy benefit management services or 10 any matter connected therewith. Provided, 11 however, that any information requested 12 pursuant to this paragraph may not include 13 information that relates solely to a plan 14 subject to section 364-j of the social 15 services law. Every pharmacy benefit 16 manager or person so addressed shall reply 17 in writing to such inquiry promptly and 18 truthfully, and such reply shall be, if 19 required by the superintendent, subscribed 20 by such individual, or by such officer or 21 officers of the pharmacy benefit manager, 22 as the superintendent shall designate, and 23 affirmed by them as true under the penal- 24 ties of perjury. In the event any pharmacy 25 benefit manager or person does not submit 26 a report required by this section or does 27 not provide a good faith response to an 28 inquiry from the superintendent pursuant 29 to this section within a time period spec- 30 ified by the superintendent of not less 31 than fifteen business days, the super- 32 intendent is authorized, after notice and 33 hearing, to suspend the registration of 34 the pharmacy benefit manager. 35 c. For the period from April 1, 2017 through 36 March 31, 2018, the superintendent may 37 maintain and prosecute an action against 38 any pharmacy benefit manager that performs 39 pharmacy benefit management services for a 40 health insurer doing business in New York, 41 except an insurer that solely provides 42 services to a plan subject to section 43 364-j of the social services law, that 44 fails to comply with any of the require- 45 ments set forth in paragraphs a or b for 46 the purpose of obtaining an injunction 47 restraining such person or persons from 48 performing any pharmacy benefit management 49 services in the state. Notwithstanding any 50 law to the contrary, the superintendent 51 may, in his or her sole discretion, either 52 (1) prosecute any such action and retain326 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 charge and control of the action or (2) 2 refer such action to the department of law 3 for prosecution. 4 Personal service--regular (50100) ............. 11,357,000 5 Holiday/overtime compensation (50300) ............. 21,000 6 Supplies and materials (57000).................. 1,477,000 7 Travel (54000).................................... 331,000 8 Contractual services (51000) .................. 12,216,000 9 Equipment (56000) ................................ 646,000 10 Fringe benefits (60000) ........................ 6,951,000 11 Indirect costs (58800)............................ 334,000 12 -------------- 13 Program account subtotal .................. 33,333,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Settlement Account - 22045 18 For services and expenses related to the 19 enforcement actions in accordance with the 20 purpose outlined in the settlement under 21 which funding is obtained. Notwithstanding 22 any inconsistent provision of law, all or 23 a portion of this appropriation may, 24 subject to the approval of the director of 25 the budget, be transferred to the special 26 revenue funds - other / aid to localities, 27 miscellaneous special revenue fund - other 28 / aid to localities, banking department 29 settlement account. Notwithstanding any 30 inconsistent provision of law, the direc- 31 tor of the budget may suballocate up to 32 the full amount of this appropriation to 33 any department, agency or authority. 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 BANKING PROGRAM ............................................. 83,336,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Banking Department Account - 21970 43 For services and expenses related to consum- 44 er protection activities. Notwithstanding 45 section 51 of the state finance law, the327 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 money hereby appropriated may be increased 2 or decreased by interchange with any other 3 appropriation within the department of 4 financial services. Such annual inter- 5 changes made between banking department 6 account appropriations and insurance 7 department account appropriations may not, 8 in the aggregate, total more than five 9 million dollars. The superintendent of the 10 department of financial services shall 11 report quarterly to the governor, the 12 speaker of the assembly and the majority 13 leader of the senate regarding any inter- 14 changes made pursuant to this provision. 15 Such report shall specify the amount of 16 moneys so interchanged and detail the 17 expenditures funded as a result of such 18 interchange. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 9,546,000 30 Holiday/overtime compensation (50300) ............. 13,000 31 Supplies and materials (57000)..................... 19,000 32 Travel (54000).................................... 224,000 33 Contractual services (51000) ..................... 348,000 34 Equipment (56000) ................................. 10,000 35 Fringe benefits (60000) ........................ 5,869,000 36 Indirect costs (58800)............................ 282,000 37 -------------- 38 Total amount available ...................... 16,311,000 39 -------------- 40 For services and expenses related to the 41 regulatory activities of the department of 42 financial services. Notwithstanding 43 section 51 of the state finance law, the 44 money hereby appropriated may be increased 45 or decreased by interchange with any other 46 appropriation within the department of 47 financial services. Such annual inter- 48 changes made between banking department 49 account appropriations and insurance 50 department account appropriations may not,328 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 in the aggregate, total more than five 2 million dollars. The superintendent of the 3 department of financial services shall 4 report quarterly to the governor, the 5 speaker of the assembly and the majority 6 leader of the senate regarding any inter- 7 changes made pursuant to this provision. 8 Such report shall specify the amount of 9 moneys so interchanged and detail the 10 expenditures funded as a result of such 11 interchange. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 37,539,000 23 Holiday/overtime compensation (50300) ............. 68,000 24 Supplies and materials (57000)..................... 11,000 25 Travel (54000).................................. 1,649,000 26 Contractual services (51000) ................... 2,389,000 27 Equipment (56000) ................................ 100,000 28 Fringe benefits (60000) ....................... 22,996,000 29 Indirect costs (58800).......................... 1,108,000 30 -------------- 31 Total amount available ...................... 65,860,000 32 -------------- 33 For suballocation to the office of the 34 inspector general for services and 35 expenses. 36 Supplies and materials (57000) .................... 55,000 37 Contractual services (51000) ...................... 55,000 38 Travel (54000)..................................... 55,000 39 Equipment (56000) ................................. 62,000 40 -------------- 41 Total amount available ......................... 227,000 42 -------------- 43 For services and expenses related to the 44 crime proceeds task force. All or a 45 portion of these funds may be suballocated 46 to the departments of law and taxation and 47 finance for services and expenses incurred 48 on behalf of the crime proceeds task force329 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 pursuant to an allocation plan developed 2 by the superintendent of the department of 3 financial services, the attorney general 4 and the commissioner of taxation and 5 finance, as appropriate, subject to the 6 approval of the director of the budget. 7 Personal service--regular (50100) ................ 400,000 8 Contractual services (51000) ..................... 340,000 9 Fringe benefits (60000) .......................... 182,000 10 Indirect costs (58800)............................. 16,000 11 -------------- 12 Total amount available ......................... 938,000 13 -------------- 14 INSURANCE PROGRAM .......................................... 200,097,963 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Insurance Department Account - 21994 19 For services and expenses related to consum- 20 er services activities. Notwithstanding 21 section 51 of the state finance law, the 22 money hereby appropriated may be increased 23 or decreased by interchange with any other 24 appropriation within the department of 25 financial services. Such annual inter- 26 changes may not, in the aggregate, total 27 more than five million dollars. The super- 28 intendent of the department of financial 29 services shall report quarterly to the 30 governor, the speaker of the assembly and 31 the majority leader of the senate regard- 32 ing any interchanges made pursuant to this 33 provision. Such report shall specify the 34 amount of moneys so interchanged and 35 detail the expenditures funded as a result 36 of such interchange. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Notwithstanding any inconsistent provision 48 of law, rule or regulation to the contra-330 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 ry, for the period April 1, 2017 through 2 March 31, 2018, funds from this appropri- 3 ation shall be available to implement a 4 program in accordance with regulations 5 promulgated by the department of financial 6 services that govern pharmacy benefit 7 managers performing pharmacy benefit 8 management services which meet the follow- 9 ing requirements 10 a. Every pharmacy benefit manager that 11 performs pharmacy benefit management 12 services for a health insurer doing busi- 13 ness in New York (i.e., an insurance 14 company authorized in this state to write 15 accident and health insurance, a company 16 organized pursuant to article 43 of the 17 insurance law, a municipal cooperative 18 health benefit plan established pursuant 19 to article 47 of the insurance law, a 20 health maintenance organization certified 21 pursuant to article 44 of the public 22 health law, an institution of higher 23 education certified pursuant to section 24 1124 of the insurance law, or the New York 25 state health insurance plan established 26 under article 11 of the civil service 27 law), except any pharmacy benefit manager 28 that solely provides services to a plan 29 subject to section 364-j of the social 30 services law, at any time between April 1, 31 2017 through March 31, 2018 shall be 32 required, to register with the superinten- 33 dent in a manner acceptable to the super- 34 intendent. Every such registration shall 35 expire on March 31, 2018 regardless of 36 when registration was first made. Every 37 pharmacy benefit manager that performs 38 pharmacy benefit management services for a 39 health insurer doing business in New York, 40 except an insurer that solely provides 41 services to a plan subject to section 42 364-j of the social services law, at any 43 time between January 1, 2017 and May 1, 44 2017, shall make the registration on or 45 before May 1, 2017. All other pharmacy 46 benefit managers that perform pharmacy 47 benefit management services for a health 48 insurer doing business in New York, except 49 an insurer that solely provides services 50 to a plan subject to section 364-j of the 51 social services law, shall make the regis- 52 tration prior to performing pharmacy bene-331 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 fit management services for a health 2 insurer doing business in New York. Each 3 pharmacy benefit manager shall renew its 4 registration by February 1, 2018 for the 5 2018 calendar year. 6 b. Between April 1, 2017 through March 31, 7 2018, every pharmacy benefit manager that 8 performs pharmacy benefit management 9 services for a health insurer doing busi- 10 ness in New York, except an insurer that 11 solely provides services to a plan subject 12 to section 364-j of the social services 13 law, shall report to the superintendent, 14 in a statement subscribed and affirmed as 15 true under penalties of perjury, the 16 information requested by the superinten- 17 dent. Such information may include, with- 18 out limitation, disclosure of any finan- 19 cial incentive or benefit for promoting 20 the use of certain drugs and other finan- 21 cial arrangements affecting health insur- 22 ers or their policyholders or insureds. 23 The superintendent also may address to any 24 pharmacy benefit manager or its officers 25 any inquiry in relation to its provision 26 of pharmacy benefit management services or 27 any matter connected therewith. Provided, 28 however, that any information requested 29 pursuant to this paragraph may not include 30 information that relates solely to a plan 31 subject to section 364-j of the social 32 services law. Every pharmacy benefit 33 manager or person so addressed shall reply 34 in writing to such inquiry promptly and 35 truthfully, and such reply shall be, if 36 required by the superintendent, subscribed 37 by such individual, or by such officer or 38 officers of the pharmacy benefit manager, 39 as the superintendent shall designate, and 40 affirmed by them as true under the penal- 41 ties of perjury. In the event any pharmacy 42 benefit manager or person does not submit 43 a report required by this section or does 44 not provide a good faith response to an 45 inquiry from the superintendent pursuant 46 to this section within a time period spec- 47 ified by the superintendent of not less 48 than fifteen business days, the super- 49 intendent is authorized, after notice and 50 hearing, to suspend the registration of 51 the pharmacy benefit manager.332 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 c. For the period from April 1, 2017 through 2 March 31, 2018, the superintendent may 3 maintain and prosecute an action against 4 any pharmacy benefit manager that performs 5 pharmacy benefit management services for a 6 health insurer doing business in New York, 7 except an insurer that solely provides 8 services to a plan subject to section 9 364-j of the social services law, that 10 fails to comply with any of the require- 11 ments set forth in paragraphs a or b for 12 the purpose of obtaining an injunction 13 restraining such person or persons from 14 performing any pharmacy benefit management 15 services in the state. Notwithstanding any 16 law to the contrary, the superintendent 17 may, in his or her sole discretion, either 18 (1) prosecute any such action and retain 19 charge and control of the action or (2) 20 refer such action to the department of law 21 for prosecution. 22 Personal service--regular (50100) ............. 12,600,000 23 Holiday/overtime compensation (50300) ............. 19,000 24 Supplies and materials (57000)..................... 29,000 25 Travel (54000).................................... 336,000 26 Contractual services (51000) ..................... 522,000 27 Equipment (56000) ................................. 16,000 28 Fringe benefits (60000) ........................ 7,001,000 29 Indirect costs (58800)............................ 393,000 30 -------------- 31 Total amount available ...................... 20,916,000 32 -------------- 33 For services and expenses related to the 34 regulatory activities of the department of 35 financial services. Notwithstanding 36 section 51 of the state finance law, the 37 money hereby appropriated may be increased 38 or decreased by interchange with any other 39 appropriation within the department of 40 financial services. Such annual inter- 41 changes may not, in the aggregate, total 42 more than five million dollars. The super- 43 intendent of the department of financial 44 services shall report quarterly to the 45 governor, the speaker of the assembly and 46 the majority leader of the senate regard- 47 ing any interchanges made pursuant to this 48 provision. Such report shall specify the 49 amount of moneys so interchanged and333 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 detail the expenditures funded as a result 2 of such interchange. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2018, funds from this appropri- 17 ation shall be available to implement a 18 program in accordance with regulations 19 promulgated by the department of financial 20 services that govern pharmacy benefit 21 managers performing pharmacy benefit 22 management services which meet the follow- 23 ing requirements 24 a. Every pharmacy benefit manager that 25 performs pharmacy benefit management 26 services for a health insurer doing busi- 27 ness in New York (i.e., an insurance 28 company authorized in this state to write 29 accident and health insurance, a company 30 organized pursuant to article 43 of the 31 insurance law, a municipal cooperative 32 health benefit plan established pursuant 33 to article 47 of the insurance law, a 34 health maintenance organization certified 35 pursuant to article 44 of the public 36 health law, an institution of higher 37 education certified pursuant to section 38 1124 of the insurance law, or the New York 39 state health insurance plan established 40 under article 11 of the civil service 41 law), except any pharmacy benefit manager 42 that solely provides services to a plan 43 subject to section 364-j of the social 44 services law, at any time between April 1, 45 2017 through March 31, 2018 shall be 46 required, to register with the superinten- 47 dent in a manner acceptable to the super- 48 intendent. Every such registration shall 49 expire on March 31, 2018 regardless of 50 when registration was first made. Every 51 pharmacy benefit manager that performs 52 pharmacy benefit management services for a334 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 health insurer doing business in New York, 2 except an insurer that solely provides 3 services to a plan subject to section 4 364-j of the social services law, at any 5 time between January 1, 2017 and May 1, 6 2017, shall make the registration on or 7 before May 1, 2017. All other pharmacy 8 benefit managers that perform pharmacy 9 benefit management services for a health 10 insurer doing business in New York, except 11 an insurer that solely provides services 12 to a plan subject to section 364-j of the 13 social services law, shall make the regis- 14 tration prior to performing pharmacy bene- 15 fit management services for a health 16 insurer doing business in New York. Each 17 pharmacy benefit manager shall renew its 18 registration by February 1, 2018 for the 19 2018 calendar year. 20 b. Between April 1, 2017 through March 31, 21 2018, every pharmacy benefit manager that 22 performs pharmacy benefit management 23 services for a health insurer doing busi- 24 ness in New York, except an insurer that 25 solely provides services to a plan subject 26 to section 364-j of the social services 27 law, shall report to the superintendent, 28 in a statement subscribed and affirmed as 29 true under penalties of perjury, the 30 information requested by the superinten- 31 dent. Such information may include, with- 32 out limitation, disclosure of any finan- 33 cial incentive or benefit for promoting 34 the use of certain drugs and other finan- 35 cial arrangements affecting health insur- 36 ers or their policyholders or insureds. 37 The superintendent also may address to any 38 pharmacy benefit manager or its officers 39 any inquiry in relation to its provision 40 of pharmacy benefit management services or 41 any matter connected therewith. Provided, 42 however, that any information requested 43 pursuant to this paragraph may not include 44 information that relates solely to a plan 45 subject to section 364-j of the social 46 services law. Every pharmacy benefit 47 manager or person so addressed shall reply 48 in writing to such inquiry promptly and 49 truthfully, and such reply shall be, if 50 required by the superintendent, subscribed 51 by such individual, or by such officer or 52 officers of the pharmacy benefit manager,335 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 as the superintendent shall designate, and 2 affirmed by them as true under the penal- 3 ties of perjury. In the event any pharmacy 4 benefit manager or person does not submit 5 a report required by this section or does 6 not provide a good faith response to an 7 inquiry from the superintendent pursuant 8 to this section within a time period spec- 9 ified by the superintendent of not less 10 than fifteen business days, the super- 11 intendent is authorized, after notice and 12 hearing, to suspend the registration of 13 the pharmacy benefit manager. 14 c. For the period from April 1, 2017 through 15 March 31, 2018, the superintendent may 16 maintain and prosecute an action against 17 any pharmacy benefit manager that performs 18 pharmacy benefit management services for a 19 health insurer doing business in New York, 20 except an insurer that solely provides 21 services to a plan subject to section 22 364-j of the social services law, that 23 fails to comply with any of the require- 24 ments set forth in paragraphs a or b for 25 the purpose of obtaining an injunction 26 restraining such person or persons from 27 performing any pharmacy benefit management 28 services in the state. Notwithstanding any 29 law to the contrary, the superintendent 30 may, in his or her sole discretion, either 31 (1) prosecute any such action and retain 32 charge and control of the action or (2) 33 refer such action to the department of law 34 for prosecution. 35 Personal service--regular (50100) ............. 55,236,000 36 Temporary service (50200) ......................... 18,000 37 Holiday/overtime compensation (50300) ............ 135,000 38 Supplies and materials (57000).................... 372,000 39 Travel (54000).................................. 2,491,000 40 Contractual services (51000) ................... 4,986,000 41 Equipment (56000) ................................ 129,000 42 Fringe benefits (60000) ....................... 31,647,000 43 Indirect costs (58800).......................... 1,678,000 44 -------------- 45 Total amount available ...................... 96,692,000 46 -------------- 47 For suballocation to the department of state 48 for expenses incurred in the enforcement, 49 development and maintenance of the state 50 building code.336 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 4,582,222 2 Supplies and materials (57000).................... 571,000 3 Travel (54000).................................... 300,000 4 Contractual services (51000) ................... 1,026,000 5 Equipment (56000) ................................ 201,000 6 Fringe benefits (60000) ........................ 1,911,291 7 Indirect costs (58800)............................ 159,000 8 -------------- 9 Total amount available ....................... 8,750,513 10 -------------- 11 For suballocation to the division of home- 12 land security and emergency services for 13 expenses related to the urban search and 14 rescue program. 15 Personal service--regular (50100) ................ 165,596 16 Supplies and materials (57000)..................... 75,000 17 Travel (54000)..................................... 50,000 18 Contractual services (51000) ..................... 100,000 19 Equipment (56000) ................................. 61,000 20 Fringe benefits (60000) ........................... 48,705 21 Indirect costs (58800).............................. 4,000 22 -------------- 23 Total amount available ......................... 504,301 24 -------------- 25 For suballocation to the division of home- 26 land security and emergency services for 27 services and expenses related to the fire 28 prevention and control program and the 29 state fire reporting system. 30 Personal service--regular (50100) ............. 12,614,274 31 Holiday/overtime compensation (50300) ............ 143,000 32 Supplies and materials (57000).................. 1,000,000 33 Travel (54000).................................. 1,315,000 34 Contractual services (51000) ................... 1,034,000 35 Equipment (56000) .............................. 1,860,000 36 Fringe benefits (60000) ........................ 5,224,465 37 Indirect costs (58800)............................ 346,000 38 -------------- 39 Total amount available ...................... 23,536,739 40 -------------- 41 For suballocation to the office of the 42 inspector general for services and 43 expenses. 44 Supplies and materials (57000)..................... 60,000 45 Travel (54000)..................................... 60,000 46 Contractual services (51000) ...................... 60,000337 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 70,000 2 -------------- 3 Total amount available ......................... 250,000 4 -------------- 5 For suballocation to the division of home- 6 land security and emergency services for 7 services and expenses of developing and 8 promulgating fire safety standards for 9 cigarettes pursuant to section 156-c of 10 the executive law. 11 Personal service--regular (50100) ................ 325,647 12 Supplies and materials (57000).................... 232,658 13 Travel (54000).................................... 157,658 14 Contractual services (51000) ..................... 139,595 15 Equipment (56000) ................................. 62,818 16 Fringe benefits (60000) .......................... 125,405 17 Indirect costs (58800)............................. 20,000 18 -------------- 19 Total amount available ....................... 1,063,781 20 -------------- 21 For suballocation to the division of home- 22 land security and emergency services for 23 services and expenses related to the 24 repair and rehabilitation of the state 25 fire training academy. 26 Contractual services (51000) ..................... 500,000 27 -------------- 28 For suballocation to the division of home- 29 land security and emergency services for 30 expenses related to fire inspections and 31 fire safety training programs at privately 32 operated colleges and universities in New 33 York state. 34 Personal service--regular (50100) ................ 564,939 35 Supplies and materials (57000) ................... 126,000 36 Travel (54000) .................................... 25,000 37 Contractual services (51000) ..................... 100,000 38 Equipment (56000) ................................ 179,000 39 Fringe benefits (60000) .......................... 200,826 40 Indirect costs (58800) ............................ 16,000 41 -------------- 42 Total amount available ....................... 1,211,765 43 -------------- 44 For suballocation to the department of law 45 for services and expenses associated with338 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 the implementation of executive order 109 2 appointing the attorney general as special 3 prosecutor for no-fault auto insurance 4 fraud. 5 Personal service--regular (50100) .............. 2,599,396 6 Supplies and materials (57000) ................... 324,705 7 Travel (54000) ................................... 324,705 8 Contractual services (51000) ..................... 324,705 9 Equipment (56000) ................................ 360,426 10 Fringe benefits (60000) ........................ 1,194,476 11 Indirect costs (58800) ........................... 125,000 12 -------------- 13 Total amount available ....................... 5,253,413 14 -------------- 15 For suballocation to the department of 16 health for services and expenses of the 17 center for community health program. 18 Personal service--regular (50100) .............. 5,230,000 19 Supplies and materials (57000) ................. 1,250,000 20 Travel (54000) ................................. 1,500,000 21 Contractual services (51000) ..................... 900,000 22 Equipment (56000) .............................. 1,386,000 23 Fringe benefits (60000) ........................ 2,733,000 24 Indirect costs (58800) ........................... 231,000 25 -------------- 26 Total amount available ...................... 13,230,000 27 -------------- 28 For suballocation to the department of law 29 for services and expenses associated with 30 investigating broker/insurer practices in 31 the insurance industry. 32 Personal service--regular (50100) ................ 585,938 33 Supplies and materials (57000) ................... 178,419 34 Travel (54000) ................................... 327,102 35 Contractual services (51000) ..................... 178,419 36 Equipment (56000) ................................ 211,131 37 Fringe benefits (60000) .......................... 269,442 38 Indirect costs (58800) ............................ 39,000 39 -------------- 40 Total amount available ....................... 1,789,451 41 -------------- 42 For suballocation to the department of 43 health for services and expenses incurred 44 for implementation of a forge-proof phar- 45 maceutical prescription program.339 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,288,372 2 Supplies and materials (57000).................... 375,293 3 Travel (54000).................................... 209,767 4 Contractual services (51000) .................. 10,304,651 5 Equipment (56000) ................................ 190,698 6 Fringe benefits (60000) ........................ 1,042,735 7 Indirect costs (58800)............................. 88,484 8 -------------- 9 Total amount available ...................... 14,500,000 10 -------------- 11 For suballocation to the department of 12 health for services and expenses related 13 to the enhanced newborn screening program. 14 Personal service--regular (50100) .............. 4,326,000 15 Holiday/overtime compensation (50300) ............. 15,000 16 Supplies and materials (57000).................. 3,691,000 17 Travel (54000)..................................... 22,000 18 Contractual services (51000) ..................... 899,000 19 Equipment (56000) ................................ 803,000 20 Fringe benefits (60000) ........................ 1,977,000 21 Indirect costs (58800)............................ 167,000 22 -------------- 23 Total amount available ...................... 11,900,000 24 --------------340 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2016: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 11 section 1, of the laws of 2016: 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the repair and reha- 14 bilitation of the state fire training academy. 15 Contractual services (51000) ... 475,000 ............. (re. $340,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $288,000)341 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,153,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,584,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 3,701,000 35 Temporary service (50200) ......................... 43,000 36 Holiday/overtime compensation (50300) ............. 44,000 37 Supplies and materials (57000) ................... 287,000 38 Travel (54000) .................................... 44,000 39 Contractual services (51000) ................... 2,061,000 40 Equipment (56000) ................................ 251,000 41 -------------- 42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 43 --------------342 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State Lottery Fund 3 State Lottery Account - 20902 4 For services and expenses related to the 5 administration and operation of the 6 lottery program, providing that moneys 7 hereby appropriated shall be available to 8 the program net of refunds, rebates, 9 reimbursements and credits. 10 Notwithstanding any provision of law to the 11 contrary, the money hereby appropriated 12 may not be, in whole or in part, inter- 13 changed with any other appropriation with- 14 in the state gaming commission, except 15 those appropriations that fund activities 16 related to the state lottery program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated, 28 provided, however, that any such transfer 29 or interchange made pursuant to such 30 authority shall be in accordance with 31 article I, section 9 of the state consti- 32 tution. 33 Personal service--regular (50100) ............. 16,022,000 34 Temporary service (50200) ........................ 554,000 35 Holiday/overtime compensation (50300) ............ 685,000 36 Supplies and materials (57000) ................... 763,000 37 Travel (54000) ................................... 200,000 38 Contractual services (51000) .................. 37,900,000 39 Equipment (56000) .............................. 2,150,000 40 Fringe benefits (60000) ....................... 10,612,000 41 Indirect costs (58800) ........................... 509,000 42 -------------- 43 CHARITABLE GAMING PROGRAM .................................... 1,151,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Bell Jar Collection Account - 22003343 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the chari- 3 table gaming program, providing that 4 moneys hereby appropriated shall be avail- 5 able to the program net of refunds, 6 rebates, reimbursements and credits. 7 Notwithstanding any provision of law to the 8 contrary, the money hereby appropriated 9 may not be, in whole or in part, inter- 10 changed with any other appropriation with- 11 in the state gaming commission, except 12 those appropriations that fund activities 13 related to the state charitable gaming 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ................ 561,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 Supplies and materials (57000) .................... 32,000 39 Travel (54000) .................................... 38,000 40 Contractual services (51000) ..................... 125,000 41 Equipment (56000) ................................. 25,000 42 Fringe benefits (60000) .......................... 348,000 43 Indirect costs (58800) ............................ 17,000 44 -------------- 45 GAMING PROGRAM .............................................. 19,663,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Regulation of Indian Gaming Account - 22046344 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the regu- 3 lation of the Indian gaming program, 4 providing that moneys hereby appropriated 5 shall be available to the program net of 6 refunds, rebates, reimbursements and cred- 7 its. 8 Notwithstanding any provision of law to the 9 contrary, the money hereby appropriated 10 may not be, in whole or in part, inter- 11 changed with any other appropriation with- 12 in the state gaming commission, except 13 those appropriations that fund activities 14 related to the regulation of the Indian 15 gaming program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 3,642,000 38 Holiday/overtime compensation (50300) ............. 60,000 39 Supplies and materials (57000) .................... 13,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ..................... 540,000 42 Equipment (56000) .................................. 2,000 43 Fringe benefits (60000) ........................ 2,276,000 44 Indirect costs (58800) ........................... 109,000 45 -------------- 46 Program account subtotal ................... 6,652,000 47 -------------- 48 Special Revenue Funds - Other 49 NYS Commercial Gaming Fund 50 Commercial Gaming Regulation Account - 23702345 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the 3 commercial gaming revenue account, provid- 4 ing that moneys hereby appropriated shall 5 be available to the program net of 6 refunds, rebates, reimbursements and cred- 7 its. 8 Notwithstanding any provision of law to the 9 contrary, the money hereby appropriated 10 may not be, in whole or in part, inter- 11 changed with any other appropriation with- 12 in the state gaming commission, except 13 those appropriations that fund activities 14 related to the administration of the 15 gaming commission program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 2,879,000 38 Holiday/overtime compensation (50300) .............. 2,000 39 Supplies and materials (57000) .................... 17,000 40 Travel (54000) ................................... 150,000 41 Contractual services (51000) ................... 2,534,000 42 Equipment (56000) ................................. 20,000 43 Fringe benefits (60000) ........................ 1,771,000 44 Indirect costs (58800) ............................ 85,000 45 -------------- 46 Program account subtotal ................... 7,458,000 47 -------------- 48 Special Revenue Funds - Other 49 State Lottery Fund 50 VLT Administration Account - 20903346 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 state's administration of the video 3 lottery gaming program, providing that 4 such moneys appropriated herein shall be 5 available to the program net of refunds, 6 rebates, reimbursements and credits. 7 Notwithstanding any provision of law to the 8 contrary, the money hereby appropriated 9 may not be, in whole or in part, inter- 10 changed with any other appropriation with- 11 in the state gaming commission, except 12 those appropriations that fund activities 13 related to the state video lottery gaming 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Personal service--regular (50100) .............. 2,161,000 27 Holiday/overtime compensation (50300) ............. 15,000 28 Supplies and materials (57000) .................... 24,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,730,000 31 Equipment (56000) ................................ 201,000 32 Fringe benefits (60000) ........................ 1,338,000 33 Indirect costs (58800) ............................ 64,000 34 -------------- 35 Program account subtotal ................... 5,553,000 36 -------------- 37 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Regulation of Racing Account - 21912 42 For services and expenses related to the 43 administration and operation of the regu- 44 lation of horse racing and pari-mutuel 45 wagering program, providing that moneys 46 hereby appropriated shall be available to 47 the program net of refunds, rebates, 48 reimbursements and credits.347 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the horse racing and pari- 8 mutuel wagering program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 2,297,000 31 Temporary service (50200) ...................... 4,641,000 32 Holiday/overtime compensation (50300) ............. 70,000 33 Supplies and materials (57000) ................... 114,000 34 Travel (54000) ................................... 250,000 35 Contractual services (51000) ................... 5,228,000 36 Equipment (56000) ................................. 26,000 37 Fringe benefits (60000) ........................ 1,995,000 38 Indirect costs (58800) ........................... 207,000 39 -------------- 40 Total amount available ...................... 14,828,000 41 -------------- 42 For services and expenses related to the 43 administration and operation of the New 44 York state racing fan advisory council, 45 providing that moneys hereby appropriated 46 shall be available to the program net of 47 refunds, rebates, reimbursements and cred- 48 its.348 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority and the Administrative 31 Hearing Interchange and Transfer Authority 32 as defined in the 2017-18 state fiscal 33 year state operations appropriation for 34 the budget division program of the divi- 35 sion of the budget, are deemed fully 36 incorporated herein and a part of this 37 appropriation as if fully stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.349 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 963,000 2 Supplies and materials (57000) ..................... 8,000 3 Travel (54000) .................................... 25,000 4 Contractual services (51000) ..................... 389,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) .......................... 592,000 7 Indirect costs (58800) ............................ 29,000 8 --------------350 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,917,000 0 4 Special Revenue Funds - Federal .... 14,230,000 10,883,000 5 Special Revenue Funds - Other ...... 18,302,000 0 6 Enterprise Funds ................... 14,103,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,032,200,000 10,883,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ............. 26,599,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 500,000 40 Contractual services (51000) ..................... 997,000 41 -------------- 42 Program account subtotal .................. 28,136,000 43 -------------- 44 Internal Service Funds351 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Centralized Services Account 2 Business Services Center Account - 55022 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 8,675,000 14 Contractual services (51000) ................... 5,000,000 15 Fringe benefits (60000) ........................ 7,207,000 16 Indirect costs (58800) ........................... 354,000 17 -------------- 18 Program account subtotal .................. 21,236,000 19 -------------- 20 CURATORIAL SERVICES PROGRAM .................................... 750,000 21 -------------- 22 Fiduciary Funds 23 Miscellaneous New York State Agency Fund 24 Empire State Plaza Art Commission Account - 60600 25 For services and expenses related to the 26 operation of the empire state plaza art 27 commission in accordance with article 4 of 28 the arts and cultural affairs law. 29 Contractual services (51000) ..................... 500,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Fiduciary Funds 34 Miscellaneous New York State Agency Fund 35 Executive Mansion Trust Account - 60600 36 For services and expenses related to the 37 operation of the executive mansion trust 38 in accordance with article 54 of the arts 39 and cultural affairs law. 40 Contractual services (51000) ..................... 250,000 41 -------------- 42 Program account subtotal ..................... 250,000 43 --------------352 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 2 -------------- 3 Internal Service Funds 4 Centralized Services Account 5 Design and Construction Account - 55010 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. Notwithstanding the provisions of 16 article 5 of the general construction law 17 or any other law or regulation to the 18 contrary, for the purposes of this appro- 19 priation and to secure greater savings for 20 the public and ensure quality workmanship 21 on such projects as may be impacted, 22 section 17 of part F of chapter 60 of the 23 laws of 2015, constituting the infrastruc- 24 ture investment act ("Act"), is amended to 25 remove the repealer contained therein to 26 continue the Act in full force and effect 27 through and until March 31, 2018, with the 28 following amendments to sections two, 29 three, four, and eight of the Act: author- 30 ized state entities may also use the 31 alternative delivery method referred to as 32 design-build contracts for capital 33 projects related to buildings as well as 34 to any projects undertaken by an author- 35 ized state entity in agreement with anoth- 36 er party; "authorized state entity" shall 37 include the office of general services; in 38 addition to other laws notwithstood, the 39 Act also notwithstands the provisions of 40 sections 8 and 9 of the public buildings 41 law; if the office of general services 42 requires a contractor to prepare separate 43 specifications in accordance with section 44 135 of the state finance law, it shall be 45 deemed to be in compliance with the 46 provisions of such law.353 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 28,262,000 2 Temporary service (50200) ......................... 14,000 3 Holiday/overtime compensation (50300) ............ 223,000 4 Supplies and materials (57000) ................... 494,000 5 Travel (54000) ................................. 1,285,000 6 Contractual services (51000) .................. 27,566,000 7 Equipment (56000) ................................ 621,000 8 Fringe benefits (60000) ....................... 16,222,000 9 Indirect costs (58800) ........................... 797,000 10 -------------- 11 Program account subtotal .................. 75,484,000 12 -------------- 13 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 6,990,000 38 Temporary service (50200) ......................... 50,000 39 Holiday/overtime compensation (50300) ............ 100,000 40 Supplies and materials (57000) .................... 85,000 41 Travel (54000) .................................... 59,000 42 Contractual services (51000) ................... 5,833,000 43 Equipment (56000) ................................. 39,000 44 -------------- 45 Total amount available ...................... 13,156,000 46 --------------354 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payments related to the new headquarters 2 for the department of audit and control, 3 the New York state and local employees' 4 retirement system and the New York state 5 and local police and fire retirement 6 system. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ................... 1,168,000 18 -------------- 19 For services and expenses related to a 20 centralized risk management function with- 21 in state government. 22 Personal service--regular (50100) ................ 250,000 23 Contractual services (51000) ..................... 100,000 24 -------------- 25 Total amount available ......................... 350,000 26 -------------- 27 Program account subtotal .................. 14,674,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Cuba Lake Management Account - 22124 32 Contractual services (51000) ..................... 386,000 33 -------------- 34 Program account subtotal ..................... 386,000 35 -------------- 36 Enterprise Funds 37 Agencies Enterprise Fund 38 Asset Preservation Account - 50322 39 Supplies and materials (57000) .................... 16,000 40 Contractual services (51000) ....................... 9,000 41 -------------- 42 Program account subtotal ...................... 25,000 43 -------------- 44 Enterprise Funds355 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Agencies Enterprise Fund 2 Plaza Special Events Account 3 Temporary service (50200) ........................ 200,000 4 Supplies and materials (57000) .................... 12,000 5 Travel (54000) ..................................... 8,000 6 Contractual services (51000) ..................... 963,000 7 Equipment (56000) .................................. 9,000 8 Fringe benefits (60000) .......................... 114,000 9 Indirect costs (58800) ............................. 6,000 10 -------------- 11 Program account subtotal ................... 1,312,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Energy Account - 55008 16 For services and expenses related to the 17 purchase and delivery of energy for state 18 agencies, pursuant to chapter 410 of the 19 laws of 2009. 20 Supplies and materials (57000) ................ 90,000,000 21 -------------- 22 Program account subtotal .................. 90,000,000 23 -------------- 24 Internal Service Funds 25 Centralized Services Account 26 Executive Direction Account - 55001 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 4,377,000 38 Supplies and materials (57000) ................ 52,389,000 39 Travel (54000) ................................... 247,000 40 Contractual services (51000) .................. 44,343,000 41 Equipment (56000) ................................ 107,000 42 Fringe benefits (60000) ........................ 2,377,000 43 Indirect costs (58800) ........................... 118,000 44 --------------356 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................. 103,958,000 2 -------------- 3 PROCUREMENT PROGRAM ........................................ 532,876,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Funds appropriated herein shall be used to 28 support the services and expenses of a 29 chief procurement officer for the state of 30 New York, who shall (i) serve as the prin- 31 cipal officer of the state procurement 32 council tasked with carrying out its 33 duties, under the direction of the commis- 34 sioner of general services, including, but 35 not limited to, ensuring the wise and 36 prudent use of public money in the best 37 interest of the taxpayers of the state and 38 guarding against favoritism, improvidence, 39 extravagance, fraud and corruption, and 40 (ii) report promptly any suspicion or 41 allegation of corruption, fraud, criminal 42 activity, conflicts of interest or abuse 43 in any agency's procurement to the office 44 of the state inspector general for appro- 45 priate action. 46 Personal service--regular (50100) .............. 7,408,000 47 Holiday/overtime compensation (50300) ............. 27,000 48 Supplies and materials (57000) .................... 28,000357 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) .................................... 39,000 2 Contractual services (51000) ..................... 311,000 3 Equipment (56000) ................................. 60,000 4 -------------- 5 Program account subtotal ................... 7,873,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Funds 9 Environmental Projects Account - 25300 10 For services and expenses related to envi- 11 ronmental projects, including but not 12 limited to training, research and techni- 13 cal assistance and demonstration projects, 14 personal services, fringe benefits and 15 indirect costs. 16 Nonpersonal service (57050) ...................... 500,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal USDA-Food and Nutrition Services Fund 22 Emergency Assistance-OGS-9461 Account - 25025 23 For services and expenses related to the 24 temporary emergency feeding assistance 25 program. 26 Nonpersonal service (57050) ................... 10,865,000 27 -------------- 28 Program account subtotal .................. 10,865,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal USDA-Food and Nutrition Services Fund 32 Federal Food and Nutrition Services Account - 25025 33 For services and expenses related to state 34 administrative costs for the national 35 lunch program. 36 Nonpersonal service (57050) .................... 2,865,000 37 -------------- 38 Program account subtotal ................... 2,865,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Standards and Purchase Account - 22019358 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 751,000 12 Temporary service (50200) ......................... 10,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) ................... 320,000 15 Travel (54000) .................................... 87,000 16 Contractual services (51000) ................... 4,101,000 17 Equipment (56000) ................................. 20,000 18 Fringe benefits (60000) .......................... 439,000 19 Indirect costs (58800) ............................ 21,000 20 -------------- 21 Program account subtotal ................... 5,759,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Enterprise Contracting Account - 55020 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 600,000 37 Supplies and materials (57000) ................. 1,000,000 38 Travel (54000) ................................... 250,000 39 Contractual services (51000) ................. 476,824,000 40 Equipment (56000) .............................. 2,000,000 41 Fringe benefits (60000) .......................... 341,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Program account subtotal ................. 481,032,000 45 -------------- 46 Internal Service Funds 47 Centralized Services Account359 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Standards and Purchase Account - 55002 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) .............. 3,100,000 13 Temporary service (50200) ........................ 180,000 14 Holiday/overtime compensation (50300) ............. 58,000 15 Supplies and materials (57000) ................. 1,215,000 16 Travel (54000) ................................... 156,000 17 Contractual services (51000) .................. 14,910,000 18 Equipment (56000) .............................. 2,562,000 19 Fringe benefits (60000) ........................ 1,717,000 20 Indirect costs (58800) ............................ 84,000 21 -------------- 22 Program account subtotal .................. 23,982,000 23 -------------- 24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.360 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 18,163,000 2 Temporary service (50200) ...................... 2,221,000 3 Holiday/overtime compensation (50300) .......... 1,319,000 4 Supplies and materials (57000) ................ 37,677,000 5 Travel (54000) ................................... 109,000 6 Contractual services (51000) .................. 42,199,000 7 Equipment (56000) ................................ 546,000 8 -------------- 9 Program account subtotal ................. 102,234,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Building Administration Account - 22005 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Supplies and materials (57000) ..................... 4,000 35 Travel (54000) .................................... 22,000 36 Contractual services (51000) .................. 12,131,000 37 -------------- 38 Program account subtotal .................. 12,157,000 39 -------------- 40 Enterprise Funds 41 Agencies Enterprise Fund 42 Convention Center Account - 50318 43 Personal service--regular (50100) ................ 664,000 44 Temporary service (50200) ......................... 60,000 45 Holiday/overtime compensation (50300) ............. 65,000 46 Supplies and materials (57000) .................... 96,000 47 Travel (54000) ..................................... 9,000361 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 593,000 2 Equipment (56000) ................................. 24,000 3 Fringe benefits (60000) .......................... 332,000 4 Indirect costs (58800) ............................ 16,000 5 -------------- 6 Program account subtotal ................... 1,859,000 7 -------------- 8 Enterprise Funds 9 Agencies Enterprise Fund 10 Empire State Plaza Visitors Center and Gift Shop Account 11 - 50327 12 Personal service--regular (50100) ................. 42,000 13 Temporary service (50200) ......................... 65,000 14 Supplies and materials (57000) ..................... 1,000 15 Contractual services (51000) ..................... 130,000 16 Fringe benefits (60000) ........................... 62,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 303,000 20 -------------- 21 Enterprise Funds 22 Agencies Enterprise Fund 23 Parking Services Account 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) .............. 2,697,000 35 Temporary service (50200) ........................ 765,000 36 Holiday/overtime compensation (50300) ............ 348,000 37 Supplies and materials (57000) ................... 154,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ................... 3,900,000 40 Equipment (56000) ................................ 169,000 41 Fringe benefits (60000) ........................ 2,306,000 42 Indirect costs (58800) ........................... 100,000 43 -------------- 44 Program account subtotal .................. 10,441,000 45 -------------- 46 Enterprise Funds362 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Agencies Enterprise Fund 2 Solid Waste Account 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Temporary service (50200) ........................ 100,000 14 Contractual services (51000) ....................... 5,000 15 Fringe benefits (60000) ........................... 55,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 163,000 19 -------------- 20 Internal Service Funds 21 Centralized Services Account 22 Building Administration Account - 55004 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 1,946,000 34 Temporary service (50200) ........................ 119,000 35 Holiday/overtime compensation (50300) ............ 213,000 36 Supplies and materials (57000) ................. 2,783,000 37 Travel (54000) .................................... 10,000 38 Contractual services (51000) .................. 29,616,000 39 Equipment (56000) ................................ 161,000 40 Fringe benefits (60000) ........................ 1,295,000 41 Indirect costs (58800) ............................ 63,000 42 -------------- 43 Program account subtotal .................. 36,206,000 44 --------------363 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to state administrative costs for 22 the national lunch program. 23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)364 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 750,840,000 0 4 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500 5 Special Revenue Funds - Other ...... 413,298,000 253,815,000 6 ---------------- ---------------- 7 All Funds ........................ 3,568,084,000 3,641,825,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 167,437,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and365 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 department of health contained in the aid 24 to localities budget bill, and (ii) the 25 director of the budget has determined that 26 those aid to localities appropriations as 27 finally acted on by the legislature are 28 sufficient for the ensuing fiscal year. 29 Personal service--regular (50100) ............. 84,616,000 30 Temporary service (50200) ........................ 329,000 31 Holiday/overtime compensation (50300) .......... 1,893,000 32 Supplies and materials (57000) ................. 6,496,000 33 Travel (54000) ................................. 1,823,000 34 Contractual services (51000) .................. 32,227,800 35 Equipment (56000) .............................. 2,009,000 36 -------------- 37 Total amount available ..................... 129,393,800 38 -------------- 39 For services and expenses related to the New 40 York State Donor Registry. 41 Personal service--regular (50100) ................. 82,000 42 Supplies and materials (57000) .................... 40,000 43 Contractual services (51000) ...................... 28,000 44 -------------- 45 Total amount available ......................... 150,000 46 -------------- 47 For suballocation to the office of children 48 and family services through a memorandum366 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 of understanding with the AIDS institute, 2 for services and expenses related to HIV 3 policy development and training. 4 Personal service--regular (50100) ................ 135,000 5 -------------- 6 For suballocation to the state education 7 department through a memorandum of under- 8 standing with the AIDS institute, for 9 services and expenses of the provision of 10 HIV/AIDS/sexual health education by 11 regional training coordinators for staff 12 in elementary and secondary schools. 13 Contractual services (51000) ..................... 180,000 14 -------------- 15 For services and expenses related to the 16 emergency preparedness - stockpile. 17 Contractual services (51000) ................... 1,200,000 18 -------------- 19 For services and expenses related to osteo- 20 porosis prevention. 21 Contractual services (51000) ...................... 30,700 22 -------------- 23 For grants to the United Hospital Fund of 24 New York, Inc. for studies, reviews and 25 analysis, to be performed in conjunction 26 with the department of health, on medicaid 27 policy, operational and other issues as 28 defined by the department. 29 Contractual services (51000) ..................... 695,600 30 -------------- 31 For services and expenses related to health 32 information technology program. 33 Contractual services (51000) ..................... 166,200 34 -------------- 35 For services and expenses for a statewide 36 campaign to promote awareness of the New 37 York state donor registry to increase 38 organ and tissue donation.367 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 115,700 2 -------------- 3 For services and expenses related to the 4 operation of the incident reporting system 5 (NYPORTS). 6 Contractual services (51000) ..................... 590,300 7 -------------- 8 For services and expenses for patient health 9 information and quality improvement initi- 10 atives. 11 Contractual services (51000) ..................... 173,700 12 -------------- 13 For services and expenses related to testing 14 for adrenoleukodystrophy (ALD). 15 Contractual services (51000) ..................... 110,000 16 -------------- 17 For suballocation to the office of mental 18 health for services and expenses for 19 surveys of psychiatric residential treat- 20 ment facilities. 21 Personal service--regular (50100) ................ 115,000 22 Supplies and materials (57000) .................... 16,000 23 Travel (54000) .................................... 45,000 24 Equipment (56000) ................................. 70,000 25 -------------- 26 Total amount available ......................... 246,000 27 -------------- 28 For services and expenses related to the 29 home health aide registry. 30 Personal service--regular (50100) ................ 270,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) ..................................... 1,000 33 Contractual services (51000) ................... 1,512,000 34 Equipment (56000) ................................. 16,000 35 -------------- 36 Total amount available ....................... 1,800,000 37 -------------- 38 For services and expenses related to crimi- 39 nal history background checks for adult 40 care facilities.368 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,300,000 2 -------------- 3 Program account subtotal ................. 136,287,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Block Grant Account - 25183 8 For various health prevention, diagnostic, 9 detection and treatment services. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service (50000) ....................... 3,195,000 20 Nonpersonal service (57050) .................... 1,703,000 21 Fringe benefits (60090) ........................ 1,758,000 22 Indirect costs (58850) ........................... 224,000 23 -------------- 24 Program account subtotal ................... 6,880,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 For administration of the national health 30 services corps. Notwithstanding any incon- 31 sistent provision of law, and subject to 32 the approval of the director of the budg- 33 et, moneys hereby appropriated may be 34 suballocated to the higher education 35 services corporation. 36 Notwithstanding any other provision of law 37 to the contrary, the Administrative Hear- 38 ing Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service (50000) ......................... 230,000 46 Nonpersonal service (57050) ....................... 63,000369 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60090) .......................... 127,000 2 Indirect costs (58850) ............................ 16,000 3 -------------- 4 Program account subtotal ..................... 436,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Child and Adult Care Food Account - 25022 9 For various food and nutritional services. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service (50000) ......................... 500,000 20 Nonpersonal service (57050) ...................... 300,000 21 Fringe benefits (60090) .......................... 275,000 22 Indirect costs (58850) ............................ 50,000 23 -------------- 24 Program account subtotal ................... 1,125,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various food and nutritional services. 30 Notwithstanding any other provision of law 31 to the contrary, the Administrative Hear- 32 ing Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service (50000) ....................... 1,500,000 40 Nonpersonal service (57050) ...................... 640,000 41 Fringe benefits (60090) .......................... 825,000 42 Indirect costs (58850) ............................ 84,000 43 -------------- 44 Program account subtotal ................... 3,049,000 45 --------------370 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Technology Transfer Account - 20118 4 For services and expenses related to the 5 department of health's patent and technol- 6 ogy transfer program. The department of 7 health may receive and deposit revenue 8 from the sale and licensing of inventions 9 pursuant to a technology and patent trans- 10 fer policy established in accordance with 11 section 64-a of the public officers law. 12 Notwithstanding any other provision of law, 13 these funds may be used for payments to 14 Health Research, Inc. as reimbursement for 15 expenses incurred in its patent and tech- 16 nology transfer operations, to support 17 research, training, and infrastructure 18 development in the department's research 19 facilities, and for payments to inventors. 20 The moneys hereby appropriated shall be 21 available for liabilities heretofore and 22 hereafter to accrue. 23 Notwithstanding any other provision of law 24 to the contrary, the Administrative Hear- 25 ing Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Contractual services (51000) ...................... 28,000 33 -------------- 34 Program account subtotal ...................... 28,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Administration Program Account - 21982 39 For services and expenses, including indi- 40 rect costs, related to the administration 41 program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and 48 Transfer Authority as defined in the371 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 4,318,000 8 Holiday/overtime compensation (50300) ............. 50,000 9 Supplies and materials (57000) ..................... 3,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ................... 2,574,000 12 Fringe benefits (60000) ........................ 2,711,000 13 -------------- 14 Program account subtotal ................... 9,666,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Health-SPARCS Account - 21902 19 For all services and expenses, including 20 indirect costs, related to the statewide 21 planning and research cooperative system. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ................ 619,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 7,000 39 Contractual services (51000) ..................... 627,000 40 Equipment (56000) ................................. 10,000 41 Fringe benefits (60000) .......................... 386,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Program account subtotal ................... 1,711,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund372 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Professional Medical Conduct Account - 22088 2 For services and expenses, including indi- 3 rect costs, related to the professional 4 medical conduct program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 3,780,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 45,000 21 Travel (54000) .................................... 35,000 22 Contractual services (51000) ..................... 388,000 23 Equipment (56000) .................................. 1,000 24 Fringe benefits (60000) ........................ 2,230,000 25 -------------- 26 Program account subtotal ................... 6,489,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Vital Records Management Account - 22103 31 For services and expenses including the 32 collection of increased fees related to 33 the vital records program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, the Alignment Inter- 38 change and Transfer Authority and the 39 Administrative Hearing Interchange and 40 Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.373 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 744,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 55,000 4 Travel (54000) ..................................... 3,000 5 Contractual services (51000) ..................... 465,000 6 Equipment (56000) .................................. 8,000 7 Fringe benefits (60000) .......................... 463,000 8 Indirect costs (58800) ............................ 18,000 9 -------------- 10 Program account subtotal ................... 1,766,000 11 -------------- 12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 Individuals with Disabilities-Part C Account - 25214 17 For activities related to a handicapped 18 infants and toddlers program. 19 Notwithstanding any other provision of law 20 to the contrary, the Administrative Hear- 21 ing Interchange and Transfer Authority as 22 defined in the 2017-18 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ....................... 5,000,000 39 Nonpersonal service (57050) ................... 18,449,000 40 Fringe benefits (60090) ........................ 2,700,000 41 Indirect costs (58850) ......................... 1,100,000 42 -------------- 43 Program account subtotal .................. 27,249,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Block Grant Account - 25183374 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For various health prevention, diagnostic, 2 detection and treatment services. The 3 amounts appropriated pursuant to such 4 appropriation may be suballocated to other 5 state agencies or accounts for expendi- 6 tures incurred in the operation of 7 programs funded by such appropriation 8 subject to the approval of the director of 9 the budget. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 11,527,000 30 Nonpersonal service (57050) .................... 6,147,000 31 Fringe benefits (60090) ........................ 6,340,000 32 Indirect costs (58850) ........................... 807,000 33 -------------- 34 Program account subtotal .................. 24,821,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health, Education, and Human Services Account - 39 25148 40 For various health prevention, diagnostic, 41 detection and treatment services. The 42 amounts appropriated pursuant to such 43 appropriation may be suballocated to other 44 state agencies or accounts for expendi- 45 tures incurred in the operation of 46 programs funded by such appropriation 47 subject to the approval of the director of 48 the budget.375 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 13,590,000 21 Nonpersonal service (57050) ................... 10,820,000 22 Fringe benefits (60090) ........................ 8,115,000 23 Indirect costs (58850) ......................... 1,550,000 24 -------------- 25 Program account subtotal .................. 34,075,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal USDA-Food and Nutrition Services Fund 29 Child and Adult Care Food Account - 25022 30 For various food and nutritional services. 31 Notwithstanding any other provision of law 32 to the contrary, the Administrative Hear- 33 ing Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget.376 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 4,848,000 2 Nonpersonal service (57050) .................... 2,921,000 3 Fringe benefits (60090) ........................ 2,667,000 4 Indirect costs (58850) ........................... 339,000 5 -------------- 6 Program account subtotal .................. 10,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Federal Food and Nutrition Services Account - 25022 11 For various food and nutritional services. 12 A portion of this appropriation may be 13 suballocated to other state agencies. 14 Notwithstanding any other provision of law 15 to the contrary, the Administrative Hear- 16 ing Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ...................... 26,284,000 34 Nonpersonal service (57050) ................... 15,104,000 35 Fringe benefits (60090) ....................... 14,457,000 36 Indirect costs (58850) ......................... 1,982,000 37 -------------- 38 Program account subtotal .................. 57,827,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Women, Infants, and Children (WIC) Civil Monetary 43 Account - 25035 44 For services and expenses of the department 45 of health related to the special supple- 46 mental nutrition program for women, 47 infants and children.377 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Nonpersonal service (57050) .................... 5,000,000 11 -------------- 12 Program account subtotal ................... 5,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Autism Awareness and Research Account - 20149 17 For services and expenses related to autism 18 awareness and research pursuant to section 19 404-v of the vehicle and traffic law and 20 section 95-e of the state finance law, as 21 added by chapter 301 of the laws of 2004. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Contractual services (51000) ...................... 20,000 32 -------------- 33 Program account subtotal ...................... 20,000 34 -------------- 35 Special Revenue Funds - Other 36 HCRA Resources Fund 37 Tobacco Control and Cancer Services Account - 20801 38 For services and expenses related to the 39 tobacco control and cancer services 40 programs authorized pursuant to sections 41 2807-r and 1399-ii of the public health 42 law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter-378 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Personal service--regular (50100) .............. 2,159,000 11 Holiday/overtime compensation (50300) .............. 6,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 45,000 14 Contractual services (51000) ...................... 50,000 15 Equipment (56000) ................................. 30,000 16 Fringe benefits (60000) .......................... 957,000 17 Indirect costs (58800) ........................... 680,000 18 -------------- 19 Program account subtotal ................... 3,937,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cable Television Account - 21971 24 For services and expenses related to public 25 service education, with specific emphasis 26 on public health issues. 27 Notwithstanding any other law, rule or regu- 28 lation to the contrary, expenses of the 29 department of health public service educa- 30 tion program incurred pursuant to appro- 31 priations from the cable television 32 account of the state miscellaneous special 33 revenue funds shall be deemed expenses of 34 the department of public service. No later 35 than August 15, 2018, the commissioner of 36 the department of health shall submit an 37 accounting of expenses in the 2017-18 38 fiscal year to the chair of the public 39 service commission for the chair's review 40 pursuant to the provisions of section 217 41 of the public service law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and 48 Transfer Authority as defined in the 49 2017-18 state fiscal year state operations379 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Contractual services (51000) ..................... 454,000 7 -------------- 8 Program account subtotal ..................... 454,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 CSFP Salvage Account - 22159 13 For services and expenses of the department 14 of health related to the commodity supple- 15 mental food program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Contractual services (51000) ...................... 25,000 30 -------------- 31 Program account subtotal ...................... 25,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Drive Out Diabetes Research and Education Account - 36 22035 37 For diabetes research and education pursuant 38 to chapter 339 of the laws of 2001. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, the Alignment Inter- 43 change and Transfer Authority and the 44 Administrative Hearing Interchange and 45 Transfer Authority as defined in the 46 2017-18 state fiscal year state operations380 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Contractual services (51000) ..................... 100,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Tobacco Enforcement and Education Account - 22105 13 For services and expenses related to tobacco 14 enforcement, education and related activ- 15 ities, pursuant to chapter 162 of the laws 16 of 2002. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, the Alignment Inter- 21 change and Transfer Authority and the 22 Administrative Hearing Interchange and 23 Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Contractual services (51000) ...................... 75,000 31 -------------- 32 Program account subtotal ...................... 75,000 33 -------------- 34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant CEH Account - 25170 39 For various health prevention, diagnostic, 40 detection and treatment services. 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the381 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service (50000) ......................... 600,000 6 Nonpersonal service (57050) ...................... 265,000 7 Fringe benefits (60090) .......................... 752,000 8 Indirect costs (58850) ............................ 56,000 9 -------------- 10 Program account subtotal ................... 1,673,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Block Grant Account - 25183 15 For services and expenses of various health 16 prevention, diagnostic, detection and 17 treatment services. 18 Notwithstanding any other provision of law 19 to the contrary, the Administrative Hear- 20 ing Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Personal service (50000) ....................... 3,268,000 28 Nonpersonal service (57050) .................... 1,742,000 29 Fringe benefits (60090) ........................ 1,798,000 30 Indirect costs (58850) ........................... 229,000 31 -------------- 32 Program account subtotal ................... 7,037,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Environmental Protection Agency Grants Account - 37 25467 38 For various environmental projects including 39 suballocation for the department of envi- 40 ronmental conservation. 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of382 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service (50000) ....................... 4,657,000 5 Nonpersonal service (57050) .................... 2,485,000 6 Fringe benefits (60090) ........................ 2,235,000 7 Indirect costs (58850) ........................... 326,000 8 -------------- 9 Program account subtotal ................... 9,703,000 10 -------------- 11 Special Revenue Funds - Other 12 Clean Air Fund 13 Operating Permit Program Account - 21451 14 For services and expenses of the department 15 of health in developing, implementing and 16 operating the operating permit program. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 416,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ..................... 4,000 29 Travel (54000) ..................................... 5,000 30 Contractual services (51000) ...................... 25,000 31 Equipment (56000) .................................. 8,000 32 Fringe benefits (60000) .......................... 185,000 33 Indirect costs (58800) ........................... 126,000 34 -------------- 35 Program account subtotal ..................... 774,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Low Level Radioactive Waste Account - 21066 40 For services and expenses of the low-level 41 radioactive waste siting program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the383 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Administrative Hearing Interchange and 2 Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 310,000 10 Holiday/overtime compensation (50300) .............. 6,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) .................................... 30,000 13 Contractual services (51000) ...................... 95,000 14 Equipment (56000) ................................. 40,000 15 Fringe benefits (60000) .......................... 194,000 16 Indirect costs (58800) ............................ 14,000 17 -------------- 18 Total amount available ......................... 721,000 19 -------------- 20 For suballocation to the energy research and 21 development authority, pursuant to chapter 22 673 of the laws of 1986, as amended by 23 chapters 368 and 913 of the laws of 1990. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, the Alignment Inter- 28 change and Transfer Authority and the 29 Administrative Hearing Interchange and 30 Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ..................... 150,000 38 -------------- 39 Program account subtotal ..................... 871,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Protection and Oil Spill Compensation Fund 43 Environmental Protection and Oil Spill Compensation 44 Account - 21202 45 For services and expenses related to the oil 46 spill relocation network program.384 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, the Alignment Inter- 5 change and Transfer Authority and the 6 Administrative Hearing Interchange and 7 Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 209,000 15 Holiday/overtime compensation (50300) .............. 2,000 16 Supplies and materials (57000) ..................... 6,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ...................... 14,000 19 Equipment (56000) .................................. 1,000 20 Fringe benefits (60000) .......................... 129,000 21 Indirect costs (58800) ............................. 5,000 22 -------------- 23 Program account subtotal ..................... 367,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Asbestos Safety Training Account - 22009 28 For services and expenses of the asbestos 29 safety training program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, the Alignment Inter- 34 change and Transfer Authority and the 35 Administrative Hearing Interchange and 36 Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) ................ 324,000 44 Holiday/overtime compensation (50300) .............. 6,000 45 Supplies and materials (57000) ..................... 1,000 46 Travel (54000) .................................... 15,000 47 Contractual services (51000) ...................... 20,000 48 Equipment (56000) .................................. 1,000385 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 202,000 2 Indirect costs (58800) ............................. 6,000 3 -------------- 4 Program account subtotal ..................... 575,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Occupational Health Clinics Account - 22177 9 For services and expenses of implementing 10 and operating a statewide network of occu- 11 pational health clinics for diagnostic, 12 screening, treatment, referral, and educa- 13 tion services. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 364,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ..................... 2,000 30 Travel (54000) ..................................... 8,000 31 Equipment (56000) .................................. 2,000 32 Fringe benefits (60000) .......................... 228,000 33 Indirect costs (58800) ............................. 8,000 34 -------------- 35 Program account subtotal ..................... 613,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Radiological Health Protection Program Account - 21965 40 For services and expenses related to the 41 radiological health protection account. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and386 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,365,000 9 Temporary service (50200) ......................... 12,000 10 Holiday/overtime compensation (50300) .............. 8,000 11 Supplies and materials (57000) .................... 46,000 12 Travel (54000) ................................... 140,000 13 Contractual services (51000) ...................... 14,000 14 Equipment (56000) ................................. 18,000 15 Fringe benefits (60000) ........................ 1,463,000 16 Indirect costs (58800) ............................ 57,000 17 -------------- 18 Program account subtotal ................... 4,123,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Radon Detection Device Account - 21993 23 For services and expenses of the radon 24 detection device distribution program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Contractual services (51000) ..................... 200,000 39 -------------- 40 Program account subtotal ..................... 200,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Tattoo/Body Piercing Account - 22164 45 For services and expenses related to the 46 tattoo and body piercing program.387 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Personal service--regular (50100) ................. 10,000 11 Supplies and materials (57000) ..................... 3,000 12 Travel (54000) ..................................... 2,000 13 Contractual services (51000) ...................... 28,000 14 Fringe Benefits (60000) ............................ 6,000 15 Indirect costs (58800) ............................. 1,000 16 -------------- 17 Program account subtotal ...................... 50,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Ultraviolet Radiation Device Account - 22197 22 For services and expenses related to the 23 ultraviolet radiation device program. 24 Notwithstanding any other provision of law 25 to the contrary, the Administrative Hear- 26 ing Interchange and Transfer Authority as 27 defined in the 2017-18 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 Personal service--regular (50100) ................. 10,000 34 Supplies and materials (57000) ..................... 3,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ...................... 28,000 37 Fringe Benefits (60000) ............................ 6,000 38 Indirect costs (58800) ............................. 1,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Children's Health Insurance Account - 25148388 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For services and expenses related to the 5 children's health insurance program 6 provided pursuant to title XXI of the 7 federal social security act. 8 Notwithstanding any inconsistent provision 9 of law, this appropriation shall only be 10 available for transfer or interchange to 11 the HCRA resources fund HCRA program 12 account appropriation for the purpose of 13 supporting the New York state medical 14 indemnity fund established pursuant to 15 part H of chapter 59 of the laws of 2011 16 in the event that the director of the 17 budget, in his or her sole discretion, 18 authorizes the transfer or interchange of 19 the moneys hereby appropriated to the HCRA 20 resources fund HCRA program account appro- 21 priation, provided however, any such 22 transfer or interchange for the foregoing 23 purpose shall not exceed $35,100,000. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service (50000) ...................... 48,000,000 44 Nonpersonal service (57050) ................... 59,600,000 45 Fringe benefits (60090) ....................... 26,400,000 46 Indirect costs (58850) ......................... 3,400,000 47 -------------- 48 Total amount available ..................... 137,400,000 49 --------------389 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For state grants for poison control centers. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall only be 7 available for transfer or interchange to 8 the HCRA resources fund HCRA program 9 account appropriation for state grants for 10 poison control centers in the event that 11 the director of the budget, in his or her 12 sole discretion, authorizes the transfer 13 or interchange of the moneys hereby appro- 14 priated to the HCRA resources fund HCRA 15 program account appropriation for state 16 grants for poison control centers, 17 provided however, any such interchange or 18 transfer for the foregoing purpose shall 19 not exceed $1,100,000. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Nonpersonal service (57050) .................... 1,100,000 30 -------------- 31 Program account subtotal ................. 138,500,000 32 -------------- 33 Special Revenue Funds - Other 34 HCRA Resources Fund 35 Children's Health Insurance Account - 20810 36 The money hereby appropriated is available 37 for payment of aid heretofore accrued or 38 hereafter accrued. 39 For services and expenses related to the 40 children's health insurance program 41 authorized pursuant to title 1-A of arti- 42 cle 25 of the public health law. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any390 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ................ 466,000 18 Temporary service (50200) .......................... 5,000 19 Holiday/overtime compensation (50300) ............. 45,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) .................................... 15,000 22 Contractual services (51000) ................... 3,000,000 23 Equipment (56000) .................................. 1,000 24 Fringe benefits (60000) .......................... 317,000 25 Indirect costs (58800) ............................ 19,000 26 -------------- 27 Program account subtotal ................... 3,869,000 28 -------------- 29 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 30 -------------- 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 EPIC Premium Account - 20818 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-391 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) .............. 2,050,000 6 Supplies and materials (57000) .................... 22,000 7 Travel (54000) .................................... 18,000 8 Contractual services (51000) .................. 10,291,000 9 Equipment (56000) ................................. 11,000 10 Fringe benefits (60000) .......................... 607,000 11 -------------- 12 Total amount available ...................... 12,999,000 13 -------------- 14 For suballocation to the state office for 15 the aging for the administration of the 16 elderly pharmaceutical insurance coverage 17 program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) ................ 225,000 32 -------------- 33 Program account subtotal .................. 13,224,000 34 -------------- 35 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses to support the 40 administration of the essential plan 41 program. 42 Notwithstanding any inconsistent provision 43 of law, the moneys hereby appropriated may 44 be increased or decreased by interchange 45 or transfer with any appropriation of the 46 department of health.392 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,836,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 20,000 27 Contractual services (51000) .................. 58,454,000 28 Equipment (56000) .................................. 7,000 29 -------------- 30 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 HCRA Program Account - 20807 35 Notwithstanding any other provision of law 36 to the contrary, the Administrative Hear- 37 ing Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any393 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 For services and expenses related to audit- 7 ing or payment of audit contracts to 8 determine payor and provider compliance 9 requirements. 10 Contractual services (51000) .................. 10,000,000 11 -------------- 12 For services and expenses related to the 13 pool administration. 14 Contractual services (51000) ................... 4,200,000 15 -------------- 16 For services and expenses related to audit- 17 ing or payment of audit contracts to 18 determine hospital compliance with para- 19 graph 6 of subdivision (a) of section 20 405.4 of title 10, NYCRR. 21 Contractual services (51000) ................... 1,100,000 22 -------------- 23 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Batavia Home Donation Account - 20113 28 For services and expenses of patient bene- 29 fits and other activities and other 30 services as funded by gifts and donations. 31 Notwithstanding any other provision of law 32 to the contrary, the Administrative Hear- 33 ing Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Supplies and materials (57000) .................... 50,000 41 -------------- 42 Program account subtotal ...................... 50,000 43 --------------394 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Supplies and materials (57000) .................... 35,000 17 -------------- 18 Program account subtotal ...................... 35,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Montrose Donation Account - 20114 23 For services and expenses of patient bene- 24 fits and other activities and other 25 services as funded by gifts and donations. 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Supplies and materials (57000) .................... 50,000 36 -------------- 37 Program account subtotal ...................... 50,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Oxford Gifts and Donations Account - 20110 42 For services and expenses of patient bene- 43 fits and other activities and services as 44 funded by gifts and donations.395 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Supplies and materials (57000) ................... 200,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 St. Albans Donation Account - 20111 17 For services and expenses of patient bene- 18 fits and other activities and other 19 services as funded by gifts and donations. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Supplies and materials (57000) .................... 50,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Veterans' Home Assistance Account 36 For services and expenses for the care and 37 maintenance of veterans' homes operated by 38 agencies of the state in accordance with 39 section 81 of the state finance law. 40 Notwithstanding any provision of law, 41 rule, or regulation to the contrary, this 42 appropriation may be suballocated or 43 transferred to each of the following five 44 special revenue funds, and in accordance 45 with subdivision 4 of section 81 of the 46 state finance law, in an amount equal to396 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 one fifth of the total receipts: New York 2 city veterans' home account, New York 3 State home for veterans and their depen- 4 dents at Oxford account, New York state 5 home for veterans in the Lower-Hudson 6 Valley account, the Western New York 7 veterans' home account, and the state 8 university of New York Long Island veter- 9 ans' home account. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Supplies and materials (57000) .................... 50,000 20 -------------- 21 Program account subtotal ...................... 50,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Helen Hayes Hospital Account - 22140 26 For services and expenses of the Helen Hayes 27 hospital including an affiliation agree- 28 ment contract. Up to $273,846 of this 29 amount may be suballocated to the depart- 30 ment of law for services and expenses of a 31 collection unit at Helen Hayes hospital. 32 Notwithstanding section 409-c of the public 33 health law or any other provision of law 34 to the contrary, expenditures authorized 35 by this appropriation shall only be avail- 36 able if they are made in compliance with 37 the provisions of sections 44, 49, 50, 51, 38 and 93 of the state finance law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, the Alignment Inter- 43 change and Transfer Authority and the 44 Administrative Hearing Interchange and 45 Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a397 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) ............. 36,585,000 14 Temporary service (50200) ...................... 3,052,000 15 Holiday/overtime compensation (50300) ............ 941,000 16 Supplies and materials (57000) ................. 5,000,000 17 Travel (54000) .................................... 32,000 18 Contractual services (51000) .................. 14,870,000 19 Equipment (56000) .............................. 1,000,000 20 Fringe benefits (60000) ........................ 1,000,000 21 Indirect costs (58800) ............................. 1,000 22 -------------- 23 Program account subtotal .................. 62,481,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 New York City Veterans' Home Account - 22141 28 For services and expenses of the New York 29 city veterans' home. Up to $360,000 of 30 this amount may be suballocated to the 31 department of law for services and 32 expenses of a collection unit at the New 33 York city veterans' home for the New York 34 state home for veterans and their depen- 35 dents at Oxford, the New York city veter- 36 ans' home, the Western New York veterans' 37 home and New York state veterans' home at 38 Montrose. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-398 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 16,106,000 21 Temporary service (50200) ......................... 50,000 22 Holiday/overtime compensation (50300) ............. 50,000 23 Supplies and materials (57000) ................. 1,105,000 24 Travel (54000) ................................. 1,000,000 25 Contractual services (51000) ................... 5,933,000 26 Equipment (56000) ................................ 500,000 27 Fringe benefits (60000) ........................ 8,236,000 28 Indirect costs (58800) ............................ 75,000 29 -------------- 30 Program account subtotal .................. 33,055,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans and Their Dependents at 35 Oxford Account - 22142 36 For services and expenses of the New York 37 state home for veterans and their depen- 38 dents at Oxford. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-399 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 17,252,000 21 Temporary service (50200) ........................ 500,000 22 Holiday/overtime compensation (50300) ............ 500,000 23 Supplies and materials (57000) ................. 3,420,000 24 Travel (54000) .................................... 90,000 25 Contractual services (51000) ................... 2,443,000 26 Equipment (56000) ................................ 250,000 27 Fringe benefits (60000) ........................ 1,003,000 28 Indirect costs (58800) ............................ 58,000 29 -------------- 30 Program account subtotal .................. 25,516,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans in the Lower-Hudson 35 Valley Account - 22144 36 For services and expenses of the New York 37 state home for veterans in the lower- 38 Hudson Valley account. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-400 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 17,266,000 21 Temporary service (50200) ........................ 500,000 22 Holiday/overtime compensation (50300) ............ 500,000 23 Supplies and materials (57000) ................. 2,453,000 24 Travel (54000) .................................... 70,000 25 Contractual services (51000) ................... 4,765,000 26 Equipment (56000) ................................ 300,000 27 Indirect costs (58800) ............................ 14,000 28 -------------- 29 Program account subtotal .................. 25,868,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Western New York Veterans' Home Account - 22143 34 For services and expenses of the Western New 35 York veterans' home. 36 Notwithstanding section 409-c of the public 37 health law or any other provision of law 38 to the contrary, expenditures authorized 39 by this appropriation shall only be avail- 40 able if they are made in compliance with 41 the provisions of sections 44, 49, 50, 51, 42 and 93 of the state finance law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter- 47 change and Transfer Authority and the 48 Administrative Hearing Interchange and 49 Transfer Authority as defined in the401 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) .............. 9,219,000 18 Temporary service (50200) ........................ 300,000 19 Holiday/overtime compensation (50300) ............ 300,000 20 Supplies and materials (57000) ................. 1,100,000 21 Travel (54000) .................................... 20,000 22 Contractual services (51000) ................... 2,943,000 23 Equipment (56000) ................................ 190,000 24 Indirect costs (58800) ............................ 21,000 25 -------------- 26 Program account subtotal .................. 14,093,000 27 -------------- 28 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding section 40 of the state 33 finance law or any other law to the 34 contrary, all medical assistance appropri- 35 ations made from this account shall remain 36 in full force and effect in accordance, in 37 the aggregate, with the following sched- 38 ule: not more than 50 percent for the 39 period April 1, 2017 to March 31, 2018; 40 and the remaining amount for the period 41 April 1, 2018 to March 31, 2019, provided 42 however, the director of the budget may 43 (i) decrease the lapse date of appropri- 44 ations heretofore enacted for the period 45 from April 1, 2016 to March 31, 2017 to a 46 date between April 1, 2017 to September 47 14, 2017 as determined by the director of 48 the budget with notice to the state comp-402 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 troller, and (ii) reduce the availability 2 of funds under appropriations enacted for 3 the period April 1, 2017 to March 31, 4 2018. 5 Notwithstanding section 40 of the state 6 finance law or any provision of law to the 7 contrary, subject to federal approval, 8 department of health state funds medicaid 9 spending, excluding payments for medical 10 services provided at state facilities 11 operated by the office of mental health, 12 the office for people with developmental 13 disabilities and the office of alcoholism 14 and substance abuse services and further 15 excluding any payments which are not 16 appropriated within the department of 17 health, in the aggregate, for the period 18 April 1, 2017 through March 31, 2018, 19 shall not exceed $19,726,075,000 except as 20 provided below and state share medicaid 21 spending, in the aggregate, for the period 22 April 1, 2018 through March 31, 2019, 23 shall not exceed $20,797,987,000, but in 24 no event shall department of health state 25 funds medicaid spending for the period 26 April 1, 2017 through March 31, 2019 27 exceed $40,524,062,000 provided, however, 28 such aggregate limits may be adjusted by 29 the director of the budget to account for 30 any changes in the New York state federal 31 medical assistance percentage amount 32 established pursuant to the federal social 33 security act, changes to the availability 34 of federal financial participation in 35 medicaid expenditures, or change in feder- 36 al medicaid eligibility criteria, 37 increases in provider revenues, reductions 38 in local social services district payments 39 for medical assistance administration, 40 minimum wage increases and beginning April 41 1, 2013 the operational costs of the New 42 York state medical indemnity fund, pursu- 43 ant to chapter 59 of the laws of 2011, and 44 state costs or savings from the essential 45 plan. Such projections may be adjusted by 46 the director of the budget to account for 47 increased or expedited department of 48 health state funds medicaid expenditures 49 as a result of a natural or other type of 50 disaster, including a governmental decla- 51 ration of emergency. The director of the 52 budget, in consultation with the commis-403 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sioner of health, shall assess on a month- 2 ly basis known and projected medicaid 3 expenditures by category of service and by 4 geographic region, as determined by the 5 commissioner of health, incurred both 6 prior to and subsequent to such assessment 7 for each such period, and if the director 8 of the budget determines that such expend- 9 itures are expected to cause medicaid 10 spending for such period to exceed the 11 aggregate limit specified herein for such 12 period, the state medicaid director, in 13 consultation with the director of the 14 budget and the commissioner of health, 15 shall develop a medicaid savings allo- 16 cation plan to limit such spending to the 17 aggregate limit specified herein for such 18 period. 19 Such medicaid savings allocation plan shall 20 be designed, to reduce the expenditures 21 authorized by the appropriations herein in 22 compliance with the following guidelines: 23 (1) reductions shall be made in compliance 24 with applicable federal law, including the 25 provisions of the Patient Protection and 26 Affordable Care Act, Public Law No. 27 111-148, and the Health Care and Education 28 Reconciliation Act of 2010, Public Law No. 29 111-152 (collectively "Affordable Care 30 Act") and any subsequent amendments there- 31 to or regulations promulgated thereunder; 32 (2) reductions shall be made in a manner 33 that complies with the state medicaid plan 34 approved by the federal centers for medi- 35 care and medicaid services, provided, 36 however, that the commissioner of health 37 is authorized to submit any state plan 38 amendment or seek other federal approval, 39 including waiver authority, to implement 40 the provisions of the medicaid savings 41 allocation plan that meets the other 42 criteria set forth herein; (3) reductions 43 shall be made in a manner that maximizes 44 federal financial participation, to the 45 extent practicable, including any federal 46 financial participation that is available 47 or is reasonably expected to become avail- 48 able, in the discretion of the commission- 49 er, under the Affordable Care Act; (4) 50 reductions shall be made uniformly among 51 categories of services and geographic 52 regions of the state, to the extent prac-404 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ticable, and shall be made uniformly with- 2 in a category of service, to the extent 3 practicable, except where the commissioner 4 determines that there are sufficient 5 grounds for non-uniformity, including but 6 not limited to: the extent to which 7 specific categories of services contrib- 8 uted to department of health medicaid 9 state funds spending in excess of the 10 limits specified herein; the need to main- 11 tain safety net services in underserved 12 communities; or the potential benefits of 13 pursuing innovative payment models contem- 14 plated by the Affordable Care Act, in 15 which case such grounds shall be set forth 16 in the medicaid savings allocation plan; 17 and (5) reductions shall be made in a 18 manner that does not unnecessarily create 19 administrative burdens to medicaid appli- 20 cants and recipients or providers. 21 The commissioner shall seek the input of the 22 legislature, as well as organizations 23 representing health care providers, 24 consumers, businesses, workers, health 25 insurers, and others with relevant exper- 26 tise, in developing such medicaid savings 27 allocation plan, to the extent that all or 28 part of such plan, in the discretion of 29 the commissioner, is likely to have a 30 material impact on the overall medicaid 31 program, particular categories of service 32 or particular geographic regions of the 33 state. 34 (a) The commissioner shall post the medicaid 35 savings allocation plan on the department 36 of health's website and shall provide 37 written copies of such plan to the chairs 38 of the senate finance and the assembly 39 ways and means committees at least 30 days 40 before the date on which implementation is 41 expected to begin. 42 (b) The commissioner may revise the medicaid 43 savings allocation plan subsequent to the 44 provisions of notice and prior to imple- 45 mentation but need provide a new notice 46 pursuant to subparagraph (i) of this para- 47 graph only if the commissioner determines, 48 in his or her discretion, that such 49 revisions materially alter the plan. 50 Notwithstanding the provisions of paragraphs 51 (a) and (b) of this subdivision, the 52 commissioner need not seek the input405 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 described in paragraph (a) of this subdi- 2 vision or provide notice pursuant to para- 3 graph (b) of this subdivision if, in the 4 discretion of the commissioner, expedited 5 development and implementation of a medi- 6 caid savings allocation plan is necessary 7 due to a public health emergency. 8 For purposes of this section, a public 9 health emergency is defined as: (i) a 10 disaster, natural or otherwise, that 11 significantly increases the immediate need 12 for health care personnel in an area of 13 the state; (ii) an event or condition that 14 creates a widespread risk of exposure to a 15 serious communicable disease, or the 16 potential for such widespread risk of 17 exposure; or (iii) any other event or 18 condition determined by the commissioner 19 to constitute an imminent threat to public 20 health. 21 Nothing in this paragraph shall be deemed to 22 prevent all or part of such medicaid 23 savings allocation plan from taking effect 24 retroactively to the extent permitted by 25 the federal centers for medicare and medi- 26 caid services. 27 In accordance with the medicaid savings 28 allocation plan, the commissioner of the 29 department of health shall reduce depart- 30 ment of health state funds medicaid spend- 31 ing by the amount of the projected over- 32 spending through, actions including, but 33 not limited to modifying or suspending 34 reimbursement methods, including but not 35 limited to all fees, premium levels and 36 rates of payment, notwithstanding any 37 provision of law that sets a specific 38 amount or methodology for any such 39 payments or rates of payment; modifying 40 medicaid program benefits; seeking all 41 necessary federal approvals, including, 42 but not limited to waivers, and waiver 43 amendments; and suspending time frames for 44 notice, approval or certification of rate 45 requirements, notwithstanding any provi- 46 sion of law, rule or regulation to the 47 contrary, including but not limited to 48 sections 2807 and 3614 of the public 49 health law, section 18 of chapter 2 of the 50 laws of 1988, and 18 NYCRR 505.14(h). 51 The department of health shall prepare a 52 monthly report that sets forth: (a) known406 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 and projected department of health medi- 2 caid expenditures as described in subdivi- 3 sion 1 of this section, and factors that 4 could result in medicaid disbursements for 5 the relevant state fiscal year to exceed 6 the projected department of health state 7 funds disbursements in the enacted budget 8 financial plan pursuant to subdivision 3 9 of section 23 of the state finance law, 10 including spending increases or decreases 11 due to: enrollment fluctuations, rate 12 changes, utilization changes, MRT invest- 13 ments, and shift of beneficiaries to 14 managed care; and variations in offline 15 medicaid payments; and (b) the actions 16 taken to implement any medicaid savings 17 allocation plan implemented pursuant to 18 subdivision 4 of this section, including 19 information concerning the impact of such 20 actions on each category of service and 21 each geographic region of the state. Each 22 such monthly report shall be provided to 23 the chairs of the senate finance and the 24 assembly ways and means committees and 25 shall be posted on the department of 26 health's website in a timely manner. 27 The money hereby appropriated is available 28 for payment of aid heretofore and hereaft- 29 er accrued to municipalities, and to 30 providers of medical services pursuant to 31 section 367-b of the social services law, 32 and shall be available to the department 33 net of disallowances, refunds, reimburse- 34 ments, and credits. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated may be 37 increased or decreased by interchange, 38 with any appropriation of the department 39 of health, and may be increased or 40 decreased by transfer or suballocation 41 between these appropriated amounts and 42 appropriations of the office of mental 43 health, the office for people with devel- 44 opmental disabilities, the office of alco- 45 holism and substance abuse services, the 46 department of family assistance office of 47 temporary and disability assistance, and 48 office of children and family services 49 with the approval of the director of the 50 budget, who shall file such approval with 51 the department of audit and control and 52 copies thereof with the chairman of the407 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 senate finance committee and the chairman 2 of the assembly ways and means committee. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law, rule or regulation 14 to the contrary: 15 1. In the event that receipts, including but 16 not limited to receipts from the federal 17 government are less than the amount 18 assumed in the 2017-2018 financial plan, 19 as determined by the director of the budg- 20 et, the amount available for payment under 21 this appropriation may be reduced by the 22 director of the budget in accordance with 23 a written allocation plan promulgated by 24 the director of the budget to offset that 25 loss in receipts. Such written allocation 26 plan shall specify the uniform percentage 27 reductions of the appropriations and 28 related cash disbursements subject to such 29 plan, and be filed with the state comp- 30 troller, the chairperson of the senate 31 finance committee and the chairperson of 32 the assembly ways and means committee and 33 posted on the website of the New York 34 state division of the budget within five 35 business days of such filing. The director 36 of the budget may revise the written allo- 37 cation plan subsequent to its filing with 38 the state comptroller, the chairperson of 39 the senate finance committee and the 40 chairperson of the assembly ways and means 41 committee and shall repost revisions that 42 materially alter such plan; and 43 2. the commissioner of the department of 44 health shall have the authority to take 45 such actions as he or she deems necessary 46 to implement and/or achieve the reductions 47 set forth in the written allocation plan 48 subject to the approval of the director of 49 the budget, including, but not limited to, 50 reducing spending and liabilities for 51 statutorily authorized programs. Such 52 reductions shall be made in compliance408 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 with any applicable federal law, and to 2 the extent practicable shall be made: 3 (a)uniformly against existing liabilities 4 and spending; and 5 (b) in a manner that maximizes federal 6 financial participation, if applicable. 7 Provided, however, any reductions made to 8 this appropriation in accordance with the 9 above written allocation plan may, at the 10 discretion of the director of the budget, 11 be made in lieu of, or in addition to, 12 adjustments made by the director of the 13 budget to projected department of health 14 medicaid state funds disbursements in the 15 enacted budget financial plan pursuant to 16 this appropriation. 17 Notwithstanding any inconsistent provision 18 of law to the contrary, funds may be used 19 by the department for outside legal 20 assistance on issues involving the federal 21 government, the conduct of preadmission 22 screening and annual resident reviews 23 required by the state's medicaid program, 24 computer matching with insurance carriers 25 to insure that medicaid is the payer of 26 last resort, activities related to the 27 management of the pharmacy benefit avail- 28 able under the medicaid program and admin- 29 istrative expenses of other health insur- 30 ance programs of the department of health. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 department of health contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year. 42 Notwithstanding any inconsistent provision 43 of law, rule or regulation to the contra- 44 ry, for the period April 1, 2017 through 45 March 31, 2019: 46 (a) The department of health may identify 47 for review drugs which: when first intro- 48 duced on the market, are prohibitively 49 expensive for patients who could benefit 50 from the drug; which suddenly or over a 51 relatively brief period of time experience 52 a large price increase and such increase409 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 is not explained by a significant increase 2 in ingredient costs or by some other rele- 3 vant factor; or are priced dispropor- 4 tionally given that they offer limited 5 therapeutic benefits. Drugs identified by 6 the department of health for review may 7 include brand name or generic drugs, drugs 8 produced by multiple manufacturers or by a 9 single manufacturer, drugs reimbursed by 10 commercial and/or public payers, and 11 prescription and nonprescription drugs. 12 (b) The department of health may request, 13 and drug manufacturers shall provide 14 information with respect to drugs identi- 15 fied by the department for review, includ- 16 ing: the actual cost of developing, manu- 17 facturing, producing (including the cost 18 per dose of production), and distributing 19 the drug; research and development costs 20 of the drug, including payments to prede- 21 cessor entities conducting research and 22 development, such as biotechnology compa- 23 nies, universities and medical schools, 24 and private research institutions; admin- 25 istrative, marketing, and advertising 26 costs for the drug, apportioned by market- 27 ing activities that are directed to 28 consumers, marketing activities that are 29 directed to prescribers, and the total 30 cost of all marketing and advertising that 31 is directed primarily to consumers and 32 prescribers in New York, including but not 33 limited to prescriber detailing, copayment 34 discount programs, and direct-to-consumer 35 marketing; the extent of utilization of 36 the drug; prices for the drug that are 37 charged to purchasers outside the United 38 States; prices charged to typical purchas- 39 ers in the state, including but not limit- 40 ed to pharmacies, pharmacy chains, pharma- 41 cy wholesalers, or other direct 42 purchasers; the average rebates and 43 discounts provided per payer type; and the 44 average profit margin of each drug over 45 the prior five-year period and the 46 projected profit margin anticipated for 47 such drug. All information disclosed shall 48 be considered confidential and shall not 49 be disclosed by the department of health 50 in a form that identifies a specific 51 manufacturer or prices charged for drugs 52 by such manufacturer, except as the410 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 commissioner of health determines is 2 necessary to carry out this section, or to 3 allow the department, the attorney gener- 4 al, the state comptroller, or the centers 5 for medicare and medicaid services to 6 perform audits or investigations author- 7 ized by law. 8 (c) The department of health may refer 9 cost and pricing information collected 10 pursuant to subparagraph (b) of this para- 11 graph with respect to a drug to the drug 12 utilization review board established by 13 section 369-bb of the social services law 14 and request the board to determine a 15 value-based, per-unit benchmark price for 16 the drug, taking into consideration such 17 cost and pricing information as well as 18 other factors, including but not limited 19 to: the seriousness and prevalence of the 20 disease or condition that is treated by 21 the drug; the extent of utilization of the 22 drug; the effectiveness of the drug in 23 treating the conditions for which it is 24 prescribed; the likelihood that use of the 25 drug will reduce the need for other 26 medical care, including hospitalization; 27 the average wholesale price and retail 28 price of the drug; the number of pharma- 29 ceutical manufacturers that produce the 30 drug; and whether there are pharmaceutical 31 equivalents to the drug. 32 (d) If the price at which a drug is being 33 sold by a manufacturer exceeds the bench- 34 mark price for the drug determined by the 35 drug utilization review board pursuant to 36 subparagraph (c) of this paragraph, the 37 commissioner of health shall designate 38 such drug a high priced drug. The commis- 39 sioner shall publish on the department of 40 health website a list of drugs designated 41 as high priced drugs pursuant to this 42 subparagraph, along with the date on which 43 each drug first appeared on that list and 44 the benchmark price for such drug deter- 45 mined by the drug utilization review 46 board. 47 (e) The commissioner of health may require 48 a drug manufacturer to provide rebates to 49 the department of health for a drug deter- 50 mined to be a high priced drug pursuant to 51 subparagraph (c) of this paragraph when 52 such drug is paid for under the medicaid411 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 program. Any such rebates shall be in 2 addition to any rebates payable to the 3 department of health pursuant to any other 4 provision of federal or state law and 5 shall apply to drugs dispensed to enrol- 6 lees of managed care providers pursuant to 7 section 364-j of the social services law 8 and to drugs dispensed to medicaid recipi- 9 ents who are not enrollees of such provid- 10 ers. 11 (f) The duties of the drug utilization 12 review board established by section 369-bb 13 of the social services law shall be 14 expanded to include reviewing the costs 15 and pricing of specific drugs submitted by 16 the department of health pursuant to 17 subparagraph (c) of this paragraph, and 18 formulating recommendations as to a 19 value-based, per-unit benchmark price for 20 such drugs. For this purpose, the member- 21 ship of the drug utilization review board 22 shall be increased by four members: two 23 health care economists, one actuary, and 24 one representative of the department of 25 financial services. 26 Provided, however, if this chapter appro- 27 priates sufficient additional funds to 28 allow medical assistance to be furnished 29 without the identification of high cost 30 drugs and the collection of supplemental 31 medicaid rebates from the manufacturers of 32 such drugs, then the provisions of this 33 paragraph shall not apply and shall be 34 considered null and void as of March 31, 35 2017. 36 Notwithstanding any inconsistent provision 37 of law, rule or regulation to the contra- 38 ry, for the period April 1, 2017 through 39 March 31, 2019, medicaid payments for 40 drugs dispensed by pharmacies which may 41 not be dispensed without a prescription as 42 required by section 6810 of the education 43 law and are covered by the medicaid 44 program pursuant to paragraph (g-1) of 45 subdivision 2 of section 365-a of the 46 social services law, and drugs which are 47 available without a prescription as 48 required by section 6810 of the education 49 law and are covered by the medicaid 50 program pursuant to paragraph (a) of 51 subdivision 4 of section 365-a of the 52 social services law shall be as follows:412 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (a) if the drug dispensed is a generic 2 prescription drug, or is a drug that is 3 available without a prescription, the 4 lower of: (i) an amount equal to the 5 national average drug acquisition cost set 6 by the federal centers for medicare and 7 medicaid services for the drug, if any, or 8 if such amount is not available, the 9 wholesale acquisition cost of the drug 10 based on the package size dispensed from, 11 as reported by the prescription drug pric- 12 ing service used by the department, less 13 seventeen and one-half percent thereof; 14 (ii) the federal upper limit, if any, 15 established by the federal centers for 16 medicare and medicaid services; (iii) the 17 state maximum acquisition cost if any, 18 established by the department of health 19 using a similar methodology as that 20 utilized by the centers for medicare and 21 medicaid services in establishing the 22 federal upper payment limit; or (iv) the 23 dispensing pharmacy's usual and customary 24 price charged to the general public; (b) 25 if the drug dispensed is a brand-name 26 prescription drug, the lower of: (i) an 27 amount equal to the national average drug 28 acquisition cost set by the federal 29 centers for medicare and medicaid services 30 for the drug, if any, or if such amount is 31 not available, the wholesale acquisition 32 cost of the drug based on the package size 33 dispensed from, as reported by the 34 prescription drug pricing service used by 35 the department, less three and three 36 tenths percent thereof; or (ii) the 37 dispensing pharmacy's usual and customary 38 price charged to the general public. In 39 addition to such payments, the department 40 shall pay a professional pharmacy dispens- 41 ing fee for each such drug dispensed in 42 the amount of $10 per prescription or 43 written order of a practitioner; provided, 44 however that this professional dispensing 45 fee will not apply to drugs that are 46 available without a prescription as 47 required by section 6810 of the education 48 law but do not meet the definition of a 49 covered outpatient drug pursuant to 50 section 1927K of the social security act. 51 Provided, however, if this chapter appro- 52 priates sufficient additional funds to413 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 allow the department of health to deter- 2 mine the medicaid reimbursement of drugs 3 without using a methodology that includes 4 consideration of the national average drug 5 acquisition cost set by the federal 6 centers for medicare and medicaid services 7 for the drugs or otherwise complies with 8 federal medicaid requirements for 9 reimbursement of covered outpatient drugs, 10 then the provisions of this paragraph 11 shall not apply and shall be considered 12 null and void as of March 31, 2017. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2019, the commissioner of health 17 shall require, with respect to medicaid 18 reimbursement of drugs, prior authori- 19 zation for any refill of a prescription 20 for a controlled substance, as defined in 21 section 3302 of the public health law, 22 when more than a seven-day supply of the 23 previously dispensed amount should remain 24 were the product used as normally indi- 25 cated. Provided, however, if this chapter 26 appropriates sufficient additional funds 27 to allow medicaid to pay for refills of 28 prescriptions for controlled substances, 29 without prior authorization, when up to a 30 ten-day supply of the previously dispensed 31 amount should remain were the product used 32 as normally indicated, then the provisions 33 of this paragraph shall not apply and 34 shall be considered null and void as of 35 March 31, 2017. 36 Notwithstanding any inconsistent provision 37 of law, rule or regulation to the contra- 38 ry, for the period April 1, 2017 through 39 March 31, 2019, the medical assistance 40 program may authorize payment for a drug 41 that is not on the preferred drug list 42 established pursuant to section 272 of the 43 public health law if certain criteria are 44 met, including: (a) the preferred drug has 45 been tried by the patient and has failed 46 to produce the desired health outcomes; 47 (b) the patient has tried the preferred 48 drug and has experienced unacceptable side 49 effects; (c) the patient has been stabi- 50 lized on a non-preferred drug and transi- 51 tion to the preferred drug would be 52 medically contraindicated; or (d) other414 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 clinical indications identified by the 2 committee for the patient's use of the 3 non-preferred drug, which shall include 4 consideration of the medical needs of 5 special populations, including children, 6 elderly, chronically ill, persons with 7 mental health conditions, and persons 8 affected by HIV/AIDS. In the event that 9 the patient does not meet this criteria, 10 the prescriber may provide additional 11 information to the medical assistance 12 program to justify the use of the drug. 13 The medical assistance program shall 14 provide a reasonable opportunity for the 15 prescriber to reasonably present his or 16 her justification of prior authorization. 17 The medical assistance program will 18 consider the additional information and 19 the justification presented to determine 20 whether the use of a prescription drug 21 that is not on the preferred drug list is 22 warranted. In the case of atypical anti- 23 psychotics and antidepressants, if after 24 consultation with the medical assistance 25 program, the prescriber, in his or her 26 reasonable professional judgment, deter- 27 mines that the use of a prescription drug 28 that is not on the preferred drug list is 29 warranted, the prescriber's determination 30 shall be final. In addition, managed care 31 providers participating in the medical 32 assistance program shall be required to 33 cover non-formulary drugs for medical 34 assistance recipients only if such drugs 35 are in the atypical antipsychotic and 36 antidepressant therapeutic classes and if 37 the prescriber, after consulting with the 38 managed care provider, demonstrates that 39 such drugs, in the prescriber's reasonable 40 professional judgment, are medically 41 necessary and warranted. Provided, howev- 42 er, if this chapter appropriates suffi- 43 cient additional funds to allow the 44 medical assistance program to pay for 45 drugs, other than drugs in the atypical 46 antipsychotic and antidepressant therapeu- 47 tic classes, that are not on the preferred 48 drug list or on the formulary of a managed 49 care provider participating in the medical 50 assistance program based solely on the 51 determination of the prescriber that the 52 use of the drugs is warranted, then the415 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 provisions of this paragraph shall not 2 apply and shall be considered null and 3 void as of March 31, 2017. 4 Notwithstanding any inconsistent provision 5 of law, rule or regulation to the contra- 6 ry, for the period April 1, 2017 through 7 March 31, 2019, a physician licensed 8 pursuant to article 131 of the education 9 law shall be authorized to voluntarily 10 establish a comprehensive medication 11 management protocol with a qualified phar- 12 macist to provide comprehensive medication 13 management services for a patient who has 14 not met clinical goals of therapy, is at 15 risk for hospitalization, or whom the 16 physician deems to need comprehensive 17 medication management services. Partic- 18 ipation by the patient in comprehensive 19 medication management services shall be 20 voluntary. Under a comprehensive medica- 21 tion management protocol, a qualified 22 pharmacist shall be permitted to: (a) 23 adjust or manage a drug regimen of the 24 patient, which may include adjusting drug 25 strength, frequency of administration or 26 route of administration, discontinuance of 27 therapy or initiation of a drug which 28 differs from that initially prescribed by 29 the patient's physician; (b) evaluate the 30 need for, and order or perform routine 31 patient monitoring functions or disease 32 state laboratory tests related solely to 33 comprehensive medication management for 34 the specific chronic disease or diseases 35 specified within the comprehensive medica- 36 tion management protocol; (c) access the 37 complete patient medical record maintained 38 by the physician with whom he or she has 39 the comprehensive medication management 40 protocol and document any adjustments made 41 pursuant to the protocol in the patient's 42 medical record and notify the patient's 43 treating physician in a timely manner 44 electronically or by other means. Under no 45 circumstances shall the qualified pharma- 46 cist be permitted to delegate comprehen- 47 sive medication management services to any 48 other licensed pharmacist or other pharma- 49 cy personnel. Any medication adjustments 50 made by the qualified pharmacist pursuant 51 to the comprehensive medication management 52 protocol, including adjustments in drug416 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 strength, frequency or route of adminis- 2 tration, or initiation of a drug which 3 differs from that initially prescribed and 4 as documented in the patient medical 5 record, shall be deemed an oral 6 prescription authorized by an agent of the 7 patient's treating physician and shall be 8 dispensed consistent with section 6810 of 9 article 137 of the education law. A physi- 10 cian licensed pursuant to article 131 of 11 the education law who has responsibility 12 for the treatment and care of a patient 13 for a chronic disease or diseases may 14 refer the patient to a qualified pharma- 15 cist for comprehensive medication manage- 16 ment services, pursuant to the comprehen- 17 sive medication management protocol that 18 the physician has established with the 19 qualified pharmacist. Such referral shall 20 be documented in the patient's medical 21 record. For purposes of this paragraph: 22 (a) "qualified pharmacist" means a pharma- 23 cist who maintains a current unrestricted 24 license pursuant to article 137 of the 25 education law and who has completed one or 26 more programs, accredited by the accredi- 27 tation council for pharmacy education, for 28 the medication management of a chronic 29 disease or diseases; (b) "comprehensive 30 medication management" means a program 31 that ensures a patient's medications, 32 whether prescription or nonprescription, 33 are individually assessed to determine 34 that each medication is appropriate for 35 the patient, effective for the medical 36 condition, safe given comorbidities and 37 other medications being taken, and able to 38 be taken by the patient as intended; and 39 (c) "comprehensive medication management 40 protocol" means a written document pursu- 41 ant to and consistent with any applicable 42 state and federal requirements, that is 43 entered into voluntarily by a physician 44 licensed pursuant to article 131 of the 45 education law and a qualified pharmacist 46 which addresses a chronic disease or 47 diseases and that describes the nature and 48 scope of the comprehensive medication 49 management services to be performed by the 50 qualified pharmacist. Comprehensive medi- 51 cation management protocols between physi- 52 cians and qualified pharmacists shall be417 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 made available to the department of health 2 for review and to ensure compliance with 3 this paragraph, upon request. Provided, 4 however, if this chapter appropriates 5 sufficient additional funds to allow medi- 6 caid to pay the costs of additional 7 services, including hospitalization, need- 8 ed by recipients with chronic diseases who 9 do not achieve clinical goals of therapy 10 due to the lack of comprehensive medica- 11 tion management, then the provisions of 12 this paragraph shall not apply and shall 13 be considered null and void as of March 14 31, 2017. 15 Notwithstanding any inconsistent provision 16 of law, rule or regulation to the contra- 17 ry, for the period April 1, 2017 through 18 March 31, 2019, the commissioner of health 19 may by regulation specify certain drugs 20 which may be dispensed without a 21 prescription as required by section 6810 22 of the education law that shall be reim- 23 bursed by the medicaid program in accord- 24 ance with a price schedule established by 25 such commissioner. Amendments to the regu- 26 lation specifying medicaid reimbursable, 27 nonprescription drugs may be adopted by 28 the commissioner of health on an emergency 29 basis. The copayment charged for drugs 30 dispensed without a prescription as 31 required by section 6810 of the education 32 law but which are reimbursed by the medi- 33 caid program shall be one dollar. 34 Provided, however, if this chapter appro- 35 priates sufficient additional funds to 36 allow the medicaid program to continue to 37 cover drugs which may be dispensed without 38 a prescription as required by section 6810 39 of the education law with a required 40 copayment of only $0.50, and without the 41 ability to remove drugs from the list of 42 covered over-the-counter drugs by means of 43 emergency rulemaking, then the provisions 44 of this paragraph shall not apply and 45 shall be considered null and void as of 46 March 31, 2017. 47 Notwithstanding any inconsistent provision 48 of law, rule or regulation to the contra- 49 ry, for the period April 1, 2017 through 50 March 31, 2019, the commissioner of health 51 may require manufacturers of drugs other 52 than single source drugs and innovator418 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 multiple source drugs, as such terms are 2 defined at 42 U.S.C. § 1396r-8(k), to 3 provide rebates to the department of 4 health for generic drugs covered by the 5 medical assistance program whose prices 6 increase at a rate greater than the rate 7 of inflation. Such rebates shall be in 8 addition to any rebates payable to the 9 department of health pursuant to any other 10 provision of federal or state law. In 11 determining the amount of such additional 12 rebates for generic drugs, the commission- 13 er of health may use a methodology similar 14 to that used by the centers for medicare 15 and medicaid services in determining the 16 amount of any additional rebates for 17 single source and innovator multiple 18 source drugs, as set forth at 42 U.S.C. § 19 1396-8. The additional rebates authorized 20 pursuant to this paragraph shall apply to 21 generic prescription drugs dispensed to 22 medical assistance enrollees of managed 23 care providers pursuant to section 364-j 24 of the social services law and to generic 25 prescription drugs dispensed to medical 26 assistance recipients who are not enrol- 27 lees of such providers. Provided, however, 28 if this chapter appropriates sufficient 29 additional funds to allow medical assist- 30 ance to pay for the cost of drugs other 31 than single source drugs and innovator 32 multiple source drugs without the receipt 33 of additional rebates, then the provisions 34 of this paragraph shall not apply and 35 shall be considered null and void as of 36 March 31, 2017. 37 Notwithstanding any inconsistent provision 38 of law, rule or regulation to the contra- 39 ry, for the period April 1, 2017 through 40 March 31, 2019, the commissioner of health 41 shall, to the extent necessary, submit the 42 appropriate waivers, including but not 43 limited to those authorized pursuant to 44 sections 1115 and 1915 of the federal 45 social security act or successor 46 provisions, and any other waivers neces- 47 sary to allow, effective October 1, 2017, 48 limiting enrollment in managed long term 49 care plans certified under section 4403-f 50 of the public health law to medicaid 51 recipients who are in need of nursing 52 facility level of care. This limitation419 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 would not apply to medical assistance 2 recipients already enrolled in a managed 3 long term care plan on October 1, 2017; 4 however, if such recipients are disen- 5 rolled from their managed long term care 6 plan, a need for nursing facility level of 7 care would be a prerequisite for subse- 8 quent enrollment in a managed long term 9 care plan. Provided, however, if this 10 chapter appropriates sufficient additional 11 funds to pay for medicaid coverage of 12 services provided or arranged by managed 13 long term care plans for recipients who 14 are not in need of nursing facility level 15 of care, then the provisions of this para- 16 graph shall not apply and shall be consid- 17 ered null and void as of March 31, 2017. 18 Notwithstanding any inconsistent provision 19 of law, rule or regulation to the contra- 20 ry, for the period April 1, 2017 through 21 March 31, 2019, the medicaid program shall 22 not pay residential health care facilities 23 to reserve beds for medicaid recipients 24 while they are temporarily hospitalized or 25 on leave of absence from the facility, and 26 shall establish a prospective per diem 27 adjustment to medicaid payments to resi- 28 dential health care facilities, other than 29 residential health care facilities provid- 30 ing services primarily to children under 31 the age of twenty-one, to achieve 32 $18,000,000 in savings to the medicaid 33 program. Provided, however, if this chap- 34 ter appropriates sufficient additional 35 funds to allow the department of health to 36 continue to make such reserved bed 37 payments and to avoid making a prospective 38 per diem adjustment to medicaid payments 39 to residential health care facilities to 40 achieve $18,000,000 in savings to the 41 medicaid program, then the provisions of 42 this paragraph shall not apply and shall 43 be considered null and void as of March 44 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, benefits under the medical 49 assistance program shall be furnished to 50 applicants in cases where, although such 51 applicant has a responsible relative with 52 sufficient income and resources to provide420 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 medical assistance, the income and 2 resources of the responsible relative are 3 not available to such applicant because of 4 the absence of such relative and the 5 refusal or failure of such absent relative 6 to provide the necessary care and assist- 7 ance. In such cases, however, the furnish- 8 ing of such assistance shall create an 9 implied contract with such relative, and 10 the cost thereof may be recovered from 11 such relative in accordance with title 6 12 of article 3 of the social services law 13 and other applicable provisions of law. 14 Provided, however, if this chapter appro- 15 priates sufficient additional funds to 16 allow medical assistance to be furnished 17 in situations in which a responsible rela- 18 tive who is not absent from the household 19 fails or refuses to provide necessary care 20 and assistance, then the provisions of 21 this paragraph shall not apply and shall 22 be considered null and void as of March 23 31, 2017. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period April 1, 2017 through 27 March 31, 2019, the commissioner of health 28 is authorized to assume responsibility 29 from a local social services official for 30 the provision and reimbursement of trans- 31 portation costs under the medicaid 32 program. If the commissioner of health 33 elects to assume such responsibility, he 34 or she shall notify the local social 35 services official in writing as to the 36 election, the date upon which the election 37 shall be effective, and such information 38 as to transition of responsibilities as he 39 or she deems prudent. The commissioner of 40 health is authorized to contract with a 41 transportation manager or managers to 42 manage transportation services in any 43 local social services district, including 44 transportation services provided or 45 arranged for enrollees of medicaid managed 46 care and managed long term care plans. Any 47 transportation manager or managers 48 selected by the commissioner of health to 49 manage transportation services shall have 50 proven experience in coordinating trans- 51 portation services in a geographic and 52 demographic area similar to the area in421 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 New York state within which the contractor 2 would manage the provision of medicaid 3 transportation services. Such a contract 4 or contracts may include responsibility 5 for: review, approval and processing of 6 transportation orders; management of the 7 appropriate level of transportation based 8 on documented patient medical need; and 9 development of new technologies leading to 10 efficient transportation services. If the 11 commissioner of health elects to assume 12 such responsibility from a local social 13 services district, he or she shall examine 14 and, if appropriate, adopt quality assur- 15 ance measures that may include, but are 16 not limited to, global positioning track- 17 ing system reporting requirements and 18 service verification mechanisms. Any and 19 all reimbursement rates developed by medi- 20 caid transportation managers shall be 21 subject to the review and approval of the 22 commissioner of health. Provided, however, 23 if this chapter appropriates sufficient 24 additional funds to pay for medicaid 25 transportation services provided or 26 arranged for enrollees of managed long 27 term care plans without the use of a 28 transportation manager or managers, then 29 the provisions of this paragraph shall not 30 apply and shall be considered null and 31 void as of March 31, 2017. 32 Notwithstanding any inconsistent provision 33 of law, rule or regulation to the contra- 34 ry, for the period April 1, 2017 through 35 March 31, 2019, the medicaid program shall 36 not make a supplemental payment of up to 37 $6,000,000 to providers of emergency 38 medical transportation. Provided, however, 39 if this chapter appropriates sufficient 40 additional funds to allow the department 41 of health to make such a supplemental 42 payment, then the provisions of this para- 43 graph shall not apply and shall be consid- 44 ered null and void as of March 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, the medicaid program shall 49 not make adjustments to payments for 50 transportation of eligible persons for the 51 purpose of providing increased access to 52 medicaid non-emergency transportation in422 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 rural communities. Provided, however, if 2 this chapter appropriates sufficient addi- 3 tional funds to allow the department of 4 health to make such adjustments to medi- 5 caid payments for transportation of eligi- 6 ble persons, then the provisions of this 7 paragraph shall not apply and shall be 8 considered null and void as of March 31, 9 2017. 10 Notwithstanding any inconsistent provision 11 of law, rule or regulation to the contra- 12 ry, for the period April 1, 2017 through 13 March 31, 2019: (a) staff who are 14 contracted by the department of health to 15 assist with health insurance program 16 initiatives and who meet the open compet- 17 itive qualifications for positions estab- 18 lished to perform these functions will be 19 eligible for appointment to appropriate 20 positions, designated by the office of 21 health insurance programs within the 22 department of health, that are classified 23 to perform such functions without further 24 examination or qualification, and, upon 25 such appointment and satisfactory 26 completion of a probationary period, will 27 have all the rights and privileges of the 28 jurisdictional classification to which 29 such positions are allocated in the clas- 30 sified service of the state; and (b) 31 student assistants who are working in the 32 department of health's office of health 33 insurance programs through the department 34 of civil service student assistant classi- 35 fication and who meet the open competitive 36 qualifications for traineeship classifica- 37 tions in titles approved by the department 38 of civil service will be eligible for 39 appointment to appropriate traineeship 40 positions designated by such office, with- 41 out further examination or qualification, 42 and, upon such appointment and satisfac- 43 tory completion of a probationary period, 44 will have all the rights and privileges of 45 the jurisdictional classification to which 46 such traineeship positions are allocated 47 in the classified service of the state. 48 Provided, however, if this chapter appro- 49 priates sufficient additional funds to 50 allow the medicaid program to manage its 51 existing and new initiatives without the 52 savings to be realized by a reduced reli-423 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ance on contracted staff, and without the 2 efficiencies associated with transitioning 3 experienced contracted staff to state 4 positions, then the provisions of this 5 paragraph shall not apply and shall be 6 considered null and void as of March 31, 7 2017. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, the Alignment Inter- 12 change and Transfer Authority and the 13 Administrative Hearing Interchange and 14 Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any provision of law to the 22 contrary, the portion of this appropri- 23 ation covering fiscal year 2017-18 shall 24 supersede and replace any duplicative (i) 25 reappropriation for this item covering 26 fiscal year 2017-18, and (ii) appropri- 27 ation for this item covering fiscal year 28 2017-18 set forth in chapter 50 of the 29 laws of 2016. 30 Personal service--regular (50100) ............. 73,180,000 31 Temporary service (50200) ........................ 130,000 32 Holiday/overtime compensation (50300) ............ 490,000 33 Supplies and materials (57000) ................... 720,000 34 Travel (54000) ................................... 474,000 35 Contractual services (51000) ................. 452,133,000 36 Equipment (56000) ................................ 180,000 37 -------------- 38 Total amount available ..................... 527,307,000 39 -------------- 40 For services and expenses related to admin- 41 istration of statutory duties for the 42 collections authorized by sections 2807-j, 43 2807-s, 2807-t and 2807-v of the public 44 health law and the assessments authorized 45 by sections 2807-d, 3614-a and 3614-b of 46 the public health law and section 367-i of 47 the social services law pursuant to chap- 48 ter 41 of the laws of 1992.424 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 620,000 2 -------------- 3 For contractual services related to medical 4 necessity and quality of care reviews 5 related to medicaid patients and to moni- 6 tor health care services provided to 7 persons with AIDS. 8 Contractual services (51000) ................... 9,200,000 9 -------------- 10 Notwithstanding any other provision of law, 11 the money herein appropriated, together 12 with any available federal matching funds, 13 is available for transfer or suballocation 14 to the state university of New York and 15 its subsidiaries, or to contract without 16 competition for services with the state 17 university of New York research founda- 18 tion, to provide support for the adminis- 19 tration of the medical assistance program 20 including activities such as dental prior 21 approval, retrospective and prospective 22 drug utilization review, development of 23 evidence based utilization thresholds, 24 data analysis, clinical consultation and 25 peer review, clinical support for the 26 pharmacy and therapeutic committee, and 27 other activities related to utilization 28 management and for health information 29 technology support for the medicaid 30 program. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2017-18 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2017-18, and (ii) appropri- 37 ation for this item covering fiscal year 38 2017-18 set forth in chapter 50 of the 39 laws of 2016. 40 Contractual services (51000) ................... 9,500,000 41 -------------- 42 For services and expenses for conducting 43 audits of disproportionate share hospital 44 payments made by the state of New York to 45 general hospitals and for the purpose of 46 conducting audits of hospital cost reports 47 as submitted to the state of New York in425 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 accordance with article 28 of the public 2 health law. 3 Notwithstanding any provision of law to the 4 contrary, the portion of this appropri- 5 ation covering fiscal year 2017-18 shall 6 supersede and replace any duplicative (i) 7 reappropriation for this item covering 8 fiscal year 2017-18, and (ii) appropri- 9 ation for this item covering fiscal year 10 2017-18 set forth in chapter 50 of the 11 laws of 2016. 12 Contractual services (51000) ................... 4,600,000 13 -------------- 14 Notwithstanding any inconsistent provision 15 of law, subject to the approval of the 16 director of the budget, up to the amount 17 appropriated herein, together with any 18 available federal matching funds, may be 19 interchanged to support personal service 20 costs related to required criminal back- 21 ground checks for non-licensed long-term 22 care employees including employees of 23 nursing homes, certified home health agen- 24 cies, long term home health care provid- 25 ers, AIDS home care providers, and 26 licensed home care service agencies. 27 Notwithstanding any provision of law to the 28 contrary, the portion of this appropri- 29 ation covering fiscal year 2017-18 shall 30 supersede and replace any duplicative (i) 31 reappropriation for this item covering 32 fiscal year 2017-18, and (ii) appropri- 33 ation for this item covering fiscal year 34 2017-18 set forth in chapter 50 of the 35 laws of 2016. 36 Contractual services (51000) ................... 3,000,000 37 -------------- 38 Program account subtotal ................. 554,227,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Electronic Medicaid System Account - 25107 43 Notwithstanding section 40 of the state 44 finance law or any other law to the 45 contrary, all medical assistance appropri- 46 ations made from this account shall remain 47 in full force and effect in accordance, in426 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the aggregate, with the following sched- 2 ule: not more than 50 percent for the 3 period April 1, 2017 to March 31, 2018; 4 and the remaining amount for the period 5 April 1, 2018 to March 31, 2019. 6 For services and expenses related to the 7 operation of an electronic medicaid eligi- 8 bility verification system and operation 9 of a medicaid override application system, 10 and operation of a medicaid management 11 information system, and development and 12 operation of a replacement medicaid 13 system. The moneys hereby appropriated 14 shall be available for payment of liabil- 15 ities heretofore accrued and hereafter to 16 accrue. 17 Notwithstanding any inconsistent provision 18 of law and subject to the approval of the 19 director of the budget, the amount appro- 20 priated herein may be increased or 21 decreased by interchange with any other 22 appropriation or with any other item or 23 items within the amounts appropriated 24 within the department of health special 25 revenue funds - federal with the approval 26 of the director of the budget who shall 27 file such approval with the department of 28 audit and control and copies thereof with 29 the chairman of the senate finance commit- 30 tee and the chairman of the assembly ways 31 and means committee. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Notwithstanding any other provision of law 43 to the contrary, the Administrative Hear- 44 ing Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated 49 herein and a part of this appropriation as 50 if fully stated. 51 Notwithstanding any inconsistent provision 52 of law, rule or regulation to the contra-427 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ry, for the period April 1, 2017 through 2 March 31, 2019: 3 (a) The department of health may identify 4 for review drugs which: when first intro- 5 duced on the market, are prohibitively 6 expensive for patients who could benefit 7 from the drug; which suddenly or over a 8 relatively brief period of time experience 9 a large price increase and such increase 10 is not explained by a significant increase 11 in ingredient costs or by some other rele- 12 vant factor; or are priced dispropor- 13 tionally given that they offer limited 14 therapeutic benefits. Drugs identified by 15 the department of health for review may 16 include brand name or generic drugs, drugs 17 produced by multiple manufacturers or by a 18 single manufacturer, drugs reimbursed by 19 commercial and/or public payers, and 20 prescription and nonprescription drugs. 21 (b) The department of health may request, 22 and drug manufacturers shall provide 23 information with respect to drugs identi- 24 fied by the department for review, includ- 25 ing: the actual cost of developing, manu- 26 facturing, producing (including the cost 27 per dose of production), and distributing 28 the drug; research and development costs 29 of the drug, including payments to prede- 30 cessor entities conducting research and 31 development, such as biotechnology compa- 32 nies, universities and medical schools, 33 and private research institutions; admin- 34 istrative, marketing, and advertising 35 costs for the drug, apportioned by market- 36 ing activities that are directed to 37 consumers, marketing activities that are 38 directed to prescribers, and the total 39 cost of all marketing and advertising that 40 is directed primarily to consumers and 41 prescribers in New York, including but not 42 limited to prescriber detailing, copayment 43 discount programs, and direct-to-consumer 44 marketing; the extent of utilization of 45 the drug; prices for the drug that are 46 charged to purchasers outside the United 47 States; prices charged to typical purchas- 48 ers in the state, including but not limit- 49 ed to pharmacies, pharmacy chains, pharma- 50 cy wholesalers, or other direct 51 purchasers; the average rebates and 52 discounts provided per payer type; and the428 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 average profit margin of each drug over 2 the prior five-year period and the 3 projected profit margin anticipated for 4 such drug. All information disclosed shall 5 be considered confidential and shall not 6 be disclosed by the department of health 7 in a form that identifies a specific 8 manufacturer or prices charged for drugs 9 by such manufacturer, except as the 10 commissioner of health determines is 11 necessary to carry out this section, or to 12 allow the department, the attorney gener- 13 al, the state comptroller, or the centers 14 for medicare and medicaid services to 15 perform audits or investigations author- 16 ized by law. 17 (c) The department of health may refer 18 cost and pricing information collected 19 pursuant to subparagraph (b) of this para- 20 graph with respect to a drug to the drug 21 utilization review board established by 22 section 369-bb of the social services law 23 and request the board to determine a 24 value-based, per-unit benchmark price for 25 the drug, taking into consideration such 26 cost and pricing information as well as 27 other factors, including but not limited 28 to: the seriousness and prevalence of the 29 disease or condition that is treated by 30 the drug; the extent of utilization of the 31 drug; the effectiveness of the drug in 32 treating the conditions for which it is 33 prescribed; the likelihood that use of the 34 drug will reduce the need for other 35 medical care, including hospitalization; 36 the average wholesale price and retail 37 price of the drug; the number of pharma- 38 ceutical manufacturers that produce the 39 drug; and whether there are pharmaceutical 40 equivalents to the drug. 41 (d) If the price at which a drug is being 42 sold by a manufacturer exceeds the bench- 43 mark price for the drug determined by the 44 drug utilization review board pursuant to 45 subparagraph (c) of this paragraph, the 46 commissioner of health shall designate 47 such drug a high priced drug. The commis- 48 sioner shall publish on the department of 49 health website a list of drugs designated 50 as high priced drugs pursuant to this 51 subparagraph, along with the date on which 52 each drug first appeared on that list and429 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the benchmark price for such drug deter- 2 mined by the drug utilization review 3 board. 4 (e) The commissioner of health may require 5 a drug manufacturer to provide rebates to 6 the department of health for a drug deter- 7 mined to be a high priced drug pursuant to 8 subparagraph (c) of this paragraph when 9 such drug is paid for under the medicaid 10 program. Any such rebates shall be in 11 addition to any rebates payable to the 12 department of health pursuant to any other 13 provision of federal or state law and 14 shall apply to drugs dispensed to enrol- 15 lees of managed care providers pursuant to 16 section 364-j of the social services law 17 and to drugs dispensed to medicaid recipi- 18 ents who are not enrollees of such provid- 19 ers. 20 (f) The duties of the drug utilization 21 review board established by section 369-bb 22 of the social services law shall be 23 expanded to include reviewing the costs 24 and pricing of specific drugs submitted by 25 the department of health pursuant to 26 subparagraph (c) of this paragraph, and 27 formulating recommendations as to a 28 value-based, per-unit benchmark price for 29 such drugs. For this purpose, the member- 30 ship of the drug utilization review board 31 shall be increased by four members: two 32 health care economists, one actuary, and 33 one representative of the department of 34 financial services. 35 Provided, however, if this chapter appro- 36 priates sufficient additional funds to 37 allow medical assistance to be furnished 38 without the identification of high cost 39 drugs and the collection of supplemental 40 medicaid rebates from the manufacturers of 41 such drugs, then the provisions of this 42 paragraph shall not apply and shall be 43 considered null and void as of March 31, 44 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, medicaid payments for 49 drugs dispensed by pharmacies which may 50 not be dispensed without a prescription as 51 required by section 6810 of the education 52 law and are covered by the medicaid430 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 program pursuant to paragraph (g-1) of 2 subdivision 2 of section 365-a of the 3 social services law, and drugs which are 4 available without a prescription as 5 required by section 6810 of the education 6 law and are covered by the medicaid 7 program pursuant to paragraph (a) of 8 subdivision 4 of section 365-a of the 9 social services law shall be as follows: 10 (a) if the drug dispensed is a generic 11 prescription drug, or is a drug that is 12 available without a prescription, the 13 lower of: (i) an amount equal to the 14 national average drug acquisition cost set 15 by the federal centers for medicare and 16 medicaid services for the drug, if any, or 17 if such amount is not available, the 18 wholesale acquisition cost of the drug 19 based on the package size dispensed from, 20 as reported by the prescription drug pric- 21 ing service used by the department, less 22 seventeen and one-half percent thereof; 23 (ii) the federal upper limit, if any, 24 established by the federal centers for 25 medicare and medicaid services; (iii) the 26 state maximum acquisition cost if any, 27 established by the department of health 28 using a similar methodology as that 29 utilized by the centers for medicare and 30 medicaid services in establishing the 31 federal upper payment limit; or (iv) the 32 dispensing pharmacy's usual and customary 33 price charged to the general public; (b) 34 if the drug dispensed is a brand-name 35 prescription drug, the lower of: (i) an 36 amount equal to the national average drug 37 acquisition cost set by the federal 38 centers for medicare and medicaid services 39 for the drug, if any, or if such amount is 40 not available, the wholesale acquisition 41 cost of the drug based on the package size 42 dispensed from, as reported by the 43 prescription drug pricing service used by 44 the department, less three and three 45 tenths percent thereof; or (ii) the 46 dispensing pharmacy's usual and customary 47 price charged to the general public. In 48 addition to such payments, the department 49 shall pay a professional pharmacy dispens- 50 ing fee for each such drug dispensed in 51 the amount of $10 per prescription or 52 written order of a practitioner; provided,431 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 however that this professional dispensing 2 fee will not apply to drugs that are 3 available without a prescription as 4 required by section 6810 of the education 5 law but do not meet the definition of a 6 covered outpatient drug pursuant to 7 section 1927K of the social security act. 8 Provided, however, if this chapter appro- 9 priates sufficient additional funds to 10 allow the department of health to deter- 11 mine the medicaid reimbursement of drugs 12 without using a methodology that includes 13 consideration of the national average drug 14 acquisition cost set by the federal 15 centers for medicare and medicaid services 16 for the drugs or otherwise complies with 17 federal medicaid requirements for 18 reimbursement of covered outpatient drugs, 19 then the provisions of this paragraph 20 shall not apply and shall be considered 21 null and void as of March 31, 2017. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period April 1, 2017 through 25 March 31, 2019, the commissioner of health 26 shall require, with respect to medicaid 27 reimbursement of drugs, prior authori- 28 zation for any refill of a prescription 29 for a controlled substance, as defined in 30 section 3302 of the public health law, 31 when more than a seven-day supply of the 32 previously dispensed amount should remain 33 were the product used as normally indi- 34 cated. Provided, however, if this chapter 35 appropriates sufficient additional funds 36 to allow medicaid to pay for refills of 37 prescriptions for controlled substances, 38 without prior authorization, when up to a 39 ten-day supply of the previously dispensed 40 amount should remain were the product used 41 as normally indicated, then the provisions 42 of this paragraph shall not apply and 43 shall be considered null and void as of 44 March 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, the medical assistance 49 program may authorize payment for a drug 50 that is not on the preferred drug list 51 established pursuant to section 272 of the 52 public health law if certain criteria are432 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 met, including: (a) the preferred drug has 2 been tried by the patient and has failed 3 to produce the desired health outcomes; 4 (b) the patient has tried the preferred 5 drug and has experienced unacceptable side 6 effects; (c) the patient has been stabi- 7 lized on a non-preferred drug and transi- 8 tion to the preferred drug would be 9 medically contraindicated; or (d) other 10 clinical indications identified by the 11 committee for the patient's use of the 12 non-preferred drug, which shall include 13 consideration of the medical needs of 14 special populations, including children, 15 elderly, chronically ill, persons with 16 mental health conditions, and persons 17 affected by HIV/AIDS. In the event that 18 the patient does not meet this criteria, 19 the prescriber may provide additional 20 information to the medical assistance 21 program to justify the use of the drug. 22 The medical assistance program shall 23 provide a reasonable opportunity for the 24 prescriber to reasonably present his or 25 her justification of prior authorization. 26 The medical assistance program will 27 consider the additional information and 28 the justification presented to determine 29 whether the use of a prescription drug 30 that is not on the preferred drug list is 31 warranted. In the case of atypical anti- 32 psychotics and antidepressants, if after 33 consultation with the medical assistance 34 program, the prescriber, in his or her 35 reasonable professional judgment, deter- 36 mines that the use of a prescription drug 37 that is not on the preferred drug list is 38 warranted, the prescriber's determination 39 shall be final. In addition, managed care 40 providers participating in the medical 41 assistance program shall be required to 42 cover non-formulary drugs for medical 43 assistance recipients only if such drugs 44 are in the atypical antipsychotic and 45 antidepressant therapeutic classes and if 46 the prescriber, after consulting with the 47 managed care provider, demonstrates that 48 such drugs, in the prescriber's reasonable 49 professional judgment, are medically 50 necessary and warranted. Provided, howev- 51 er, if this chapter appropriates suffi- 52 cient additional funds to allow the433 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 medical assistance program to pay for 2 drugs, other than drugs in the atypical 3 antipsychotic and antidepressant therapeu- 4 tic classes, that are not on the preferred 5 drug list or on the formulary of a managed 6 care provider participating in the medical 7 assistance program based solely on the 8 determination of the prescriber that the 9 use of the drugs is warranted, then the 10 provisions of this paragraph shall not 11 apply and shall be considered null and 12 void as of March 31, 2017. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2019, a physician licensed 17 pursuant to article 131 of the education 18 law shall be authorized to voluntarily 19 establish a comprehensive medication 20 management protocol with a qualified phar- 21 macist to provide comprehensive medication 22 management services for a patient who has 23 not met clinical goals of therapy, is at 24 risk for hospitalization, or whom the 25 physician deems to need comprehensive 26 medication management services. Partic- 27 ipation by the patient in comprehensive 28 medication management services shall be 29 voluntary. Under a comprehensive medica- 30 tion management protocol, a qualified 31 pharmacist shall be permitted to: (a) 32 adjust or manage a drug regimen of the 33 patient, which may include adjusting drug 34 strength, frequency of administration or 35 route of administration, discontinuance of 36 therapy or initiation of a drug which 37 differs from that initially prescribed by 38 the patient's physician; (b) evaluate the 39 need for, and order or perform routine 40 patient monitoring functions or disease 41 state laboratory tests related solely to 42 comprehensive medication management for 43 the specific chronic disease or diseases 44 specified within the comprehensive medica- 45 tion management protocol; (c) access the 46 complete patient medical record maintained 47 by the physician with whom he or she has 48 the comprehensive medication management 49 protocol and document any adjustments made 50 pursuant to the protocol in the patient's 51 medical record and notify the patient's 52 treating physician in a timely manner434 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 electronically or by other means. Under no 2 circumstances shall the qualified pharma- 3 cist be permitted to delegate comprehen- 4 sive medication management services to any 5 other licensed pharmacist or other pharma- 6 cy personnel. Any medication adjustments 7 made by the qualified pharmacist pursuant 8 to the comprehensive medication management 9 protocol, including adjustments in drug 10 strength, frequency or route of adminis- 11 tration, or initiation of a drug which 12 differs from that initially prescribed and 13 as documented in the patient medical 14 record, shall be deemed an oral 15 prescription authorized by an agent of the 16 patient's treating physician and shall be 17 dispensed consistent with section 6810 of 18 article 137 of the education law. A physi- 19 cian licensed pursuant to article 131 of 20 the education law who has responsibility 21 for the treatment and care of a patient 22 for a chronic disease or diseases may 23 refer the patient to a qualified pharma- 24 cist for comprehensive medication manage- 25 ment services, pursuant to the comprehen- 26 sive medication management protocol that 27 the physician has established with the 28 qualified pharmacist. Such referral shall 29 be documented in the patient's medical 30 record. For purposes of this paragraph: 31 (a) "qualified pharmacist" means a pharma- 32 cist who maintains a current unrestricted 33 license pursuant to article 137 of the 34 education law and who has completed one or 35 more programs, accredited by the accredi- 36 tation council for pharmacy education, for 37 the medication management of a chronic 38 disease or diseases; (b) "comprehensive 39 medication management" means a program 40 that ensures a patient's medications, 41 whether prescription or nonprescription, 42 are individually assessed to determine 43 that each medication is appropriate for 44 the patient, effective for the medical 45 condition, safe given comorbidities and 46 other medications being taken, and able to 47 be taken by the patient as intended; and 48 (c) "comprehensive medication management 49 protocol" means a written document pursu- 50 ant to and consistent with any applicable 51 state and federal requirements, that is 52 entered into voluntarily by a physician435 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 licensed pursuant to article 131 of the 2 education law and a qualified pharmacist 3 which addresses a chronic disease or 4 diseases and that describes the nature and 5 scope of the comprehensive medication 6 management services to be performed by the 7 qualified pharmacist. Comprehensive medi- 8 cation management protocols between physi- 9 cians and qualified pharmacists shall be 10 made available to the department of health 11 for review and to ensure compliance with 12 this paragraph, upon request. Provided, 13 however, if this chapter appropriates 14 sufficient additional funds to allow medi- 15 caid to pay the costs of additional 16 services, including hospitalization, need- 17 ed by recipients with chronic diseases who 18 do not achieve clinical goals of therapy 19 due to the lack of comprehensive medica- 20 tion management, then the provisions of 21 this paragraph shall not apply and shall 22 be considered null and void as of March 23 31, 2017. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period April 1, 2017 through 27 March 31, 2019, the commissioner of health 28 may by regulation specify certain drugs 29 which may be dispensed without a 30 prescription as required by section 6810 31 of the education law that shall be reim- 32 bursed by the medicaid program in accord- 33 ance with a price schedule established by 34 such commissioner. Amendments to the regu- 35 lation specifying medicaid reimbursable, 36 nonprescription drugs may be adopted by 37 the commissioner of health on an emergency 38 basis. The copayment charged for drugs 39 dispensed without a prescription as 40 required by section 6810 of the education 41 law but which are reimbursed by the medi- 42 caid program shall be one dollar. 43 Provided, however, if this chapter appro- 44 priates sufficient additional funds to 45 allow the medicaid program to continue to 46 cover drugs which may be dispensed without 47 a prescription as required by section 6810 48 of the education law with a required 49 copayment of only $0.50, and without the 50 ability to remove drugs from the list of 51 covered over-the-counter drugs by means of 52 emergency rulemaking, then the provisions436 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 of this paragraph shall not apply and 2 shall be considered null and void as of 3 March 31, 2017. 4 Notwithstanding any inconsistent provision 5 of law, rule or regulation to the contra- 6 ry, for the period April 1, 2017 through 7 March 31, 2019, the commissioner of health 8 may require manufacturers of drugs other 9 than single source drugs and innovator 10 multiple source drugs, as such terms are 11 defined at 42 U.S.C. § 1396r-8(k), to 12 provide rebates to the department of 13 health for generic drugs covered by the 14 medical assistance program whose prices 15 increase at a rate greater than the rate 16 of inflation. Such rebates shall be in 17 addition to any rebates payable to the 18 department of health pursuant to any other 19 provision of federal or state law. In 20 determining the amount of such additional 21 rebates for generic drugs, the commission- 22 er of health may use a methodology similar 23 to that used by the centers for medicare 24 and medicaid services in determining the 25 amount of any additional rebates for 26 single source and innovator multiple 27 source drugs, as set forth at 42 U.S.C. § 28 1396-8. The additional rebates authorized 29 pursuant to this paragraph shall apply to 30 generic prescription drugs dispensed to 31 medical assistance enrollees of managed 32 care providers pursuant to section 364-j 33 of the social services law and to generic 34 prescription drugs dispensed to medical 35 assistance recipients who are not enrol- 36 lees of such providers. Provided, however, 37 if this chapter appropriates sufficient 38 additional funds to allow medical assist- 39 ance to pay for the cost of drugs other 40 than single source drugs and innovator 41 multiple source drugs without the receipt 42 of additional rebates, then the provisions 43 of this paragraph shall not apply and 44 shall be considered null and void as of 45 March 31, 2017. 46 Notwithstanding any inconsistent provision 47 of law, rule or regulation to the contra- 48 ry, for the period April 1, 2017 through 49 March 31, 2019, the commissioner of health 50 shall, to the extent necessary, submit the 51 appropriate waivers, including but not 52 limited to those authorized pursuant to437 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sections 1115 and 1915 of the federal 2 social security act or successor provi- 3 sions, and any other waivers necessary to 4 allow, effective October 1, 2017, limiting 5 enrollment in managed long term care plans 6 certified under section 4403-f of the 7 public health law to medicaid recipients 8 who are in need of nursing facility level 9 of care. This limitation would not apply 10 to medical assistance recipients already 11 enrolled in a managed long term care plan 12 on October 1, 2017; however, if such 13 recipients are disenrolled from their 14 managed long term care plan, a need for 15 nursing facility level of care would be a 16 prerequisite for subsequent enrollment in 17 a managed long term care plan. Provided, 18 however, if this chapter appropriates 19 sufficient additional funds to pay for 20 medicaid coverage of services provided or 21 arranged by managed long term care plans 22 for recipients who are not in need of 23 nursing facility level of care, then the 24 provisions of this paragraph shall not 25 apply and shall be considered null and 26 void as of March 31, 2017. 27 Notwithstanding any inconsistent provision 28 of law, rule or regulation to the contra- 29 ry, for the period April 1, 2017 through 30 March 31, 2019, the medicaid program shall 31 not pay residential health care facilities 32 to reserve beds for medicaid recipients 33 while they are temporarily hospitalized or 34 on leave of absence from the facility, and 35 shall establish a prospective per diem 36 adjustment to medicaid payments to resi- 37 dential health care facilities, other than 38 residential health care facilities provid- 39 ing services primarily to children under 40 the age of twenty-one, to achieve 41 $18,000,000 in savings to the medicaid 42 program. Provided, however, if this chap- 43 ter appropriates sufficient additional 44 funds to allow the department of health to 45 continue to make such reserved bed 46 payments and to avoid making a prospective 47 per diem adjustment to medicaid payments 48 to residential health care facilities to 49 achieve $18,000,000 in savings to the 50 medicaid program, then the provisions of 51 this paragraph shall not apply and shall438 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 be considered null and void as of March 2 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, benefits under the medical 7 assistance program shall be furnished to 8 applicants in cases where, although such 9 applicant has a responsible relative with 10 sufficient income and resources to provide 11 medical assistance, the income and 12 resources of the responsible relative are 13 not available to such applicant because of 14 the absence of such relative and the 15 refusal or failure of such absent relative 16 to provide the necessary care and assist- 17 ance. In such cases, however, the furnish- 18 ing of such assistance shall create an 19 implied contract with such relative, and 20 the cost thereof may be recovered from 21 such relative in accordance with title 6 22 of article 3 of the social services law 23 and other applicable provisions of law. 24 Provided, however, if this chapter appro- 25 priates sufficient additional funds to 26 allow medical assistance to be furnished 27 in situations in which a responsible rela- 28 tive who is not absent from the household 29 fails or refuses to provide necessary care 30 and assistance, then the provisions of 31 this paragraph shall not apply and shall 32 be considered null and void as of March 33 31, 2017. 34 Notwithstanding any inconsistent provision 35 of law, rule or regulation to the contra- 36 ry, for the period April 1, 2017 through 37 March 31, 2019, the commissioner of health 38 is authorized to assume responsibility 39 from a local social services official for 40 the provision and reimbursement of trans- 41 portation costs under the medicaid 42 program. If the commissioner of health 43 elects to assume such responsibility, he 44 or she shall notify the local social 45 services official in writing as to the 46 election, the date upon which the election 47 shall be effective, and such information 48 as to transition of responsibilities as he 49 or she deems prudent. The commissioner of 50 health is authorized to contract with a 51 transportation manager or managers to 52 manage transportation services in any439 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 local social services district, including 2 transportation services provided or 3 arranged for enrollees of medicaid managed 4 care and managed long term care plans. Any 5 transportation manager or managers 6 selected by the commissioner of health to 7 manage transportation services shall have 8 proven experience in coordinating trans- 9 portation services in a geographic and 10 demographic area similar to the area in 11 New York state within which the contractor 12 would manage the provision of medicaid 13 transportation services. Such a contract 14 or contracts may include responsibility 15 for: review, approval and processing of 16 transportation orders; management of the 17 appropriate level of transportation based 18 on documented patient medical need; and 19 development of new technologies leading to 20 efficient transportation services. If the 21 commissioner of health elects to assume 22 such responsibility from a local social 23 services district, he or she shall examine 24 and, if appropriate, adopt quality assur- 25 ance measures that may include, but are 26 not limited to, global positioning track- 27 ing system reporting requirements and 28 service verification mechanisms. Any and 29 all reimbursement rates developed by medi- 30 caid transportation managers shall be 31 subject to the review and approval of the 32 commissioner of health. Provided, however, 33 if this chapter appropriates sufficient 34 additional funds to pay for medicaid 35 transportation services provided or 36 arranged for enrollees of managed long 37 term care plans without the use of a 38 transportation manager or managers, then 39 the provisions of this paragraph shall not 40 apply and shall be considered null and 41 void as of March 31, 2017. 42 Notwithstanding any inconsistent provision 43 of law, rule or regulation to the contra- 44 ry, for the period April 1, 2017 through 45 March 31, 2019, the medicaid program shall 46 not make a supplemental payment of up to 47 $6,000,000 to providers of emergency 48 medical transportation. Provided, however, 49 if this chapter appropriates sufficient 50 additional funds to allow the department 51 of health to make such a supplemental 52 payment, then the provisions of this para-440 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 graph shall not apply and shall be consid- 2 ered null and void as of March 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, the medicaid program shall 7 not make adjustments to payments for 8 transportation of eligible persons for the 9 purpose of providing increased access to 10 medicaid non-emergency transportation in 11 rural communities. Provided, however, if 12 this chapter appropriates sufficient addi- 13 tional funds to allow the department of 14 health to make such adjustments to medi- 15 caid payments for transportation of eligi- 16 ble persons, then the provisions of this 17 paragraph shall not apply and shall be 18 considered null and void as of March 31, 19 2017. 20 Notwithstanding any inconsistent provision 21 of law, rule or regulation to the contra- 22 ry, for the period April 1, 2017 through 23 March 31, 2019: (a) staff who are 24 contracted by the department of health to 25 assist with health insurance program 26 initiatives and who meet the open compet- 27 itive qualifications for positions estab- 28 lished to perform these functions will be 29 eligible for appointment to appropriate 30 positions, designated by the office of 31 health insurance programs within the 32 department of health, that are classified 33 to perform such functions without further 34 examination or qualification, and, upon 35 such appointment and satisfactory 36 completion of a probationary period, will 37 have all the rights and privileges of the 38 jurisdictional classification to which 39 such positions are allocated in the clas- 40 sified service of the state; and (b) 41 student assistants who are working in the 42 department of health's office of health 43 insurance programs through the department 44 of civil service student assistant classi- 45 fication and who meet the open competitive 46 qualifications for traineeship classifica- 47 tions in titles approved by the department 48 of civil service will be eligible for 49 appointment to appropriate traineeship 50 positions designated by such office, with- 51 out further examination or qualification, 52 and, upon such appointment and satisfac-441 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 tory completion of a probationary period, 2 will have all the rights and privileges of 3 the jurisdictional classification to which 4 such traineeship positions are allocated 5 in the classified service of the state. 6 Provided, however, if this chapter appro- 7 priates sufficient additional funds to 8 allow the medicaid program to manage its 9 existing and new initiatives without the 10 savings to be realized by a reduced reli- 11 ance on contracted staff, and without the 12 efficiencies associated with transitioning 13 experienced contracted staff to state 14 positions, then the provisions of this 15 paragraph shall not apply and shall be 16 considered null and void as of March 31, 17 2017. 18 Notwithstanding any provision of law to the 19 contrary, the portion of this appropri- 20 ation covering fiscal year 2017-18 shall 21 supersede and replace any duplicative (i) 22 reappropriation for this item covering 23 fiscal year 2017-18, and (ii) appropri- 24 ation for this item covering fiscal year 25 2017-18 set forth in chapter 50 of the 26 laws of 2016. 27 Nonpersonal service (57050) .................. 404,000,000 28 -------------- 29 Program account subtotal ................. 404,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medical Administration Transfer Account - 25107 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2017 to March 31, 2018; 42 and the remaining amount for the period 43 April 1, 2018 to March 31, 2019. 44 Notwithstanding any inconsistent provision 45 of law and subject to the approval of the 46 director of the budget, moneys hereby 47 appropriated may be increased or decreased 48 by transfer or suballocation between these 49 appropriated amounts and appropriations of442 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other state agencies and appropriations of 2 the department of health. Notwithstanding 3 any inconsistent provision of law and 4 subject to approval of the director of the 5 budget, moneys hereby appropriated may be 6 transferred or suballocated to other state 7 agencies for reimbursement to local 8 government entities for services and 9 expenses related to administration of the 10 medical assistance program. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Notwithstanding any other provision of law 22 to the contrary, the Administrative Hear- 23 ing Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any inconsistent provision 31 of law, rule or regulation to the contra- 32 ry, for the period April 1, 2017 through 33 March 31, 2019: 34 (a) The department of health may identify 35 for review drugs which: when first intro- 36 duced on the market, are prohibitively 37 expensive for patients who could benefit 38 from the drug; which suddenly or over a 39 relatively brief period of time experience 40 a large price increase and such increase 41 is not explained by a significant increase 42 in ingredient costs or by some other rele- 43 vant factor; or are priced dispropor- 44 tionally given that they offer limited 45 therapeutic benefits. Drugs identified by 46 the department of health for review may 47 include brand name or generic drugs, drugs 48 produced by multiple manufacturers or by a 49 single manufacturer, drugs reimbursed by 50 commercial and/or public payers, and 51 prescription and nonprescription drugs.443 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (b) The department of health may request, 2 and drug manufacturers shall provide 3 information with respect to drugs identi- 4 fied by the department for review, includ- 5 ing: the actual cost of developing, manu- 6 facturing, producing (including the cost 7 per dose of production), and distributing 8 the drug; research and development costs 9 of the drug, including payments to prede- 10 cessor entities conducting research and 11 development, such as biotechnology compa- 12 nies, universities and medical schools, 13 and private research institutions; admin- 14 istrative, marketing, and advertising 15 costs for the drug, apportioned by market- 16 ing activities that are directed to 17 consumers, marketing activities that are 18 directed to prescribers, and the total 19 cost of all marketing and advertising that 20 is directed primarily to consumers and 21 prescribers in New York, including but not 22 limited to prescriber detailing, copayment 23 discount programs, and direct-to-consumer 24 marketing; the extent of utilization of 25 the drug; prices for the drug that are 26 charged to purchasers outside the United 27 States; prices charged to typical purchas- 28 ers in the state, including but not limit- 29 ed to pharmacies, pharmacy chains, pharma- 30 cy wholesalers, or other direct 31 purchasers; the average rebates and 32 discounts provided per payer type; and the 33 average profit margin of each drug over 34 the prior five-year period and the 35 projected profit margin anticipated for 36 such drug. All information disclosed shall 37 be considered confidential and shall not 38 be disclosed by the department of health 39 in a form that identifies a specific 40 manufacturer or prices charged for drugs 41 by such manufacturer, except as the 42 commissioner of health determines is 43 necessary to carry out this section, or to 44 allow the department, the attorney gener- 45 al, the state comptroller, or the centers 46 for medicare and medicaid services to 47 perform audits or investigations author- 48 ized by law. 49 (c) The department of health may refer 50 cost and pricing information collected 51 pursuant to subparagraph (b) of this para- 52 graph with respect to a drug to the drug444 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 utilization review board established by 2 section 369-bb of the social services law 3 and request the board to determine a 4 value-based, per-unit benchmark price for 5 the drug, taking into consideration such 6 cost and pricing information as well as 7 other factors, including but not limited 8 to: the seriousness and prevalence of the 9 disease or condition that is treated by 10 the drug; the extent of utilization of the 11 drug; the effectiveness of the drug in 12 treating the conditions for which it is 13 prescribed; the likelihood that use of the 14 drug will reduce the need for other 15 medical care, including hospitalization; 16 the average wholesale price and retail 17 price of the drug; the number of pharma- 18 ceutical manufacturers that produce the 19 drug; and whether there are pharmaceutical 20 equivalents to the drug. 21 (d) If the price at which a drug is being 22 sold by a manufacturer exceeds the bench- 23 mark price for the drug determined by the 24 drug utilization review board pursuant to 25 subparagraph (c) of this paragraph, the 26 commissioner of health shall designate 27 such drug a high priced drug. The commis- 28 sioner shall publish on the department of 29 health website a list of drugs designated 30 as high priced drugs pursuant to this 31 subparagraph, along with the date on which 32 each drug first appeared on that list and 33 the benchmark price for such drug deter- 34 mined by the drug utilization review 35 board. 36 (e) The commissioner of health may require 37 a drug manufacturer to provide rebates to 38 the department of health for a drug deter- 39 mined to be a high priced drug pursuant to 40 subparagraph (c) of this paragraph when 41 such drug is paid for under the medicaid 42 program. Any such rebates shall be in 43 addition to any rebates payable to the 44 department of health pursuant to any other 45 provision of federal or state law and 46 shall apply to drugs dispensed to enrol- 47 lees of managed care providers pursuant to 48 section 364-j of the social services law 49 and to drugs dispensed to medicaid recipi- 50 ents who are not enrollees of such provid- 51 ers.445 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (f) The duties of the drug utilization 2 review board established by section 369-bb 3 of the social services law shall be 4 expanded to include reviewing the costs 5 and pricing of specific drugs submitted by 6 the department of health pursuant to 7 subparagraph (c) of this paragraph, and 8 formulating recommendations as to a 9 value-based, per-unit benchmark price for 10 such drugs. For this purpose, the member- 11 ship of the drug utilization review board 12 shall be increased by four members: two 13 health care economists, one actuary, and 14 one representative of the department of 15 financial services. 16 Provided, however, if this chapter appro- 17 priates sufficient additional funds to 18 allow medical assistance to be furnished 19 without the identification of high cost 20 drugs and the collection of supplemental 21 medicaid rebates from the manufacturers of 22 such drugs, then the provisions of this 23 paragraph shall not apply and shall be 24 considered null and void as of March 31, 25 2017. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2017 through 29 March 31, 2019, medicaid payments for 30 drugs dispensed by pharmacies which may 31 not be dispensed without a prescription as 32 required by section 6810 of the education 33 law and are covered by the medicaid 34 program pursuant to paragraph (g-1) of 35 subdivision 2 of section 365-a of the 36 social services law, and drugs which are 37 available without a prescription as 38 required by section 6810 of the education 39 law and are covered by the medicaid 40 program pursuant to paragraph (a) of 41 subdivision 4 of section 365-a of the 42 social services law shall be as follows: 43 (a) if the drug dispensed is a generic 44 prescription drug, or is a drug that is 45 available without a prescription, the 46 lower of: (i) an amount equal to the 47 national average drug acquisition cost set 48 by the federal centers for medicare and 49 medicaid services for the drug, if any, or 50 if such amount is not available, the 51 wholesale acquisition cost of the drug 52 based on the package size dispensed from,446 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 as reported by the prescription drug pric- 2 ing service used by the department, less 3 seventeen and one-half percent thereof; 4 (ii) the federal upper limit, if any, 5 established by the federal centers for 6 medicare and medicaid services; (iii) the 7 state maximum acquisition cost if any, 8 established by the department of health 9 using a similar methodology as that 10 utilized by the centers for medicare and 11 medicaid services in establishing the 12 federal upper payment limit; or (iv) the 13 dispensing pharmacy's usual and customary 14 price charged to the general public; (b) 15 if the drug dispensed is a brand-name 16 prescription drug, the lower of: (i) an 17 amount equal to the national average drug 18 acquisition cost set by the federal 19 centers for medicare and medicaid services 20 for the drug, if any, or if such amount is 21 not available, the wholesale acquisition 22 cost of the drug based on the package size 23 dispensed from, as reported by the 24 prescription drug pricing service used by 25 the department, less three and three 26 tenths percent thereof; or (ii) the 27 dispensing pharmacy's usual and customary 28 price charged to the general public. In 29 addition to such payments, the department 30 shall pay a professional pharmacy dispens- 31 ing fee for each such drug dispensed in 32 the amount of $10 per prescription or 33 written order of a practitioner; provided, 34 however that this professional dispensing 35 fee will not apply to drugs that are 36 available without a prescription as 37 required by section 6810 of the education 38 law but do not meet the definition of a 39 covered outpatient drug pursuant to 40 section 1927K of the social security act. 41 Provided, however, if this chapter appro- 42 priates sufficient additional funds to 43 allow the department of health to deter- 44 mine the medicaid reimbursement of drugs 45 without using a methodology that includes 46 consideration of the national average drug 47 acquisition cost set by the federal 48 centers for medicare and medicaid services 49 for the drugs or otherwise complies with 50 federal medicaid requirements for reim- 51 bursement of covered outpatient drugs, 52 then the provisions of this paragraph447 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 shall not apply and shall be considered 2 null and void as of March 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, the commissioner of health 7 shall require, with respect to medicaid 8 reimbursement of drugs, prior authori- 9 zation for any refill of a prescription 10 for a controlled substance, as defined in 11 section 3302 of the public health law, 12 when more than a seven-day supply of the 13 previously dispensed amount should remain 14 were the product used as normally indi- 15 cated. Provided, however, if this chapter 16 appropriates sufficient additional funds 17 to allow medicaid to pay for refills of 18 prescriptions for controlled substances, 19 without prior authorization, when up to a 20 ten-day supply of the previously dispensed 21 amount should remain were the product used 22 as normally indicated, then the provisions 23 of this paragraph shall not apply and 24 shall be considered null and void as of 25 March 31, 2017. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2017 through 29 March 31, 2019, the medical assistance 30 program may authorize payment for a drug 31 that is not on the preferred drug list 32 established pursuant to section 272 of the 33 public health law if certain criteria are 34 met, including: (a) the preferred drug has 35 been tried by the patient and has failed 36 to produce the desired health outcomes; 37 (b) the patient has tried the preferred 38 drug and has experienced unacceptable side 39 effects; (c) the patient has been stabi- 40 lized on a non-preferred drug and transi- 41 tion to the preferred drug would be 42 medically contraindicated; or (d) other 43 clinical indications identified by the 44 committee for the patient's use of the 45 non-preferred drug, which shall include 46 consideration of the medical needs of 47 special populations, including children, 48 elderly, chronically ill, persons with 49 mental health conditions, and persons 50 affected by HIV/AIDS. In the event that 51 the patient does not meet this criteria, 52 the prescriber may provide additional448 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 information to the medical assistance 2 program to justify the use of the drug. 3 The medical assistance program shall 4 provide a reasonable opportunity for the 5 prescriber to reasonably present his or 6 her justification of prior authorization. 7 The medical assistance program will 8 consider the additional information and 9 the justification presented to determine 10 whether the use of a prescription drug 11 that is not on the preferred drug list is 12 warranted. In the case of atypical anti- 13 psychotics and antidepressants, if after 14 consultation with the medical assistance 15 program, the prescriber, in his or her 16 reasonable professional judgment, deter- 17 mines that the use of a prescription drug 18 that is not on the preferred drug list is 19 warranted, the prescriber's determination 20 shall be final. In addition, managed care 21 providers participating in the medical 22 assistance program shall be required to 23 cover non-formulary drugs for medical 24 assistance recipients only if such drugs 25 are in the atypical antipsychotic and 26 antidepressant therapeutic classes and if 27 the prescriber, after consulting with the 28 managed care provider, demonstrates that 29 such drugs, in the prescriber's reasonable 30 professional judgment, are medically 31 necessary and warranted. Provided, howev- 32 er, if this chapter appropriates suffi- 33 cient additional funds to allow the 34 medical assistance program to pay for 35 drugs, other than drugs in the atypical 36 antipsychotic and antidepressant therapeu- 37 tic classes, that are not on the preferred 38 drug list or on the formulary of a managed 39 care provider participating in the medical 40 assistance program based solely on the 41 determination of the prescriber that the 42 use of the drugs is warranted, then the 43 provisions of this paragraph shall not 44 apply and shall be considered null and 45 void as of March 31, 2017. 46 Notwithstanding any inconsistent provision 47 of law, rule or regulation to the contra- 48 ry, for the period April 1, 2017 through 49 March 31, 2019, a physician licensed 50 pursuant to article 131 of the education 51 law shall be authorized to voluntarily 52 establish a comprehensive medication449 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 management protocol with a qualified phar- 2 macist to provide comprehensive medication 3 management services for a patient who has 4 not met clinical goals of therapy, is at 5 risk for hospitalization, or whom the 6 physician deems to need comprehensive 7 medication management services. Partic- 8 ipation by the patient in comprehensive 9 medication management services shall be 10 voluntary. Under a comprehensive medica- 11 tion management protocol, a qualified 12 pharmacist shall be permitted to: (a) 13 adjust or manage a drug regimen of the 14 patient, which may include adjusting drug 15 strength, frequency of administration or 16 route of administration, discontinuance of 17 therapy or initiation of a drug which 18 differs from that initially prescribed by 19 the patient's physician; (b) evaluate the 20 need for, and order or perform routine 21 patient monitoring functions or disease 22 state laboratory tests related solely to 23 comprehensive medication management for 24 the specific chronic disease or diseases 25 specified within the comprehensive medica- 26 tion management protocol; (c) access the 27 complete patient medical record maintained 28 by the physician with whom he or she has 29 the comprehensive medication management 30 protocol and document any adjustments made 31 pursuant to the protocol in the patient's 32 medical record and notify the patient's 33 treating physician in a timely manner 34 electronically or by other means. Under no 35 circumstances shall the qualified pharma- 36 cist be permitted to delegate comprehen- 37 sive medication management services to any 38 other licensed pharmacist or other pharma- 39 cy personnel. Any medication adjustments 40 made by the qualified pharmacist pursuant 41 to the comprehensive medication management 42 protocol, including adjustments in drug 43 strength, frequency or route of adminis- 44 tration, or initiation of a drug which 45 differs from that initially prescribed and 46 as documented in the patient medical 47 record, shall be deemed an oral 48 prescription authorized by an agent of the 49 patient's treating physician and shall be 50 dispensed consistent with section 6810 of 51 article 137 of the education law. A physi- 52 cian licensed pursuant to article 131 of450 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the education law who has responsibility 2 for the treatment and care of a patient 3 for a chronic disease or diseases may 4 refer the patient to a qualified pharma- 5 cist for comprehensive medication manage- 6 ment services, pursuant to the comprehen- 7 sive medication management protocol that 8 the physician has established with the 9 qualified pharmacist. Such referral shall 10 be documented in the patient's medical 11 record. For purposes of this paragraph: 12 (a) "qualified pharmacist" means a pharma- 13 cist who maintains a current unrestricted 14 license pursuant to article 137 of the 15 education law and who has completed one or 16 more programs, accredited by the accredi- 17 tation council for pharmacy education, for 18 the medication management of a chronic 19 disease or diseases; (b) "comprehensive 20 medication management" means a program 21 that ensures a patient's medications, 22 whether prescription or nonprescription, 23 are individually assessed to determine 24 that each medication is appropriate for 25 the patient, effective for the medical 26 condition, safe given comorbidities and 27 other medications being taken, and able to 28 be taken by the patient as intended; and 29 (c) "comprehensive medication management 30 protocol" means a written document pursu- 31 ant to and consistent with any applicable 32 state and federal requirements, that is 33 entered into voluntarily by a physician 34 licensed pursuant to article 131 of the 35 education law and a qualified pharmacist 36 which addresses a chronic disease or 37 diseases and that describes the nature and 38 scope of the comprehensive medication 39 management services to be performed by the 40 qualified pharmacist. Comprehensive medi- 41 cation management protocols between physi- 42 cians and qualified pharmacists shall be 43 made available to the department of health 44 for review and to ensure compliance with 45 this paragraph, upon request. Provided, 46 however, if this chapter appropriates 47 sufficient additional funds to allow medi- 48 caid to pay the costs of additional 49 services, including hospitalization, need- 50 ed by recipients with chronic diseases who 51 do not achieve clinical goals of therapy 52 due to the lack of comprehensive medica-451 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 tion management, then the provisions of 2 this paragraph shall not apply and shall 3 be considered null and void as of March 4 31, 2017. 5 Notwithstanding any inconsistent provision 6 of law, rule or regulation to the contra- 7 ry, for the period April 1, 2017 through 8 March 31, 2019, the commissioner of health 9 may by regulation specify certain drugs 10 which may be dispensed without a 11 prescription as required by section 6810 12 of the education law that shall be reim- 13 bursed by the medicaid program in accord- 14 ance with a price schedule established by 15 such commissioner. Amendments to the regu- 16 lation specifying medicaid reimbursable, 17 nonprescription drugs may be adopted by 18 the commissioner of health on an emergency 19 basis. The copayment charged for drugs 20 dispensed without a prescription as 21 required by section 6810 of the education 22 law but which are reimbursed by the medi- 23 caid program shall be one dollar. 24 Provided, however, if this chapter appro- 25 priates sufficient additional funds to 26 allow the medicaid program to continue to 27 cover drugs which may be dispensed without 28 a prescription as required by section 6810 29 of the education law with a required 30 copayment of only $0.50, and without the 31 ability to remove drugs from the list of 32 covered over-the-counter drugs by means of 33 emergency rulemaking, then the provisions 34 of this paragraph shall not apply and 35 shall be considered null and void as of 36 March 31, 2017. 37 Notwithstanding any inconsistent provision 38 of law, rule or regulation to the contra- 39 ry, for the period April 1, 2017 through 40 March 31, 2019, the commissioner of health 41 may require manufacturers of drugs other 42 than single source drugs and innovator 43 multiple source drugs, as such terms are 44 defined at 42 U.S.C. § 1396r-8(k), to 45 provide rebates to the department of 46 health for generic drugs covered by the 47 medical assistance program whose prices 48 increase at a rate greater than the rate 49 of inflation. Such rebates shall be in 50 addition to any rebates payable to the 51 department of health pursuant to any other 52 provision of federal or state law. In452 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 determining the amount of such additional 2 rebates for generic drugs, the commission- 3 er of health may use a methodology similar 4 to that used by the centers for medicare 5 and medicaid services in determining the 6 amount of any additional rebates for 7 single source and innovator multiple 8 source drugs, as set forth at 42 U.S.C. § 9 1396-8. The additional rebates authorized 10 pursuant to this paragraph shall apply to 11 generic prescription drugs dispensed to 12 medical assistance enrollees of managed 13 care providers pursuant to section 364-j 14 of the social services law and to generic 15 prescription drugs dispensed to medical 16 assistance recipients who are not enrol- 17 lees of such providers. Provided, however, 18 if this chapter appropriates sufficient 19 additional funds to allow medical assist- 20 ance to pay for the cost of drugs other 21 than single source drugs and innovator 22 multiple source drugs without the receipt 23 of additional rebates, then the provisions 24 of this paragraph shall not apply and 25 shall be considered null and void as of 26 March 31, 2017. 27 Notwithstanding any inconsistent provision 28 of law, rule or regulation to the contra- 29 ry, for the period April 1, 2017 through 30 March 31, 2019, the commissioner of health 31 shall, to the extent necessary, submit the 32 appropriate waivers, including but not 33 limited to those authorized pursuant to 34 sections 1115 and 1915 of the federal 35 social security act or successor 36 provisions, and any other waivers neces- 37 sary to allow, effective October 1, 2017, 38 limiting enrollment in managed long term 39 care plans certified under section 4403-f 40 of the public health law to medicaid 41 recipients who are in need of nursing 42 facility level of care. This limitation 43 would not apply to medical assistance 44 recipients already enrolled in a managed 45 long term care plan on October 1, 2017; 46 however, if such recipients are disen- 47 rolled from their managed long term care 48 plan, a need for nursing facility level of 49 care would be a prerequisite for subse- 50 quent enrollment in a managed long term 51 care plan. Provided, however, if this 52 chapter appropriates sufficient additional453 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 funds to pay for medicaid coverage of 2 services provided or arranged by managed 3 long term care plans for recipients who 4 are not in need of nursing facility level 5 of care, then the provisions of this para- 6 graph shall not apply and shall be consid- 7 ered null and void as of March 31, 2017. 8 Notwithstanding any inconsistent provision 9 of law, rule or regulation to the contra- 10 ry, for the period April 1, 2017 through 11 March 31, 2019, the medicaid program shall 12 not pay residential health care facilities 13 to reserve beds for medicaid recipients 14 while they are temporarily hospitalized or 15 on leave of absence from the facility, and 16 shall establish a prospective per diem 17 adjustment to medicaid payments to resi- 18 dential health care facilities, other than 19 residential health care facilities provid- 20 ing services primarily to children under 21 the age of twenty-one, to achieve 22 $18,000,000 in savings to the medicaid 23 program. Provided, however, if this chap- 24 ter appropriates sufficient additional 25 funds to allow the department of health to 26 continue to make such reserved bed 27 payments and to avoid making a prospective 28 per diem adjustment to medicaid payments 29 to residential health care facilities to 30 achieve $18,000,000 in savings to the 31 medicaid program, then the provisions of 32 this paragraph shall not apply and shall 33 be considered null and void as of March 34 31, 2017. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period April 1, 2017 through 38 March 31, 2019, benefits under the medical 39 assistance program shall be furnished to 40 applicants in cases where, although such 41 applicant has a responsible relative with 42 sufficient income and resources to provide 43 medical assistance, the income and 44 resources of the responsible relative are 45 not available to such applicant because of 46 the absence of such relative and the 47 refusal or failure of such absent relative 48 to provide the necessary care and assist- 49 ance. In such cases, however, the furnish- 50 ing of such assistance shall create an 51 implied contract with such relative, and 52 the cost thereof may be recovered from454 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 such relative in accordance with title 6 2 of article 3 of the social services law 3 and other applicable provisions of law. 4 Provided, however, if this chapter appro- 5 priates sufficient additional funds to 6 allow medical assistance to be furnished 7 in situations in which a responsible rela- 8 tive who is not absent from the household 9 fails or refuses to provide necessary care 10 and assistance, then the provisions of 11 this paragraph shall not apply and shall 12 be considered null and void as of March 13 31, 2017. 14 Notwithstanding any inconsistent provision 15 of law, rule or regulation to the contra- 16 ry, for the period April 1, 2017 through 17 March 31, 2019, the commissioner of health 18 is authorized to assume responsibility 19 from a local social services official for 20 the provision and reimbursement of trans- 21 portation costs under the medicaid 22 program. If the commissioner of health 23 elects to assume such responsibility, he 24 or she shall notify the local social 25 services official in writing as to the 26 election, the date upon which the election 27 shall be effective, and such information 28 as to transition of responsibilities as he 29 or she deems prudent. The commissioner of 30 health is authorized to contract with a 31 transportation manager or managers to 32 manage transportation services in any 33 local social services district, including 34 transportation services provided or 35 arranged for enrollees of medicaid managed 36 care and managed long term care plans. Any 37 transportation manager or managers 38 selected by the commissioner of health to 39 manage transportation services shall have 40 proven experience in coordinating trans- 41 portation services in a geographic and 42 demographic area similar to the area in 43 New York state within which the contractor 44 would manage the provision of medicaid 45 transportation services. Such a contract 46 or contracts may include responsibility 47 for: review, approval and processing of 48 transportation orders; management of the 49 appropriate level of transportation based 50 on documented patient medical need; and 51 development of new technologies leading to 52 efficient transportation services. If the455 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 commissioner of health elects to assume 2 such responsibility from a local social 3 services district, he or she shall examine 4 and, if appropriate, adopt quality assur- 5 ance measures that may include, but are 6 not limited to, global positioning track- 7 ing system reporting requirements and 8 service verification mechanisms. Any and 9 all reimbursement rates developed by medi- 10 caid transportation managers shall be 11 subject to the review and approval of the 12 commissioner of health. Provided, however, 13 if this chapter appropriates sufficient 14 additional funds to pay for medicaid 15 transportation services provided or 16 arranged for enrollees of managed long 17 term care plans without the use of a 18 transportation manager or managers, then 19 the provisions of this paragraph shall not 20 apply and shall be considered null and 21 void as of March 31, 2017. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period April 1, 2017 through 25 March 31, 2019, the medicaid program shall 26 not make a supplemental payment of up to 27 $6,000,000 to providers of emergency 28 medical transportation. Provided, however, 29 if this chapter appropriates sufficient 30 additional funds to allow the department 31 of health to make such a supplemental 32 payment, then the provisions of this para- 33 graph shall not apply and shall be consid- 34 ered null and void as of March 31, 2017. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period April 1, 2017 through 38 March 31, 2019, the medicaid program shall 39 not make adjustments to payments for 40 transportation of eligible persons for the 41 purpose of providing increased access to 42 medicaid non-emergency transportation in 43 rural communities. Provided, however, if 44 this chapter appropriates sufficient addi- 45 tional funds to allow the department of 46 health to make such adjustments to medi- 47 caid payments for transportation of eligi- 48 ble persons, then the provisions of this 49 paragraph shall not apply and shall be 50 considered null and void as of March 31, 51 2017.456 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, rule or regulation to the contra- 3 ry, for the period April 1, 2017 through 4 March 31, 2019: (a) staff who are 5 contracted by the department of health to 6 assist with health insurance program 7 initiatives and who meet the open compet- 8 itive qualifications for positions estab- 9 lished to perform these functions will be 10 eligible for appointment to appropriate 11 positions, designated by the office of 12 health insurance programs within the 13 department of health, that are classified 14 to perform such functions without further 15 examination or qualification, and, upon 16 such appointment and satisfactory 17 completion of a probationary period, will 18 have all the rights and privileges of the 19 jurisdictional classification to which 20 such positions are allocated in the clas- 21 sified service of the state; and (b) 22 student assistants who are working in the 23 department of health's office of health 24 insurance programs through the department 25 of civil service student assistant classi- 26 fication and who meet the open competitive 27 qualifications for traineeship classifica- 28 tions in titles approved by the department 29 of civil service will be eligible for 30 appointment to appropriate traineeship 31 positions designated by such office, with- 32 out further examination or qualification, 33 and, upon such appointment and satisfac- 34 tory completion of a probationary period, 35 will have all the rights and privileges of 36 the jurisdictional classification to which 37 such traineeship positions are allocated 38 in the classified service of the state. 39 Provided, however, if this chapter appro- 40 priates sufficient additional funds to 41 allow the medicaid program to manage its 42 existing and new initiatives without the 43 savings to be realized by a reduced reli- 44 ance on contracted staff, and without the 45 efficiencies associated with transitioning 46 experienced contracted staff to state 47 positions, then the provisions of this 48 paragraph shall not apply and shall be 49 considered null and void as of March 31, 50 2017. 51 Notwithstanding any provision of law to the 52 contrary, the portion of this appropri-457 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ation covering fiscal year 2017-18 shall 2 supersede and replace any duplicative (i) 3 reappropriation for this item covering 4 fiscal year 2017-18, and (ii) appropri- 5 ation for this item covering fiscal year 6 2017-18 set forth in chapter 50 of the 7 laws of 2016. 8 Personal service (50000) ...................... 86,046,000 9 Nonpersonal service (57050) .................. 858,241,000 10 Fringe benefits (60090) ....................... 51,960,000 11 Indirect costs (58850) ......................... 5,920,000 12 -------------- 13 Total amount available ................... 1,002,167,000 14 -------------- 15 For services and expenses related to admin- 16 istration of statutory duties for the 17 collections authorized by sections 2807-j, 18 2807-s, 2807-t and 2807-v of the public 19 health law and the assessments authorized 20 by sections 2807-d, 3614-a and 3614-b of 21 the public health law and section 367-i of 22 the social services law pursuant to chap- 23 ter 41 of the laws of 1992. 24 Personal service (50000) ......................... 620,000 25 -------------- 26 For contractual services related to medical 27 necessity and quality of care reviews 28 related to medicaid patients and to moni- 29 tor health care services provided to 30 persons with AIDS. 31 Nonpersonal service (57050) .................... 9,200,000 32 -------------- 33 Program account subtotal ............... 1,011,987,000 34 -------------- 35 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 36 -------------- 37 Special Revenue Funds - Other 38 Medical Marihuana Trust Fund 39 Health Operation and Oversight Account - 23755 40 For services and expenses related to chapter 41 90 of the laws of 2014, establishing the 42 medical marihuana program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and458 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, the Alignment Inter- 3 change and Transfer Authority and the 4 Administrative Hearing Interchange and 5 Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) .............. 3,670,000 13 Contractual services (51000) ................... 3,559,000 14 Travel (54000) .................................... 25,000 15 Equipment (56000) ................................ 142,000 16 Supplies and materials (57000) .................... 85,000 17 Fringe benefits (60000) ........................ 2,241,000 18 Indirect costs (58800) ............................ 56,000 19 -------------- 20 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000 21 -------------- 22 Special Revenue Funds - Other 23 HCRA Resources Fund 24 New York State of Health Account 25 For services and expenses to support the 26 administration of the New York state of 27 health program. 28 Notwithstanding any inconsistent provision 29 of law, the moneys hereby appropriated may 30 be increased or decreased by interchange 31 or transfer with any appropriation of the 32 department of health or by transfer or 33 suballocation to any appropriation of the 34 department of financial services. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, the Alignment Inter-459 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Personal service--regular (50100) .............. 6,034,000 11 Contractual services (51000) .................. 60,398,000 12 Fringe benefits (60000) ........................ 3,710,000 13 Indirect costs (58800) ......................... 1,519,000 14 -------------- 15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Healthcare and Insurance Reform Account - 25148 20 For services and expenses of the department 21 of health for planning and implementing 22 various healthcare and insurance reform 23 initiatives authorized by federal legis- 24 lation, including, but not limited to, the 25 Patient Protection and Affordable Care Act 26 (P.L. 111-148) and the Health Care and 27 Education Reconciliation Act of 2010 (P.L. 28 111-152) in accordance with the following 29 sub-schedule. Notwithstanding any other 30 provision of law, money hereby appropri- 31 ated may be increased or decreased by 32 interchange, transfer, or suballocation 33 within a program, account or subschedule 34 or with any appropriation of any state 35 agency or transferred to health research 36 incorporated or distributed to localities 37 with the approval of the director of the 38 budget, who shall file such approval with 39 the department of audit and control and 40 copies thereof with the chairman of the 41 senate finance committee and the chairman 42 of the assembly ways and means committee. 43 A portion of this appropriation may be 44 transferred to local assistance appropri- 45 ations. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear- 48 ing Interchange and Transfer Authority as460 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Ombudsman; Resource Centers; Home Visitation 8 Programs; Medicaid Psychiatric Demo, 9 Chronic Disease Incentive Program 10 Nonpersonal service (57050) ................... 20,000,000 11 -------------- 12 Personal Responsibility Education Grant 13 Program 14 Nonpersonal service (57050) .................... 4,000,000 15 -------------- 16 Abstinence Education 17 Nonpersonal service (57050) .................... 3,000,000 18 -------------- 19 Insurance Exchange 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ....................... 6,800,000 31 Nonpersonal service (57050) ................... 56,200,000 32 -------------- 33 Total amount available ...................... 63,000,000 34 -------------- 35 Consumer Assistance -- Independent Health 36 Insurance Consumer Assistance Designee 37 Community Service Society of New York 38 (CSS) for Community Health Advocates (CHA) 39 statewide consortium. 40 Nonpersonal service (57050) .................... 2,500,000 41 --------------461 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Other purposes pursuant to the Patient 2 Protection and Affordable Care Act (P.L. 3 111-148) and the Health Care and Education 4 Reconciliation Act of 2010 (P.L. 111-152). 5 Nonpersonal service (57050) .................... 4,000,000 6 -------------- 7 Program account subtotal .................. 96,500,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Medical Assistance and Survey Account - 25107 12 For services and expenses for the medical 13 assistance program and administration of 14 the medical assistance program and survey 15 and certification program, provided pursu- 16 ant to title XIX and title XVIII of the 17 federal social security act. 18 Notwithstanding any inconsistent provision 19 of law and subject to the approval of the 20 director of the budget, moneys hereby 21 appropriated may be increased or decreased 22 by transfer or suballocation between these 23 appropriated amounts and appropriations of 24 other state agencies and appropriations of 25 the department of health. Notwithstanding 26 any inconsistent provision of law and 27 subject to approval of the director of the 28 budget, moneys hereby appropriated may be 29 transferred or suballocated to other state 30 agencies for reimbursement to local 31 government entities for services and 32 expenses related to administration of the 33 medical assistance program. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any462 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service (50000) ...................... 67,000,000 5 Nonpersonal service (57050) .................. 409,141,000 6 Fringe benefits (60090) ....................... 36,850,000 7 Indirect costs (58850) ........................ 16,000,000 8 -------------- 9 Program account subtotal ................. 528,991,000 10 -------------- 11 Special Revenue Funds - Other 12 HCRA Resources Fund 13 Medicaid Fraud Hotline and Medicaid Administration 14 Account - 20803 15 For services and expenses related to the 16 medicaid fraud hotline established pursu- 17 ant to chapter 1 of the laws of 1999. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) ................ 228,000 32 Supplies and materials (57000) .................... 25,000 33 Contractual services (51000) ..................... 494,000 34 Fringe benefits (60000) ........................... 88,000 35 Indirect costs (58800) ............................ 82,000 36 -------------- 37 Program account subtotal ..................... 917,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Disease Management Account - 22031 42 For services and expenses related to disease 43 management. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and463 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the Alignment Inter- 2 change and Transfer Authority and the 3 Administrative Hearing Interchange and 4 Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Contractual services (51000) ................... 5,000,000 12 -------------- 13 Program account subtotal ................... 5,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Medicaid Research Projects Account - 22177 18 For services and expenses related to improv- 19 ing services to medical assistance recipi- 20 ents and other medical assistance research 21 activities. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Contractual services (51000) ..................... 600,000 36 -------------- 37 Program account subtotal ..................... 600,000 38 -------------- 39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 40 PROGRAM ................................................... 58,030,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 SAMHSA Account - 25170464 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For expenses incurred in the administration 2 of the prescription drug monitoring 3 program relating to the prescribing and 4 dispensing of controlled substances. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service (50000) ......................... 240,000 19 Nonpersonal service (57050) ...................... 128,000 20 Fringe benefits (60090) .......................... 132,000 21 Indirect costs (58850) ............................ 17,000 22 -------------- 23 Program account subtotal ..................... 517,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Title XVIII Survey and Certification Account - 25121 28 For services and expenses for the survey and 29 certification program, provided pursuant 30 to title XVIII of the federal social secu- 31 rity act. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, the Alignment Inter- 36 change and Transfer Authority and the 37 Administrative Hearing Interchange and 38 Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any465 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service (50000) ....................... 6,000,000 7 Nonpersonal service (57050) .................... 9,550,000 8 Fringe benefits (60090) ........................ 3,200,000 9 Indirect costs (58850) ......................... 1,250,000 10 -------------- 11 Program account subtotal .................. 20,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 United States Department of Justice Account - 25377 16 For expenses incurred in the administration 17 of the prescription drug monitoring 18 program relating to the prescribing and 19 dispensing of controlled substances. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Nonpersonal service (57050) ...................... 400,000 30 -------------- 31 Program account subtotal ..................... 400,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Life Pass It On Trust Fund Account - 20174 36 For services and expenses related to organ 37 donation and transplant research and 38 educational projects promoting organ and 39 tissue donation. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated466 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Emergency Medical Services Account - 20809 10 For services and expenses related to emer- 11 gency medical services (EMS) adminis- 12 tration including but not limited to, 13 expenses related to training courses and 14 instructor development, expenses of the 15 state EMS council, expenses of the EMS 16 regional councils and program agencies, 17 and expenses of the general public health 18 work - EMS reimbursement. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 2,466,000 33 Temporary service (50200) .......................... 5,000 34 Holiday/overtime compensation (50300) ............. 10,000 35 Supplies and materials (57000) .................... 35,000 36 Travel (54000) .................................... 75,000 37 Contractual services (51000) ................... 1,332,000 38 Equipment (56000) ................................ 200,000 39 Fringe benefits (60000) ........................ 1,523,000 40 Indirect costs (58800) ............................ 63,000 41 -------------- 42 Program account subtotal ................... 5,709,000 43 -------------- 44 Special Revenue Funds - Other 45 HCRA Resources Fund 46 Health Care Delivery Administration Account - 20821467 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to admin- 2 istration of the health care and cancer 3 initiative programs pursuant to section 4 2807-l of the public health law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ................ 389,000 19 Temporary service (50200) .......................... 5,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 3,000 22 Fringe benefits (60000) .......................... 241,000 23 Indirect costs (58800) ............................. 8,000 24 -------------- 25 Program account subtotal ..................... 647,000 26 -------------- 27 Special Revenue Funds - Other 28 HCRA Resources Fund 29 Health Occupation Development and Workplace Demo Account 30 - 20819 31 For services and expenses related to admin- 32 istration of the health occupation devel- 33 opment and workplace demonstration program 34 established pursuant to sections 2807-g 35 and 2807-h of the public health law. Up to 36 50 percent of this appropriation may be 37 suballocated to the department of labor. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, the Alignment Inter- 42 change and Transfer Authority and the 43 Administrative Hearing Interchange and 44 Transfer Authority as defined in the 45 2017-18 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a468 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 438,000 4 Temporary service (50200) .......................... 5,000 5 Supplies and materials (57000) ..................... 8,000 6 Travel (54000) ..................................... 3,000 7 Contractual services (51000) ..................... 780,000 8 Equipment (56000) ................................. 10,000 9 Fringe benefits (60000) .......................... 272,000 10 Indirect costs (58800) ............................ 10,000 11 -------------- 12 Program account subtotal ................... 1,526,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Primary Care Initiatives Account - 20814 17 For services and expenses related to the 18 administration of the program authorized 19 by section 2807-l of the public health 20 law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority, the Alignment Inter- 25 change and Transfer Authority and the 26 Administrative Hearing Interchange and 27 Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) ................ 224,000 35 Temporary service (50200) .......................... 5,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Fringe benefits (60000) .......................... 143,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 382,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Adult Home Quality Enhancement Account - 22091469 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses to promote 2 programs to improve the quality of care 3 for residents in adult homes. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ..................... 500,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Certificate of Need Account - 21920 24 For services and expenses, including indi- 25 rect costs, related to the certificate of 26 need program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, the Alignment Inter- 31 change and Transfer Authority and the 32 Administrative Hearing Interchange and 33 Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 1,789,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 50,000 43 Travel (54000) .................................... 15,000 44 Contractual services (51000) ................... 1,857,000 45 Equipment (56000) ................................. 20,000 46 Fringe benefits (60000) ........................ 1,105,000 47 Indirect costs (58800) ............................ 54,000 48 --------------470 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................... 4,900,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Continuing Care Retirement Community Account - 21922 6 For services and expenses related to the 7 establishment of continuing care retire- 8 ment communities including expenses of the 9 continuing care retirement communities 10 council. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ................. 48,000 25 Fringe benefits (60000) ........................... 28,000 26 Indirect costs (58800) ............................. 1,000 27 -------------- 28 Program account subtotal ...................... 77,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Funeral Directing Account - 22075 33 For services and expenses of a statewide 34 program, including indirect costs, related 35 to the funeral direction administration 36 program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, the Alignment Inter- 41 change and Transfer Authority and the 42 Administrative Hearing Interchange and 43 Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a471 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 237,000 4 Holiday/overtime compensation (50300) ............. 10,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ...................... 45,000 8 Equipment (56000) .................................. 1,000 9 Fringe benefits (60000) .......................... 151,000 10 Indirect costs (58800) ............................. 6,000 11 -------------- 12 Program account subtotal ..................... 453,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Patient Safety Center Account - 22139 17 For services and expenses of the patient 18 safety center created by title 2 of arti- 19 cle 29-D of the public health law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, the Alignment Inter- 24 change and Transfer Authority and the 25 Administrative Hearing Interchange and 26 Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Contractual services (51000) ..................... 949,000 34 -------------- 35 Program account subtotal ..................... 949,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Professional Medical Conduct Account - 22088 40 For services and expenses, including indi- 41 rect costs, related to the professional 42 medical conduct program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter-472 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) .............. 8,578,000 21 Temporary service (50200) ......................... 10,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) .................... 74,000 24 Travel (54000) ................................... 100,000 25 Contractual services (51000) ................... 6,843,000 26 Equipment (56000) ................................. 18,000 27 Fringe benefits (60000) ........................ 5,814,000 28 Indirect costs (58800) ........................... 323,000 29 -------------- 30 Program account subtotal .................. 21,770,000 31 -------------- 32 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant Account - 25183 37 For health prevention, diagnostic, detection 38 and treatment services. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.473 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 5,459,000 12 Nonpersonal service (57050) .................... 2,912,000 13 Fringe benefits (60090) ........................ 3,040,000 14 Indirect costs (58850) ........................... 382,000 15 -------------- 16 Program account subtotal .................. 11,793,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Grant WCLR Account - 25170 21 For health prevention, diagnostic, detection 22 and treatment services. 23 Notwithstanding any other provision of law 24 to the contrary, the Administrative Hear- 25 ing Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Personal service (50000) ......................... 747,000 33 Nonpersonal service (57050) ...................... 398,000 34 Fringe benefits (60090) .......................... 411,000 35 Indirect costs (58850) ............................ 52,000 36 -------------- 37 Program account subtotal ................... 1,608,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Multiple Sclerosis Research Account - 20178 42 For research into the causes and treatment 43 of pediatric multiple sclerosis pursuant 44 to section 95-d of the state finance law. 45 Notwithstanding any other provision of law 46 to the contrary, the Administrative Hear-474 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Contractual services (51000) ...................... 20,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Clinical Laboratory Reference System Assessment Account 15 - 21962 16 For services and expenses of the clinical 17 laboratory reference and accreditation 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) .............. 6,307,000 43 Holiday/overtime compensation (50300) ............. 65,000 44 Supplies and materials (57000) ................. 1,400,000 45 Travel (54000) ................................... 360,000 46 Contractual services (51000) ................... 1,665,000 47 Equipment (56000) ................................ 210,000475 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 3,912,000 2 Indirect costs (58800) ........................... 168,000 3 -------------- 4 Program account subtotal .................. 14,087,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Empire State Stem Cell Research Account - 22161 9 For services and expenses, including grants, 10 related to stem cell research pursuant to 11 chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, the Alignment Inter- 16 change and Transfer Authority and the 17 Administrative Hearing Interchange and 18 Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Contractual services (51000) .................. 44,800,000 36 -------------- 37 Program account subtotal .................. 44,800,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Environmental Laboratory Fee Account - 21959 42 For services and expenses hereafter to 43 accrue for the environmental laboratory 44 reference and accreditation program. 45 Notwithstanding any other provision of law 46 to the contrary, the Administrative Hear- 47 ing Interchange and Transfer Authority as476 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) .............. 1,688,000 8 Holiday/overtime compensation (50300) ............. 20,000 9 Supplies and materials (57000) ................... 315,000 10 Travel (54000) ................................... 130,000 11 Contractual services (51000) ..................... 170,000 12 Equipment (56000) ................................ 170,000 13 Fringe benefits (60000) ........................ 1,048,000 14 Indirect costs (58800) ............................ 46,000 15 -------------- 16 Program account subtotal ................... 3,587,000 17 --------------477 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2016: 6 For various health prevention, diagnostic, detection and treatment 7 services. 8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For various health prevention, diagnostic, detection and treatment 14 services. 15 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 17 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For various health prevention, diagnostic, detection and treatment 21 services. 22 Personal service ... 3,195,000 ...................... (re. $2,036,000) 23 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 24 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 25 Indirect costs ... 224,000 ............................ (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 By chapter 50, section 1, of the laws of 2016: 30 For administration of the national health services corps. Notwith- 31 standing any inconsistent provision of law, and subject to the 32 approval of the director of the budget, moneys hereby appropriated 33 may be suballocated to the higher education services corporation. 34 Personal service (50000) ... 230,000 .................. (re. $230,000) 35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For administration of the national health services corps. 40 Notwithstanding any inconsistent provision of law, and subject to the 41 approval of the director of the budget, moneys hereby appropriated 42 may be suballocated to the higher education services corporation. 43 Personal service (50000) ... 230,000 ................... (re. $92,000) 44 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 45 Fringe benefits (60090) ... 110,000 .................... (re. $36,000)478 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Child and Adult Care Food Account - 25022 5 By chapter 50, section 1, of the laws of 2016: 6 For various food and nutritional services. 7 Personal service (50000) ... 500,000 .................. (re. $300,000) 8 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 9 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 10 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For various food and nutritional services. 13 Personal service (50000) ... 497,000 .................. (re. $180,000) 14 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 15 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 16 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For various food and nutritional services. 19 Personal service ... 497,000 .......................... (re. $180,000) 20 Nonpersonal service ... 264,000 ....................... (re. $120,000) 21 Fringe benefits ... 239,000 ............................ (re. $20,000) 22 Indirect costs ... 35,000 ............................... (re. $5,000) 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Federal Food and Nutrition Services Account - 25022 26 By chapter 50, section 1, of the laws of 2016: 27 For various food and nutritional services. 28 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000) 29 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 30 Fringe benefits (60090) ... 825,000 ................... (re. $576,000) 31 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For various food and nutritional services. 34 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) 35 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) 36 Fringe benefits (60090) ... 576,000 ................... (re. $111,000) 37 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For various food and nutritional services. 40 Personal service ... 1,200,000 ......................... (re. $52,000) 41 Nonpersonal service ... 640,000 ....................... (re. $613,000) 42 Fringe benefits ... 576,000 ........................... (re. $303,000) 43 Indirect costs ... 84,000 .............................. (re. $84,000)479 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTER FOR COMMUNITY HEALTH PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 Individuals with Disabilities-Part C Account - 25214 5 By chapter 50, section 1, of the laws of 2016: 6 For activities related to a handicapped infants and toddlers program. 7 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) 8 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) 9 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 10 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For activities related to a handicapped infants and toddlers program. 13 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 14 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) 15 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) 16 Indirect costs (58850) ... 815,000 .................... (re. $722,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For activities related to a handicapped infants and toddlers program. 19 Personal service ... 11,640,000 ..................... (re. $2,251,000) 20 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) 21 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 22 Indirect costs ... 815,000 ............................ (re. $639,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Block Grant Account - 25183 26 By chapter 50, section 1, of the laws of 2016: 27 For various health prevention, diagnostic, detection and treatment 28 services. The amounts appropriated pursuant to such appropriation 29 may be suballocated to other state agencies or accounts for expendi- 30 tures incurred in the operation of programs funded by such appropri- 31 ation subject to the approval of the director of the budget. 32 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 34 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 35 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For various health prevention, diagnostic, detection and treatment 38 services. The amounts appropriated pursuant to such appropriation 39 may be suballocated to other state agencies or accounts for expendi- 40 tures incurred in the operation of programs funded by such appropri- 41 ation subject to the approval of the director of the budget. 42 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) 43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) 44 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) 45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)480 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For various health prevention, diagnostic, detection and treatment 3 services. The amounts appropriated pursuant to such appropriation 4 may be suballocated to other state agencies or accounts for expendi- 5 tures incurred in the operation of programs funded by such appropri- 6 ation subject to the approval of the director of the budget. 7 Personal service ... 11,527,000 ..................... (re. $3,807,000) 8 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) 9 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 10 Indirect costs ... 807,000 ............................ (re. $807,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Health, Education and Human Services Account - 25148 14 By chapter 50, section 1, of the laws of 2016: 15 For various health prevention, diagnostic, detection and treatment 16 services. The amounts appropriated pursuant to such appropriation 17 may be suballocated to other state agencies or accounts for expendi- 18 tures incurred in the operation of programs funded by such appropri- 19 ation subject to the approval of the director of the budget. 20 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) 21 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) 22 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) 23 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For various health prevention, diagnostic, detection and treatment 26 services. The amounts appropriated pursuant to such appropriation 27 may be suballocated to other state agencies or accounts for expendi- 28 tures incurred in the operation of programs funded by such appropri- 29 ation subject to the approval of the director of the budget. 30 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000) 31 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) 32 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) 33 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various health prevention, diagnostic, detection and treatment 36 services. The amounts appropriated pursuant to such appropriation 37 may be suballocated to other state agencies or accounts for expendi- 38 tures incurred in the operation of programs funded by such appropri- 39 ation subject to the approval of the director of the budget. 40 Personal service ... 15,372,000 ..................... (re. $8,649,000) 41 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) 42 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) 43 Indirect costs ... 1,075,546 .......................... (re. $958,000) 44 Special Revenue Funds - Federal 45 Federal USDA-Food and Nutrition Services Fund 46 Child and Adult Care Food Account - 25022481 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For various food and nutritional services. 3 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 5 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 6 Indirect costs (58850) ... 339,000 .................... (re. $265,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For various food and nutritional services. 9 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) 10 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) 11 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) 12 Indirect costs (58850) ... 339,000 ...................... (re. $5,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For various food and nutritional services. 15 Personal service ... 4,848,042 ........................ (re. $481,000) 16 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 17 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 18 Indirect costs ... 339,206 .............................. (re. $1,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal Food and Nutrition Services Account - 25022 22 By chapter 50, section 1, of the laws of 2016: 23 For various food and nutritional services. A portion of this appropri- 24 ation may be suballocated to other state agencies. 25 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 26 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 28 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For various food and nutritional services. A portion of this appropri- 31 ation may be suballocated to other state agencies. 32 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 33 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 34 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 35 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For various food and nutritional services. A portion of this appropri- 38 ation may be suballocated to other state agencies. 39 Personal service ... 26,284,000 ..................... (re. $2,438,000) 40 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 41 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 42 Indirect costs ... 1,982,000 .......................... (re. $293,000) 43 Special Revenue Funds - Federal 44 Federal USDA - Food and Nutrition Services Fund 45 Women, Infants, and Children (WIC) Civil Monetary Account - 25035482 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of the department of health related to the 3 special supplemental nutrition program for women, infants and chil- 4 dren. 5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the department of health related to the 8 special supplemental nutrition program for women, infants and chil- 9 dren. 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses of the department of health related to the 13 special supplemental nutrition program for women, infants and chil- 14 dren. 15 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) 16 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Block Grant CEH Account - 25170 20 By chapter 50, section 1, of the laws of 2016: 21 For various health prevention, diagnostic, detection and treatment 22 services. 23 Personal service (50000) ... 600,000 .................. (re. $600,000) 24 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 25 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 26 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For various health prevention, diagnostic, detection and treatment 29 services. 30 Personal service (50000) ... 803,000 .................. (re. $190,000) 31 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) 32 Fringe benefits (60090) ... 385,000 ................... (re. $228,000) 33 Indirect costs (58850) ... 56,000 ...................... (re. $39,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various health prevention, diagnostic, detection and treatment 36 services. 37 Personal service ... 803,000 .......................... (re. $183,000) 38 Nonpersonal service ... 429,000 ....................... (re. $324,000) 39 Fringe benefits ... 385,000 ............................ (re. $87,000) 40 Indirect costs ... 56,000 .............................. (re. $26,000) 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Grant Account - 25183483 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of various health prevention, diagnostic, 3 detection and treatment services. 4 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 5 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 6 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 7 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of various health prevention, diagnostic, 10 detection and treatment services. 11 Personal service (50000) ... 3,268,000 ................ (re. $670,000) 12 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) 13 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) 14 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of various health prevention, diagnostic, 17 detection and treatment services. 18 Personal service ... 3,268,000 ........................ (re. $784,000) 19 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 20 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 21 Indirect costs ... 229,000 ............................ (re. $229,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Environmental Protection Agency Grants Account - 25467 25 By chapter 50, section 1, of the laws of 2016: 26 For various environmental projects including suballocation for the 27 department of environmental conservation. 28 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 29 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 30 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 31 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For various environmental projects including suballocation for the 34 department of environmental conservation. 35 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 36 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) 37 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) 38 Indirect costs (58850) ... 326,000 .................... (re. $323,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For various environmental projects including suballocation for the 41 department of environmental conservation. 42 Personal service ... 4,657,000 ...................... (re. $2,500,000) 43 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 44 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 45 Indirect costs ... 326,000 ............................ (re. $309,000)484 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CHILD HEALTH INSURANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Children's Health Insurance Account - 25148 5 By chapter 50, section 1, of the laws of 2016: 6 The money hereby appropriated is available for payment of aid hereto- 7 fore accrued or hereafter accrued. 8 For services and expenses related to the children's health insurance 9 program provided pursuant to title XXI of the federal social securi- 10 ty act. 11 Notwithstanding any inconsistent provision of law, this appropriation 12 shall only be available for transfer or interchange to the HCRA 13 resources fund HCRA program account appropriation for the purpose of 14 supporting the New York state medical indemnity fund established 15 pursuant to chapter 59 of the laws of 2011 in the event that the 16 director of the budget, in his or her sole discretion, authorizes 17 the transfer or interchange of the moneys hereby appropriated to the 18 HCRA resources fund HCRA program account appropriation, provided 19 however, any such transfer or interchange for the foregoing purpose 20 shall not exceed $35,100,000. 21 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 22 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 23 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 24 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 25 HEALTH CARE FINANCING PROGRAM 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Nursing Home Receivership Account - 21925 29 By chapter 50, section 1, of the laws of 1986: 30 For purposes of making payments pursuant to subdivision 3 of section 31 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Electronic Medicaid System Account - 25107 36 The appropriation made by chapter 50, section 1, of the laws of 2016, is 37 hereby amended and reappropriated to read: 38 Notwithstanding section 40 of the state finance law or any other law 39 to the contrary, all medical assistance appropriations made from 40 this account shall remain in full force and effect in accordance, in 41 the aggregate, with the following schedule: not more than 50 percent 42 for the period April 1, 2016 to March 31, 2017; and the remaining 43 amount for the period April 1, 2017 to [March 31] June 30, 2018.485 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the operation of an electronic 2 medicaid eligibility verification system and operation of a medicaid 3 override application system, and operation of a medicaid management 4 information system, and development and operation of a replacement 5 medicaid system. The moneys hereby appropriated shall be available 6 for payment of liabilities heretofore accrued and hereafter to 7 accrue. 8 Notwithstanding any inconsistent provision of law and subject to the 9 approval of the director of the budget, the amount appropriated 10 herein may be increased or decreased by interchange with any other 11 appropriation or with any other item or items within the amounts 12 appropriated within the department of health special revenue funds - 13 federal with the approval of the director of the budget who shall 14 file such approval with the department of audit and control and 15 copies thereof with the chairman of the senate finance committee and 16 the chairman of the assembly ways and means committee. 17 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2015, as 19 amended by chapter 50, section 1, of the laws of 2016, is hereby 20 amended and reappropriated to read: 21 Notwithstanding section 40 of the state finance law or any other law 22 to the contrary, all medical assistance appropriations made from 23 this account shall remain in full force and effect in accordance, in 24 the aggregate, with the following schedule: not more than 50 percent 25 for the period April 1, 2015 to March 31, 2016; and the remaining 26 amount for the period April 1, 2016 to June 30, [2017] 2018. 27 For services and expenses related to the operation of an electronic 28 medicaid eligibility verification system and operation of a medicaid 29 override application system, and operation of a medicaid management 30 information system, and development and operation of a replacement 31 medicaid system. The moneys hereby appropriated shall be available 32 for payment of liabilities heretofore accrued and hereafter to 33 accrue. 34 Notwithstanding any inconsistent provision of law and subject to the 35 approval of the director of the budget, the amount appropriated 36 herein may be increased or decreased by interchange with any other 37 appropriation or with any other item or items within the amounts 38 appropriated within the department of health special revenue funds - 39 federal with the approval of the director of the budget who shall 40 file such approval with the department of audit and control and 41 copies thereof with the chairman of the senate finance committee and 42 the chairman of the assembly ways and means committee. 43 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Medical Administration Transfer Account - 25107 47 The appropriation made by chapter 50, section 1, of the laws of 2016, is 48 hereby amended and reappropriated to read:486 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 40 of the state finance law or any other law 2 to the contrary, all medical assistance appropriations made from 3 this account shall remain in full force and effect in accordance, in 4 the aggregate, with the following schedule: not more than 51 percent 5 for the period April 1, 2016 to March 31, 2017; and the remaining 6 amount for the period April 1, 2017 to [March 31] June 30, 2018. 7 Notwithstanding any inconsistent provision of law and subject to the 8 approval of the director of the budget, moneys hereby appropriated 9 may be increased or decreased by transfer or suballocation between 10 these appropriated amounts and appropriations of other state agen- 11 cies and appropriations of the department of health. Notwithstanding 12 any inconsistent provision of law and subject to approval of the 13 director of the budget, moneys hereby appropriated may be trans- 14 ferred or suballocated to other state agencies for reimbursement to 15 local government entities for services and expenses related to 16 administration of the medical assistance program. 17 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) 18 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) 19 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) 20 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2015, as 22 amended by chapter 50, section 1, of the laws of 2016, is hereby 23 amended and reappropriated to read: 24 Notwithstanding section 40 of the state finance law or any other law 25 to the contrary, all medical assistance appropriations made from 26 this account shall remain in full force and effect in accordance, in 27 the aggregate, with the following schedule: not more than 47 percent 28 for the period April 1, 2015 to March 31, 2016; and the remaining 29 amount for the period April 1, 2016 to June 30, [2017] 2018. 30 Notwithstanding any inconsistent provision of law and subject to the 31 approval of the director of the budget, moneys hereby appropriated 32 may be increased or decreased by transfer or suballocation between 33 these appropriated amounts and appropriations of other state agen- 34 cies and appropriations of the department of health. 35 Notwithstanding any inconsistent provision of law and subject to 36 approval of the director of the budget, moneys hereby appropriated 37 may be transferred or suballocated to other state agencies for 38 reimbursement to local government entities for services and expenses 39 related to administration of the medical assistance program. 40 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 41 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 42 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 43 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 44 By chapter 50, section 1, of the laws of 2013: 45 The money hereby appropriated herein, together with any available 46 federal matching funds, is available for the services and expenses 47 related to the balancing incentive program. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be increased or decreased by interchange or transfer, with 50 any appropriation of the department of health, and may be increased487 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 or decreased by transfer or suballocation between these appropriated 2 amounts and appropriations of state office for the aging with the 3 approval of the director of the budget. 4 Contractual services ... 10,000,000 ................. (re. $5,472,000) 5 OFFICE OF HEALTH INSURANCE PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Healthcare and Insurance Reform Account - 25148 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses of the department of health for planning and 11 implementing various healthcare and insurance reform initiatives 12 authorized by federal legislation, including, but not limited to, 13 the Patient Protection and Affordable Care Act (P.L. 111-148) and 14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 15 152) in accordance with the following sub-schedule. Notwithstanding 16 any other provision of law, money hereby appropriated may be 17 increased or decreased by interchange, transfer, or suballocation 18 within a program, account or subschedule or with any appropriation 19 of any state agency or transferred to health research incorporated 20 or distributed to localities with the approval of the director of 21 the budget, who shall file such approval with the department of 22 audit and control and copies thereof with the chairman of the senate 23 finance committee and the chairman of the assembly ways and means 24 committee. A portion of this appropriation may be transferred to 25 local assistance appropriations. 26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 27 Psychiatric Demo, Chronic Disease Incentive Program 28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 29 Personal Responsibility Education Grant Program 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 31 Abstinence Education 32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 33 Insurance Exchange 34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 36 Consumer Assistance -- Independent Health Insurance Consumer Assis- 37 tance Designee Community Service Society of New York (CSS) for 38 Community Health Advocates (CHA) statewide consortium. 39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 40 Other purposes pursuant to the Patient Protection and Affordable Care 41 Act (P.L. 111-148) and the Health Care and Education Reconciliation 42 Act of 2010 (P.L. 111-152). 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For services and expenses of the department of health for planning and 46 implementing various healthcare and insurance reform initiatives 47 authorized by federal legislation, including, but not limited to, 48 the Patient Protection and Affordable Care Act (P.L. 111-148) and488 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 2 152) in accordance with the following sub-schedule. Notwithstanding 3 any other provision of law, money hereby appropriated may be 4 increased or decreased by interchange, transfer, or suballocation 5 within a program, account or subschedule or with any appropriation 6 of any state agency or transferred to health research incorporated 7 or distributed to localities with the approval of the director of 8 the budget, who shall file such approval with the department of 9 audit and control and copies thereof with the chairman of the senate 10 finance committee and the chairman of the assembly ways and means 11 committee. A portion of this appropriation may be transferred to 12 local assistance appropriations. 13 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 14 Psychiatric Demo, Chronic Disease Incentive Program 15 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 16 Personal Responsibility Education Grant Program 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 18 Abstinence Education 19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 20 Insurance Exchange 21 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 22 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium. 26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000) 31 By chapter 50, section 1, of the laws of 2014: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 37 152) in accordance with the following sub-schedule. Notwithstanding 38 any other provision of law, money hereby appropriated may be 39 increased or decreased by interchange, transfer, or suballocation 40 within a program, account or subschedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 49 Psychiatric Demo, Chronic Disease Incentive Program 50 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 51 Personal Responsibility Education Grant Program489 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 2 Abstinence Education 3 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 4 Insurance Exchange 5 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) 6 Consumer Assistance -- Independent Health Insurance Consumer Assis- 7 tance Designee Community Service Society of New York (CSS) for 8 Community Health Advocates (CHA) statewide consortium. 9 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 10 Other purposes pursuant to the Patient Protection and Affordable Care 11 Act (P.L. 111-148) and the Health Care and Education Reconciliation 12 Act of 2010 (P.L. 111-152). 13 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses of the department of health for planning and 16 implementing various healthcare and insurance reform initiatives 17 authorized by federal legislation, including, but not limited to, 18 the Patient Protection and Affordable Care Act (P.L. 111-148) and 19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 20 152) in accordance with the following sub-schedule. Notwithstanding 21 any other provision of law, money hereby appropriated may be 22 increased or decreased by interchange, transfer, or suballocation 23 within a program, account or subschedule or with any appropriation 24 of any state agency or transferred to health research incorporated 25 or distributed to localities with the approval of the director of 26 the budget, who shall file such approval with the department of 27 audit and control and copies thereof with the chairman of the senate 28 finance committee and the chairman of the assembly ways and means 29 committee. A portion of this appropriation may be transferred to 30 local assistance appropriations. 31 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 32 Psychiatric Demo, Chronic Disease Incentive Program ................ 33 20,000,000 ....................................... (re. $20,000,000) 34 Personal Responsibility Education Grant Program ...................... 35 4,000,000 ......................................... (re. $4,000,000) 36 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 37 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) 38 Other purposes pursuant to the Patient Protection and Affordable Care 39 Act (P.L. 111-148) and the Health Care and Education Reconciliation 40 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses of the department of health for planning and 43 implementing various healthcare and insurance reform initiatives 44 authorized by federal legislation, including, but not limited to, 45 the Patient Protection and Affordable Care Act (P.L. 111-148) and 46 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 47 152) in accordance with the following sub-schedule. Notwithstanding 48 any other provision of law, money hereby appropriated may be 49 increased or decreased by interchange, transfer, or suballocation 50 within a program, account or subschedule or with any appropriation490 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 of any state agency or transferred to health research incorporated 2 or distributed to localities with the approval of the director of 3 the budget, who shall file such approval with the department of 4 audit and control and copies thereof with the chairman of the senate 5 finance committee and the chairman of the assembly ways and means 6 committee. A portion of this appropriation may be transferred to 7 local assistance appropriations. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, the Call Center Interchange and Transfer Authority and 11 the Alignment Interchange and Transfer Authority as defined in the 12 2012-13 state fiscal year state operations appropriation for the 13 budget division program of the division of the budget, are deemed 14 fully incorporated herein and a part of this appropriation as if 15 fully stated. 16 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 17 Psychiatric Demo, Chronic Disease Incentive Program ................ 18 20,000,000 ....................................... (re. $10,000,000) 19 Personal Responsibility Education Grant Program ...................... 20 4,000,000 ......................................... (re. $2,000,000) 21 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 22 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium .............. 26 6,000,000 ......................................... (re. $6,000,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 31 section 1, of the laws of 2013: 32 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000) 33 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 34 section 1, of the laws of 2012: 35 For services and expenses of the department of health for planning and 36 implementing various healthcare and insurance reform initiatives 37 authorized by federal legislation, including, but not limited to, 38 the Patient Protection and Affordable Care Act (P.L. 111-148) and 39 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 40 152) in accordance with the following sub-schedule. Notwithstanding 41 any other provision of law, money hereby appropriated may be 42 increased or decreased by interchange, transfer, or suballocation 43 within a program, account or subschedule or with any appropriation 44 of any state agency or transferred to health research incorporated 45 or distributed to localities with the approval of the director of 46 the budget, who shall file such approval with the department of 47 audit and control and copies thereof with the chairman of the senate 48 finance committee and the chairman of the assembly ways and means 49 committee. A portion of this appropriation may be transferred to 50 local assistance appropriations.491 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 2 Psychiatric Demo, Chronic Disease Incentive Program ................ 3 20,000,000 ........................................ (re. $5,000,000) 4 Personal Responsibility Education Grant Program ...................... 5 4,000,000 ......................................... (re. $2,000,000) 6 Medicare Outreach for low income beneficiaries ....................... 7 600,000 ............................................. (re. $300,000) 8 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 9 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 10 Workforce demo for low income health care workers .................... 11 3,000,000 ......................................... (re. $1,500,000) 12 Demonstration Project to Develop Training and Certification .......... 13 2,000,000 ......................................... (re. $1,000,000) 14 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 15 Program for Early Detection of Certain Medical Conditions Related to 16 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 17 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 18 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 19 Consumer Assistance -- Independent Health Insurance Consumer Assis- 20 tance Designee Community Service Society of New York (CSS) for 21 Community Health Advocates (CHA) statewide consortium .............. 22 5,000,000 ......................................... (re. $1,500,000) 23 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 24 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 25 Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 26 Other purposes pursuant to the Patient Protection and Affordable Care 27 Act (P.L. 111-148) and the Health Care and Education Reconciliation 28 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 29 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 30 section 1, of the laws of 2013: 31 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) 32 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 33 section 1, of the laws of 2012: 34 For services and expenses of the department of health for planning and 35 implementing various healthcare and insurance reform initiatives 36 authorized by federal legislation, including, but not limited to, 37 the Patient Protection and Affordable Care Act (P.L. 111-148) and 38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 39 152) in accordance with the following sub-schedule. Notwithstanding 40 any other provision of law, money hereby appropriated may be 41 increased or decreased by interchange, transfer, or suballocation 42 within a program, account or subschedule or with any appropriation 43 of any state agency or transferred to health research incorporated 44 or distributed to localities with the approval of the director of 45 the budget, who shall file such approval with the department of 46 audit and control and copies thereof with the chairman of the senate 47 finance committee and the chairman of the assembly ways and means 48 committee. A portion of this appropriation may be transferred to 49 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)492 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sub-schedule 2 Ombudsman; Resource Centers; Home Visitation 3 Programs; Medicaid Psychiatric Demo, 4 Chronic Disease Incentive Program ........... 20,000,000 5 Personal Responsibility Education Grant 6 Program ...................................... 3,000,000 7 Medicare Outreach for low income benefici- 8 aries .......................................... 600,000 9 Prevention and Public Health Fund ............. 20,000,000 10 Incentives for Prevention of Chronic Disease 11 in Medicaid .................................. 4,000,000 12 Workforce demo for low income health care 13 workers ...................................... 3,000,000 14 Demonstration Project to Develop Training 15 and Certification ............................ 2,000,000 16 Program for background checks on patient 17 contact personnel in Long Term Care facil- 18 ities ........................................ 2,000,000 19 Pregnancy Assessment Fund ...................... 1,000,000 20 Program for Early Detection of Certain 21 Medical Conditions Related to Environ- 22 mental Health Hazards .......................... 400,000 23 Long Term Care Grants .......................... 4,000,000 24 High Risk Pools ............................... 59,400,000 25 Other purposes pursuant to the Patient 26 Protection and Affordable Care Act (P.L. 27 111-148) and the Health Care and Education 28 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Medical Assistance and Survey Account - 25107 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses for the medical assistance program and 34 administration of the medical assistance program and survey and 35 certification program, provided pursuant to title XIX and title 36 XVIII of the federal social security act. 37 Notwithstanding any inconsistent provision of law and subject to the 38 approval of the director of the budget, moneys hereby appropriated 39 may be increased or decreased by transfer or suballocation between 40 these appropriated amounts and appropriations of other state agen- 41 cies and appropriations of the department of health. Notwithstanding 42 any inconsistent provision of law and subject to approval of the 43 director of the budget, moneys hereby appropriated may be trans- 44 ferred or suballocated to other state agencies for reimbursement to 45 local government entities for services and expenses related to 46 administration of the medical assistance program. 47 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) 48 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) 49 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)493 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For services and expenses for the medical assistance program and 4 administration of the medical assistance program and survey and 5 certification program, provided pursuant to title XIX and title 6 XVIII of the federal social security act. 7 Notwithstanding any inconsistent provision of law and subject to the 8 approval of the director of the budget, moneys hereby appropriated 9 may be increased or decreased by transfer or suballocation between 10 these appropriated amounts and appropriations of other state agen- 11 cies and appropriations of the department of health. Notwithstanding 12 any inconsistent provision of law and subject to approval of the 13 director of the budget, moneys hereby appropriated may be trans- 14 ferred or suballocated to other state agencies for reimbursement to 15 local government entities for services and expenses related to 16 administration of the medical assistance program. 17 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) 18 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) 19 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) 20 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For services and expenses for the medical assistance program and 23 administration of the medical assistance program and survey and 24 certification program, provided pursuant to title XIX and title 25 XVIII of the federal social security act. 26 Notwithstanding any inconsistent provision of law and subject to the 27 approval of the director of the budget, moneys hereby appropriated 28 may be increased or decreased by transfer or suballocation between 29 these appropriated amounts and appropriations of other state agen- 30 cies and appropriations of the department of health. Notwithstanding 31 any inconsistent provision of law and subject to approval of the 32 director of the budget, moneys hereby appropriated may be trans- 33 ferred or suballocated to other state agencies for reimbursement to 34 local government entities for services and expenses related to 35 administration of the medical assistance program. 36 Personal service ... 406,279,000 ................... (re. $50,996,000) 37 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 38 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 39 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 40 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 SAMHSA Account - 25170 44 By chapter 50, section 1, of the laws of 2016: 45 For expenses incurred in the administration of the prescription drug 46 monitoring program relating to the prescribing and dispensing of 47 controlled substances.494 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority and the Alignment Interchange and Transfer Authority as 4 defined in the 2016-17 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Personal service (50000) ... 240,000 .................. (re. $240,000) 9 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 10 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 11 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For expenses incurred in the administration of the prescription drug 14 monitoring program relating to the prescribing and dispensing of 15 controlled substances. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority and the Alignment Interchange and Transfer Authority as 19 defined in the 2015-16 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Personal service (50000) ... 240,000 .................. (re. $240,000) 24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 25 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Title XVIII Survey and Certification - 25121 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses for the survey and certification program, 32 provided pursuant to title XVIII of the federal social security act. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority and the Alignment Interchange and Transfer Authority as 36 defined in the 2016-17 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000) 41 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 42 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) 43 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 United States Department of Justice Account - 25377 47 By chapter 50, section 1, of the laws of 2016:495 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For expenses incurred in the administration of the prescription drug 2 monitoring program relating to the prescribing and dispensing of 3 controlled substances. 4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For expenses incurred in the administration of the prescription drug 7 monitoring program relating to the prescribing and dispensing of 8 controlled substances. 9 Contractual services (51000) ... 400,000 .............. (re. $400,000) 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Life Pass It On Trust Fund Account - 20174 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to organ donation and transplant 15 research and educational projects promoting organ and tissue 16 donation. 17 Contractual services (51000) ... 200,000 .............. (re. $200,000) 18 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Block Grant Account - 25183 22 By chapter 50, section 1, of the laws of 2016: 23 For health prevention, diagnostic, detection and treatment services. 24 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 25 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 26 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 27 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For health prevention, diagnostic, detection and treatment services. 30 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 31 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 32 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) 33 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For health prevention, diagnostic, detection and treatment services. 36 Personal service ... 5,459,000 ...................... (re. $2,397,000) 37 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 38 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 39 Indirect costs ... 382,000 ............................ (re. $382,000) 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Grant WCLR Account - 25170496 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For health prevention, diagnostic, detection and treatment services. 3 Personal service (50000) ... 747,000 .................. (re. $747,000) 4 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 5 Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 6 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For health prevention, diagnostic, detection and treatment services. 9 Personal service (50000) ... 747,000 .................. (re. $170,000) 10 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) 11 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 12 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For health prevention, diagnostic, detection and treatment services. 15 Personal service ... 747,000 ........................... (re. $20,500) 16 Nonpersonal service ... 398,000 ........................ (re. $51,000) 17 Fringe benefits ... 359,000 ............................. (re. $49,000 18 Indirect costs ... 52,000 .............................. (re. $52,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Empire State Stem Cell Research Account - 22161 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses, including grants, related to stem cell 24 research pursuant to chapter 58 of the laws of 2007. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority and the Alignment Interchange and Transfer Authority as 28 defined in the 2016-17 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses, including grants, related to stem cell 35 research pursuant to chapter 58 of the laws of 2007. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority and the Alignment Interchange and Transfer Authority as 39 defined in the 2015-16 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000) 44 By chapter 50, section 1, of the laws of 2014: 45 For services and expenses, including grants, related to stem cell 46 research pursuant to chapter 58 of the laws of 2007.497 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2014-15 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual services ... 44,800,000 ................ (re. $43,801,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses, including grants, related to stem cell 11 research pursuant to chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Alignment Interchange and Transfer Authority as 15 defined in the 2013-14 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Contractual services ... 44,800,000 ................ (re. $42,616,000) 20 By chapter 50, section 1, of the laws of 2012: 21 For services and expenses, including grants, related to stem cell 22 research pursuant to chapter 58 of the laws of 2007. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, the Call Center Interchange and Transfer Authority and 26 the Alignment Interchange and Transfer Authority as defined in the 27 2012-13 state fiscal year state operations appropriation for the 28 budget division program of the division of the budget, are deemed 29 fully incorporated herein and a part of this appropriation as if 30 fully stated. 31 Contractual services ... 44,800,000 ................ (re. $24,913,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses, including grants, related to stem cell 34 research pursuant to chapter 58 of the laws of 2007: 35 Contractual services ... 44,800,000 ................ (re. $15,951,000) 36 By chapter 54, section 1, of the laws of 2010: 37 For services and expenses, including grants, related to stem cell 38 research pursuant to chapter 58 of the laws of 2007: 39 Contractual services ... 44,800,000 ................ (re. $15,331,000) 40 By chapter 54, section 1, of the laws of 2009: 41 For services and expenses, including grants, related to stem cell 42 research pursuant to chapter 58 of the laws of 2007: 43 Contractual services ... 50,000,000 ................. (re. $9,149,000) 44 By chapter 54, section 1, of the laws of 2008: 45 For services and expenses, including grants, related to stem cell 46 research pursuant to chapter 58 of the laws of 2007:498 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 50,000,000 ................. (re. $4,828,000) 2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 3 section 1, of the laws of 2008: 4 For services and expenses, including grants, related to stem cell 5 research pursuant to chapter 58 of the laws of 2007: 6 Contractual services ... 100,000,000 ................ (re. $5,960,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Spinal Cord Injury Research Fund Account - 21987 10 By chapter 54, section 1, of the laws of 2009: 11 For services and expenses related to spinal cord injury research 12 pursuant to chapter 338 of the laws of 1998, in accordance with the 13 following. 14 Contractual services ... 7,978,000 .................... (re. $291,000)499 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 31,921,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 31,921,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107500 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental disa- 13 bilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------501 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) 20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)502 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 10,680,000 4 Special Revenue Funds - Other ...... 60,656,000 0 5 ---------------- ---------------- 6 All Funds ........................ 64,156,000 10,680,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 60,656,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ............. 15,229,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ................... 523,000 37 Travel (54000) ................................... 397,000 38 Contractual services (51000) .................. 34,223,000 39 Equipment (56000) ................................ 926,000 40 Fringe benefits (60000) ........................ 8,944,000 41 Indirect costs (58800) ........................... 409,000 42 -------------- 43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 44 --------------503 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Department of Education Fund 3 HESC-Gaining Early Awareness and Readiness for Under- 4 graduate Programs (GEAR UP) Account - 25219 5 For services and expenses related to the 6 gaining early awareness and readiness for 7 undergraduate program. Notwithstanding any 8 inconsistent provision of law, a portion 9 of these funds may be transferred or 10 suballocated, subject to the approval of 11 the director of the budget, to other state 12 agencies. 13 Nonpersonal service (57050) .................... 3,500,000 14 --------------504 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $250,000) 12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsist-505 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ent provision of law, a portion of these funds may be transferred or 2 suballocated, subject to the approval of the director of the budget, 3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)506 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 112,523,000 5 Special Revenue Funds - Other ...... 33,815,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 70,226,000 119,123,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 20,265,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ............. 12,047,000 36 Temporary service (50200) ........................ 295,000 37 Holiday/overtime compensation (50300) ............ 115,000 38 Supplies and materials (57000) ................. 1,050,000 39 Travel (54000) ................................. 1,880,000 40 Contractual services (51000) ................... 4,465,000 41 Equipment (56000) ................................ 413,000 42 -------------- 43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 44 --------------507 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Grants for Disaster Assistance Account - 25325 4 Personal service (50000) ...................... 14,000,000 5 Nonpersonal service (57050) .................... 1,586,000 6 Fringe benefits (60090) ........................ 7,500,000 7 -------------- 8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 A portion of these funds may be suballocated 13 to the division of military and naval 14 affairs. 15 Temporary service (50200) ...................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Grants for Emergency Management Performance 22 Account - 25516 23 For services and expenses of state emergency 24 management activities, including suballo- 25 cation to other state departments and 26 agencies. 27 Personal service (50000) ....................... 5,025,000 28 Nonpersonal service (57050) .................... 1,000,000 29 Fringe benefits (60090) ........................ 3,000,000 30 -------------- 31 Program account subtotal ................... 9,025,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Public Safety Communications Account - 22123 36 Personal service--regular (50100) .............. 2,045,000 37 Temporary service (50200) ........................ 586,000 38 Holiday/overtime compensation (50300) ............. 83,000 39 Supplies and materials (57000) ................... 200,000 40 Travel (54000) ................................... 100,000508 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 2,850,000 2 Equipment (56000) ................................. 50,000 3 -------------- 4 Program account subtotal ................... 5,914,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Emergency Preparedness Account - 21944 9 Personal service--regular (50100) .............. 1,663,000 10 Supplies and materials (57000) .................... 10,000 11 Travel (54000) .................................... 43,000 12 Contractual services (51000) ..................... 292,000 13 Equipment (56000) ................................ 128,000 14 Fringe benefits (60000) .......................... 825,000 15 Indirect costs (58800) ............................ 37,000 16 -------------- 17 Program account subtotal ................... 2,998,000 18 -------------- 19 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Fire Prevention and Control Account - 25382 24 For services and expenses of the office of 25 fire prevention and control, including 26 suballocation to other state departments 27 and agencies. 28 Nonpersonal service (57050) .................... 3,300,000 29 -------------- 30 Program account subtotal ................... 3,300,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Emergency Services Revolving Loan Account - 20150 35 Personal service--regular (50100) ................ 159,000 36 Supplies and materials (57000) .................... 21,000 37 Travel (54000) ..................................... 8,000 38 Contractual services (51000) ...................... 42,000 39 Fringe benefits (60000) ........................... 71,000 40 Indirect costs (58800) ............................. 6,000 41 -------------- 42 Program account subtotal ..................... 307,000 43 --------------509 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Cigarette Fire Safety Act Account - 22018 4 For services and expenses of the cigarette 5 fire safety program, including suballo- 6 cation to other state departments or agen- 7 cies. 8 Supplies and materials (57000) .................... 20,000 9 Travel (54000) .................................... 20,000 10 Contractual services (51000) ..................... 171,000 11 Equipment (56000) ................................. 20,000 12 -------------- 13 Program account subtotal ..................... 231,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Fireworks Revenue Account - 22214 18 Personal service--regular (50100) ................ 315,000 19 Fringe benefits (60000) .......................... 177,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York Fire Academy Account - 21953 27 Personal service--regular (50100) ................ 260,000 28 Temporary service (50200) ......................... 87,000 29 Holiday/overtime compensation (50300) .............. 1,000 30 Supplies and materials (57000) ................... 172,000 31 Contractual services (51000) ..................... 509,000 32 Fringe benefits (60000) .......................... 117,000 33 Indirect costs (58800) ............................ 11,000 34 -------------- 35 Program account subtotal ................... 1,157,000 36 -------------- 37 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123 42 Personal service--regular (50100) .............. 1,843,000 43 Supplies and materials (57000) ................... 100,000510 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) .................................... 50,000 2 Contractual services (51000) ..................... 200,000 3 Equipment (56000) ................................ 250,000 4 --------------511 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Personal service ... 2,200,000 ...................... (re. $2,200,000) 15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2013: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 2,200,000 ...................... (re. $2,200,000) 30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2010: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 EMERGENCY MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund512 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal Grants for Emergency Management Performance Account - 25516 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies. 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 3,385,000 ...................... (re. $3,385,000) 18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses of state emergency management activities, 22 including suballocation to other state departments and agencies. 23 Personal service ... 3,385,000 ...................... (re. $3,385,000) 24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 26 FIRE PREVENTION AND CONTROL PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Fire Prevention and Control Account - 25382 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies. 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies. 39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) 40 INTEROPERABLE COMMUNICATIONS PROGRAM 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund513 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide Public Safety Communications Account - 22123 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to the purchase of emergency commu- 4 nications equipment for state departments or agencies. The amounts 5 appropriated herein may be transferred to any other state department 6 or agency pursuant to a plan submitted by the division of homeland 7 security and emergency services and approved by the director of the 8 budget. 9 Equipment ... 30,000,000 ............................ (re. $6,600,000)514 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,063,000 27,110,000 5 Special Revenue Funds - Other ...... 67,904,000 73,495,000 6 ---------------- ---------------- 7 All Funds ........................ 96,441,000 100,605,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ................ 674,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 -------------- 41 Program account subtotal ..................... 689,000 42 -------------- 43 Special Revenue Funds - Other515 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 DHCR-HCA Application Fee Account - 22100 3 For services and expenses related to the 4 administration of the federal low-income 5 housing tax credit program. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 4,240,000 26 Holiday/overtime compensation (50300) ............. 10,000 27 Supplies and materials (57000)..................... 10,000 28 Travel (54000).................................... 100,000 29 Contractual services (51000) ..................... 563,000 30 Equipment (56000) ................................ 100,000 31 Fringe benefits (60000) ........................ 2,606,000 32 Indirect costs (58800)............................ 538,000 33 -------------- 34 Program account subtotal ................... 8,167,000 35 -------------- 36 OFFICE OF COMMUNITY RENEWAL (OCR) 37 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of516 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Personal service--regular (50100) ................ 315,000 15 Holiday/overtime compensation (50300) .............. 7,000 16 Supplies and materials (57000) ..................... 1,000 17 Travel (54000) ..................................... 2,000 18 Contractual services (51000) ....................... 1,000 19 Equipment (56000) .................................. 1,000 20 -------------- 21 OFFICE OF HOUSING PRESERVATION (OHP) 22 OHP-HOUSING PROGRAM ......................................... 21,675,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) ................ 855,000 46 Holiday/overtime compensation (50300) .............. 4,000517 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 2,000 3 Contractual services (51000) ....................... 1,000 4 Equipment (56000) .................................. 1,000 5 -------------- 6 Program account subtotal ..................... 864,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Housing and Urban Development Section 8 Account - 25315 11 For expenditures related to administering 12 federal section 8 program grants. 13 Notwithstanding any other provision of law 14 to the contrary, the Administrative Hear- 15 ing Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,341,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,405,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 DHCR Mortgage Servicing Account - 22085 42 For services and expenses related to asset 43 management activities performed by the 44 division of housing and community renewal 45 for the New York state housing finance 46 agency and the urban development corpo- 47 ration.518 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 3,415,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ..................... 346,000 27 Equipment (56000) ................................ 124,000 28 Fringe benefits (60000) .......................... 600,000 29 -------------- 30 Program account subtotal ................... 4,618,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Low Income Housing Monitoring Account - 22130 35 For services and expenses related to the 36 monitoring of housing projects constructed 37 under low-income housing tax credit 38 programs. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-519 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) .............. 2,580,000 10 Holiday/overtime compensation (50300) ............. 50,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) ................................... 195,000 13 Contractual services (51000) ..................... 215,000 14 Equipment (56000) ................................. 75,000 15 Fringe benefits (60000) ........................ 1,596,000 16 Indirect costs (58800) ............................ 72,000 17 -------------- 18 Program account subtotal ................... 4,788,000 19 -------------- 20 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Department of Energy Weatherization Account - 25499 25 For services and expenses related to admin- 26 istering low income weatherization grants. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.520 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,543,000 2 Nonpersonal service (57050) ...................... 378,000 3 Fringe benefits (60090) ........................ 1,523,000 4 Indirect costs (58850) ........................... 214,000 5 -------------- 6 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 1,784,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) .................................... 35,000 33 Contractual services (51000) ....................... 1,000 34 Equipment (56000) .................................. 1,000 35 -------------- 36 Program account subtotal ................... 1,825,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Rent Revenue Account - 22158 41 For services and expenses related to the 42 division of housing and community 43 renewal's administration and enforcement 44 of New York state's system of rent regu- 45 lation.521 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ................ 533,000 21 Travel (54000) .................................... 10,000 22 Fringe benefits (60000) .......................... 328,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Program account subtotal ..................... 888,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Other Account - 22156 30 For services and expenses related to the 31 division of housing and community 32 renewal's administration and enforcement 33 of New York state's system of rent regu- 34 lation. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with-522 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) ............. 22,308,000 8 Holiday/overtime compensation (50300) ............. 30,000 9 Supplies and materials (57000) ................... 471,000 10 Travel (54000) .................................... 76,000 11 Contractual services (51000) ................... 2,548,000 12 Equipment (56000) ................................ 405,000 13 Fringe benefits (60000) ....................... 13,715,000 14 Indirect costs (58800) ........................... 680,000 15 -------------- 16 Total amount available ...................... 40,233,000 17 -------------- 18 For services and expenses related to the 19 division of housing and community 20 renewal's administration of the tenant 21 protection unit. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service--regular (50100) .............. 2,154,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 30,000 44 Travel (54000) ..................................... 9,000 45 Contractual services (51000) ................... 1,011,000 46 Equipment (56000) ................................. 11,000 47 Fringe benefits (60000) ........................ 1,217,000 48 Indirect costs (58800) ............................ 58,000 49 --------------523 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Total amount available ....................... 4,500,000 2 -------------- 3 Program account subtotal .................. 44,733,000 4 -------------- 5 OFFICE OF PROFESSIONAL SERVICES (OPS) 6 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority and the Administrative 14 Hearing Interchange and Transfer Authority 15 as defined in the 2017-18 state fiscal 16 year state operations appropriation for 17 the budget division program of the divi- 18 sion of the budget, are deemed fully 19 incorporated herein and a part of this 20 appropriation as if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 2,022,000 32 Holiday/overtime compensation (50300) ............. 15,000 33 Supplies and materials (57000) ................... 288,000 34 Travel (54000) ................................... 157,000 35 Contractual services (51000) ................... 5,003,000 36 Equipment (56000) ................................ 250,000 37 -------------- 38 Program account subtotal ................... 7,735,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Housing Indirect Cost Recovery Account - 22090 43 For services and expenses related to the 44 administration of special revenue funds - 45 other and special revenue funds - federal.524 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 2,697,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 60,000 26 Contractual services (51000) ................... 1,828,000 27 Equipment (56000) ................................. 60,000 28 -------------- 29 Program account subtotal ................... 4,710,000 30 -------------- 31 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or525 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Supplies and materials (57000) .................... 23,000 9 Contractual services (51000) ..................... 999,000 10 Equipment (56000) ................................. 12,000 11 --------------526 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program. 8 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................. (re. $99,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 15 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program. 19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 20 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 21 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 22 Travel (54000) ... 98,000 .............................. (re. $86,000) 23 Contractual services (51000) ... 490,000 .............. (re. $474,000) 24 Equipment (56000) ... 130,000 ......................... (re. $130,000) 25 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) 26 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program. 30 Personal service--regular ... 4,196,000 ............. (re. $1,639,000) 31 Holiday/overtime compensation ... 4,000 ................. (re. $4,000) 32 Supplies and materials ... 61,000 ...................... (re. $61,000) 33 Travel ... 98,000 ...................................... (re. $20,000) 34 Contractual services ... 490,000 ...................... (re. $240,000) 35 Equipment ... 130,000 .................................. (re. $15,000) 36 Indirect costs ... 537,000 ............................ (re. $466,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to the administration of the federal 39 low-income housing tax credit program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Travel ... 98,000 ...................................... (re. $90,000)527 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2010: 2 For services and expenses related to the administration of the federal 3 low-income housing tax credit program. 4 Supplies and materials ... 48,000 ...................... (re. $10,000) 5 OHP-HOUSING PROGRAM 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Housing and Urban Development Section 8 Account - 25315 9 By chapter 50, section 1, of the laws of 2016: 10 For expenditures related to administering federal section 8 program 11 grants. 12 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) 13 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) 14 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) 15 Indirect costs (58850) ... 463,000 .................... (re. $404,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For expenditures related to administering federal section 8 program 18 grants. 19 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 20 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 21 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 22 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For expenditures related to administering federal section 8 program 25 grants. 26 Personal service ... 5,500,000 ........................ (re. $759,000) 27 Nonpersonal service ... 2,018,000 ..................... (re. $685,000) 28 Fringe benefits ... 2,434,000 ......................... (re. $291,000) 29 Indirect costs ... 245,000 ............................ (re. $195,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For expenditures related to administering federal section 8 program 32 grants. 33 Personal service ... 5,500,000 ...................... (re. $2,206,000) 34 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) 35 Fringe benefits ... 2,434,000 ......................... (re. $134,000) 36 Indirect costs ... 245,000 ............................ (re. $163,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 DHCR Mortgage Servicing Account - 22085 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to asset management activities 42 performed by the division of housing and community renewal for the 43 New York state housing finance agency and the urban development 44 corporation.528 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2016-17 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000) 8 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 9 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 10 Travel (54000) ... 100,000 ............................. (re. $99,000) 11 Contractual services (51000) ... 346,000 .............. (re. $346,000) 12 Equipment (56000) ... 124,000 ......................... (re. $124,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to asset management activities 15 performed by the division of housing and community renewal for the 16 New York state housing finance agency and the urban development 17 corporation. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2015-16 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated. 24 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000) 25 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 26 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 27 Travel (54000) ... 200,000 ............................ (re. $179,000) 28 Contractual services (51000) ... 346,000 .............. (re. $346,000) 29 Equipment (56000) ... 124,000 ......................... (re. $124,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses related to asset management activities 32 performed by the division of housing and community renewal for the 33 New York state housing finance agency and the urban development 34 corporation. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular ... 3,340,000 ................. (re. $5,000) 42 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 43 Supplies and materials ... 23,000 ...................... (re. $23,000) 44 Travel ... 200,000 .................................... (re. $168,000) 45 Contractual services ... 346,000 ...................... (re. $279,000) 46 Equipment ... 124,000 ................................... (re. $9,000) 47 By chapter 50, section 1, of the laws of 2013: 48 For services and expenses related to asset management activities 49 performed by the division of housing and community renewal for the529 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York state housing finance agency and the urban development 2 corporation. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2013-14 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 10 Supplies and materials ... 23,000 ....................... (re. $5,000) 11 Travel ... 248,000 .................................... (re. $135,000) 12 Contractual services ... 193,000 ...................... (re. $193,000) 13 Equipment ... 124,000 ................................... (re. $8,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Low Income Housing Monitoring Account - 22130 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the monitoring of housing 19 projects constructed under low-income housing tax credit programs. 20 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) 21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 23 Travel (54000) ... 195,000 ............................ (re. $194,000) 24 Contractual services (51000) ... 215,000 .............. (re. $215,000) 25 Equipment (56000) ... 75,000 ........................... (re. $75,000) 26 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) 27 Indirect costs (58800) ... 71,000 ...................... (re. $71,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to the monitoring of housing 30 projects constructed under low-income housing tax credit programs. 31 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) 32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 33 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 34 Travel (54000) ... 95,000 .............................. (re. $83,000) 35 Contractual services (51000) ... 215,000 .............. (re. $215,000) 36 Equipment (56000) ... 75,000 ........................... (re. $75,000) 37 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) 38 Indirect costs (58800) ... 71,000 ...................... (re. $60,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the monitoring of housing 41 projects constructed under low-income housing tax credit programs. 42 Personal service--regular ... 2,554,000 ............... (re. $534,000) 43 Holiday/overtime compensation ... 50,000 ............... (re. $47,000) 44 Supplies and materials ... 5,000 ........................ (re. $4,000) 45 Travel ... 95,000 ...................................... (re. $38,000) 46 Contractual services ... 215,000 ....................... (re. $13,000) 47 Equipment ... 75,000 ................................... (re. $75,000)530 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OHP-LOW INCOME WEATHERIZATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Department of Energy Weatherization Account - 25499 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to administering low income weather- 7 ization grants. 8 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) 9 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) 10 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) 11 Indirect costs (58850) ... 210,000 .................... (re. $210,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to administering low income weather- 14 ization grants. 15 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 16 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) 17 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 18 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to administering low income weather- 21 ization grants. 22 Personal service ... 2,500,000 ...................... (re. $2,031,000) 23 Nonpersonal service ... 378,000 ....................... (re. $326,000) 24 Fringe benefits ... 1,082,000 ......................... (re. $839,000) 25 Indirect costs ... 112,000 ............................ (re. $104,000) 26 OHP-RENT ADMINISTRATION PROGRAM 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Account - 22158 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to the division of housing and 32 community renewal's administration and enforcement of New York 33 state's system of rent regulation. 34 Personal service--regular (50100) ... 533,000 ......... (re. $404,000) 35 Travel (54000) ... 10,000 .............................. (re. $10,000) 36 Fringe benefits (60000) ... 288,000 ................... (re. $288,000) 37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Personal service--regular (50100) ... 533,000 ......... (re. $237,000) 43 Fringe benefits (60000) ... 288,000 .................... (re. $75,000) 44 Indirect costs (58800) ... 17,000 ....................... (re. $7,000)531 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rent Revenue Other Account - 22156 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the division of housing and 6 community renewal's administration and enforcement of New York 7 state's system of rent regulation. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000) 15 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 16 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 17 Travel (54000) ... 76,000 .............................. (re. $74,000) 18 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) 19 Equipment (56000) ... 405,000 ......................... (re. $405,000) 20 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) 21 Indirect costs (58800) ... 679,000 .................... (re. $679,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the division of housing and 24 community renewal's administration and enforcement of New York 25 state's system of rent regulation. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2015-16 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000) 33 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 34 Supplies and materials (57000) ... 471,000 .............. (re. $9,000) 35 Travel (54000) ... 76,000 .............................. (re. $43,000) 36 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) 37 Equipment (56000) ... 405,000 .......................... (re. $14,000) 38 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) 39 Indirect costs (58800) ... 679,000 ..................... (re. $90,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to the division of housing and 42 community renewal's administration and enforcement of New York 43 state's system of rent regulation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2014-15 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated.532 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular ... 22,220,000 .............. (re. $884,000) 2 Supplies and materials ... 471,000 ..................... (re. $49,000) 3 Travel ... 76,000 ...................................... (re. $47,000) 4 Contractual services ... 2,548,000 ..................... (re. $14,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2013-14 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials ... 471,000 ...................... (re. $6,000) 16 Travel ... 76,000 ...................................... (re. $36,000) 17 Contractual services ... 2,548,000 ..................... (re. $57,000) 18 Equipment ... 405,000 ................................. (re. $331,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Supplies and materials ... 471,000 ...................... (re. $7,000) 31 Contractual services ... 2,548,000 .................... (re. $397,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to the division of housing and 34 community renewal's administration and enforcement of New York 35 state's system of rent regulation. 36 Supplies and materials ... 471,000 ...................... (re. $3,000) 37 Equipment ... 405,000 ................................... (re. $4,000) 38 By chapter 53, section 1, of the laws of 2009: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Travel ... 66,000 ....................................... (re. $9,000) 43 Contractual services ... 3,048,000 ..................... (re. $58,000) 44 OPS-ADMINISTRATION PROGRAM 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund533 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Housing Indirect Cost Recovery Account - 22090 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000) 12 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) 13 Travel (54000) ... 60,000 .............................. (re. $55,000) 14 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 15 Equipment (56000) ... 60,000 ........................... (re. $60,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to the administration of special 18 revenue funds - other and special revenue funds - federal. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2015-16 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 26 Travel (54000) ... 60,000 .............................. (re. $50,000) 27 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) 28 Equipment (56000) ... 75,000 ........................... (re. $72,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to the administration of special 31 revenue funds - other and special revenue funds - federal. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular ... 2,680,000 ............... (re. $539,000) 39 Supplies and materials ... 40,000 ....................... (re. $6,000) 40 Travel ... 60,000 ...................................... (re. $37,000) 41 Contractual services ... 1,818,000 .................. (re. $1,682,000) 42 Equipment ... 75,000 .................................... (re. $4,000)534 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------535 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------536 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,718,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,718,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 9,420,000 35 Temporary service (50200) ........................ 292,000 36 Holiday/overtime compensation (50300) ............. 17,000 37 Supplies and materials (57000).................... 136,000 38 Travel (54000).................................... 110,000 39 Contractual services (51000) ................... 2,046,000 40 Equipment (56000) ................................ 114,000 41 -------------- 42 Program account subtotal .................. 12,135,000 43 -------------- 44 Special Revenue Funds - Federal537 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 Federal Miscellaneous Operating Grants Fund 2 Federal Equal Employment Opportunity Account - 25447 3 For services and expenses related to equal 4 employment opportunity program enforcement 5 activities. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service (50000) ....................... 2,066,000 26 Nonpersonal service (57050) ...................... 140,000 27 Fringe benefits (60090) ........................ 1,126,000 28 Indirect costs (58850)............................ 150,000 29 -------------- 30 Program account subtotal ................... 3,482,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 FHAP-Type I Account - 25308 35 For services and expenses related to fair 36 housing assistance program enforcement 37 activities. 38 Notwithstanding any other provision of law 39 to the contrary, the Administrative Hear- 40 ing Interchange and Transfer Authority as 41 defined in the 2017-18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro-538 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service (50000) ......................... 683,000 10 Nonpersonal service (57050) .................... 1,428,000 11 Fringe benefits (60090) .......................... 375,000 12 Indirect costs (58850)............................. 50,000 13 -------------- 14 Program account subtotal ................... 2,536,000 15 --------------539 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) 16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service (50000) ... 683,000 .................. (re. $248,000) 33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) 34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)540 12550-02-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to the implementation of the settle- 7 ment agreement in the matter of Hurrell-Harring, et al, v. State of 8 New York. Of the amounts appropriated herein, up to $500,000 shall 9 be made available for the purposes of paying costs associated with 10 the obligations contained in paragraph IV(A) of such settlement 11 agreement. 12 Contractual services (51000) ... 500,000 .............. (re. $423,000)541 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 151,636,000 175,957,000 7 ---------------- ---------------- 8 All Funds ........................ 768,429,000 175,957,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 For services and expenses of central admin- 45 istrative activities.542 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 18,465,000 2 Temporary service (50200) ........................ 500,000 3 Holiday/overtime compensation (50300) ............ 100,000 4 Supplies and materials (57000) ................... 530,000 5 Travel (54000) ................................... 275,000 6 Contractual services (51000) ................... 5,627,000 7 Equipment (56000) .............................. 1,118,000 8 -------------- 9 Total amount available ...................... 26,615,000 10 -------------- 11 For services and expenses of state data 12 centers. 13 Personal service--regular (50100) ............. 46,928,000 14 Temporary service (50200) ......................... 50,000 15 Holiday/overtime compensation (50300) ............ 332,000 16 Supplies and materials (57000) ................. 3,009,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) .................. 85,321,000 19 Equipment (56000) .................................. 2,000 20 -------------- 21 Total amount available ..................... 135,650,000 22 -------------- 23 For services and expenses of programs 24 providing services to end users. 25 Personal service--regular (50100) ............. 31,753,000 26 Temporary service (50200) ......................... 94,000 27 Holiday/overtime compensation (50300) ............ 413,000 28 Supplies and materials (57000) ................. 1,306,000 29 Travel (54000) .................................... 50,000 30 Contractual services (51000) .................. 44,848,000 31 Equipment (56000) .............................. 7,279,000 32 -------------- 33 Total amount available ...................... 85,743,000 34 -------------- 35 For services and expenses related to 36 supporting and maintaining state computer 37 applications. 38 Personal service--regular (50100) ............ 182,403,000 39 Temporary service (50200) ...................... 1,000,000 40 Holiday/overtime compensation (50300) ............ 400,000 41 Supplies and materials (57000) ................... 826,000 42 Travel (54000) ................................... 265,000 43 Contractual services (51000) .................. 80,096,000 44 Equipment (56000) ................................. 72,000 45 --------------543 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Total amount available ..................... 265,062,000 2 -------------- 3 For services and expenses related to provid- 4 ing security and quality control services 5 for state applications and data. 6 Personal service--regular (50100) .............. 3,391,000 7 Temporary service (50200) .......................... 6,000 8 Holiday/overtime compensation (50300) ............. 24,000 9 Supplies and materials (57000) .................... 57,000 10 Travel (54000) ..................................... 4,000 11 Contractual services (51000) .................. 15,097,000 12 Equipment (56000) ................................ 492,000 13 -------------- 14 Total amount available ...................... 19,071,000 15 -------------- 16 For services and expenses related to network 17 services. 18 Personal service--regular (50100) ............. 14,874,000 19 Temporary service (50200) ........................ 128,000 20 Holiday/overtime compensation (50300) ............ 120,000 21 Supplies and materials (57000) ................... 165,000 22 Travel (54000) .................................... 79,000 23 Contractual services (51000) .................. 32,821,000 24 Equipment (56000) ................................ 465,000 25 -------------- 26 Total amount available ...................... 48,652,000 27 -------------- 28 For services and expenses related to train- 29 ing pursuant to a plan developed in 30 consultation with the department of civil 31 service to train employees of the state to 32 obtain information technology certif- 33 ications that are not currently held by 34 employees of the state in sufficient quan- 35 tities, but are readily available in the 36 market place, in order to ensure that the 37 state's information technology needs can 38 be met by state employees. 39 Personal service--regular (50100) .............. 1,590,000 40 Temporary service (50200) .......................... 3,000 41 Holiday/overtime compensation (50300) .............. 7,000 42 Supplies and materials (57000) .................... 27,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 313,000 45 Equipment (56000) ................................. 57,000 46 --------------544 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Total amount available ....................... 2,000,000 2 -------------- 3 Program account subtotal ................. 582,793,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Technology Financing Account - 22207 8 For services and expenses related to infor- 9 mation technology including, but not 10 limited to, services and expenses on 11 behalf of state agencies which have trans- 12 ferred funding to this account for such 13 purpose. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Contractual services (51000) .................. 25,000,000 25 Equipment (56000) .............................. 5,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 New York Alert Account - 50326 32 Personal service--regular (50100) ................ 600,000 33 Holiday/overtime compensation (50300) ............. 30,000 34 Contractual services (51000) ................... 3,000,000 35 Fringe benefits (60000) .......................... 350,000 36 Indirect costs (58800) ............................ 20,000 37 -------------- 38 Program account subtotal ................... 4,000,000 39 -------------- 40 Internal Service Funds 41 Agencies Internal Service Fund 42 Centralized Technology Services Account - 55069 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange545 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 and Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,250,000 9 Contractual services (51000) ................. 121,452,000 10 Fringe benefits (60000) ........................ 1,240,000 11 Indirect costs (58800) ............................ 92,000 12 -------------- 13 Program account subtotal ................. 125,034,000 14 -------------- 15 Internal Service Funds 16 Agencies Internal Service Fund 17 NYT Account - 55061 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Supplies and materials (57000) .................... 18,000 29 Travel (54000) .................................... 12,000 30 Contractual services (51000) .................. 11,916,000 31 Equipment (56000) .............................. 3,124,000 32 -------------- 33 Program account subtotal .................. 15,070,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Fund 37 State Data Center Account - 55062 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a546 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) ................... 307,000 4 Travel (54000) ..................................... 4,000 5 Contractual services (51000) ................... 6,047,000 6 Equipment (56000) .............................. 5,174,000 7 -------------- 8 Program account subtotal .................. 11,532,000 9 --------------547 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2016-17 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2015-16 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)548 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 100,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Notwithstanding any law to the contrary, a 39 portion of the funds appropriated herein 40 shall be available and used for (i) the 41 exercise of the state inspector general's 42 authority under article 4-A of the execu- 43 tive law over those organizations and 44 foundations formed under the not-for- 45 profit corporation law or any other entity 46 formed for the benefit of or controlled by549 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 the state university of New York or the 2 city university of New York or their 3 respective universities, colleges, commu- 4 nity colleges, campuses or subdivisions, 5 including the research foundation of the 6 state university of New York and the 7 research foundation of the city university 8 of New York, to assist in meeting the 9 specific needs of, or providing a direct 10 benefit to, the respective university, 11 college, community college, campus or 12 subdivision or the university as a whole, 13 that has control of, manages or receives 14 $50,000 or more annually, including alumni 15 associations, but not including student- 16 run organizations comprised solely of 17 enrolled students and formed for the 18 purpose of advancing a student objective; 19 and (ii) the oversight of implementation 20 and enforcement of financial control poli- 21 cies at the aforementioned organizations 22 and foundations. 23 For the purposes of this appropriation, the 24 state inspector general shall require that 25 each affiliated nonprofit organization or 26 foundation adopt written policies includ- 27 ing by-laws consistent with the require- 28 ments of this paragraph. Each affiliated 29 nonprofit organization or foundation 30 shall, in consultation with the state 31 inspector general, adopt written policies 32 designed to prevent corruption, fraud, 33 criminal activity, conflicts of interest 34 or abuse. For the purposes of this appro- 35 priation, the state inspector general 36 shall have the authority to appoint, in 37 consultation with the state university of 38 New York and the city university of New 39 York and any respective campus of the 40 state university of New York and the city 41 university of New York, compliance offi- 42 cers from within the staff of the state 43 university of New York and the city 44 university of New York and any campus of 45 the state university of New York and the 46 city university of New York to provide 47 assistance in oversight and monitoring of 48 policies established by affiliated nonpro- 49 fit organizations and foundations. 50 Notwithstanding any law to the contrary, a 51 portion of the funds appropriated herein 52 shall also be available and used for the550 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 exercise of the state inspector general's 2 authority under article 4-A of the execu- 3 tive law to investigate alleged 4 corruption, fraud, criminal activity, 5 conflicts of interest or abuse, by offi- 6 cers, employees and contracted parties 7 related to any state procurement, which 8 shall mean any loan, contract or grant 9 awarded or entered into by a covered agen- 10 cy, as defined in such article and herein, 11 utilizing state funds. 12 Personal service--regular (50100) .............. 5,564,000 13 Temporary service (50200) ........................ 700,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) .................................... 25,000 17 Contractual services (51000) ..................... 598,000 18 Equipment (56000) ................................. 34,000 19 -------------- 20 Program account subtotal ................... 6,944,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Inspector General Federal Seized Assets Account 25 Notwithstanding any law to the contrary, the 26 money hereby appropriated may be increased 27 or decreased by transfer with any other 28 appropriation within any other agency. 29 Nonpersonal service (57050) ...................... 100,000 30 -------------- 31 Program account subtotal ..................... 100,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Workers Compensation Fraud Federal Seized Assets Account 36 Notwithstanding any law to the contrary, the 37 money hereby appropriated may be increased 38 or decreased by transfer with any other 39 appropriation within any other agency. 40 Nonpersonal service (57050) ...................... 100,000 41 -------------- 42 Program account subtotal ..................... 100,000 43 -------------- 44 Special Revenue Funds - Other551 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Inspector General Seized Assets Account - 22095 3 Notwithstanding any law to the contrary, the 4 money hereby appropriated may be increased 5 or decreased by transfer with any other 6 appropriation within any other agency. 7 Contractual services (51000) ..................... 100,000 8 -------------- 9 Program account subtotal ..................... 100,000 10 --------------552 12550-02-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,981,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,981,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 769,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 48,000 30 Contractual services (51000) ..................... 562,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 472,000 33 Indirect costs (58800) ............................ 50,000 34 --------------553 12550-02-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,584,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,584,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,257,000 23 Temporary service (50200) ......................... 36,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,122,000 27 Equipment (56000) ................................. 26,000 28 --------------554 12550-02-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------555 12550-02-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------556 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 4,571,000 5 Special Revenue Funds - Other ...... 9,789,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 53,895,000 4,571,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any557 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ............. 26,228,000 7 Holiday/overtime compensation (50300) ............ 250,000 8 Supplies and materials (57000) ................... 336,000 9 Travel (54000) ................................. 1,904,000 10 Contractual services (51000) .................. 12,310,000 11 Equipment (56000) ................................ 657,000 12 -------------- 13 Program account subtotal .................. 41,685,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Education Fund 17 1031-OT-Education Account - 25203 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the justice 22 center for the protection of people with 23 special needs, and may be increased or 24 decreased by transfer or suballocation 25 between these appropriated amounts and 26 appropriations of the office of mental 27 health, office for people with develop- 28 mental disabilities, office of alcoholism 29 and substance abuse services, department 30 of health, and the office of children and 31 family services with the approval of the 32 director of the budget. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 335,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 181,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,421,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund558 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Federal Health and Human Services Account - 25100 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 increased or decreased by interchange, 5 with any appropriation of the justice 6 center for the protection of people with 7 special needs, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, office for people with develop- 12 mental disabilities, office of alcoholism 13 and substance abuse services, department 14 of health, and the office of children and 15 family services with the approval of the 16 director of the budget. 17 For services and expenses associated with 18 federal grant awards yet to be allocated. 19 Notwithstanding any inconsistent provision 20 of law, the director of the budget is 21 hereby authorized to transfer appropri- 22 ation authority contained herein to any 23 other federal fund or program within the 24 justice center for the protection of 25 people with special needs. 26 Personal service (50000) ......................... 100,000 27 Nonpersonal service (57050) ...................... 342,000 28 Fringe benefits (60090) ........................... 54,000 29 Indirect costs (58850) ............................. 4,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Justice Center Grants and Bequests Account - 20202 36 For services and expenses associated with 37 gifts, grants and bequests to the justice 38 center for the protection of people with 39 special needs. 40 Personal service--regular (50100) ................. 90,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 45,000 43 Contractual services (51000) ..................... 250,000 44 Equipment (56000) ................................. 45,000559 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 57,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Salary Sharing Account - 22056 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 increased or decreased by interchange, 12 with any appropriation of the justice 13 center for the protection of people with 14 special needs, and may be increased or 15 decreased by transfer or suballocation 16 between these appropriated amounts and 17 appropriations of the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services, department 21 of health, and the office of children and 22 family services with the approval of the 23 director of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Personal service--regular (50100) .............. 5,468,000 36 Holiday/overtime compensation (50300) ............. 35,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) ................................... 235,000 39 Contractual services (51000) ..................... 315,000 40 Equipment (56000) ................................. 35,000 41 Fringe benefits (60000) ........................ 3,025,000 42 Indirect costs (58800) ........................... 171,000 43 -------------- 44 Program account subtotal ................... 9,289,000 45 -------------- 46 Enterprise Funds 47 Agencies Enterprise Fund560 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Publications Account - 50301 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 increased or decreased by interchange, 5 with any appropriation of the justice 6 center for the protection of people with 7 special needs, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, office for people with develop- 12 mental disabilities, office of alcoholism 13 and substance abuse services, department 14 of health, and the office of children and 15 family services with the approval of the 16 director of the budget. 17 For services and expenses associated with 18 protection of vulnerable persons, includ- 19 ing, but not limited to, the provision of 20 investigative services, training, and the 21 development, production and distribution 22 of training materials, reports, promo- 23 tional materials and other items. 24 Notwithstanding any other inconsistent 25 provision of law, the justice center for 26 the protection of people with special 27 needs may establish and charge fees for 28 the provision of such services. 29 Supplies and materials (57000) ................... 150,000 30 Travel (54000) .................................... 50,000 31 Contractual services (51000) ..................... 150,000 32 Equipment (56000) ................................ 150,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 --------------561 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2015: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $335,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 45 By chapter 50, section 1, of the laws of 2014: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-562 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service ... 335,000 .......................... (re. $284,000) 15 Nonpersonal service ... 897,000 ....................... (re. $313,000) 16 Fringe benefits ... 181,000 ........................... (re. $144,000) 17 Indirect costs ... 8,000 ................................ (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2016: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly ways and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2015: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or563 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service ... 100,000 .......................... (re. $100,000) 39 Nonpersonal service ... 342,000 ....................... (re. $342,000) 40 Fringe benefits ... 54,000 ............................. (re. $54,000) 41 Indirect costs ... 4,000 ................................ (re. $4,000)564 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 500,432,000 857,684,000 5 Special Revenue Funds - Other ...... 73,053,000 51,958,000 6 Enterprise Funds ................... 0 0 7 Internal Service Funds ............. 4,260,000 3,532,000 8 ---------------- ---------------- 9 All Funds ........................ 578,032,000 913,174,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 443,528,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget.565 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 87,000 2 -------------- 3 For contracted services for the state data 4 center program. Contractor will act as the 5 department of labor's agent for the feder- 6 al-state cooperative program for popu- 7 lation estimates (FSCPE). 8 Contractual services (51000) ..................... 200,000 9 -------------- 10 Program account subtotal ..................... 287,000 11 -------------- 12 Special Revenue Funds - Federal 13 Unemployment Insurance Administration Fund 14 Unemployment Insurance Administration Account - 25901 15 For services and expenses of administering 16 unemployment insurance programs, job 17 service programs, workforce investment act 18 programs, employability development 19 programs, other miscellaneous programs, 20 and a reserve for unanticipated funding, 21 pursuant to federal grants and contracts. 22 A portion of this appropriation may be 23 used to provide information and advice 24 regarding unemployment insurance benefit 25 appeals and hearing assistance. A portion 26 of this appropriation may be transferred 27 to aid to localities. 28 Notwithstanding section 135 of the civil 29 service law, the commissioner of the 30 department of labor, subject to approval 31 of the director of the budget, is hereby 32 authorized to grant additional compen- 33 sation to employees of the department of 34 labor whose positions are funded in whole 35 or in part by the disabled veterans' 36 outreach program specialists and/or local 37 veterans' employment representative grant 38 or grants based on merit as determined 39 pursuant to the performance incentive 40 program provided for in the grant consist- 41 ent with the terms of the grant and appli- 42 cable provisions of federal law. The 43 payment of such extra compensation shall 44 be in addition to and shall not be part of 45 an employee's basic annual salary and 46 shall not affect or impair any performance 47 advancement payments, performance awards, 48 longevity payments or other rights or566 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 benefits to which an employee may be enti- 2 tled. Furthermore, any additional compen- 3 sation payable pursuant to this subdivi- 4 sion shall not be included as compensation 5 for retirement purposes. The amount appro- 6 priated herein shall also include any Reed 7 act funds that may be made available to 8 this state under section 903 of the social 9 security act as amended and in accordance 10 with federal regulations, to be used under 11 the direction of the New York state 12 department of labor subject to approval of 13 the director of the budget to pay the 14 administrative expenses of the employment 15 security program, including the adminis- 16 tration of the unemployment insurance law 17 and the administration of state public 18 employment offices. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Administrative 23 Hearing Interchange and Transfer Authority 24 as defined in the 2017-18 state fiscal 25 year state operations appropriation for 26 the budget division program of the divi- 27 sion of the budget, are deemed fully 28 incorporated herein and a part of this 29 appropriation as if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service (50000) ..................... 182,974,000 41 Nonpersonal service (57050) ................... 57,361,000 42 Fringe benefits (60090) ...................... 105,599,000 43 Indirect costs (58850) ........................... 681,000 44 -------------- 45 Program account subtotal ................. 346,615,000 46 -------------- 47 Special Revenue Funds - Federal 48 Unemployment Insurance Administration Fund 49 Unemployment Insurance Control Fund Account - 25903567 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For services and expenses of administering 2 the unemployment insurance control fund 3 program. The amount appropriated herein 4 shall include up to $16,000,000 credited 5 to the unemployment insurance control 6 fund, created pursuant to chapter 5 of the 7 laws of 2000, as costs are incurred for 8 allowable services pursuant to chapter 5 9 of the laws of 2000. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ....................... 3,426,000 30 Nonpersonal service (57050) ...................... 511,000 31 Fringe benefits (60090) ........................ 1,977,000 32 Indirect costs (58850) ............................ 79,000 33 -------------- 34 Program account subtotal ................... 5,993,000 35 -------------- 36 Special Revenue Funds - Federal 37 Unemployment Insurance Administration Fund 38 Unemployment Insurance Reemployment Services Account - 39 25902 40 For services and expenses of administering 41 the reemployment services program. A 42 portion of this appropriation may be 43 transferred to aid to localities. The 44 amount appropriated herein shall include 45 any moneys credited to the reemployment 46 service fund, created pursuant to chapter 47 589 of the laws of 1998, as costs are 48 incurred for allowable services pursuant 49 to chapter 589 of the laws of 1998.568 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding section 581-b of the labor 2 law, or any other provision of law to the 3 contrary, when annual contributions paid 4 into the reemployment services fund by all 5 eligible employers exceed $35,000,000, 6 excess contributions may be used for 7 services and expenses of the unemployment 8 insurance systems modernization project 9 and services and expenses of administering 10 the unemployment insurance program. 11 Notwithstanding any other provision of law 12 to the contrary, the Administrative Hear- 13 ing Interchange and Transfer Authority as 14 defined in the 2017-18 state fiscal year 15 state operations appropriation for the 16 budget division program of the division of 17 the budget, are deemed fully incorporated 18 herein and a part of this appropriation as 19 if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ...................... 28,370,000 31 Nonpersonal service (57050) ................... 40,978,000 32 Fringe benefits (60090) ....................... 16,377,000 33 Indirect costs (58850) ........................... 648,000 34 -------------- 35 Program account subtotal .................. 86,373,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Account 39 Labor Contact Center Account - 55071 40 For payments related to the planning, devel- 41 opment and establishment of a new state- 42 wide contact center within the department 43 of tax and finance, the office of children 44 and family services and the department of 45 labor on behalf of customer state agen- 46 cies. 47 Notwithstanding any other provision of law 48 to the contrary, for the purpose of plan- 49 ning, developing and/or implementing the 50 consolidation of administration, business569 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 services, procurement, information tech- 2 nology and/or other functions shared among 3 agencies to improve the efficiency and 4 effectiveness of government operations, 5 the amounts appropriated herein may be (i) 6 interchanged without limit, (ii) trans- 7 ferred between any other state operations 8 appropriations within this agency or to 9 any other state operations appropriations 10 of any state department, agency or public 11 authority, and/or (iii) suballocated to 12 any state department, agency or public 13 authority with the approval of the direc- 14 tor of the budget who shall file such 15 approval with the department of audit and 16 control and copies thereof with the chair- 17 man of the senate finance committee and 18 the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 2,195,000 40 Temporary service (50200) ......................... 10,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 86,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 540,000 45 Equipment (56000) ................................. 13,000 46 Fringe benefits (60000) ........................ 1,344,000 47 Indirect costs (58800) ............................ 59,000 48 -------------- 49 Program account subtotal ................... 4,260,000 50 --------------570 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Emergency Employment Act Fund 5 Federal Workforce Investment Act Account - 26001 6 For the administration and operation of 7 employment and training programs as funded 8 by grants under the workforce investment 9 act, public law 105-220, and the workforce 10 innovation and opportunity act, public law 11 113-128, including grants to other govern- 12 mental units, community-based organiza- 13 tions, non-profit and for profit organiza- 14 tions, suballocations to state departments 15 and agencies and a portion may be trans- 16 ferred to aid to localities, according to 17 the following: 18 For services and expenses of statewide 19 activities, including but not limited to 20 state administration and technical assist- 21 ance to local workforce investment areas, 22 pursuant to an expenditure plan approved 23 by the director of the budget. Of the 24 moneys appropriated herein for statewide 25 activities, the state workforce investment 26 board shall assist the governor in devel- 27 oping programs and identifying activities 28 to be funded through the statewide reserve 29 pursuant to section 134 of the federal 30 workforce investment act, PL 105-220, and 31 section 134 of the workforce innovation 32 and opportunity act, public law 113-128, 33 and the commissioner of labor shall peri- 34 odically report to the state workforce 35 investment board on such programs and 36 activities which shall be developed giving 37 consideration to the strategic training 38 alliance program and other existing 39 programs. 40 Statewide employment and training activities 41 may include one-to-one business advisement 42 and training for qualified enrollees of 43 the self-employment assistance program 44 which may be operated by the state's small 45 business development centers or the entre- 46 preneurial assistance program. 47 Notwithstanding any other provision of law 48 to the contrary, the Administrative Hear- 49 ing Interchange and Transfer Authority as 50 defined in the 2017-18 state fiscal year571 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service (50000) ....................... 7,526,000 17 Nonpersonal service (57050) .................... 7,510,000 18 Fringe benefits (60090) ........................ 4,345,000 19 Indirect costs (58850) ........................... 394,000 20 -------------- 21 Total amount available ...................... 19,775,000 22 -------------- 23 For services and expenses of adult, youth 24 and dislocated worker employment and 25 training local workforce investment area 26 programs and statewide rapid response 27 activities. 28 Notwithstanding any other provision of law 29 to the contrary, the Administrative Hear- 30 ing Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.572 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 9,744,000 2 Nonpersonal service (57050) .................... 6,310,000 3 Fringe benefits (60090) ........................ 5,622,000 4 -------------- 5 Total amount available ...................... 21,676,000 6 -------------- 7 For services and expenses of miscellaneous 8 workforce investment act, public law 105- 9 220, and workforce innovation and opportu- 10 nity act, public law 113-128, national 11 reserve grants and other federal employ- 12 ment and training grants and federally 13 administered programs. 14 Notwithstanding any other provision of law 15 to the contrary, the Administrative Hear- 16 ing Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ....................... 3,000,000 34 Nonpersonal service (57050) ................... 15,198,000 35 Fringe benefits (60090) ........................ 1,733,000 36 Indirect costs (58850) ............................ 69,000 37 -------------- 38 Total amount available ...................... 20,000,000 39 -------------- 40 Program account subtotal .................. 61,451,000 41 -------------- 42 Special Revenue Funds - Other 43 Unemployment Insurance Interest and Penalty Fund 44 Unemployment Insurance Interest and Penalty Account - 45 23601 46 For services and expenses of the department 47 of labor employment and training programs.573 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) .............. 2,283,000 21 Temporary service (50200) .......................... 3,000 22 Holiday/overtime compensation (50300) .............. 3,000 23 Supplies and materials (57000) .................... 99,000 24 Travel (54000) .................................... 25,000 25 Contractual services (51000) ..................... 655,000 26 Equipment (56000) ................................. 55,000 27 Fringe benefits (60000) ........................ 1,388,000 28 Indirect costs (58800) ............................ 62,000 29 -------------- 30 Program account subtotal ................... 4,573,000 31 -------------- 32 LABOR STANDARDS PROGRAM ..................................... 32,141,000 33 -------------- 34 Special Revenue Funds - Other 35 Child Performer Protection Fund 36 DOL-Child Performer Protection Account - 20401 37 For services and expenses related to labor 38 standards program enforcement activities. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.574 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ................ 376,000 12 Temporary service (50200) .......................... 1,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) ..................... 3,000 15 Travel (54000) ..................................... 1,000 16 Contractual services (51000) ...................... 61,000 17 Equipment (56000) .................................. 2,000 18 Fringe benefits (60000) .......................... 230,000 19 Indirect costs (58800) ............................ 12,000 20 -------------- 21 Program account subtotal ..................... 687,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 For services and expenses related to labor 27 standards program enforcement activities. 28 Notwithstanding any other provision of law 29 to the contrary, the Administrative Hear- 30 ing Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) .............. 7,007,000 48 Temporary service (50200) .......................... 1,000575 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) .................... 15,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ................... 1,209,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) ........................ 4,253,000 7 Indirect costs (58800) ........................... 189,000 8 -------------- 9 Program account subtotal .................. 12,695,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Work Enforcement Account - 21998 14 For services and expenses to implement chap- 15 ter 511 of the laws of 1995 as amended by 16 chapter 513 of the laws of 1997, chapter 17 655 of the laws of 1999, chapter 376 of 18 the laws of 2003 and chapter 407 of the 19 laws of 2005. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 2,308,000 40 Temporary service (50200) .......................... 9,000 41 Holiday/overtime compensation (50300) .............. 2,000 42 Supplies and materials (57000) .................... 45,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ..................... 199,000 45 Equipment (56000) ................................. 20,000 46 Fringe benefits (60000) ........................ 1,408,000 47 Indirect costs (58800) ............................ 63,000 48 --------------576 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Program account subtotal ................... 4,089,000 2 -------------- 3 Special Revenue Funds - Other 4 Training and Education Program on Occupational Safety 5 and Health Fund 6 OSHA-Training and Education Account - 21251 7 For services and expenses related to labor 8 standards program enforcement activities. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 7,671,000 31 Temporary service (50200) ......................... 40,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) ................... 179,000 34 Travel (54000) ................................... 140,000 35 Contractual services (51000) ................... 1,611,000 36 Equipment (56000) ................................ 125,000 37 Fringe benefits (60000) ........................ 4,686,000 38 Indirect costs (58800) ........................... 208,000 39 -------------- 40 Program account subtotal .................. 14,670,000 41 -------------- 42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 DOL-Fee and Penalty Account - 21923577 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For services and expenses related to occupa- 2 tional safety and health program enforce- 3 ment activities. 4 Notwithstanding any other provision of law 5 to the contrary, the Administrative Hear- 6 ing Interchange and Transfer Authority as 7 defined in the 2017-18 state fiscal year 8 state operations appropriation for the 9 budget division program of the division of 10 the budget, are deemed fully incorporated 11 herein and a part of this appropriation as 12 if fully stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 2,043,000 24 Temporary service (50200) ......................... 24,000 25 Holiday/overtime compensation (50300) ............. 24,000 26 Supplies and materials (57000) ................... 300,000 27 Travel (54000) ................................... 200,000 28 Contractual services (51000) ..................... 196,000 29 Equipment (56000) ................................. 77,000 30 Fringe benefits (60000) ........................ 1,270,000 31 Indirect costs (58800) ............................ 57,000 32 -------------- 33 Program account subtotal ................... 4,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority and the Administrative 47 Hearing Interchange and Transfer Authority 48 as defined in the 2017-18 state fiscal 49 year state operations appropriation for578 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 the budget division program of the divi- 2 sion of the budget, are deemed fully 3 incorporated herein and a part of this 4 appropriation as if fully stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) ............. 10,022,000 16 Temporary service (50200) ......................... 10,000 17 Holiday/overtime compensation (50300) ............. 16,000 18 Supplies and materials (57000) ................... 200,000 19 Travel (54000) ................................... 410,000 20 Contractual services (51000) ................... 1,827,000 21 Equipment (56000) ................................ 248,000 22 Fringe benefits (60000) ........................ 6,097,000 23 Indirect costs (58800) ............................271,000 24 -------------- 25 Program account subtotal .................. 19,101,000 26 -------------- 27 Special Revenue Funds - Other 28 Training and Education Program on Occupational Safety 29 and Health Fund 30 OSHA-Training and Education Account - 21251 31 For services and expenses related to occupa- 32 tional safety and health program enforce- 33 ment activities, services and expenses 34 associated with reporting requirements 35 included in the workers' compensation 36 reform law of 2007 as well as activities 37 previously funded from the department of 38 labor general fund administration appro- 39 priation. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully579 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 3,601,000 14 Temporary service (50200) ......................... 44,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) ................... 112,000 17 Travel (54000) ................................... 136,000 18 Contractual services (51000) ................... 6,781,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,220,000 21 Indirect costs (58800) ............................ 99,000 22 -------------- 23 Program account subtotal .................. 13,047,000 24 --------------580 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) 45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) 46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) 47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 48 By chapter 50, section 1, of the laws of 2015:581 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) 41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) 42 Indirect costs (58850) ... 164,000 .................... (re. $164,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.582 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Personal service ... 210,308,000 ................... (re. $70,171,000) 26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) 27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000) 28 Indirect costs ... 222,000 ............................. (re. $78,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of administering unemployment insurance 31 programs, job service programs, workforce investment act programs, 32 employability development programs, other miscellaneous programs, 33 and a reserve for unanticipated funding, pursuant to federal grants 34 and contracts. A portion of this appropriation may be used to 35 provide information and advice regarding unemployment insurance 36 benefit appeals and hearing assistance. A portion of this appropri- 37 ation may be transferred to aid to localities. 38 Notwithstanding section 135 of the civil service law, the commissioner 39 of the department of labor, subject to approval of the director of 40 the budget, is hereby authorized to grant additional compensation to 41 employees of the department of labor whose positions are funded in 42 whole or in part by the disabled veterans' outreach program special- 43 ists and/or local veterans' employment representative grant or 44 grants based on merit as determined pursuant to the performance 45 incentive program provided for in the grant consistent with the 46 terms of the grant and applicable provisions of federal law. The 47 payment of such extra compensation shall be in addition to and shall 48 not be part of an employee's basic annual salary and shall not 49 affect or impair any performance advancement payments, performance 50 awards, longevity payments or other rights or benefits to which an 51 employee may be entitled. Furthermore, any additional compensation583 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 payable pursuant to this subdivision shall not be included as 2 compensation for retirement purposes. The amount appropriated herein 3 shall also include any Reed act funds that may be made available to 4 this state under section 903 of the social security act as amended 5 and in accordance with federal regulations, to be used under the 6 direction of the New York state department of labor subject to 7 approval of the director of the budget to pay the administrative 8 expenses of the employment security program, including the adminis- 9 tration of the unemployment insurance law and the administration of 10 state public employment offices. 11 Personal service ... 205,713,000 ................... (re. $30,857,000) 12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) 13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000) 14 Indirect costs ... 242,000 ............................. (re. $37,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000. 25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) 26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) 27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) 28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000. 36 Personal service (50000) ... 2,456,000 ................. (re. $39,000) 37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) 38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) 39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000. 47 Nonpersonal service ... 499,000 ......................... (re. $2,000) 48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)584 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 66,000 .............................. (re. $24,000) 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of administering the Unemployment Insurance 5 Control Fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000. 10 Personal service ... 4,183,000 ........................ (re. $210,000) 11 Nonpersonal service ... 487,000 ........................ (re. $25,000) 12 Fringe benefits ... 2,458,000 ......................... (re. $123,000) 13 Indirect costs ... 73,000 ............................... (re. $4,000) 14 Special Revenue Funds - Federal 15 Unemployment Insurance Administration Fund 16 Unemployment Insurance Reemployment Services Account - 25902 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the reemployment services 19 program. A portion of this appropriation may be transferred to aid 20 to localities. The amount appropriated herein shall include any 21 moneys credited to the reemployment service fund, created pursuant 22 to chapter 589 of the laws of 1998, as costs are incurred for allow- 23 able services pursuant to chapter 589 of the laws of 1998. Notwith- 24 standing section 581-b of the labor law, or any other provision of 25 law to the contrary, when annual contributions paid into the reem- 26 ployment services fund by all eligible employers exceed $35,000,000, 27 excess contributions may be used for services and expenses of the 28 unemployment insurance systems modernization project and services 29 and expenses of administering the unemployment insurance program. 30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) 31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) 32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) 33 Indirect costs (58850) ... 269,000 .................... (re. $212,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of administering the reemployment services 36 program. A portion of this appropriation may be transferred to aid 37 to localities. The amount appropriated herein shall include any 38 moneys credited to the reemployment service fund, created pursuant 39 to chapter 589 of the laws of 1998, as costs are incurred for allow- 40 able services pursuant to chapter 589 of the laws of 1998. Notwith- 41 standing section 581-b of the labor law, or any other provision of 42 law to the contrary, when annual contributions paid into the reem- 43 ployment services fund by all eligible employers exceed $35,000,000, 44 excess contributions may be used for services and expenses of the 45 unemployment insurance systems modernization project and services 46 and expenses of administering the unemployment insurance program. 47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) 48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)585 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) 2 Indirect costs (58850) ... 377,000 .................... (re. $140,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. Notwith- 10 standing section 581-b of the labor law, or any other provision of 11 law to the contrary, when annual contributions paid into the reem- 12 ployment services fund by all eligible employers exceed $35,000,000, 13 any further contributions for the remainder of such year may be used 14 for services and expenses of the unemployment insurance systems 15 modernization project. 16 Personal service ... 25,102,000 ....................... (re. $765,000) 17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) 18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) 19 Indirect costs ... 419,000 ............................ (re. $140,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2016: 22 For services and expenses of administering the Reemployment Services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. Notwith- 28 standing section 581-b of the labor law, or any other provision of 29 law to the contrary, when annual contributions paid into the reem- 30 ployment services fund by all eligible employers exceed $35,000,000, 31 any further contributions for the remainder of such year may be used 32 for services and expenses of the unemployment insurance systems 33 modernization project. 34 Personal service ... 21,247,000 ......................... (re. $1,000) 35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) 36 Fringe benefits ... 12,483,000 ........................ (re. $625,000) 37 Indirect costs ... 368,000 ............................. (re. $19,000) 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of the unemployment insurance renovation 43 fund. The amount appropriated herein shall include any funds credit- 44 ed to the unemployment insurance renovation sub fund as costs are 45 incurred. 46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 47 By chapter 50, section 1, of the laws of 2014:586 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of the unemployment insurance renovation 2 fund. The amount appropriated herein shall include any funds credit- 3 ed to the unemployment insurance renovation sub fund as costs are 4 incurred. 5 Nonpersonal service ... 650,000 ........................ (re. $65,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2016: 8 For services and expenses of the unemployment Insurance renovation 9 fund. The amount appropriated herein shall include any funds credit- 10 ed to the unemployment insurance renovation sub fund as costs are 11 incurred. 12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000) 13 Internal Service Funds 14 Agencies Internal Service Account 15 Labor Contact Center Account - 55071 16 By chapter 50, section 1, of the laws of 2016: 17 For payments related to the planning, development and establishment of 18 a new state- wide contact center within the department of tax and 19 finance, the office of children and family services and the depart- 20 ment of labor on behalf of customer state agencies. 21 Notwithstanding any other provision of law to the contrary, for the 22 purpose of planning, developing and/or implementing the consol- 23 idation of administration, business services, procurement, informa- 24 tion technology and/or other functions shared among agencies to 25 improve the efficiency and effectiveness of government operations, 26 the amounts appropriated herein may be (i) interchanged without 27 limit, (ii) transferred between any other state operations appropri- 28 ations within this agency or to any other state operations appropri- 29 ations of any state department, agency or public authority, and/or 30 (iii) suballocated to any state department, agency or public author- 31 ity with the approval of the director of the budget who shall file 32 such approval with the department of audit and control and copies 33 thereof with the chairman of the senate finance committee and the 34 chairman of the assembly ways and means committee. 35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) 36 Temporary service (50200) ... 10,000 ................... (re. $10,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000) 39 Travel (54000) ... 3,000 ................................ (re. $3,000) 40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) 41 Equipment (56000) ... 11,000 ............................ (re. $9,000) 42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000) 43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000) 44 EMPLOYMENT AND TRAINING PROGRAM 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001587 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program. 28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) 29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) 30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) 31 Indirect costs (58850) ... 175,000 .................... (re. $128,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities. 35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) 36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) 37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs. 42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) 43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) 44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration and operation of employment and training 48 programs as funded by grants under the workforce investment act, 49 public law 105-220, and the workforce innovation and opportunity 50 act, public law 113-128, including grants to other governmental 51 units, community-based organizations, non-profit and for profit588 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 organizations, suballocations to state departments and agencies and 2 a portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and section 12 134 of the workforce innovation and opportunity act, public law 13 113-128, and the commissioner of labor shall periodically report to 14 the state workforce investment board on such programs and activities 15 which shall be developed giving consideration to the strategic 16 training alliance program and other existing programs. 17 Statewide employment and training activities may include one-to-one 18 business advisement and training for qualified enrollees of the 19 self-employment assistance program which may be operated by the 20 state's small business development centers or the entrepreneurial 21 assistance program. 22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) 24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000) 26 For services and expenses of adult, youth and dislocated worker 27 employment and training local workforce investment area programs and 28 statewide rapid response activities. 29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) 30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) 31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) 32 For services and expenses of miscellaneous workforce investment act, 33 public law 105-220, and workforce innovation and opportunity act, 34 public law 113-128, national reserve grants and other federal 35 employment and training grants and federally administered programs. 36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For the administration and operation of employment and training 42 programs as funded by grants under the workforce investment act, 43 public law 105-220, including grants to other governmental units, 44 community-based organizations, non-profit and for profit organiza- 45 tions, suballocations to state departments and agencies and a 46 portion may be transferred to aid to localities, according to the 47 following: 48 For services and expenses of statewide activities, including but not 49 limited to state administration and technical assistance to local 50 workforce investment areas, pursuant to an expenditure plan approved 51 by the director of the budget. Of the moneys appropriated herein for589 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 statewide activities, the state workforce investment board shall 2 assist the governor in developing programs and identifying activ- 3 ities to be funded through the statewide reserve pursuant to section 4 134 of the federal workforce investment act, PL 105-220, and the 5 commissioner of labor shall periodically report to the state work- 6 force investment board on such programs and activities which shall 7 be developed giving consideration to the strategic training alliance 8 program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program. 14 Personal service ... 4,984,000 ......................... (re. $10,000) 15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) 16 Fringe benefits ... 2,654,000 ......................... (re. $462,000) 17 Indirect costs ... 207,000 ............................. (re. $75,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities. 21 Personal service ... 7,425,000 ...................... (re. $4,459,000) 22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) 23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220 national reserve grants and other federal employ- 26 ment and training grants and federally administered programs. 27 Personal service ... 3,000,000 ...................... (re. $2,400,000) 28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) 29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) 30 Indirect costs ... 50,000 .............................. (re. $40,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For the administration and operation of employment and training 33 programs as funded by grants under the workforce investment act, 34 public law 105-220, including grants to other governmental units, 35 community-based organizations, non-profit and for profit organiza- 36 tions, suballocations to state departments and agencies and a 37 portion may be transferred to aid to localities, according to the 38 following: 39 For services and expenses of statewide activities, including but not 40 limited to state administration and technical assistance to local 41 workforce investment areas, pursuant to an expenditure plan approved 42 by the director of the budget. Of the moneys appropriated herein for 43 statewide activities, the state workforce investment board shall 44 assist the governor in developing programs and identifying activ- 45 ities to be funded through the statewide reserve pursuant to section 46 134 of the federal workforce investment act, PL 105-220, and the 47 commissioner of labor shall periodically report to the state work- 48 force investment board on such programs and activities which shall 49 be developed giving consideration to the strategic training alliance 50 program and other existing programs.590 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program. 6 Personal service ... 6,565,000 ......................... (re. $10,000) 7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000) 8 Fringe benefits ... 3,857,000 .......................... (re. $10,000) 9 Indirect costs ... 227,000 ............................. (re. $10,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities. 13 Personal service ... 6,508,000 ......................... (re. $10,000) 14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000) 15 Fringe benefits ... 3,824,000 .......................... (re. $10,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220 national reserve grants and other federal employ- 18 ment and training grants and federally administered programs. 19 Personal service ... 2,000,000 ......................... (re. $10,000) 20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000) 21 Fringe benefits ... 1,175,000 .......................... (re. $10,000) 22 Indirect costs ... 35,000 .............................. (re. $10,000) 23 Special Revenue Funds - Other 24 Unemployment Insurance Interest and Penalty Fund 25 Unemployment Insurance Interest and Penalty Account - 23601 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the department of labor employment and 28 training programs. 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) 30 Temporary service (50200) ... 2,500 ..................... (re. $2,500) 31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) 32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 33 Travel (54000) ... 15,000 .............................. (re. $11,000) 34 Contractual services (51000) ... 765,000 .............. (re. $664,000) 35 Equipment (56000) ... 55,000 ........................... (re. $53,000) 36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) 37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000) 38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 39 section 1, of the laws of 2014: 40 For services and expenses of the department of labor employment and 41 training programs, including youth employment readiness training 42 expenses and related stipends and up to $300,000 of funds appropri- 43 ated herein for expenses related to the next generation NY job link- 44 age program where such training advances participation in the NY 45 youth works program. 46 Contractual services ... 8,260,000 .................... (re. $300,000) 47 LABOR STANDARDS PROGRAM591 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000) 8 Temporary service (50200) ... 10,000 ................... (re. $10,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 78,000 ................ (re. $70,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000) 15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) 23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) 30 Indirect costs (58800) ... 191,000 .................... (re. $191,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Work Enforcement Account - 21998 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to implement chapter 511 of the laws of 1995 36 as amended by chapter 513 of the laws of 1997, chapter 655 of the 37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 38 laws of 2005. 39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) 40 Temporary service (50200) ... 10,000 .................... (re. $9,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 43 Travel (54000) ... 40,000 .............................. (re. $28,000) 44 Contractual services (51000) ... 331,000 .............. (re. $270,000) 45 Equipment (56000) ... 20,000 ........................... (re. $19,000) 46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) 47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)592 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety and Health Fund 3 OSHA-Training and Education Account - 21251 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000) 14 Temporary service (50200) ... 50,000 ................... (re. $42,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000) 17 Travel (54000) ... 140,000 ............................. (re. $95,000) 18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000) 19 Equipment (56000) ... 145,000 ......................... (re. $133,000) 20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) 21 Indirect costs (58800) ... 205,000 .................... (re. $109,000) 22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to occupational safety and health 28 program enforcement activities. 29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) 30 Temporary service (50200) ... 24,000 ................... (re. $24,000) 31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000) 33 Travel (54000) ... 200,000 ............................. (re. $60,000) 34 Contractual services (51000) ... 386,000 .............. (re. $386,000) 35 Equipment (56000) ... 77,000 ........................... (re. $77,000) 36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) 37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 Occupational Safety and Health Inspection Account - 21252 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to occupational safety and health 43 program enforcement activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state593 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000) 5 Temporary service (50200) ... 10,000 ................... (re. $10,000) 6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000) 8 Travel (54000) ... 380,000 ............................ (re. $184,000) 9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 10 Equipment (56000) ... 300,000 ......................... (re. $259,000) 11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) 12 Indirect costs (58800) ... 263,000 .................... (re. $197,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000) 29 Temporary service (50200) ... 44,000 ................... (re. $44,000) 30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000) 32 Travel (54000) ... 136,000 ............................ (re. $123,000) 33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) 34 Equipment (56000) ... 53,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) 36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to occupational safety and health 39 program enforcement activities, services and expenses associated 40 with reporting requirements included in the workers' compensation 41 reform law of 2007 as well as activities previously funded from the 42 department of labor general fund administration appropriation. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)594 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to occupational safety and health 3 program enforcement activities, services and expenses associated 4 with reporting requirements included in the workers' compensation 5 reform law of 2007 as well as activities previously funded from the 6 department of labor general fund administration appropriation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Contractual services ... 6,712,000 .................... (re. $570,000)595 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 105,435,000 0 4 Special Revenue Funds - Federal .... 39,689,000 27,709,000 5 Special Revenue Funds - Other ...... 88,531,000 0 6 Internal Service Funds ............. 4,030,000 0 7 ---------------- ---------------- 8 All Funds ........................ 237,685,000 27,709,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,666,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 12,847,000 23 Temporary service (50200) ........................ 250,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................. 1,000,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ................... 1,278,000 28 Equipment (56000) ................................ 150,000 29 -------------- 30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget.596 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,897,000 2 Supplies and materials (57000).................... 330,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ..................... 628,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 29,419,000 18 Temporary service (50200) ......................... 80,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Travel (54000) ................................... 127,000 21 Contractual services (51000) ................... 4,424,000 22 -------------- 23 Program account subtotal .................. 34,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the Litigation 40 Settlement and Civil Recovery Account and 41 the Department of Law Seized Asset 42 Account, from this and any other program. 43 Personal service--regular (50100) .............. 2,843,000 44 Supplies and materials (57000) ................. 1,717,000 45 Travel (54000) ................................... 384,000597 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) .................. 19,958,000 2 Equipment (56000) ................................ 629,000 3 Fringe benefits (60000) ........................ 1,748,000 4 Indirect costs (58800) ............................ 84,000 5 -------------- 6 Program account subtotal .................. 27,363,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 2,451,000 19 Fringe benefits (60000) ........................ 1,507,000 20 Indirect costs (58800) ............................ 72,000 21 -------------- 22 Program account subtotal ................... 4,030,000 23 -------------- 24 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 Personal service--regular (50100) ............. 11,649,000 36 Holiday/overtime compensation (50300) ............ 370,000 37 Travel (54000) .................................... 94,000 38 Contractual services (51000) ..................... 294,000 39 Equipment (56000) ................................ 620,000 40 -------------- 41 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 42 -------------- 43 General Fund598 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any law to the contrary, the 3 amounts herein appropriated may be inter- 4 changed or transferred without limit to 5 any other appropriation in any other 6 program or fund within the department of 7 law, with the approval of the director of 8 the budget. 9 Personal service--regular (50100) .............. 9,433,000 10 Holiday/overtime compensation (50300) ............. 17,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) .................................... 80,000 13 Contractual services (51000) ..................... 395,000 14 -------------- 15 Program account subtotal ................... 9,930,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Department of Law Seized Assets Account - 21990 20 Notwithstanding any law to the contrary, the 21 amounts herein appropriated may be inter- 22 changed or transferred without limit to 23 any other appropriation in any other 24 program or fund within the department of 25 law, with the approval of the director of 26 the budget. 27 For payment according to the following sche- 28 dule, net of refunds, reimbursements, and 29 credits, which shall in no case total more 30 than $5,700,000 in the aggregate across 31 all appropriations from the Litigation 32 Settlement and Civil Recovery Account and 33 the Department of Law Seized Asset 34 Account, from this and any other program. 35 Contractual services (51000) ................... 1,236,000 36 Equipment (56000) .............................. 1,000,000 37 -------------- 38 Program account subtotal ................... 2,236,000 39 -------------- 40 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050599 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) ................ 103,000 9 -------------- 10 Program account subtotal ..................... 103,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Litigation Settlement and Civil Recovery Account - 22117 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 For payment according to the following sche- 23 dule, net of refunds, reimbursements, and 24 credits, which shall in no case total more 25 than $6,700,000 in the aggregate across 26 all appropriations from the Litigation 27 Settlement and Civil Recovery Account and 28 the Department of Law Seized Asset 29 Account, from this and any other program. 30 Personal service--regular (50100) ............. 11,711,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 Supplies and materials (57000) .................... 55,000 33 Travel (54000) .................................... 15,000 34 Contractual services (51000) ................... 5,599,000 35 Fringe benefits (60000) ........................ 7,207,000 36 Indirect costs (58800) ........................... 345,000 37 -------------- 38 Program account subtotal .................. 24,943,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Real Estate Finance Account - 22154 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to 46 any other appropriation in any other600 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 program or fund within the department of 2 law, with the approval of the director of 3 the budget. 4 Personal service--regular (50100) .............. 1,038,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ..................... 8,000 7 Contractual services (51000) ................... 1,365,000 8 Equipment (56000) .................................. 8,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 31,000 11 -------------- 12 Program account subtotal ................... 3,105,000 13 -------------- 14 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Federal Health and Human Services Account - 25117 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 law, with the approval of the director of 25 the budget. 26 For services and expenses related to grants 27 for the investigation and prosecution of 28 medicaid fraud. 29 Personal service (50000) ...................... 19,695,000 30 Nonpersonal service (57050) .................... 7,578,000 31 Fringe benefits (60090) ....................... 11,835,000 32 Indirect costs (58850) ........................... 581,000 33 -------------- 34 Program account subtotal .................. 39,689,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Medicaid Fraud Seized Assets Account - 21917 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget.601 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 17,000 2 Contractual services (51000) ...................... 24,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 116,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Recoveries and Revenue Account - 22041 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 6,544,000 18 Holiday/overtime compensation (50300) ............. 21,000 19 Supplies and materials (57000) ................... 194,000 20 Travel (54000) .................................... 58,000 21 Contractual services (51000) ................... 2,140,000 22 Equipment (56000) ................................ 134,000 23 Fringe benefits (60000) ........................ 3,962,000 24 Indirect costs (58800) ........................... 194,000 25 -------------- 26 Program account subtotal .................. 13,247,000 27 -------------- 28 REGIONAL OFFICES PROGRAM .................................... 15,987,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 law, with the approval of the director of 38 the budget. 39 Personal service--regular (50100) ............. 12,601,000 40 Temporary service (50200) .......................... 7,000 41 Holiday/overtime compensation (50300) ............. 88,000 42 Supplies and materials (57000) ..................... 2,000 43 Travel (54000) ................................... 144,000 44 Contractual services (51000) ................... 3,145,000 45 --------------602 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 7,278,000 13 Holiday/overtime compensation (50300) ............. 22,000 14 Supplies and materials (57000) .................... 37,000 15 Contractual services (51000) ..................... 468,000 16 -------------- 17 Program account subtotal ................... 7,805,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Litigation Settlement and Civil Recovery Account - 22117 22 Notwithstanding any law to the contrary, the 23 amounts herein appropriated may be inter- 24 changed or transferred without limit to 25 any other appropriation in any other 26 program or fund within the department of 27 law, with the approval of the director of 28 the budget. 29 For payment according to the following sche- 30 dule, net of refunds, reimbursements, and 31 credits, which shall in no case total more 32 than $6,700,000 in the aggregate across 33 all appropriations from the Litigation 34 Settlement and Civil Recovery Account and 35 the Department of Law Seized Asset 36 Account, from this and any other program. 37 Personal service--regular (50100) .............. 7,331,000 38 Holiday/overtime compensation (50300) ............. 15,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 94,000 41 Contractual services (51000) ................... 5,338,000 42 Fringe benefits (60000) ........................ 4,516,000 43 Indirect costs (58800) ........................... 217,000 44 -------------- 45 Program account subtotal .................. 17,521,000 46 --------------603 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) 13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) 14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000) 15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) 16 By chapter 50, section 1, of the laws of 2015: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 26 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service ... 19,356,000 ..................... (re. $1,348,000) 35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000) 36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) 37 Indirect costs ... 660,000 ............................. (re. $87,000) 38 By chapter 50, section 1, of the laws of 2013: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud. 45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000) 46 Fringe benefits ... 11,214,000 ........................ (re. $230,000) 47 Indirect costs ... 660,000 ............................. (re. $80,000)604 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget605 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------606 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,310,000 4,159,000 4 Special Revenue Funds - Other ...... 112,852,000 0 5 ---------------- ---------------- 6 All Funds ........................ 121,162,000 4,159,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ....................... 4,045,000 39 Nonpersonal service (57050) .................... 1,555,000 40 -------------- 41 Program account subtotal ................... 5,600,000 42 --------------607 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Opioid Crisis Grants Account - 25388 4 For services and expenses associated with 5 administering the opioid crisis grant. 6 Notwithstanding any inconsistent provision 7 of law, a portion of the funds hereby 8 appropriated may, subject to the approval 9 of the director of the budget, be trans- 10 ferred to local assistance and/or any 11 appropriation of the office of alcoholism 12 and substance abuse services consistent 13 with the terms and conditions of the 14 award. 15 Personal service (50000) ......................... 975,000 16 Nonpersonal service (57050) ...................... 325,000 17 -------------- 18 Program account subtotal ................... 1,300,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Statewide Data Collection Account - 25388 23 For services and expenses related to the 24 statewide data collection program as 25 mandated in the 1988 federal anti-drug 26 abuse act. 27 Notwithstanding any inconsistent provision 28 of law, moneys hereby appropriated may, 29 subject to the approval of the director of 30 the budget, be transferred to local 31 assistance and/or any appropriation of the 32 office of alcoholism and substance abuse 33 services. 34 Personal service (50000) ......................... 200,000 35 -------------- 36 Program account subtotal ..................... 200,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Conference and Special Projects Account - 22109 41 For services and expenses related to special 42 projects.608 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, moneys hereby appropriated may, 3 subject to the approval of the director of 4 the budget, be transferred to local 5 assistance and/or any appropriation of the 6 office of alcoholism and substance abuse 7 services. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Supplies and materials (57000) ................... 130,000 20 -------------- 21 Program account subtotal ..................... 130,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 transferred to local assistance and/or any 29 appropriation of the office of alcoholism 30 and substance abuse services, and may be 31 increased or decreased by transfer or 32 suballocation between these appropriated 33 amounts and appropriations of the depart- 34 ment of health, the office of medicaid 35 inspector general, the office of mental 36 health, the office for people with devel- 37 opmental disabilities, and the justice 38 center for the protection of people with 39 special needs with the approval of the 40 director of the budget. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year 47 state operations appropriation for the609 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Notwithstanding any inconsistent provision 16 of law, funds hereby appropriated may, 17 subject to the approval of the director of 18 the budget, be used for services and 19 expenses related to the credentialing of 20 prevention, alcohol and substance abuse, 21 and problem gambling counselors. 22 Notwithstanding any inconsistent provision 23 of law, funds hereby appropriated may, 24 subject to the approval of the director of 25 the budget, be used for services and 26 expenses related to the operation of 27 methadone services and a patient registry, 28 pursuant to section 19.16 of the mental 29 hygiene law, that shall be used for the 30 prevention of simultaneous enrollment in 31 multiple methadone treatment programs, as 32 well as maintaining accurate patient 33 dosing information. The state comptroller 34 is hereby authorized and directed to loan 35 money in accordance with the provisions 36 set forth in subdivision 5 of section 4 of 37 the state finance law to the mental 38 hygiene program fund account. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 office of alcoholism and substance abuse 45 services contained in the aid to locali- 46 ties budget bill, and (ii) the director of 47 the budget has determined that those aid 48 to localities appropriations as finally 49 acted on by the legislature are sufficient 50 for the ensuing fiscal year.610 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 20,548,000 2 Holiday/overtime compensation (50300) ............. 30,000 3 Supplies and materials (57000) ................... 340,000 4 Travel (54000) ................................... 526,000 5 Contractual services (51000) ................... 6,890,000 6 Equipment (56000) ................................ 110,000 7 Fringe benefits (60000) ....................... 15,097,000 8 Indirect costs (58800) ........................... 998,000 9 -------------- 10 Program account subtotal .................. 44,539,000 11 -------------- 12 INSTITUTIONAL SERVICES ...................................... 69,393,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Substance Abuse Prevention and Treatment (SAPT) Account 17 - 25147 18 For services and expenses associated with 19 administering the substance abuse 20 prevention and treatment (SAPT) block 21 grant. 22 Notwithstanding any inconsistent provision 23 of law, a portion of the funds hereby 24 appropriated may, subject to the approval 25 of the director of the budget, be trans- 26 ferred to local assistance and/or any 27 appropriation of the office of alcoholism 28 and substance abuse services consistent 29 with the terms and conditions of the SAPT 30 block grant award. 31 Personal service (50000) ......................... 870,000 32 Nonpersonal service (57050) ...................... 340,000 33 -------------- 34 Program account subtotal ................... 1,210,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Mental Hygiene Patient Income Account - 21909 39 Notwithstanding any other provision of law, 40 the money hereby appropriated may be 41 transferred to local assistance and/or any 42 appropriation of the office of alcoholism 43 and substance abuse services with the 44 approval of the director of the budget.611 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene patient income 6 account. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of alcoholism and substance abuse 34 services contained in the aid to locali- 35 ties budget bill, and (ii) the director of 36 the budget has determined that those aid 37 to localities appropriations as finally 38 acted on by the legislature are sufficient 39 for the ensuing fiscal year. 40 Personal service--regular (50100) .............. 5,880,000 41 Temporary service (50200) ......................... 65,000 42 Holiday/overtime compensation (50300) ............ 321,000 43 Supplies and materials (57000)...................... 1,000 44 Fringe benefits (60000) ........................ 3,564,000 45 Indirect costs (58800) ........................... 176,000 46 -------------- 47 Program account subtotal .................. 10,007,000 48 --------------612 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office of alcoholism 8 and substance abuse services, with the 9 approval of the director of the budget. 10 The state comptroller is hereby authorized 11 and directed to loan money in accordance 12 with the provisions set forth in subdivi- 13 sion 5 of section 4 of the state finance 14 law to the mental hygiene program fund 15 account. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of alcoholism and substance abuse 43 services contained in the aid to locali- 44 ties budget bill, and (ii) the director of 45 the budget has determined that those aid 46 to localities appropriations as finally 47 acted on by the legislature are sufficient 48 for the ensuing fiscal year.613 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 25,160,000 2 Temporary service (50200) ........................ 688,000 3 Holiday/overtime compensation (50300) .......... 1,656,000 4 Supplies and materials (57000) ................. 5,500,000 5 Travel (54000) .................................... 68,000 6 Contractual services (51000) ................... 7,094,000 7 Equipment (56000) ................................ 325,000 8 Fringe benefits (60000) ....................... 16,930,000 9 Indirect costs (58800) ........................... 755,000 10 -------------- 11 Program account subtotal .................. 58,176,000 12 --------------614 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Statewide Data Collection Account - 25388 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the statewide data collection 21 program as mandated in the 1988 federal anti-drug abuse act. 22 Notwithstanding any inconsistent provision of law, moneys hereby 23 appropriated may, subject to the approval of the director of the 24 budget, be transferred to local assistance and/or any appropriation 25 of the office of alcoholism and substance abuse services. 26 Personal service (50000) ... 200,000 .................. (re. $200,000) 27 INSTITUTIONAL SERVICES 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with administering the substance 33 abuse prevention and treatment (SAPT) block grant. 34 Notwithstanding any inconsistent provision of law, a portion of the 35 funds hereby appropriated may, subject to the approval of the direc- 36 tor of the budget, be transferred to local assistance and/or any 37 appropriation of the office of alcoholism and substance abuse 38 services consistent with the terms and conditions of the SAPT block 39 grant award. 40 Notwithstanding any provision of articles 153, 154 and 163 of the 41 education law, there shall be an exemption from the professional 42 licensure requirements of such articles, and nothing contained in 43 such articles, or in any other provisions of law related to the615 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 licensure requirements of persons licensed under those articles, 2 shall prohibit or limit the activities or services of any person in 3 the employ of a program or service operated, certified, regulated, 4 funded, or approved by, or under contract with the office of alco- 5 holism and substance abuse services, a local governmental unit as 6 such term is defined in article 41 of the mental hygiene law, and/or 7 a local social services district as defined in section 61 of the 8 social services law, and all such entities shall be considered to be 9 approved settings for the receipt of supervised experience for the 10 professions governed by articles 153, 154 and 163 of the education 11 law, and furthermore, no such entity shall be required to apply for 12 nor be required to receive a waiver pursuant to section 6503-a of 13 the education law in order to perform any activities or provide any 14 services. 15 Personal service (50000) ... 870,000 .................. (re. $435,000) 16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)616 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,718,000 5 Special Revenue Funds - Other ...... 2,268,175,000 118,000 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,281,712,000 1,836,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service (50000) ......................... 875,000 20 Nonpersonal service (57050) ........................ 5,000 21 Fringe benefits (60090) .......................... 468,000 22 Indirect costs (58850)............................. 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service (50000) ......................... 105,000 32 Nonpersonal service (57050) ....................... 17,000 33 Fringe benefits (60090) ........................... 56,000 34 Indirect costs (58850).............................. 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund617 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 Supplies and materials (57000).................... 130,000 7 Contractual services (51000) ...................... 20,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 Supplies and materials (57000).................... 200,000 20 Travel (54000)..................................... 35,000 21 Contractual services (51000) ..................... 125,000 22 Equipment (56000) ................................ 140,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, the Alignment Inter- 41 change and Transfer Authority and the 42 Administrative Hearing Interchange and 43 Transfer Authority as defined in the 2017-618 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Supplies and materials (57000) ................. 1,642,000 8 Contractual services (51000) ................... 1,642,000 9 -------------- 10 Program account subtotal ................... 3,284,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the office of 19 mental health, and may be increased or 20 decreased by transfer or suballocation 21 between these appropriated amounts and 22 appropriations of the department of 23 health, the office of medicaid inspector 24 general, the office for people with devel- 25 opmental disabilities, the justice center 26 for the protection of people with special 27 needs, and the office of alcoholism and 28 substance abuse services, with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of the 35 office of mental health or by transfer or 36 suballocation to any department, agency or 37 public authority for expenditures incurred 38 in the operation of such programs with the 39 approval of the director of the budget. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, the Alignment Inter- 44 change and Transfer Authority and the 45 Administrative Hearing Interchange and 46 Transfer Authority as defined in the 2017- 47 18 state fiscal year state operations619 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any other provision of law 7 to the contrary, a portion of this appro- 8 priation shall be available to the 9 Research Foundation for Mental Hygiene, 10 Inc. pursuant to a contract, subject to 11 the approval of the director of the budg- 12 et, to assist the office in restructuring 13 the financing of community-based mental 14 health programs. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of mental health contained in the 31 aid to localities budget bill, and (ii) 32 the director of the budget has determined 33 that those aid to localities appropri- 34 ations as finally acted on by the legisla- 35 ture are sufficient for the ensuing fiscal 36 year. 37 The state comptroller is hereby authorized 38 and directed to loan money in accordance 39 with the provisions set forth in subdivi- 40 sion 5 of section 4 of the state finance 41 law to the mental hygiene program fund 42 account.620 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 38,980,000 2 Temporary service (50200) ........................ 841,000 3 Holiday/overtime compensation (50300) ............ 257,000 4 Supplies and materials (57000).................. 1,118,000 5 Travel (54000).................................. 1,000,000 6 Contractual services (51000) .................. 26,300,000 7 Equipment (56000) ................................ 800,000 8 Fringe benefits (60000) ....................... 22,788,000 9 Indirect costs (58800).......................... 1,122,000 10 -------------- 11 Program account subtotal .................. 93,206,000 12 -------------- 13 Enterprise Funds 14 Mental Hygiene Community Stores Account 15 MH & MR Community Stores Fund Account - 50500 16 Personal service--regular (50100) ................ 508,000 17 Temporary service (50200) ........................ 100,000 18 Supplies and materials (57000).................. 1,509,000 19 Travel (54000)..................................... 10,000 20 Contractual services (51000) ..................... 201,000 21 Equipment (56000) ................................ 115,000 22 Fringe benefits (60000) .......................... 309,000 23 Indirect costs (58800)............................. 18,000 24 -------------- 25 Program account subtotal ................... 2,770,000 26 -------------- 27 Enterprise Funds 28 OMH Sheltered Workshop Fund 29 Mental Health Sheltered Workshop Fund Account - 50400 30 Supplies and materials (57000).................. 1,243,000 31 Travel (54000).................................... 123,000 32 Contractual services (51000) ................... 4,213,000 33 Equipment (56000) ................................ 257,000 34 -------------- 35 Program account subtotal ................... 5,836,000 36 -------------- 37 Internal Service Funds 38 Mental Hygiene Revolving Account 39 Mental Hygiene Internal Service Fund Account - 55101621 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 941,000 2 Holiday/overtime compensation (50300) ............. 40,000 3 Supplies and materials (57000).................... 566,000 4 Travel (54000)...................................... 1,000 5 Contractual services (51000) ..................... 200,000 6 Equipment (56000) ................................ 430,000 7 Fringe benefits (60000) .......................... 401,000 8 Indirect costs (58800)............................. 18,000 9 -------------- 10 Program account subtotal ................... 2,597,000 11 -------------- 12 ADULT SERVICES PROGRAM ................................... 1,498,804,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Funds appropriated under this program are 17 available for the payment of tolls at the 18 Robert F. Kennedy bridge, for vehicles 19 driven by persons commuting to and from 20 work who are employed at facilities 21 located on Ward's island operated by the 22 department of mental hygiene. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, the Alignment Inter- 27 change and Transfer Authority and the 28 Administrative Hearing Interchange and 29 Transfer Authority as defined in the 2017- 30 18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Travel (54000).................................... 796,000 37 -------------- 38 Program account subtotal ..................... 796,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Healthcare Emergency Preparedness Program (HEP) Account 43 - 22198622 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For services and expenses incurred by 2 psychiatric centers participating in the 3 healthcare emergency preparedness program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 2017- 11 18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Supplies and materials (57000).................... 199,000 18 Travel (54000)...................................... 5,000 19 Contractual services (51000) ...................... 45,000 20 Equipment (56000) ................................. 49,000 21 -------------- 22 Program account subtotal ..................... 298,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Mental Health Service Delivery Transformation Incentive 27 Fund Account - 22215 28 For nonpersonal service expenditures of 29 office of mental health facilities that 30 participate in the delivery system reform 31 incentive program. 32 Supplies and materials (57000).................. 2,000,000 33 Contractual services (51000) ................... 2,000,000 34 Equipment(56000) ............................... 2,000,000 35 -------------- 36 Program account subtotal ................... 6,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with-623 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 out limit, with any appropriation of the 2 office of mental health or by transfer or 3 suballocation to any department, agency or 4 public authority for expenditures incurred 5 in the operation of such programs with the 6 approval of the director of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the commissioner of the 9 office of mental health shall be author- 10 ized, subject to the approval of the 11 director of the budget, to transfer up to 12 $3,000,000 of this appropriation to the 13 department of health for the purpose of 14 making physician loan repayment awards to 15 psychiatrists who are licensed to practice 16 in New York state and who agree to work 17 for a period of at least five years in one 18 or more hospitals or outpatient programs 19 that are operated by the office of mental 20 health and deemed to be in one or more 21 underserved areas, as determined by the 22 commissioner of mental health. Notwith- 23 standing paragraph (d) of subdivision 5-a, 24 and paragraphs (d), (e), and (f) of subdi- 25 vision 10 of section 2807-m of the public 26 health law, all awards made by the depart- 27 ment of health from any of the office of 28 mental health funds transferred herein 29 shall be made consistent with the 30 provisions of paragraphs (a), (b) and (c) 31 of subdivision 10 of section 2807-m of the 32 public health law and may not supplant or 33 otherwise support the department of 34 health's physician's loan repayment 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, the Alignment Inter- 40 change and Transfer Authority and the 41 Administrative Hearing Interchange and 42 Transfer Authority as defined in the 2017- 43 18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated. 49 Notwithstanding any other provision of law 50 to the contrary, the commissioner of624 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 mental health is authorized to take 2 actions, as necessary, for efficient oper- 3 ations provided that (i) a maximum net 4 reduction of 400 state-operated inpatient 5 beds could be implemented; (ii) there is a 6 consistent 90 day period of time that the 7 inpatient beds remain vacant before any 8 net reduction in overall funded capacity 9 occurs; and (iii) the office of mental 10 health shall invest resources to improve 11 mental health services for each net 12 reduction of inpatient beds. The commis- 13 sioner of mental health shall continue to 14 provide monthly status reports to the 15 chairs of the senate and assembly fiscal 16 committees. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of mental health contained in the 33 aid to localities budget bill, and (ii) 34 the director of the budget has determined 35 that those aid to localities appropri- 36 ations as finally acted on by the legisla- 37 ture are sufficient for the ensuing fiscal 38 year. 39 The state comptroller is hereby authorized 40 and directed to loan money in accordance 41 with the provisions set forth in subdivi- 42 sion 5 of section 4 of the state finance 43 law to the mental hygiene patient income 44 account.625 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 633,275,000 2 Temporary service (50200) ...................... 3,864,000 3 Holiday/overtime compensation (50300) ......... 49,907,000 4 Supplies and materials (57000)................. 87,000,000 5 Travel (54000).................................... 900,000 6 Contractual services (51000) .................. 88,227,000 7 Equipment (56000) .............................. 2,150,000 8 Fringe benefits (60000) ...................... 430,653,000 9 Indirect costs (58800)......................... 22,430,000 10 -------------- 11 Program account subtotal ............... 1,318,406,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, the Alignment Inter- 30 change and Transfer Authority and the 31 Administrative Hearing Interchange and 32 Transfer Authority as defined in the 2017- 33 18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, the commissioner of 41 mental health is authorized to take 42 actions, as necessary, for efficient oper- 43 ations provided that (i) a maximum net 44 reduction of 400 state-operated inpatient 45 beds could be implemented; (ii) there is a 46 consistent 90 day period of time that the 47 inpatient beds remain vacant before any 48 net reduction in overall funded capacity626 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 occurs; and (iii) the office of mental 2 health shall invest resources to improve 3 mental health services for each net 4 reduction of inpatient beds. The commis- 5 sioner of mental health shall continue to 6 provide monthly status reports to the 7 chairs of the senate and assembly fiscal 8 committees. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 office of mental health contained in the 25 aid to localities budget bill, and (ii) 26 the director of the budget has determined 27 that those aid to localities appropri- 28 ations as finally acted on by the legisla- 29 ture are sufficient for the ensuing fiscal 30 year. 31 The state comptroller is hereby authorized 32 and directed to loan money in accordance 33 with the provisions set forth in subdivi- 34 sion 5 of section 4 of the state finance 35 law to the mental hygiene program fund 36 account. 37 Personal service--regular (50100) ............. 77,948,000 38 Temporary service (50200) ........................ 913,000 39 Holiday/overtime compensation (50300) .......... 3,438,000 40 Supplies and materials (57000).................. 7,500,000 41 Travel (54000).................................... 800,000 42 Contractual services (51000) .................. 33,000,000 43 Equipment (56000) ................................ 503,000 44 Fringe benefits (60000) ....................... 46,905,000 45 Indirect costs (58800).......................... 2,297,000 46 -------------- 47 Program account subtotal ................. 173,304,000 48 --------------627 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Mental Hygiene Patient Income Account - 21909 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of the 11 office of mental health or by transfer or 12 suballocation to any department, agency or 13 public authority for expenditures incurred 14 in the operation of such programs with the 15 approval of the director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 2017- 23 18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, the commissioner of 31 mental health is authorized to take 32 actions, as necessary, for efficient oper- 33 ations provided that (i) a maximum net 34 reduction of 400 state-operated inpatient 35 beds could be implemented; (ii) there is a 36 consistent 90 day period of time that the 37 inpatient beds remain vacant before any 38 net reduction in overall funded capacity 39 occurs; and (iii) the office of mental 40 health shall invest resources to improve 41 mental health services for each net 42 reduction of inpatient beds. The commis- 43 sioner of mental health shall continue to 44 provide monthly status reports to the 45 chairs of the senate and assembly fiscal 46 committees. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro-628 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 office of mental health contained in the 15 aid to localities budget bill, and (ii) 16 the director of the budget has determined 17 that those aid to localities appropri- 18 ations as finally acted on by the legisla- 19 ture are sufficient for the ensuing fiscal 20 year. 21 The state comptroller is hereby authorized 22 and directed to loan money in accordance 23 with the provisions set forth in subdivi- 24 sion 5 of section 4 of the state finance 25 law to the mental hygiene patient income 26 account. 27 Personal service--regular (50100) ............ 125,452,000 28 Temporary service (50200) ...................... 2,464,000 29 Holiday/overtime compensation (50300) .......... 9,583,000 30 Supplies and materials (57000)................. 12,973,000 31 Travel (54000).................................... 680,000 32 Contractual services (51000) .................. 14,215,000 33 Equipment (56000) ................................ 864,000 34 Fringe benefits (60000) ....................... 78,182,000 35 Indirect costs (58800).......................... 3,850,000 36 -------------- 37 FORENSIC SERVICES PROGRAM .................................. 327,272,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer with- 46 out limit, with any appropriation of the629 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 office of mental health or by transfer or 2 suballocation to any department, agency or 3 public authority for expenditures incurred 4 in the operation of such programs with the 5 approval of the director of the budget. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, the Alignment Inter- 10 change and Transfer Authority and the 11 Administrative Hearing Interchange and 12 Transfer Authority as defined in the 2017- 13 18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any other provision of law 20 to the contrary, the commissioner of 21 mental health is authorized to take 22 actions, as necessary, for efficient oper- 23 ations provided that (i) a maximum net 24 reduction of 400 state-operated inpatient 25 beds could be implemented; (ii) there is a 26 consistent 90 day period of time that the 27 inpatient beds remain vacant before any 28 net reduction in overall funded capacity 29 occurs; and (iii) the office of mental 30 health shall invest resources to improve 31 mental health services for each net 32 reduction of inpatient beds. The commis- 33 sioner of mental health shall continue to 34 provide monthly status reports to the 35 chairs of the senate and assembly fiscal 36 committees. 37 Notwithstanding any other provision of law 38 to the contrary, the commissioner of 39 mental health is authorized to determine 40 the location for the provision of care and 41 treatment for criminal defendants who have 42 been found to be incapacitated persons 43 pursuant to article 730 of the criminal 44 procedure law in an appropriate institu- 45 tion such as (a) a hospital operated by 46 the office of mental health or a develop- 47 mental center operated by the office for 48 people with developmental disabilities, 49 (b) a hospital licensed by the department 50 of health which operates a psychiatric630 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 unit licensed by the office of mental 2 health, or (c) a mental health unit oper- 3 ating within a correctional facility or 4 local correctional facility, provided 5 however that any such mental health unit 6 operating within a local correctional 7 facility shall qualify as an appropriate 8 institution only pursuant to the terms of 9 an agreement between the commissioner of 10 the office of mental health, the director 11 of community services and the sheriff for 12 the respective locality and any such 13 mental health unit operating within a 14 correctional facility shall qualify as an 15 appropriate institution only pursuant to 16 the terms of an agreement between the 17 commissioner of the office of mental 18 health and commissioner of the department 19 of corrections and community supervision. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 The state comptroller is hereby authorized 31 and directed to loan money in accordance 32 with the provisions set forth in subdivi- 33 sion 5 of section 4 of the state finance 34 law to the mental hygiene program fund 35 account. 36 Personal service--regular (50100) ............ 161,610,000 37 Temporary service (50200) ...................... 2,396,000 38 Holiday/overtime compensation (50300) ......... 29,483,000 39 Supplies and materials (57000)................. 11,160,000 40 Travel (54000).................................... 600,000 41 Contractual services (51000) ................... 6,900,000 42 Equipment (56000) .............................. 1,000,000 43 Fringe benefits (60000) ...................... 108,767,000 44 Indirect costs (58800).......................... 5,356,000 45 -------------- 46 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 47 --------------631 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 2017- 21 18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, the commissioner of 29 mental health is authorized to take 30 actions, as necessary, for efficient oper- 31 ations provided that (i) a maximum net 32 reduction of 400 state-operated inpatient 33 beds could be implemented; (ii) there is a 34 consistent 90 day period of time that the 35 inpatient beds remain vacant before any 36 net reduction in overall funded capacity 37 occurs; and (iii) the office of mental 38 health shall invest resources to improve 39 mental health services for each net 40 reduction of inpatient beds. The commis- 41 sioner of mental health shall continue to 42 provide monthly status reports to the 43 chairs of the senate and assembly fiscal 44 committees. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any632 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 The state comptroller is hereby authorized 7 and directed to loan money in accordance 8 with the provisions set forth in subdivi- 9 sion 5 of section 4 of the state finance 10 law to the mental hygiene program fund 11 account. 12 Personal service--regular (50100) ............. 47,965,000 13 Temporary service (50200) ......................... 78,000 14 Holiday/overtime compensation (50300) ............ 873,000 15 Supplies and materials (57000).................. 3,787,000 16 Travel (54000)..................................... 30,000 17 Contractual services (51000) ................... 8,025,000 18 Equipment (56000) ................................ 300,000 19 Fringe benefits (60000) ....................... 27,814,000 20 Indirect costs (58800).......................... 1,370,000 21 -------------- 22 Program account subtotal .................. 90,242,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OMH-Research Recovery Account - 22086 27 For services and expenses to support central 28 administration, research associates, 29 equipment provided through external 30 grants, travel, conference expenses, 31 including the annual research conference, 32 contractual services, grant writers to 33 increase income from non-state sources, 34 and other research initiatives. Funding 35 will be provided through research founda- 36 tion for mental hygiene, inc. resources, 37 including, but not limited to, indirect 38 costs recoveries, direct grant reimburse- 39 ment, interest earnings and operating 40 balances. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and 47 Transfer Authority as defined in the 2017-633 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 1,915,000 8 Contractual services (51000) ................... 4,665,000 9 Fringe benefits (60000) .......................... 650,000 10 -------------- 11 Program account subtotal ................... 7,230,000 12 --------------634 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of the community services block grant. 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2016: 15 For administration of programs to assist and transition from 16 homelessness(PATH) grants. 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants. 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 RESEARCH IN MENTAL ILLNESS PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Mental Hygiene Program Fund Account - 21907 32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 Nathan S. Kline Institute for Psychiatric Research. 35 Supplies and materials ... 20,000 ...................... (re. $14,000) 36 Contractual services ... 140,000 ....................... (re. $94,000) 37 Equipment ... 15,000 ................................... (re. $10,000)635 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 1,137,000 4 Special Revenue Funds - Other ...... 2,144,804,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,148,560,000 1,137,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 --------------636 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, and may 9 be increased or decreased by transfer or 10 suballocation between these appropriated 11 amounts and appropriations of the depart- 12 ment of health, the office of medicaid 13 inspector general, the office of mental 14 health, the justice center for the 15 protection of people with special needs 16 and the office of alcoholism and substance 17 abuse services with the approval of the 18 director of the budget. The state comp- 19 troller is hereby authorized and directed 20 to loan money in accordance with the 21 provisions set forth in subdivision 5 of 22 section 4 of the state finance law to the 23 mental hygiene patient income account. 24 Notwithstanding section 163 of the state 25 finance law, section 142 of the economic 26 development law, and/or any other law to 27 the contrary, the commissioner may, with 28 the approval of the director of the budg- 29 et, award a portion of the funds appropri- 30 ated herein, either as a grant, service 31 contract, or any other payment mechanism, 32 for services and expenses incurred by a 33 temporary operator as defined by and in 34 accordance with section 16.25 of the 35 mental hygiene law. 36 Notwithstanding any other provision of law 37 to the contrary, a portion of this appro- 38 priation may be made available to the 39 Research Foundation for Mental Hygiene, 40 Inc., subject to the approval of the 41 director of the budget, pursuant to a 42 contract, to assist the office in imple- 43 menting priority policies, including, but 44 not limited to, transforming the OPWDD 45 service delivery system. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from 49 the office for people with developmental637 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 disabilities that were returned as a 2 refund, rebate, reimbursement or credit in 3 the current fiscal year from expenditures 4 made in prior fiscal years and is author- 5 ized to refund such moneys to the credit 6 of this fund for the purpose of reimburs- 7 ing the 2017-18 appropriation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, the Alignment Inter- 12 change and Transfer Authority and the 13 Administrative Hearing Interchange and 14 Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 office for people with developmental disa- 37 bilities contained in the aid to locali- 38 ties budget bill, and (ii) the director of 39 the budget has determined that those aid 40 to localities appropriations as finally 41 acted on by the legislature are sufficient 42 for the ensuing fiscal year. 43 Personal service--regular (50100) ............. 18,781,000 44 Temporary service (50200) ........................ 174,000 45 Holiday/overtime compensation (50300) ............. 62,000 46 Nonpersonal service, including for services 47 and expenses of the assets for independ- 48 ence program and other health and human 49 services programs.638 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 327,000 2 Travel (54000) ................................. 1,110,000 3 Contractual services (51000) .................. 10,300,000 4 Equipment (56000) .............................. 1,915,000 5 Fringe benefits (60000) ....................... 10,991,000 6 Indirect costs (58800) ........................... 569,000 7 -------------- 8 Program account subtotal .................. 44,229,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Mental Hygiene Program Fund Account - 21907 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, and may 18 be increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, the office of medicaid 22 inspector general, the office of mental 23 health, the justice center for the 24 protection of people with special needs 25 and the office of alcoholism and substance 26 abuse services with the approval of the 27 director of the budget. The state comp- 28 troller is hereby authorized and directed 29 to loan money in accordance with the 30 provisions set forth in subdivision 5 of 31 section 4 of the state finance law to the 32 mental hygiene program fund account. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law. 45 Notwithstanding any other provision of law 46 to the contrary, a portion of this appro- 47 priation may be made available to the 48 Research Foundation for Mental Hygiene,639 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Inc., subject to the approval of the 2 director of the budget, pursuant to a 3 contract, to assist the office in imple- 4 menting priority policies, including, but 5 not limited to, transforming the OPWDD 6 service delivery system. 7 Notwithstanding any other provision of law 8 to the contrary, the state comptroller is 9 hereby authorized to receive funds from 10 the office for people with developmental 11 disabilities that were returned as a 12 refund, rebate, reimbursement or credit in 13 the current fiscal year from expenditures 14 made in prior fiscal years and is author- 15 ized to refund such moneys to the credit 16 of this fund for the purpose of reimburs- 17 ing the 2017-18 appropriation. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 office for people with developmental disa- 47 bilities contained in the aid to locali- 48 ties budget bill, and (ii) the director of 49 the budget has determined that those aid 50 to localities appropriations as finally640 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 acted on by the legislature are sufficient 2 for the ensuing fiscal year. 3 Personal service--regular (50100) ............. 29,901,000 4 Temporary service (50200) ........................ 277,000 5 Holiday/overtime compensation (50300) ............. 97,000 6 Nonpersonal service, including for services 7 and expenses of the assets for independ- 8 ence program and other health and human 9 services programs. 10 Supplies and materials (57000) ................... 281,000 11 Travel (54000) ................................... 952,000 12 Contractual services (51000) ................... 8,839,000 13 Equipment (56000) .............................. 1,644,000 14 Fringe benefits (60000) ....................... 17,931,000 15 Indirect costs (58800) ........................... 839,000 16 -------------- 17 Program account subtotal .................. 60,761,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 OPWDD Copy Center Account - 55065 22 For services and expenses associated with 23 the office for people with developmental 24 disabilities copy center. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.641 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 348,000 2 -------------- 3 Program account subtotal ..................... 348,000 4 -------------- 5 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Mental Hygiene Patient Income Account - 21909 10 Notwithstanding any inconsistent provision 11 of law, the state comptroller is hereby 12 authorized and directed to loan money in 13 accordance with the provisions set forth 14 in subdivision 5 of section 4 of the state 15 finance law to the mental hygiene patient 16 income account. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic inspec- 38 tion of a registered professional nurse 39 and in accordance with an authorized prac- 40 titioner's ordered care. 41 Notwithstanding any other provision of law 42 to the contrary, the state comptroller is 43 hereby authorized to receive funds from 44 the office for people with developmental 45 disabilities that were returned as a 46 refund, rebate, reimbursement or credit in 47 the current fiscal year from expenditures642 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 made in prior fiscal years and is author- 2 ized to refund such moneys to the credit 3 of this fund for the purpose of reimburs- 4 ing the 2017-18 appropriation. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office for people with developmental disa- 34 bilities contained in the aid to locali- 35 ties budget bill, and (ii) the director of 36 the budget has determined that those aid 37 to localities appropriations as finally 38 acted on by the legislature are sufficient 39 for the ensuing fiscal year. 40 Personal service--regular (50100) ............ 369,316,000 41 Temporary service (50200) ........................ 865,000 42 Holiday/overtime compensation (50300) ......... 20,329,000 43 Nonpersonal service, including moneys for 44 the community services program, net of 45 refunds, rebates, reimbursements and cred- 46 its, and expenses related to the payment 47 of a provider of services assessment for 48 the period April 1, 2017 through March 31,643 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 2018 pursuant to section 43.04 of the 2 mental hygiene law. 3 Supplies and materials (57000) ................ 22,906,000 4 Travel (54000) ................................. 2,728,000 5 Contractual services (51000) .................. 48,111,000 6 Equipment (56000) ............................. 11,798,000 7 Fringe benefits (60000) ...................... 227,602,000 8 Indirect costs (58800) ........................ 17,857,000 9 -------------- 10 Program account subtotal ................. 721,512,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any inconsistent provision 16 of law, the state comptroller is hereby 17 authorized and directed to loan money in 18 accordance with the provisions set forth 19 in subdivision 5 of section 4 of the state 20 finance law to the mental hygiene program 21 fund account. 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 transferred to local assistance and/or any 25 appropriation of the office for people 26 with developmental disabilities, with the 27 approval of the director of the budget. 28 Notwithstanding section 6908 of the educa- 29 tion law and any other provision of law, 30 rule or regulation to the contrary, direct 31 support staff in programs certified or 32 approved by the office for people with 33 developmental disabilities, including the 34 home and community based services waiver 35 programs that the office for people with 36 developmental disabilities is authorized 37 to administer with federal approval pursu- 38 ant to subdivision (c) of section 1915 of 39 the federal social security act, are 40 authorized to provide such tasks as OPWDD 41 may specify when performed under the 42 supervision, training and periodic inspec- 43 tion of a registered professional nurse 44 and in accordance with an authorized prac- 45 titioner's ordered care. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from644 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 the office for people with developmental 2 disabilities that were returned as a 3 refund, rebate, reimbursement or credit in 4 the current fiscal year from expenditures 5 made in prior fiscal years and is author- 6 ized to refund such moneys to the credit 7 of this fund for the purpose of reimburs- 8 ing the 2017-18 appropriation. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority, the Alignment Inter- 13 change and Transfer Authority and the 14 Administrative Hearing Interchange and 15 Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Notwithstanding any law to the contrary, no 33 funds under this appropriation shall be 34 available for certification or payment 35 until (i) the legislature has finally 36 acted upon the appropriations for the 37 office for people with developmental disa- 38 bilities contained in the aid to locali- 39 ties budget bill, and (ii) the director of 40 the budget has determined that those aid 41 to localities appropriations as finally 42 acted on by the legislature are sufficient 43 for the ensuing fiscal year. 44 Personal service--regular (50100) ............ 352,020,000 45 Temporary service (50200) ........................ 882,000 46 Holiday/overtime compensation (50300) ......... 25,672,000 47 Nonpersonal service, including moneys for 48 the community services program, net of 49 refunds, rebates, reimbursements and cred-645 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 its, and expenses related to the payment 2 of a provider of services assessment for 3 the period April 1, 2017 through March 31, 4 2018 pursuant to section 43.04 of the 5 mental hygiene law. 6 Supplies and materials (57000) ................ 20,479,000 7 Travel (54000) ................................. 2,358,000 8 Contractual services (51000) .................. 33,980,000 9 Equipment (56000) ............................. 10,380,000 10 Fringe benefits (60000) ...................... 218,541,000 11 Indirect costs (58800) ........................ 16,548,000 12 -------------- 13 Program account subtotal ................. 680,860,000 14 -------------- 15 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Nonexpendable Trust Fund 19 OPWDD Nonexpendable Trust Account - 21654 20 For expenditures on behalf of individuals 21 from donated funds. Notwithstanding any 22 other provision of law, the money hereby 23 appropriated may be transferred to local 24 assistance and/or any appropriation of the 25 office for people with developmental disa- 26 bilities, with the approval of the direc- 27 tor of the budget. 28 Supplies and materials (57000) ..................... 4,000 29 -------------- 30 Program account subtotal ....................... 4,000 31 -------------- 32 Special Revenue Funds - Other 33 Mental Health Gifts and Donations Fund 34 Office for People With Developmental Disabilities Gifts 35 and Donations Account - 20000 36 For expenditures on behalf of individuals 37 from donated funds. Notwithstanding any 38 other provision of law, the money hereby 39 appropriated may be transferred to local 40 assistance and/or any appropriation of the 41 office for people with developmental disa- 42 bilities, with the approval of the direc- 43 tor of the budget.646 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 498,000 2 -------------- 3 Program account subtotal ..................... 498,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Mental Hygiene Patient Income Account - 21909 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 The state comptroller is hereby authorized 15 and directed to loan money in accordance 16 with the provisions set forth in subdivi- 17 sion 5 of section 4 of the state finance 18 law to the mental hygiene patient income 19 account. 20 Notwithstanding section 6908 of the educa- 21 tion law and any other provision of law, 22 rule or regulation to the contrary, direct 23 support staff in programs certified or 24 approved by the office for people with 25 developmental disabilities, including the 26 home and community based services waiver 27 programs that the office for people with 28 developmental disabilities is authorized 29 to administer with federal approval pursu- 30 ant to subdivision (c) of section 1915 of 31 the federal social security act, are 32 authorized to provide such tasks as OPWDD 33 may specify when performed under the 34 supervision, training and periodic inspec- 35 tion of a registered professional nurse 36 and in accordance with an authorized prac- 37 titioner's ordered care. 38 Notwithstanding any other provision of law 39 to the contrary, the state comptroller is 40 hereby authorized to receive funds from 41 the office for people with developmental 42 disabilities that were returned as a 43 refund, rebate, reimbursement or credit in 44 the current fiscal year from expenditures 45 made in prior fiscal years and is author- 46 ized to refund such moneys to the credit 47 of this fund for the purpose of reimburs- 48 ing the 2017-18 appropriation.647 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, the Alignment Inter- 5 change and Transfer Authority and the 6 Administrative Hearing Interchange and 7 Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Notwithstanding any law to the contrary, no 25 funds under this appropriation shall be 26 available for certification or payment 27 until (i) the legislature has finally 28 acted upon the appropriations for the 29 office for people with developmental disa- 30 bilities contained in the aid to locali- 31 ties budget bill, and (ii) the director of 32 the budget has determined that those aid 33 to localities appropriations as finally 34 acted on by the legislature are sufficient 35 for the ensuing fiscal year. 36 Personal service--regular (50100) ............ 150,365,000 37 Temporary service (50200) ........................ 252,000 38 Holiday/overtime compensation (50300) .......... 8,042,000 39 Nonpersonal service, including moneys for 40 the community services program, net of 41 refunds, rebates, reimbursements and cred- 42 its, and expenses related to the payment 43 of a provider of services assessment for 44 the period April 1, 2017 through March 31, 45 2018 pursuant to section 43.04 of the 46 mental hygiene law. 47 Supplies and materials (57000) ................ 20,520,000 48 Travel (54000) ................................... 794,000 49 Contractual services (51000) .................. 11,918,000648 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Equipment (56000) .............................. 5,614,000 2 Fringe benefits (60000) ...................... 103,274,000 3 Indirect costs (58800) ........................ 15,736,000 4 -------------- 5 Program account subtotal ................. 316,515,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Mental Hygiene Program Fund Account - 21907 10 Notwithstanding any inconsistent provision 11 of law, the state comptroller is hereby 12 authorized and directed to loan money in 13 accordance with the provisions set forth 14 in subdivision 5 of section 4 of the state 15 finance law to the mental hygiene program 16 fund account. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic inspec- 38 tion of a registered professional nurse 39 and in accordance with an authorized prac- 40 titioner's ordered care. 41 Notwithstanding any other provision of law 42 to the contrary, the state comptroller is 43 hereby authorized to receive funds from 44 the office for people with developmental 45 disabilities that were returned as a 46 refund, rebate, reimbursement or credit in 47 the current fiscal year from expenditures 48 made in prior fiscal years and is author-649 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 ized to refund such moneys to the credit 2 of this fund for the purpose of reimburs- 3 ing the 2017-18 appropriation. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office for people with developmental disa- 33 bilities contained in the aid to locali- 34 ties budget bill, and (ii) the director of 35 the budget has determined that those aid 36 to localities appropriations as finally 37 acted on by the legislature are sufficient 38 for the ensuing fiscal year. 39 Personal service--regular (50100) ............ 136,711,000 40 Temporary service (50200) ........................ 253,000 41 Holiday/overtime compensation (50300) .......... 9,753,000 42 Nonpersonal service, including moneys for 43 the community services program, net of 44 refunds, rebates, reimbursements and cred- 45 its, and expenses related to the payment 46 of a provider of services assessment for 47 the period April 1, 2017 through March 31, 48 2018 pursuant to section 43.04 of the 49 mental hygiene law.650 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................ 19,390,000 2 Travel (54000).................................... 730,000 3 Contractual services (51000) .................. 18,216,000 4 Equipment (56000) .............................. 5,326,000 5 Fringe benefits (60000) ....................... 94,109,000 6 Indirect costs (58800) ......................... 8,473,000 7 -------------- 8 Program account subtotal ................. 292,961,000 9 -------------- 10 Enterprise Funds 11 Mental Hygiene Community Stores Account 12 OPWDD Community Stores Fund Account - 50500 13 For services and expenses of community 14 stores located at various developmental 15 centers. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) ................ 289,000 46 Supplies and materials (57000) ................... 719,000651 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 94,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ................... 1,114,000 5 -------------- 6 Enterprise Funds 7 OPWDD Sheltered Workshop Fund 8 Sheltered Workshop Fund OPWDD Account - 50450 9 For services and expenses including sala- 10 ries, supplies and materials of sheltered 11 workshops and vocational rehabilitation 12 work activities. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ................... 697,000 43 Travel (54000) .................................... 10,000 44 Contractual services (51000) ..................... 796,000 45 Equipment (56000) ................................. 40,000 46 --------------652 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,543,000 2 -------------- 3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Research in Developmental Disabilities Account - 20116 8 Amount available for genetic counseling and 9 research from external grants and contrib- 10 utions. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office for people 15 with developmental disabilities, with the 16 approval of the director of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, the Alignment Inter- 21 change and Transfer Authority and the 22 Administrative Hearing Interchange and 23 Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Contractual services (51000) ..................... 149,000 41 -------------- 42 Program account subtotal ..................... 149,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund653 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Mental Hygiene Patient Income Account - 21909 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 transferred to local assistance and/or any 5 appropriation of the office for people 6 with developmental disabilities, with the 7 approval of the director of the budget. 8 The state comptroller is hereby authorized 9 and directed to loan money in accordance 10 with the provisions set forth in subdivi- 11 sion 5 of section 4 of the state finance 12 law to the mental hygiene patient income 13 account. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 7,982,000 38 Holiday/overtime compensation (50300) ............ 174,000 39 Supplies and materials (57000) ................... 421,000 40 Travel (54000) ..................................... 3,000 41 Contractual services (51000) ..................... 568,000 42 Equipment (56000) ................................. 79,000 43 Fringe benefits (60000) ........................ 4,894,000 44 Indirect costs (58800) ........................... 246,000 45 -------------- 46 Program account subtotal .................. 14,367,000 47 --------------654 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 The state comptroller is hereby authorized 11 and directed to loan money in accordance 12 with the provisions set forth in subdivi- 13 sion 5 of section 4 of the state finance 14 law to the mental hygiene program fund 15 account. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 7,153,000 40 Holiday/overtime compensation (50300) ............ 157,000 41 Supplies and materials (57000) ................... 362,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 490,000 44 Equipment (56000) ................................. 68,000 45 Fringe benefits (60000) ........................ 4,494,000 46 Indirect costs (58800) ........................... 221,000 47 --------------655 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 12,948,000 2 --------------656 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs. 8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs. 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Companions Account - 25445 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be transferred to local assistance and/or any appropriation 19 of the office for people with developmental disabilities, with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 For services and expenses related to the administration of the federal 25 senior companions program. 26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 For services and expenses related to the administration of the federal 36 senior companions program. 37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)657 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 32,899,000 5 Special Revenue Funds - Other ...... 6,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 32,899,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,140,000 26 Temporary service (50200) ........................ 150,000 27 Holiday/overtime compensation (50300) ............. 13,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division658 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) .............. 7,121,000 16 Temporary service (50200) ........................ 500,000 17 Holiday/overtime compensation (50300) ............. 82,000 18 Supplies and materials (57000) ................. 1,802,000 19 Travel (54000) ................................... 118,000 20 Contractual services (51000) ................... 2,397,000 21 Equipment (56000) ................................ 479,000 22 -------------- 23 Total amount available ...................... 12,499,000 24 -------------- 25 For services and expenses of the New York 26 guard as directed and approved by the 27 adjutant general of the national guard. 28 Supplies and materials (57000) .................... 18,000 29 Contractual services (51000) ...................... 36,000 30 Equipment (56000) .................................. 6,000 31 -------------- 32 Total amount available .......................... 60,000 33 -------------- 34 Program account subtotal .................. 12,559,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Miscellaneous Grants Account - Air Force, Naval 39 Militia and Army - 25380 40 Personal service (50000) ...................... 14,166,000 41 Nonpersonal service (57050) ................... 20,495,000 42 Fringe benefits (60090) ........................ 8,119,000 43 -------------- 44 Program account subtotal .................. 42,780,000 45 --------------659 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 SPECIAL SERVICES PROGRAM .................................... 22,127,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For operating expenses associated with task 6 force empire shield and other homeland 7 security activities. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Temporary service (50200) ...................... 7,075,000 19 Supplies and materials (57000) ................... 441,000 20 Travel (54000) .................................... 88,000 21 Contractual services (51000) ..................... 753,000 22 Equipment (56000) ................................ 304,000 23 -------------- 24 Total amount available ....................... 8,661,000 25 -------------- 26 For operating expenses associated with the 27 New York state military museum and veter- 28 ans research center. 29 Supplies and materials (57000) .................... 59,000 30 Travel (54000) ..................................... 9,000 31 Contractual services (51000) ..................... 108,000 32 Equipment (56000) ................................. 13,000 33 -------------- 34 Total amount available ......................... 189,000 35 -------------- 36 Program account subtotal ................... 8,850,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 DMNA Federal Equitable Sharing Agreement - Justice 41 Account - 25534 42 For moneys to the division of military and 43 naval affairs for the justice department 44 federal equitable sharing agreement to be 45 used for law enforcement purposes distrib-660 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 uted pursuant to a plan prepared by the 2 division of military and naval affairs and 3 approved by the division of budget. 4 Nonpersonal service (57050) .................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 DMNA Federal Equitable Sharing Agreement - Treasury 11 Account - 25535 12 For moneys to the division of military and 13 naval affairs for the treasury department 14 federal equitable sharing agreement to be 15 used for law enforcement purposes distrib- 16 uted pursuant to a plan prepared by the 17 division of military and naval affairs and 18 approved by the division of budget. 19 Nonpersonal service (57050) .................... 2,000,000 20 -------------- 21 Program account subtotal ................... 2,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 L.M. Josephthal Account - 20123 26 Contractual services (51000) ....................... 2,000 27 -------------- 28 Program account subtotal ....................... 2,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Military Fund Account - 20127 33 For expenses from rentals and other funds 34 collected pursuant to sections 183 and 221 35 of the military law. 36 Supplies and materials (57000) .................... 10,000 37 Contractual services (51000) ...................... 10,000 38 -------------- 39 Program account subtotal ...................... 20,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund661 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Youth, Bequests and Donations Account - 20165 2 For services and expenses related to youth 3 academic and drug demand reduction 4 programs, the New York guard, the New York 5 naval militia, the New York state military 6 museum and veterans' research center and 7 the preservation and restoration of 8 historic artifacts. 9 Supplies and materials (57000) ................... 720,000 10 Contractual services (51000) ..................... 180,000 11 Equipment (56000) ................................ 100,000 12 -------------- 13 Program account subtotal ................... 1,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Camp Smith Billeting Account - 22017 18 Personal service--regular (50100) ................. 89,000 19 Temporary service (50200) ......................... 28,000 20 Supplies and materials (57000) .................... 17,000 21 Travel (54000) ..................................... 1,000 22 Contractual services (51000) ...................... 36,000 23 Fringe benefits (60000) ........................... 54,000 24 Indirect costs (58800) ............................. 4,000 25 -------------- 26 Program account subtotal ..................... 229,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Distance Learning Account - 22064 31 Equipment (56000) ................................ 100,000 32 -------------- 33 Program account subtotal ..................... 100,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DMNA Seized Assets Account - 21991 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 21,000 40 Contractual services (51000) ..................... 846,000 41 Equipment (56000) ................................ 483,000 42 -------------- 43 Program account subtotal ................... 1,500,000 44 --------------662 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Recruitment Incentive Account - 22171 4 For the payment of tuition benefits provided 5 to eligible members of the state's organ- 6 ized militia pursuant to section 669-b of 7 the education law. The moneys hereby 8 appropriated shall be available for 9 expenses already accrued or to accrue. 10 Contractual services (51000) ................... 3,300,000 11 -------------- 12 Program account subtotal ................... 3,300,000 13 -------------- 14 Enterprise Funds 15 Agencies Enterprise Fund 16 Armory Rental Account 17 Personal service--regular (50100) ................ 163,000 18 Temporary service (50200) ........................ 440,000 19 Holiday/overtime compensation (50300) ............ 139,000 20 Supplies and materials (57000) ................... 943,000 21 Travel (54000) .................................... 44,000 22 Contractual services (51000) ................... 1,151,000 23 Equipment (56000) ................................. 48,000 24 Fringe benefits (60000) .......................... 176,000 25 Indirect costs (58800) ............................ 22,000 26 -------------- 27 Program account subtotal ................... 3,126,000 28 --------------663 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2016: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)664 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 20,095,000 33,224,000 4 Special Revenue Funds - Other ...... 63,823,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 89,218,000 33,224,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 Supplies and materials (57000) .................... 11,000 16 Contractual services (51000) ...................... 98,000 17 Equipment (56000) ................................ 891,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses in connection with 25 the purchase of banking services. 26 Contractual services (51000) ................... 5,300,000 27 -------------- 28 Program account subtotal ................... 5,300,000 29 -------------- 30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administrative Adjudication Account - 22055 35 For services and expenses for the adjudi- 36 cation of traffic infractions in accord- 37 ance with article 2-A of the vehicle and 38 traffic law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and665 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority and the Administrative 3 Hearing Interchange and Transfer Authority 4 as defined in the 2017-18 state fiscal 5 year state operations appropriation for 6 the budget division program of the divi- 7 sion of the budget, are deemed fully 8 incorporated herein and a part of this 9 appropriation as if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 19,834,000 21 Temporary service (50200) ........................ 955,000 22 Holiday/overtime compensation (50300) ............ 135,000 23 Supplies and materials (57000) ................. 1,308,000 24 Travel (54000) .................................... 12,000 25 Contractual services (51000) ................... 7,997,000 26 Equipment (56000) ................................ 184,000 27 Fringe benefits (60000) ....................... 11,701,000 28 Indirect costs (58800) ........................... 530,000 29 -------------- 30 CLEAN AIR PROGRAM ........................................... 20,143,000 31 -------------- 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 For services and expenses related to devel- 36 oping, implementing and operating the 37 emissions testing program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Administrative 42 Hearing Interchange and Transfer Authority 43 as defined in the 2017-18 state fiscal 44 year state operations appropriation for 45 the budget division program of the divi- 46 sion of the budget, are deemed fully 47 incorporated herein and a part of this 48 appropriation as if fully stated.666 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 10,732,000 12 Temporary service (50200) ......................... 40,000 13 Holiday/overtime compensation (50300) ............ 136,000 14 Supplies and materials (57000) ................... 275,000 15 Travel (54000) .................................... 27,000 16 Contractual services (51000) ................... 2,032,000 17 Equipment (56000) ................................. 50,000 18 Fringe benefits (60000) ........................ 6,509,000 19 Indirect costs (58800) ........................... 342,000 20 -------------- 21 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Distinctive Plate Development Account - 22120 26 For services and expenses for the distinc- 27 tive license plates in accordance with 28 article 14 of the vehicle and traffic law. 29 Personal service--regular (50100) ................. 15,000 30 Fringe benefits (60000) ............................ 8,500 31 Indirect costs (58800) ............................... 500 32 -------------- 33 Program account subtotal ...................... 24,000 34 -------------- 35 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Highway Safety Section 402 Account - 25319 40 Personal service (50000) ......................... 608,000 41 Nonpersonal service (57050) ....................... 54,000 42 Fringe benefits (60090) .......................... 347,000 43 Indirect costs (58850) ............................ 46,000 44 --------------667 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Total amount available ....................... 1,055,000 2 -------------- 3 For suballocation to other state agencies 4 for services and expenses related to high- 5 way safety programs. A portion of these 6 funds may be transferred to aid to locali- 7 ties. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ....................... 6,159,000 19 Nonpersonal service (57050) .................... 5,770,000 20 Fringe benefits (60090) ........................ 1,017,000 21 Indirect costs (58850) ............................ 94,000 22 -------------- 23 Total amount available ...................... 13,040,000 24 -------------- 25 Program account subtotal .................. 14,095,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Highway Safety Section 403 Account - 25320 30 For suballocation to other state agencies 31 for services and expenses related to high- 32 way safety programs. A portion of these 33 funds may be transferred to aid to locali- 34 ties. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service (50000) ......................... 625,000 46 Nonpersonal service (57050) .................... 4,959,000668 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Fringe benefits (60090) .......................... 367,000 2 Indirect costs (58850) ............................ 49,000 3 -------------- 4 Program account subtotal ................... 6,000,000 5 --------------669 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 608,000 .................. (re. $608,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,083,000 ................ (re. $957,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) 15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000) 16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Personal service (50000) ... 598,000 .................. (re. $202,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000) 21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 5,989,000 ................ (re. $553,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) 27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000) 28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000) 29 By chapter 50, section 1, of the laws of 2014: 30 Personal service ... 586,000 .......................... (re. $180,000) 31 Nonpersonal service ... 50,000 ......................... (re. $50,000) 32 Fringe benefits ... 344,000 ............................ (re. $95,000) 33 Indirect costs ... 46,000 .............................. (re. $26,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 5,894,000 ........................ (re. $256,000) 38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 39 Fringe benefits ... 945,000 ........................... (re. $128,000) 40 Indirect costs ... 81,000 .............................. (re. $41,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Personal service ... 586,000 .......................... (re. $129,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ........................... (re. $161,000) 45 Indirect costs ... 46,000 .............................. (re. $29,000)670 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,694,000 ........................ (re. $138,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 6 Fringe benefits ... 945,000 ........................... (re. $166,000) 7 Indirect costs ... 81,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 1,805,000 ........................ (re. $172,000) 20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 21 Fringe benefits ... 905,000 ........................... (re. $136,000) 22 Indirect costs ... 114,000 ............................. (re. $55,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Highway Safety Section 403 Account - 25320 26 By chapter 50, section 1, of the laws of 2016: 27 For suballocation to other state agencies for services and expenses 28 related to highway safety programs. A portion of these funds may be 29 transferred to aid to localities. 30 Personal service (50000) ... 625,000 .................. (re. $625,000) 31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) 32 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities. 38 Personal service (50000) ... 573,000 .................. (re. $573,000) 39 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000) 40 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) 41 Indirect costs (58850) ... 45,000 ...................... (re. $45,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities. 46 Personal service ... 500,000 .......................... (re. $500,000) 47 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)671 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 293,000 ........................... (re. $293,000) 2 Indirect costs ... 39,000 .............................. (re. $39,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities. 7 Personal service ... 500,000 .......................... (re. $500,000) 8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 9 Fringe benefits ... 293,000 ........................... (re. $293,000) 10 Indirect costs ... 39,000 .............................. (re. $39,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service ... 2,000,000 ........................ (re. $147,000) 23 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 24 Fringe benefits ... 1,003,000 .......................... (re. $78,000)672 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,893,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,043,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 2,548,000 17 Supplies and materials (57000) ................... 188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 3,893,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.673 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------674 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 23,367,000 5 Special Revenue Funds - Other ...... 89,236,000 5,355,000 6 ---------------- ---------------- 7 All Funds ........................ 225,675,000 28,722,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of parks, recreation and historic 40 preservation contained in the aid to 41 localities budget bill, and (ii) the 42 director of the budget has determined that 43 those aid to localities appropriations as 44 finally acted on by the legislature are 45 sufficient for the ensuing fiscal year.675 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 4,821,000 2 Holiday/overtime compensation (50300) ............. 11,000 3 Supplies and materials (57000) ................... 198,000 4 Travel (54000) ................................... 100,000 5 Contractual services (51000) ..................... 504,000 6 Equipment (56000) ................................. 63,000 7 -------------- 8 Program account subtotal ................... 5,697,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grants Fund Account - 25383 13 Personal service (50000) ......................... 100,000 14 Nonpersonal service (57050) ...................... 350,000 15 Fringe benefits (60090) ........................... 46,000 16 Indirect costs (58850) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Federal Indirect Recovery Account - 22188 23 For services and expenses related to the 24 administration of special revenue funds - 25 other, special revenue funds - federal and 26 internal service funds and for services 27 provided to other state agencies, govern- 28 mental bodies and other entities. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget.676 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 50,000 2 Temporary service (50200) ......................... 25,000 3 Supplies and materials (57000) .................... 65,000 4 Travel (54000) .................................... 30,000 5 Contractual services (51000) ..................... 170,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ........................... 50,000 8 Indirect costs (58800) ............................ 10,000 9 -------------- 10 Program account subtotal ..................... 500,000 11 -------------- 12 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office of parks, recreation and historic 42 preservation contained in the aid to 43 localities budget bill, and (ii) the 44 director of the budget has determined that 45 those aid to localities appropriations as 46 finally acted on by the legislature are 47 sufficient for the ensuing fiscal year.677 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,251,000 2 Temporary service (50200) ...................... 1,837,000 3 Holiday/overtime compensation (50300) ............. 87,000 4 Supplies and materials (57000) ................... 221,000 5 Travel (54000) .................................... 11,000 6 Contractual services (51000) ..................... 363,000 7 Equipment (56000) ................................. 54,000 8 -------------- 9 Program account subtotal ................... 8,824,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grants Fund Account - 25462 14 For services and expenses related to grants 15 for historic preservation projects includ- 16 ing acquisition, research, development, 17 education and rehabilitation of historic 18 sites, programs and facilities. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 601,000 21 Fringe benefits (60090) .......................... 351,000 22 Indirect costs (58850) ............................ 31,000 23 -------------- 24 Program account subtotal ................... 1,783,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Philipse Manor Hall Account - 20122 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority678 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Contractual services (51000) ....................... 2,000 4 -------------- 5 Program account subtotal ....................... 2,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Public Service Account - 22011 10 Notwithstanding any other provision of law 11 to the contrary, direct and indirect 12 expenses relating to the office of parks, 13 recreation and historic preservation's 14 participation in general ratemaking 15 proceedings pursuant to section 65 of the 16 public service law or certification 17 proceedings pursuant to articles 7 or 10 18 of the public service law, shall be deemed 19 expenses of the department of public 20 service within the meaning of section 18-a 21 of the public service law. No later than 22 August 15, 2018, the commissioner of the 23 office of parks, recreation and historic 24 preservation shall submit an accounting of 25 such expenses, including, but not limited 26 to, expenses in the 2017-18 fiscal year 27 for personal and nonpersonal services and 28 fringe benefits, to the chair of the 29 public service commission for the chair's 30 review pursuant to the provisions of 31 section 18-a of the public service law. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50100) .......................... 60,000 43 Fringe benefits (60000) ........................... 35,000 44 Indirect costs (58800) ............................. 2,000 45 -------------- 46 Program account subtotal ...................... 97,000 47 --------------679 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 PARK OPERATIONS PROGRAM .................................... 198,520,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of parks, recreation and historic 31 preservation contained in the aid to 32 localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ............. 72,009,000 38 Temporary service (50200) ..................... 21,793,000 39 Holiday/overtime compensation (50300) .......... 5,505,000 40 Supplies and materials (57000) ................. 5,672,000 41 Travel (54000) ................................... 146,000 42 Contractual services (51000) ................... 5,866,000 43 Equipment (56000) .............................. 3,644,000 44 -------------- 45 Program account subtotal ................. 114,635,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund680 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Patron Services Account - 22163 2 For services and expenses related to the 3 administration and operation of the park 4 operations program, providing that moneys 5 hereby appropriated shall be available to 6 the program net of refunds, rebates, 7 reimbursements and credits. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 8,733,000 29 Temporary service (50200) ..................... 20,179,000 30 Holiday/overtime compensation (50300) .......... 1,185,000 31 Supplies and materials (57000) ................ 27,094,000 32 Travel (54000) ................................... 337,000 33 Contractual services (51000) .................. 16,219,000 34 Equipment (56000) .............................. 6,075,000 35 Fringe benefits (60000) ........................ 4,063,000 36 -------------- 37 Program account subtotal .................. 83,885,000 38 -------------- 39 RECREATION SERVICES PROGRAM .................................. 9,752,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Operating Grants Fund Account - 25383 44 For services and expenses related to grants 45 for park operations projects including 46 acquisition, research, development, educa-681 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 tion and rehabilitation of parklands, 2 programs and facilities. 3 Personal service (50000) ....................... 1,500,000 4 Nonpersonal service (57050) .................... 2,550,000 5 Fringe benefits (60090) .......................... 690,000 6 Indirect costs (58850) ............................ 60,000 7 -------------- 8 Program account subtotal ................... 4,800,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 USDA Forest Service - Parks Account - 25036 13 For services and expenses related to the 14 federal park lands and forest grants, 15 including suballocation to other state 16 departments and agencies. 17 Personal service (50000) .......................... 50,000 18 Nonpersonal service (57050) ...................... 125,000 19 Fringe benefits (60090) ........................... 23,000 20 Indirect costs (58850).............................. 2,000 21 -------------- 22 Program account subtotal ..................... 200,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Bayard Cutting Arboretum Fund Account - 20121 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.682 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 40,000 2 Temporary service (50200) ......................... 10,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 143,000 5 Contractual services (51000) ..................... 274,000 6 Equipment (56000) ................................. 12,000 7 Fringe benefits (60000) ........................... 30,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 512,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 OPR-Miscellaneous Gifts Account - 20104 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, the amounts appropriated 27 herein may be interchanged or transferred 28 without limit to any other appropriation 29 within the office of parks, recreation and 30 historic preservation with the approval of 31 the director of the budget. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Temporary service (50200) ........................ 612,000 43 Supplies and materials (57000) ................... 219,000 44 Contractual services (51000) ..................... 206,000 45 Fringe benefits (60000) ........................... 77,000 46 Indirect costs (58800) ............................ 17,000 47 -------------- 48 Program account subtotal ................... 1,131,000 49 --------------683 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Planting Fields Foundation and Friends Account - 20101 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................ 129,000 25 Temporary service (50200) ........................ 181,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 Supplies and materials (57000) ..................... 1,000 28 Fringe benefits (60000) ........................... 99,000 29 Indirect costs (58800) ............................ 11,000 30 -------------- 31 Program account subtotal ..................... 426,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Nonexpendable Trust Fund 35 Rockefeller Trust-Cumulative Interest Account - 21653 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or684 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Personal service--regular (50100) ................. 23,000 9 Temporary service (50200) ......................... 25,000 10 Holiday/overtime compensation (50300) .............. 2,000 11 Supplies and materials (57000) .................... 29,000 12 Travel (54000) ..................................... 8,000 13 Contractual services (51000) ..................... 182,000 14 Fringe benefits (60000) ........................... 29,000 15 Indirect costs (58800) ............................. 3,000 16 -------------- 17 Program account subtotal ..................... 301,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 I Love NY Water Account - 21930 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ................ 110,000 43 Supplies and materials (57000) .................... 65,000 44 Travel (54000) ..................................... 8,000 45 Contractual services (51000) ...................... 55,000 46 Equipment (56000) .................................. 4,000685 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 71,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Total amount available ......................... 321,000 5 -------------- 6 For services and expenses related to boating 7 access and maintenance in accordance with 8 a plan to be approved by the director of 9 the budget. Notwithstanding any other 10 provision of law, the director of the 11 budget is hereby authorized to transfer 12 any or all of this appropriation to any 13 capital projects fund or aid to locali- 14 ties. 15 Contractual services (51000) ................... 1,300,000 16 -------------- 17 Program account subtotal ................... 1,621,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 NYS Water Rescue Team Awareness and Research Fund 22 Account - 22181 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Supplies and materials (57000) .................... 20,000 44 -------------- 45 Program account subtotal ...................... 20,000 46 --------------686 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Seized Asset Account - 21986 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Supplies and materials (57000) .................... 50,000 25 Contractual services (51000) ...................... 50,000 26 Equipment (56000) .................................. 6,000 27 -------------- 28 Program account subtotal ..................... 106,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Snowmobile Trail Development and Management Account - 33 21932 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any687 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 149,000 7 Temporary service (50200) .......................... 4,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) ..................... 5,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ....................... 2,000 12 Equipment (56000) ................................. 31,000 13 Fringe benefits (60000) ........................... 66,000 14 Indirect costs (58800) ............................. 5,000 15 -------------- 16 Total amount available ......................... 273,000 17 -------------- 18 For services and expenses related to snowmo- 19 bile trail development and maintenance, 20 including suballocation to other state 21 departments and agencies. 22 Personal service--regular (50100) ................. 63,000 23 Supplies and materials (57000) ................... 106,000 24 Contractual services (51000) ...................... 20,000 25 Equipment (56000) ................................ 142,000 26 Fringe benefits (60000) ........................... 31,000 27 -------------- 28 Total amount available ......................... 362,000 29 -------------- 30 Program account subtotal ..................... 635,000 31 --------------688 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2015: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 14 By chapter 50, section 1, of the laws of 2014: 15 Personal service ... 100,000 .......................... (re. $100,000) 16 Nonpersonal service ... 350,000 ....................... (re. $350,000) 17 Fringe benefits ... 50,000 ............................. (re. $50,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Personal service ... 100,000 .......................... (re. $100,000) 20 Nonpersonal service ... 350,000 ....................... (re. $100,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Indirect Recovery Account - 22188 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2016-17 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015:689 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2014-15 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular ... 50,000 ................... (re. $50,000) 31 Temporary service ... 25,000 ........................... (re. $25,000) 32 Supplies and materials ... 65,000 ...................... (re. $65,000) 33 Travel ... 30,000 ...................................... (re. $30,000) 34 Contractual services ... 170,000 ...................... (re. $170,000) 35 Equipment ... 100,000 ................................. (re. $100,000) 36 Fringe benefits ... 50,000 ............................. (re. $50,000) 37 Indirect costs ... 10,000 .............................. (re. $10,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2013-14 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Personal service--regular ... 50,000 ................... (re. $50,000) 50 Temporary service ... 25,000 ........................... (re. $25,000)690 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials ... 65,000 ...................... (re. $65,000) 2 Travel ... 30,000 ...................................... (re. $30,000) 3 Contractual services ... 170,000 ...................... (re. $170,000) 4 Equipment ... 100,000 ................................. (re. $100,000) 5 Fringe benefits ... 50,000 ............................. (re. $50,000) 6 Indirect costs ... 10,000 .............................. (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities. 15 Personal service (50000) ... 800,000 .................. (re. $800,000) 16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities. 23 Personal service (50000) ... 800,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) 25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to grants for historic preservation 28 projects including acquisition, research, development, education and 29 rehabilitation of historic sites, programs and facilities. 30 Personal service ... 800,000 .......................... (re. $200,000) 31 Nonpersonal service ... 600,900 ....................... (re. $150,000) 32 Fringe benefits ... 380,000 ........................... (re. $250,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Nonpersonal service ... 600,900 ....................... (re. $100,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2016:691 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) 14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to grants for park operations 17 projects including acquisition, research, development, education and 18 rehabilitation of parklands, programs and facilities. 19 Personal service ... 1,500,000 ........................ (re. $500,000) 20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) 21 Fringe benefits ... 750,000 .......................... (re. $750,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to grants for park operations 24 projects including acquisition, research, development, education and 25 rehabilitation of parklands, programs and facilities. 26 Personal service ... 1,500,000 ........................ (re. $500,000) 27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) 28 Fringe benefits ... 750,000 ........................... (re. $675,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to grants for park operations 31 projects including acquisition, research, development, education and 32 rehabilitation of parklands, programs and facilities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,500,000 ........................ (re. $429,000) 41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) 42 Fringe benefits ... 750,000 ........................... (re. $750,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 USDA Forest Service - Parks Account - 25036 46 By chapter 50, section 1, of the laws of 2016:692 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies. 4 Personal service (50000) ... 50,000 .................... (re. $50,000) 5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies. 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the federal park lands and forest 17 grants, including suballocation to other state departments and agen- 18 cies. 19 Personal service ... 50,000 ............................ (re. $50,000) 20 Nonpersonal service ... 125,000 ....................... (re. $125,000) 21 Fringe benefits ... 25,000 ............................. (re. $25,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 I Love NY Water Account - 21930 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 8,000 ................................ (re. $8,000) 35 Contractual services (51000) ... 55,000 ................ (re. $40,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 39 For services and expenses related to boating access and maintenance in 40 accordance with a plan to be approved by the director of the budget. 41 Notwithstanding any other provision of law, the director of the budget 42 is hereby authorized to transfer any or all of this appropriation to 43 any capital projects fund or aid to localities. 44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-693 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 7 Travel (54000) ... 8,000 ................................ (re. $8,000) 8 Contractual services (51000) ... 55,000 ................ (re. $40,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Snowmobile Trail Development and Management Account - 21932 15 By chapter 50, section 1, of the laws of 2016: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2016-17 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 1,000 ................................ (re. $1,000) 27 Contractual services (51000) ... 2,000 .................. (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 31 For services and expenses related to snowmobile trail development and 32 maintenance, including suballocation to other state departments and 33 agencies. 34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 36 Contractual services (51000) ... 20,000 ................ (re. $20,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 47 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)694 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 1,600 .................. (re. $1,000) 2 Equipment (56000) ... 37,400 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 5 For services and expenses related to snowmobile trail development and 6 maintenance, including suballocation to other state departments and 7 agencies. 8 Personal service--regular ... 63,000 ................... (re. $63,000) 9 Supplies and materials ... 106,000 .................... (re. $106,000) 10 Contractual services ... 20,000 ........................ (re. $20,000) 11 Equipment ... 142,000 ................................. (re. $142,000) 12 Fringe benefits ... 31,000 ............................. (re. $31,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Personal service--regular ... 149,000 ................... (re. $1,000) 21 Temporary service ... 4,000 ............................. (re. $4,000) 22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000) 23 Supplies and materials ... 5,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 19,000 ......................... (re. $1,000) 26 Equipment ... 20,000 ................................... (re. $10,000) 27 Fringe benefits ... 60,500 ............................. (re. $10,000) 28 Indirect costs ... 6,500 ................................ (re. $1,000) 29 For services and expenses related to snowmobile trail development and 30 maintenance, including suballocation to other state departments and 31 agencies. 32 Personal service--regular ... 63,000 ................... (re. $63,000) 33 Supplies and materials ... 106,000 .................... (re. $106,000) 34 Contractual services ... 20,000 ......................... (re. $5,000) 35 Equipment ... 142,000 ................................. (re. $142,000) 36 Fringe benefits ... 31,000 ............................. (re. $15,000) 37 By chapter 50, section 1, of the laws of 2013: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2013-14 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular ... 149,000 ................... (re. $3,000) 45 Temporary service ... 4,000 ............................. (re. $1,000) 46 Travel ... 1,000 ........................................ (re. $1,000) 47 Contractual services ... 19,000 ......................... (re. $1,000) 48 Equipment ... 20,000 .................................... (re. $1,000)695 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ......................... (re. $8,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)696 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,517,000 36 Supplies and materials (57000) .................... 64,000 37 Travel (54000) .................................... 72,000 38 Contractual services (51000) ...................... 97,000 39 Equipment (56000) ................................. 17,000 40 -------------- 41 Program account subtotal ................... 1,767,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund697 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Research Demonstration Project Account - 25470 2 For services and expenses related to federal 3 research, training and technical assist- 4 ance and demonstration projects, including 5 fringe benefits. A portion of these funds 6 may be transferred to aid to localities 7 and may be suballocated to other state 8 agencies. 9 Personal service (50000) ......................... 500,000 10 Nonpersonal service (57050) ...................... 300,000 11 Fringe benefits (60090) .......................... 275,000 12 Indirect costs (58850) ............................ 25,000 13 -------------- 14 Program account subtotal ................... 1,100,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants and Bequest Account - 20167 19 For services and expenses related to demon- 20 stration projects, research, training, 21 technical assistance, and evaluation 22 activities. 23 Travel (54000) ..................................... 3,000 24 Contractual services (51000) ....................... 3,000 25 -------------- 26 Program account subtotal ....................... 6,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Domestic Violence Training Account - 21958 31 For services and expenses related to the 32 provision of domestic violence training. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Supplies and materials (57000) ..................... 2,000 44 Travel (54000) ..................................... 5,000698 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 28,000 2 -------------- 3 Program account subtotal ...................... 35,000 4 -------------- 5 Internal Service Funds 6 Agencies Internal Service Fund 7 Domestic Violence Grant Account - 55067 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ................ 784,000 19 Supplies and materials (57000) .................... 20,000 20 Travel (54000) ................................... 100,000 21 -------------- 22 Program account subtotal ..................... 904,000 23 --------------699 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 293,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 293,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 The sum of $35,000,000 is hereby appropri- 13 ated to the power authority of the state 14 of New York for deposit to the appropriate 15 account or accounts of such authority. 16 Such appropriation shall be made available 17 upon certification of the director of the 18 budget at the request of the power author- 19 ity of the state of New York when and to 20 the extent such authority certifies to the 21 director that (i) the beneficiary has 22 drawn upon a standby letter of credit 23 having an initial undrawn face amount of 24 $35,000,000, or any renewal or replacement 25 thereto, which the power authority of the 26 state of New York caused to be issued in 27 accordance with a certain available funds 28 agreement, dated as of August 8, 2016, or 29 (ii) the power authority of the state of 30 New York has made payment directly to the 31 beneficiary of such letter of credit due 32 to a draw event under such available funds 33 agreement. Notwithstanding any other law, 34 including section 40 of the state finance 35 law, this appropriation shall remain in 36 place until a subsequent appropriation is 37 made available .............................. 35,000,000 38 -------------- 39 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050700 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For deposit to the appropriate account or 2 accounts of the New York power authority 3 pursuant to a plan submitted by the New 4 York power authority and approved by the 5 director of the budget. Notwithstanding 6 section 40 of the state finance law, this 7 appropriation shall remain in place until 8 a subsequent appropriation is made avail- 9 able. The sum of $43,000,000 is hereby 10 appropriated to the New York power author- 11 ity for deposit to the appropriate account 12 or accounts. Such appropriation shall be 13 made available either: (i) pursuant to a 14 repayment agreement submitted by the New 15 York power authority and approved by the 16 director of the budget, or (ii) upon 17 certification of the director of the budg- 18 et, at the request of the New York power 19 authority when and to the extent that the 20 authority certifies to the director that 21 the monies available to the authority are 22 not sufficient to meet the authority's 23 obligations with respect to its debt 24 service or operating or capital programs..... 43,000,000 25 For deposit to the appropriate account or 26 accounts of the New York power authority 27 pursuant to a plan submitted by the New 28 York power authority and approved by the 29 director of the budget. Notwithstanding 30 section 40 of the state finance law, this 31 appropriation shall remain in place until 32 a subsequent appropriation is made avail- 33 able. The sum of $215,000,000 is hereby 34 appropriated to the New York power author- 35 ity for deposit to the appropriate account 36 or accounts. Such appropriation shall be 37 made available either: (i) pursuant to a 38 repayment agreement submitted by the New 39 York power authority and approved by the 40 director of the budget, or (ii) upon 41 certification of the director of the budg- 42 et, at the request of the New York power 43 authority when and to the extent that the 44 authority certifies to the director that 45 such monies are necessary to comply with 46 the authority's expenses related to the 47 transfer and disposal of nuclear spent 48 fuel as required by federal or state stat- 49 ute ........................................ 215,000,000 50 --------------701 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 3,163,000 34 Temporary service (50200) ........................ 240,000 35 Supplies and materials (57000) .................... 36,000 36 Travel (54000) .................................... 51,000 37 Contractual services (51000) ....................... 8,000 38 Equipment (56000) ................................ 102,000 39 -------------- 40 Program account subtotal ................... 3,600,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Public Employment Relations Board Account - 21964702 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 35,000 2 Temporary service (50200) ........................ 240,000 3 Supplies and materials (57000) .................... 13,000 4 Travel (54000) .................................... 15,000 5 Contractual services (51000) ...................... 69,000 6 Equipment (56000) ................................. 12,000 7 -------------- 8 Program account subtotal ..................... 384,000 9 --------------703 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) .............. 4,637,000 45 Holiday/overtime compensation (50300) ............. 45,000704 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 80,000 2 Travel (54000) .................................... 40,000 3 Contractual services (51000) ..................... 730,000 4 Equipment (56000) ................................. 50,000 5 --------------705 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 90,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 95,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 7,147,000 39 Temporary service (50200) ......................... 28,000 40 Holiday/overtime compensation (50300) ............. 59,000 41 Supplies and materials (57000) .................... 98,000 42 Travel (54000) .................................... 97,000 43 Contractual services (51000) ..................... 836,000 44 Equipment (56000) ................................ 177,000706 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 4,116,000 2 Indirect costs (58800) ........................... 203,000 3 -------------- 4 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 PSC-Pipeline Safety Grant Account - 25379 9 Personal service (50000) ....................... 3,057,000 10 Nonpersonal service (57050) ...................... 939,000 11 Fringe benefits (60090) ........................ 1,448,000 12 Indirect costs (58850) ............................ 56,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Cable Television Account - 21971 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Administrative 23 Hearing Interchange and Transfer Authority 24 as defined in the 2017-18 state fiscal 25 year state operations appropriation for 26 the budget division program of the divi- 27 sion of the budget, are deemed fully 28 incorporated herein and a part of this 29 appropriation as if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service--regular (50100) .............. 1,776,000 41 Holiday/overtime compensation (50300) ............. 14,000 42 Supplies and materials (57000) .................... 40,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ...................... 94,000 45 Equipment (56000) ................................. 22,000707 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,002,000 2 Indirect costs (58800) ............................ 56,000 3 -------------- 4 Program account subtotal ................... 3,039,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Public Service Account - 22011 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) ............. 35,954,000 31 Temporary service (50200) ........................ 184,000 32 Holiday/overtime compensation (50300) ............ 142,000 33 Supplies and materials (57000) ................... 229,000 34 Travel (54000) ................................... 565,000 35 Contractual services (51000) ................... 6,307,000 36 Equipment (56000) ................................ 268,000 37 Fringe benefits (60000) ....................... 29,655,000 38 Indirect costs (58800) ......................... 1,068,000 39 -------------- 40 Program account subtotal .................. 74,372,000 41 --------------708 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)709 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 500,000 4 Special Revenue Funds - Federal .... 9,050,000 20,070,000 5 Special Revenue Funds - Other ...... 49,464,000 7,102,000 6 ---------------- ---------------- 7 All Funds ........................ 69,372,000 27,672,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 2,017,000 36 Temporary service (50200) ......................... 36,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 -------------- 39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Authority Budget Office Account - 22138710 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For services and expenses related to execut- 2 ing the functions and responsibilities of 3 the authorities budget office, including 4 but not limited to performing reviews and 5 analyses of the operations, finances, and 6 records of public authorities, supporting 7 and enhancing a consolidated public 8 authority information and reporting system 9 in cooperation with the office of the 10 state comptroller, assisting public 11 authorities adopt and adhere to the prin- 12 ciples of accountability, transparency and 13 effective corporate governance, and 14 supporting the training of public authori- 15 ty directors. Up to $70,000 of the amount 16 appropriated herein may be suballocated to 17 the city university of New York and to any 18 other state department or agency for 19 services and expenses related to the 20 training of public authority board members 21 on their legal, ethical, fiduciary, and 22 financial responsibilities. Monies appro- 23 priated herein may also be suballocated to 24 the department of state for all necessary 25 expenses incurred on behalf of the author- 26 ities budget office. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority and the Administrative 31 Hearing Interchange and Transfer Authority 32 as defined in the 2017-18 state fiscal 33 year state operations appropriation for 34 the budget division program of the divi- 35 sion of the budget, are deemed fully 36 incorporated herein and a part of this 37 appropriation as if fully stated. 38 Personal service--regular (50100) .............. 1,018,000 39 Holiday/overtime compensation (50300) .............. 3,000 40 Supplies and materials (57000) ..................... 4,000 41 Travel (54000) .................................... 23,000 42 Contractual services (51000) ..................... 176,000 43 Equipment (56000) ................................. 15,000 44 Fringe benefits (60000) .......................... 545,000 45 Indirect costs (58800) ............................ 31,000 46 -------------- 47 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000 48 -------------- 49 Special Revenue Funds - Other711 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Business and Licensing Services Account - 21977 3 For services and expenses related to the 4 business and licensing program, including 5 suballocation to other departments and 6 agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Administrative 11 Hearing Interchange and Transfer Authority 12 as defined in the 2017-18 state fiscal 13 year state operations appropriation for 14 the budget division program of the divi- 15 sion of the budget, are deemed fully 16 incorporated herein and a part of this 17 appropriation as if fully stated. 18 Notwithstanding any inconsistent provision 19 of the law, the appropriation shall be net 20 of refunds, rebates, reimbursements, and 21 credits. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 18,329,000 33 Supplies and materials (57000) ................... 600,000 34 Travel (54000) ................................... 544,000 35 Contractual services (51000) .................. 11,382,000 36 Equipment (56000) ................................ 457,000 37 Fringe benefits (60000) ....................... 10,683,000 38 Indirect costs (58800) ........................... 610,000 39 -------------- 40 CONSUMER PROTECTION PROGRAM .................................. 4,394,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative712 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Hearing Interchange and Transfer Authority 2 as defined in the 2017-18 state fiscal 3 year state operations appropriation for 4 the budget division program of the divi- 5 sion of the budget, are deemed fully 6 incorporated herein and a part of this 7 appropriation as if fully stated. 8 Personal service--regular (50100) .............. 1,586,000 9 -------------- 10 Program account subtotal ................... 1,586,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Consumer Protection Account - 22068 15 For services and expenses related to consum- 16 er protection activities. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Personal service--regular (50100) ................ 650,000 29 Supplies and materials (57000) ..................... 6,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ....................... 6,000 32 Fringe benefits (60000) .......................... 312,000 33 Indirect costs (58800) ............................ 20,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Public Service Account - 22011 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the activities of the 43 department of state's utility intervention 44 unit pursuant to subdivision 4 of section 45 94-a of the executive law, including, but 46 not limited to participation in general713 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 ratemaking proceedings pursuant to section 2 65 of the public service law or certif- 3 ication proceedings pursuant to articles 7 4 or 10 of the public service law, shall be 5 deemed expenses of the department of 6 public service within the meaning of 7 section 18-a of the public service law. No 8 later than August 15, 2018, the secretary 9 of state shall submit an accounting of 10 such expenses, including, but not limited 11 to, expenses in the 2017- 18 fiscal year 12 for personal and nonpersonal services and 13 fringe benefits, to the chair of the 14 public service commission for the chair's 15 review pursuant to the provisions of 16 section 18-a of the public service law. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 400,000 27 Contractual services (51000) ..................... 150,000 28 Fringe benefits (60000) .......................... 246,000 29 Indirect costs (58800) ............................ 12,000 30 -------------- 31 Program account subtotal ..................... 808,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Wholesale Market Consumer Advocacy Account - 22206 36 For the implementation of a wholesale market 37 consumer advocacy project to supply 38 comprehensive consumer advocacy in matters 39 pending before the New York independent 40 system operator and at the federal energy 41 regulatory commission. The funds hereby 42 appropriated shall be spent in a manner 43 consistent with an allocation and distrib- 44 ution proposal as heretofore filed by the 45 department of public service and approved 46 by the federal energy regulatory commis- 47 sion. All technical experts, consultants 48 or other services funded from this appro- 49 priation shall be acquired pursuant to the714 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 requirements of section 163 of the state 2 finance law. 3 Notwithstanding any other provision of law 4 to the contrary, the Administrative Hear- 5 ing Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 17 -------------- 18 Special Revenue Funds - Other 19 Lake George Park Trust Fund 20 Lake George Park Account - 22751 21 For services and expenses of the Lake George 22 park commission, including suballocation 23 to other state departments and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Personal service--regular (50100) ................ 506,000 36 Temporary service (50200) ........................ 171,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ..................... 506,000 40 Equipment (56000) ................................. 41,000 41 Fringe benefits (60000) .......................... 384,000 42 Indirect costs (58800) ............................ 19,000 43 -------------- 44 Program account subtotal ................... 1,682,000 45 -------------- 46 Special Revenue Funds - Other715 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Lake George Invasive Species Account - 22212 3 For services and expenses of administering 4 the invasive species program. 5 Notwithstanding any other provision of law 6 to the contrary, the Administrative Hear- 7 ing Interchange and Transfer Authority as 8 defined in the 2017-18 state fiscal year 9 state operations appropriation for the 10 budget division program of the division of 11 the budget, are deemed fully incorporated 12 herein and a part of this appropriation as 13 if fully stated. 14 Personal service--regular (50100) ................. 35,000 15 Contractual services (51000) ..................... 285,000 16 Fringe benefits (60000) ........................... 20,000 17 Indirect costs (58800) ............................ 10,000 18 -------------- 19 Program account subtotal ..................... 350,000 20 -------------- 21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Administrative 29 Hearing Interchange and Transfer Authority 30 as defined in the 2017-18 state fiscal 31 year state operations appropriation for 32 the budget division program of the divi- 33 sion of the budget, are deemed fully 34 incorporated herein and a part of this 35 appropriation as if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.716 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 5,526,000 2 Temporary service (50200) ......................... 30,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 -------------- 5 Program account subtotal ................... 5,560,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25127 10 For services and expenses of administering 11 community services block grants to commu- 12 nity action agencies, including suballo- 13 cation to other state departments and 14 agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ....................... 2,000,000 35 Nonpersonal service (57050) ...................... 608,000 36 Fringe benefits (60090) .......................... 772,000 37 Indirect costs (58850) ............................ 20,000 38 -------------- 39 Program account subtotal ................... 3,400,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Appalachian Technical Assistance Account - 25382 44 For services and expenses of administering 45 the appalachian regional grants program. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear-717 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Personal service (50000) ......................... 257,000 9 Nonpersonal service (57050) ....................... 78,000 10 Fringe benefits (60090) ........................... 62,000 11 Indirect costs (58850) ............................. 3,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Coastal Zone Management Program Account - 25449 18 For services and expenses of the coastal 19 resources and waterfront revitalization 20 program, including suballocation to other 21 state departments and agencies. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service (50000) ....................... 2,952,000 42 Nonpersonal service (57050) ...................... 538,000 43 Fringe benefits (60090) .......................... 985,000 44 Indirect costs (58850) ............................ 25,000 45 -------------- 46 Program account subtotal ................... 4,500,000 47 --------------718 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Code Enforcement Program Account - 25416 4 For services and expenses of the code 5 enforcement program. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Personal service (50000) ......................... 300,000 16 Nonpersonal service (57050) ....................... 75,000 17 Fringe benefits (60000) .......................... 150,000 18 Indirect costs (58850) ............................ 75,000 19 -------------- 20 Program account subtotal ..................... 600,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Local Government Federal Programs Account - 25300 25 For services and expenses of the local 26 government federal programs. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service (50000) .......................... 75,000 37 Nonpersonal service (57050) ....................... 27,000 38 Fringe benefits (60090) ........................... 38,000 39 Indirect costs (58850) ............................ 10,000 40 -------------- 41 Program account subtotal ..................... 150,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Local Government and Community Services Administrative 46 Account - 20144719 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 25,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ..................... 119,000 4 -------------- 5 Program account subtotal ..................... 154,000 6 -------------- 7 OFFICE FOR NEW AMERICANS ....................................... 442,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Administrative 15 Hearing Interchange and Transfer Authority 16 as defined in the 2017-18 state fiscal 17 year state operations appropriation for 18 the budget division program of the divi- 19 sion of the budget, are deemed fully 20 incorporated herein and a part of this 21 appropriation as if fully stated. 22 Personal service--regular (50100) ................ 442,000 23 -------------- 24 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Contractual services (51000) ..................... 135,000 29 -------------- 30 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses of the Tug Hill 35 commission. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority and the Administrative 40 Hearing Interchange and Transfer Authority 41 as defined in the 2017-18 state fiscal 42 year state operations appropriation for720 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 the budget division program of the divi- 2 sion of the budget, are deemed fully 3 incorporated herein and a part of this 4 appropriation as if fully stated. 5 Personal service--regular (50100) ................ 969,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) ...................... 85,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal ................... 1,077,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Tug Hill Administration Account - 22044 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Contractual services (51000) ...................... 50,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 --------------721 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $200,000) 14 Contractual services (51000) ... 100,000 .............. (re. $100,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000) 29 CONSUMER PROTECTION PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 By chapter 50, section 1, of the laws of 2016: 34 For the implementation of a wholesale market consumer advocacy project 35 to supply comprehensive consumer advocacy in matters pending before 36 the New York independent system operator and at the federal energy 37 regulatory commission. The funds hereby appropriated shall be spent 38 in a manner consistent with an allocation and distribution proposal 39 as heretofore filed by the department of public service and approved 40 by the federal energy regulatory commission. All technical experts, 41 consultants or other services funded from this appropriation shall 42 be acquired pursuant to the requirements of section 163 of the state 43 finance law. 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)722 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For the implementation of a wholesale market consumer advocacy project 3 to supply comprehensive consumer advocacy in matters pending before 4 the New York independent system operator and at the federal energy 5 regulatory commission. The funds hereby appropriated shall be spent 6 in a manner consistent with an allocation and distribution proposal 7 as heretofore filed by the department of public service and approved 8 by the federal energy regulatory commission. All technical experts, 9 consultants or other services funded from this appropriation shall 10 be acquired pursuant to the requirements of section 163 of the state 11 finance law. 12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For the implementation of a wholesale market consumer advocacy project 15 to supply comprehensive consumer advocacy in matters pending before 16 the New York independent system operator and at the federal energy 17 regulatory commission. The funds hereby appropriated shall be spent 18 in a manner consistent with an allocation and distribution proposal 19 as heretofore filed by the department of public service and approved 20 by the federal energy regulatory commission. All technical experts, 21 consultants or other services funded from this appropriation shall 22 be acquired pursuant to the requirements of section 163 of the state 23 finance law. 24 Contractual services ... 1,000,000 .................... (re. $848,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For the implementation of a wholesale market consumer advocacy project 27 to supply comprehensive consumer advocacy in matters pending before 28 the New York independent system operator and at the federal energy 29 regulatory commission. The funds hereby appropriated shall be spent 30 in a manner consistent with an allocation and distribution proposal 31 as heretofore filed by the department of public service and approved 32 by the federal energy regulatory commission. All technical experts, 33 consultants or other services funded from this appropriation shall 34 be acquired pursuant to the requirements of section 163 of the state 35 finance law. 36 Contractual services ... 1,000,000 .................... (re. $258,000) 37 LAKE GEORGE PARK COMMISSION PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Lake George Invasive Species Account - 22212 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of administering the invasive species 43 program. 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $285,000) 46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)723 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program. 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 8 50, section 1, of the laws of 2015: 9 For services and expenses of administering the invasive species 10 program. 11 Contractual services ... 285,000 ........................ (re. $9,000) 12 Indirect costs ... 10,000 .............................. (re. $10,000) 13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25127 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering community services block 19 grants to community action agencies, including suballocation to 20 other state departments and agencies. 21 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of administering community services block 27 grants to community action agencies, including suballocation to 28 other state departments and agencies. 29 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 30 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Appalachian Technical Assistance Account - 25382 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of administering the appalachian regional 38 grants program. 39 Personal service (50000) ... 137,000 .................. (re. $137,000) 40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 43 By chapter 50, section 1, of the laws of 2015:724 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering the appalachian regional 2 grants program. 3 Personal service (50000) ... 137,000 .................. (re. $137,000) 4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 5 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of administering the appalachian regional 9 grants program. 10 Personal service ... 137,000 .......................... (re. $137,000) 11 Nonpersonal service ... 78,000 ......................... (re. $78,000) 12 Fringe benefits ... 62,000 ............................. (re. $62,000) 13 Indirect costs ... 3,000 ................................ (re. $3,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Coastal Zone Management Program Account - 25449 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of the coastal resources and waterfront 19 revitalization program, including suballocation to other state 20 departments and agencies. 21 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 22 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 23 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 24 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of the coastal resources and waterfront 27 revitalization program, including suballocation to other state 28 departments and agencies. 29 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 30 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 31 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 32 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses of the coastal resources and waterfront 35 revitalization program, including suballocation to other state 36 departments and agencies. 37 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 38 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Code Enforcement Program Account - 25416 44 By chapter 50, section 1, of the laws of 2016: 45 For services and expenses of the code enforcement program.725 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 300,000 .................. (re. $300,000) 2 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 3 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 4 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the code enforcement program. 7 Personal service (50000) ... 300,000 .................. (re. $300,000) 8 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 9 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 10 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Local Government Federal Programs Account - 25300 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses of the local government federal programs. 16 Personal service (50000) ... 75,000 .................... (re. $75,000) 17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses of the local government federal programs. 22 Personal service (50000) ... 75,000 .................... (re. $75,000) 23 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 24 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 25 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)726 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 671,621,000 0 4 Special Revenue Funds - Federal .... 78,938,000 8,700,000 5 Special Revenue Funds - Other ...... 124,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 874,623,000 8,700,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,657,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------727 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ................... 190,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ..................... 700,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,366,000 22 Holiday/overtime compensation (50300) ......... 10,784,000 23 Supplies and materials (57000) ................. 2,465,000 24 Travel (54000) ................................... 651,000 25 Contractual services (51000) ................... 7,217,000 26 Equipment (56000) ................................. 50,000 27 -------------- 28 Total amount available ..................... 201,533,000 29 -------------- 30 For services and expenses of a hate crime 31 task force. Notwithstanding any other 32 provision of law to the contrary, funds 33 hereby appropriated may be suballocated, 34 transferred, or allocated to any state 35 department, division, agency, or authority 36 pursuant to a certificate issued by the 37 director of the budget. 38 Personal service--regular (50100) .............. 1,000,000 39 -------------- 40 Program account subtotal ................. 202,533,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund728 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 State Police Account - 25362 2 For services and expenses related to combat- 3 ing internet crimes against children. 4 Personal service (50000) ......................... 150,000 5 Nonpersonal service (57050) ...................... 483,000 6 Fringe benefits (60090) ........................... 65,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Regulation of Indian Gaming Account - 22046 14 Personal service--regular (50100) .............. 5,427,000 15 Holiday/overtime compensation (50300) ............ 118,000 16 Supplies and materials (57000) ................... 400,000 17 Travel (54000) .................................... 62,000 18 Contractual services (51000) ..................... 517,000 19 Equipment (56000) ................................ 335,000 20 Fringe benefits (60000) ........................ 3,573,000 21 Indirect costs (58800) ........................... 392,000 22 -------------- 23 Program account subtotal .................. 10,824,000 24 -------------- 25 PATROL ACTIVITIES PROGRAM .................................. 564,431,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the following appropri- 31 ations shall be net of refunds, rebates, 32 reimbursements and credits. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service--regular (50100) ............ 391,280,000 44 Temporary service (50200) ........................ 258,000729 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ......... 14,643,000 2 Supplies and materials (57000) ................. 4,619,000 3 Travel (54000) .................................... 23,000 4 Contractual services (51000) ................... 2,628,000 5 Equipment (56000) .............................. 7,298,000 6 -------------- 7 Total amount available ..................... 420,749,000 8 -------------- 9 For services and expenses of security 10 services for the legislative office build- 11 ing. 12 Personal service--regular (50100) ................ 250,000 13 -------------- 14 Program account subtotal ................. 420,999,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Motor Carrier Safety Assistance Program Account - 25316 19 For services and expenses related to commer- 20 cial vehicle safety enforcement and other 21 activities. 22 Personal service (50000) ....................... 2,700,000 23 Nonpersonal service (57050) .................... 1,593,000 24 Fringe benefits (60090) ........................ 1,163,000 25 Indirect costs (58850) ............................ 44,000 26 -------------- 27 Program account subtotal ................... 5,500,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 State Police Federal Equitable Sharing Agreement - 32 Justice Account - 25530 33 For moneys to the division of state police 34 for the justice department federal equita- 35 ble sharing agreement to be used for law 36 enforcement purposes distributed pursuant 37 to a plan prepared by the superintendent 38 of the division of state police and 39 approved by the director of the budget. 40 Notwithstanding any provision of law to the 41 contrary, upon approval of the director of 42 the budget, the funding appropriated here- 43 in may be suballocated, interchanged, or 44 transferred and may be used for local730 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 assistance and for the payment of prior 2 year liabilities. 3 Nonpersonal service (57050) ................... 30,000,000 4 -------------- 5 Program account subtotal .................. 30,000,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 State Police Federal Equitable Sharing Agreement - Trea- 10 sury Account - 25529 11 For moneys to the division of state police 12 for the treasury department federal equi- 13 table sharing agreement to be used for law 14 enforcement purposes distributed pursuant 15 to a plan prepared by the superintendent 16 of the division of state police and 17 approved by the director of the budget. 18 Notwithstanding any provision of law to the 19 contrary, upon approval of the director of 20 the budget, the funding appropriated here- 21 in may be suballocated, interchanged, or 22 transferred and may be used for local 23 assistance and for the payment of prior 24 year liabilities. 25 Nonpersonal service (57050) ................... 30,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 New York State Thruway Authority Account - 21905 32 For services and expenses for policing the 33 thruway, providing that moneys hereby 34 appropriated shall be available to the 35 program net of refunds, rebates, 36 reimbursements and credits. 37 Personal service--regular (50100) ............. 33,480,000 38 Holiday/overtime compensation (50300) .......... 4,060,000 39 Supplies and materials (57000) .................... 15,000 40 Fringe benefits (60000) ....................... 21,000,000 41 -------------- 42 Program account subtotal .................. 58,555,000 43 -------------- 44 Special Revenue Funds - Other731 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 State Police Seized Assets Account - 22054 3 Notwithstanding any inconsistent provision 4 of law, the money hereby appropriated may 5 be used for the payment of prior year 6 liabilities. 7 Equipment (56000) ............................. 16,000,000 8 -------------- 9 Program account subtotal .................. 16,000,000 10 -------------- 11 Special Revenue Funds - Other 12 NYS DOT Highway Safety Program Fund 13 Highway Safety Account - 23001 14 Personal service--regular (50100) .............. 2,572,000 15 Holiday/overtime compensation (50300) ............ 380,000 16 Supplies and materials (57000) .................... 35,000 17 Travel (54000) ..................................... 2,000 18 Equipment (56000) ................................ 388,000 19 -------------- 20 Program account subtotal ................... 3,377,000 21 -------------- 22 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ............. 23,214,000 41 Temporary service (50200) ...................... 1,437,000 42 Holiday/overtime compensation (50300) .......... 2,365,000 43 Supplies and materials (57000) ................. 2,183,000 44 Travel (54000) ................................. 1,279,000732 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 2,080,000 2 Equipment (56000) ................................ 382,000 3 -------------- 4 Total amount available ...................... 32,940,000 5 -------------- 6 Notwithstanding any provision of law to the 7 contrary, for the purchase of services 8 related to accessing highly secure infor- 9 mation and equipment from the center for 10 internet security. 11 Contractual services (51000) ..................... 200,000 12 -------------- 13 Program account subtotal .................. 33,140,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 State Police Account - 25362 18 For services and expenses related to the 19 investigation of illicit activities asso- 20 ciated with the manufacture and distrib- 21 ution of methamphetamine. 22 Personal service (50000) ......................... 155,000 23 Nonpersonal service (57050) ...................... 285,000 24 Fringe benefits (60090) ........................... 60,000 25 -------------- 26 Total amount available ......................... 500,000 27 -------------- 28 For services and expenses related to grants 29 from the national institute of justice. 30 Personal service (50000) ......................... 250,000 31 Nonpersonal service (57050) ...................... 638,000 32 Fringe benefits (60090) .......................... 108,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Total amount available ....................... 1,000,000 36 -------------- 37 For services and expenses related to grants 38 from the bureau of justice statistics. 39 Personal service (50000) ......................... 540,000 40 Nonpersonal service (57050) ...................... 295,000 41 Fringe benefits (60090) ........................ 3,865,000 42 --------------733 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Total amount available ....................... 4,700,000 2 -------------- 3 Funds herein appropriated may be used to 4 disburse unanticipated federal grants in 5 support of various purposes and programs. 6 Personal service (50000) ....................... 2,500,000 7 Nonpersonal service (57050) .................... 2,500,000 8 Fringe benefits (60090) ........................ 1,500,000 9 Indirect costs (58850) ............................ 38,000 10 -------------- 11 Total amount available ....................... 6,538,000 12 -------------- 13 Program account subtotal .................. 12,738,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Statewide Public Safety Communications Account - 22123 18 Supplies and materials (57000) ................ 13,500,000 19 Contractual services (51000) .................. 12,000,000 20 -------------- 21 Program account subtotal .................. 25,500,000 22 -------------- 23 Special Revenue Funds - Other 24 State Police Motor Vehicle Law Enforcement and Motor 25 Vehicle Theft and Insurance Fraud Prevention Fund 26 State Police Motor Vehicle Law Enforcement Account - 27 22802 28 Personal service--regular (50100) .............. 4,000,000 29 Supplies and materials (57000) ................. 2,404,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ................... 2,490,000 32 Equipment (56000) ................................ 200,000 33 -------------- 34 Program account subtotal ................... 9,100,000 35 --------------734 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine. 31 Personal service (50000) ... 155,000 .................. (re. $155,000) 32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to grants from the national insti- 42 tute of justice. 43 Personal service (50000) ... 250,000 .................. (re. $250,000)735 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)736 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,615,626,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 747,188,000 5 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,172,547,100 1,468,513,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,615,626,000 35 -------------- 36 Total general fund support ................. 1,615,626,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal737 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000738 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-739 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-740 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such741 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.742 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655743 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600 50 --------------744 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For services and expenses of providing 24 services to students with disabilities ......... 544,100 25 OPPORTUNITY AND DIVERSITY PROGRAMS 26 For services and expenses related to the 27 office of diversity and educational equity ..... 591,400 28 For services and expenses of the Native 29 American program ............................... 215,200 30 For services and expenses of the trustees 31 underrepresented faculty initiative ............ 422,000 32 Educational opportunity programs, for 33 services and expenses to expand opportu- 34 nities in institutions of higher learning 35 for the educationally and economically 36 disadvantaged in accordance with chapter 37 917 of the laws of 1970, for educational 38 opportunity programs on state university 39 campuses, a summer program and educational 40 opportunity programs in state university 41 community colleges .......................... 26,808,000 42 For services and expenses related to the 43 operation of educational opportunity 44 centers and their outreach programs 45 including, but not limited to, necessary 46 programs, services, and financial assist- 47 ance, for educationally and economically 48 disadvantaged adults, recipients of feder-745 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 al temporary assistance to needy families 2 (TANF) and out-of-school youth who have 3 attained the age of 16 years. $4,500,000 4 of this appropriation shall be used for 5 the services and expenses related to the 6 operation of the ATTAIN lab program. For 7 the purpose of this appropriation, the 8 term "economically disadvantaged" shall be 9 defined as set forth in regulations 10 promulgated by the state university ......... 55,036,300 11 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 12 For services and expenses of the empire 13 innovation program ........................... 9,497,400 14 For services and expenses of the strategic 15 partnership for industrial resurgence in 16 accordance with a plan approved by the 17 director of the budget ....................... 1,747,400 18 For services and expenses to promote and 19 coordinate energy reduction projects, to 20 provide an index of the health of New York 21 residents and to match health providers to 22 communities in need ............................ 279,300 23 For services and expenses of the Rockefeller 24 institute including $62,400 for the Philip 25 Weinberg senior fellowship and $82,000 for 26 the statistical yearbook ..................... 1,104,200 27 For the college of nanoscale science and 28 engineering .................................. 1,928,600 29 For services and expenses of the sea grant 30 institute ...................................... 411,800 31 For services and expenses related to the 32 establishment of the central New York cord 33 blood center at the state university 34 health science center at Syracuse .............. 205,600 35 For services and expenses related to expand- 36 ing capacity in campus programs for which 37 there is a demonstrated economic develop- 38 ment or public health need ................... 3,164,300 39 For additional services and expenses related 40 to the high need program for expansion of 41 nursing programs. A portion of the funds 42 herein appropriated may be transferred to 43 the general fund-local assistance account 44 of the state university of New York to 45 accomplish the purposes of this appropri- 46 ation, in accordance with a plan approved 47 by the director of the budget ................ 1,663,600 48 For services and expenses of the small busi- 49 ness development centers ..................... 1,973,200746 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses to provide 2 system-wide support to campuses for inter- 3 national education programs including 4 study abroad, international exchange and 5 recruiting international students to 6 provide additional revenue for campuses to 7 increase in-state resident enrollment ........ 1,800,000 8 For services and expenses to provide faculty 9 and staff development for state-operated 10 and community colleges ......................... 360,400 11 For expenses for the purpose of providing 12 students access to the benefits of use of 13 computer technology to achieve academic 14 excellence through innovative instruction, 15 including Open SUNY .......................... 1,607,700 16 For services and expenses to improve the 17 educational pipeline, including the Urban 18 Teacher Center in New York City ................ 435,600 19 For academic equipment replacement ............. 4,373,200 20 For services and expenses related to the 21 operation of child care centers for the 22 benefit of students at the state operated 23 campuses and programs of the state univer- 24 sity of New York, subject to a provision 25 for matching funds of at least 35 percent 26 from non-state sources ....................... 1,567,800 27 For tuition reimbursement for community 28 college employees .............................. 116,700 29 For teacher education and support, by 30 tuition reimbursement or other expendi- 31 tures in support of the clinical prepara- 32 tion of teachers ............................. 2,050,000 33 For services and expenses of the university 34 computer center, including the telecommu- 35 nications network and Open SUNY .............. 4,764,400 36 For services and expenses of the library and 37 educational technology programs, including 38 Open SUNY .................................... 5,081,600 39 For expenses of university-wide student 40 governance ...................................... 57,100 41 For services and expenses of the library 42 conservation program ........................... 350,000 43 For services and expenses of the adminis- 44 tration of charter schools ..................... 848,600 45 For services and expenses of multimedia 46 services, including the New York Network ....... 118,500 47 For services and expenses of the New York 48 state veterinary college at Cornell ............ 250,000 49 For services and expenses of the staffing 50 and research faculty at the state univer- 51 sity polytechnic institute ..................... 500,000 52 --------------747 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Subtotal - university-wide programs ........ 141,459,600 2 -------------- 3 SYSTEM ADMINISTRATION ....................................... 31,804,300 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses for system admin- 9 istration, including minority and women 10 business enterprise contracting and 11 purchasing and the internal and independ- 12 ent audit programs. 13 Provided further, $18,000,000 of this appro- 14 priation shall be made available for 15 services and expenses of state operated 16 campuses to be distributed according to a 17 plan approved by the state university 18 board of trustees. 19 Provided further, that a portion of the 20 amounts appropriated herein shall be used 21 to support regional state university of 22 New York community college councils to 23 align the operations of community colleges 24 outside of the city of New York within 25 regions as defined in consultation with 26 the chancellor; provided further, that 27 members of the councils shall be appointed 28 by the chancellor of the state university 29 of New York and the chair of each council 30 will be one of the constituent community 31 college presidents, or his or her desig- 32 nee; provided further, under the oversight 33 of the chancellor and subject to the 34 approval of the board of trustees, each 35 council shall develop a plan that (i) sets 36 program development, enrollment, and 37 transfer goals on a regional basis; (ii) 38 coordinates education and training program 39 offerings within each defined region; and 40 (iii) establishes goals to improve student 41 outcomes. Provided further, that when 42 coordinating education and training offer- 43 ings, community colleges shall ensure that 44 the needs of the residents of the local 45 community and host county are met by such 46 local community college and the needs of 47 the residents of such community and county 48 remain the community colleges' primary 49 concern ..................................... 31,804,300748 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Total of state-operated institutions general 3 operating schedule ......................... 867,458,500 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses of state universi- 9 ty operations supported in whole or in 10 part by tuition. Notwithstanding section 11 23 of the public lands law, expenditures 12 from this appropriation may include the 13 proceeds deposited from the sale of 14 surplus state university property. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget ................................... 1,914,697,800 25 -------------- 26 Total gross operating - state-operated 27 institutions support ..................... 2,782,156,300 28 -------------- 29 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 30 -------------- 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 For payment to the statutory or contract 35 colleges, as defined by subdivision 3 of 36 section 350 of the education law. 37 Notwithstanding any law to the contrary, 38 the separate amounts appropriated herein 39 for the statutory and contract colleges 40 may not be decreased by transfer or inter- 41 change with appropriations made for 42 doctoral and health science campuses, 43 state university colleges, state universi- 44 ty colleges of technology and agriculture 45 or system administration.749 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of the New York 2 state college of Ceramics - Alfred Univer- 3 sity ......................................... 8,088,100 4 For services and expenses of the New York 5 state statutory colleges - Cornell univer- 6 sity ........................................ 78,913,000 7 For services and expenses to support 8 research conducted at the New York state 9 veterinary college at Cornell into canine 10 diseases affecting humans and animals .......... 138,000 11 For Cornell land scrip ............................ 35,000 12 For services and expenses related to 13 programs that support Cornell university's 14 federal land grant mission .................. 42,145,700 15 -------------- 16 Amount available - New York statutory 17 colleges - Cornell University ............ 121,231,700 18 -------------- 19 Total of statutory and contract colleges 20 support .................................... 129,319,800 21 -------------- 22 Total gross operating - state-operated 23 institutions and statutory and contract 24 college support .......................... 2,911,476,100 25 -------------- 26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 27 -------------- 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 31 22653 32 For services and expenses of activities 33 supported in whole or in part by user fees 34 and other charges. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. .................................... 837,800,000 45 --------------750 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University Hospitals Income Reimbursable Account - 6 22656 7 For services and expenses of the state 8 university of New York hospitals at Stony 9 Brook, Brooklyn, and Syracuse, including 10 fringe benefits and other operational 11 expenses. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget ................................... 2,688,500,000 22 -------------- 23 Program account subtotal ............... 2,688,500,000 24 -------------- 25 Special Revenue Funds - Other 26 State University Income Fund 27 State University-wide Hospital Reimbursable Account - 28 22658 29 For services and expenses of hospital activ- 30 ities supported in whole or in part by 31 user fees and other charges ................ 100,000,000 32 -------------- 33 Program account subtotal ................. 100,000,000 34 -------------- 35 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 36 -------------- 37 Special Revenue Funds - Other 38 State University Income Fund 39 Long Island Veterans' Home Account - 22652 40 For services and expenses related to opera- 41 tion of the Long Island veterans' home ...... 49,945,000 42 -------------- 43 TUITION REIMBURSABLE ....................................... 151,900,000 44 --------------751 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 SUNY Tuition Reimbursable Account - 22659 4 For services and expenses of activities 5 supported in whole or in part by tuition 6 and related academic fees. This appropri- 7 ation shall be available for expenditure 8 upon approval by the director of the budg- 9 et of an annual plan submitted by the 10 university to the director of the budget 11 and the chairmen of the senate finance 12 committee and the assembly ways and means 13 committee on or before October 15, 2017 .... 151,900,000 14 -------------- 15 Total special revenue funds - other ........ 7,117,021,100 16 -------------- 17 BANKING SERVICES ............................................ 24,300,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Banking Services Account - 55057 22 For services and expenses in connection with 23 the purchase of banking services ............ 24,300,000 24 -------------- 25 Total internal service fund ................. 24,300,000 26 --------------752 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ......................................... (re. $1,135,000) 9 For services and expenses related to the federal college work study 10 program ... 13,000,000 ............................ (re. $2,261,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,332,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,555,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,464,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ........................... (re. $2,714,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 9,000,000 ......................................... (re. $3,712,000) 27 For services and expenses related to the federal college work study 28 program ... 15,000,000 ........................... (re. $4,922,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,643,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ........................... (re. $4,812,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)753 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $254,611,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 .............. (re. $84,992,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 .............. (re. $105,320,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)754 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)755 12550-02-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ............. 11,426,000 37 Temporary service (50200) ........................ 350,000 38 Holiday/overtime compensation (50300) ............. 91,000 39 Supplies and materials (57000) .................... 60,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 18,467,000 42 Equipment (56000) ................................. 87,000 43 --------------756 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 106,977,000 0 7 Internal Service Funds ............. 77,442,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 451,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 department of taxation and finance 43 contained in the aid to localities budget 44 bill, and (ii) the director of the budget 45 has determined that those aid to locali- 46 ties appropriations as finally acted on by757 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 the legislature are sufficient for the 2 ensuing fiscal year. 3 Personal service--regular (50100) ............. 17,748,000 4 Temporary service (50200) ........................ 142,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) ................. 3,018,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) .................. 11,743,000 9 Equipment (56000) ................................ 891,000 10 -------------- 11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 department of taxation and finance 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year.758 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,551,000 2 Supplies and materials (57000) ..................... 4,000 3 Travel (54000) .................................... 69,000 4 Contractual services (51000) ....................... 4,000 5 Equipment (56000) .................................. 1,000 6 -------------- 7 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of taxation and finance 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Personal service--regular (50100) ................ 250,000 24 -------------- 25 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Administrative 33 Hearing Interchange and Transfer Authority 34 as defined in the 2017-18 state fiscal 35 year state operations appropriation for 36 the budget division program of the divi- 37 sion of the budget, are deemed fully 38 incorporated herein and a part of this 39 appropriation as if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author-759 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Notwithstanding any law to the contrary, no 6 funds under this appropriation shall be 7 available for certification or payment 8 until (i) the legislature has finally 9 acted upon the appropriations for the 10 department of taxation and finance 11 contained in the aid to localities budget 12 bill, and (ii) the director of the budget 13 has determined that those aid to locali- 14 ties appropriations as finally acted on by 15 the legislature are sufficient for the 16 ensuing fiscal year. 17 Personal service--regular (50100) .............. 6,486,000 18 Supplies and materials (57000) .................... 32,000 19 Travel (54000) ................................... 129,000 20 Contractual services (51000) ..................... 421,000 21 -------------- 22 Program account subtotal ................... 7,068,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Industrial and Utility Service Account - 22004 27 For services and expenses related to the 28 preparation of appraisals on special fran- 29 chises, unit of production values of oil 30 and gas rights and assessment ceilings on 31 railroad properties. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority and the Administrative 36 Hearing Interchange and Transfer Authority 37 as defined in the 2017-18 state fiscal 38 year state operations appropriation for 39 the budget division program of the divi- 40 sion of the budget, are deemed fully 41 incorporated herein and a part of this 42 appropriation as if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any760 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 1,896,000 5 Contractual services (51000) ..................... 100,000 6 Fringe benefits (60000) .......................... 980,000 7 Indirect costs (58800) ............................ 51,000 8 -------------- 9 Program account subtotal ................... 3,027,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Local Services Account - 22078 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ................ 722,000 36 Contractual services (51000) ...................... 50,000 37 Fringe benefits (60000) .......................... 373,000 38 Indirect costs (58800) ............................ 19,000 39 -------------- 40 Program account subtotal ................... 1,164,000 41 -------------- 42 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING 43 PROGRAM .................................................. 400,175,400 44 -------------- 45 General Fund 46 State Purposes Account - 10050761 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 department of taxation and finance 28 contained in the aid to localities budget 29 bill, and (ii) the director of the budget 30 has determined that those aid to locali- 31 ties appropriations as finally acted on by 32 the legislature are sufficient for the 33 ensuing fiscal year. 34 Personal service--regular (50100) ............ 208,457,000 35 Temporary service (50200) ...................... 1,247,000 36 Holiday/overtime compensation (50300) .......... 1,190,000 37 Supplies and materials (57000) ................... 736,000 38 Travel (54000) ................................. 5,000,000 39 Contractual services (51000) ................... 2,734,000 40 Equipment (56000) ................................ 121,000 41 -------------- 42 Program account subtotal ................. 219,485,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Equitable Sharing Agreement - Justice Account - 47 25406 48 For moneys to the department of taxation and 49 finance for the justice department federal762 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 equitable sharing agreement to be used for 2 law enforcement purposes. 3 Nonpersonal service (57050) .................... 2,500,000 4 -------------- 5 Program account subtotal ................... 2,500,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Equitable Sharing Agreement - Treasury Account - 10 25524 11 For moneys to the department of taxation and 12 finance for the treasury department feder- 13 al equitable sharing agreement to be used 14 for law enforcement purposes. 15 Nonpersonal service (57050) .................... 2,500,000 16 -------------- 17 Program account subtotal ................... 2,500,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Cigarette Strike Task Force Account - 20822 22 For services and expenses related to the 23 investigation and prosecution of criminal 24 activity associated with the sale and 25 trafficking of illegal cigarettes. 26 Personal service--regular (50100) .............. 2,419,000 27 Supplies and materials (57000) .................... 45,000 28 Travel (54000) ................................... 120,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 35,000 31 Fringe benefits (60000) ........................ 1,361,000 32 Indirect costs (58800) ............................ 65,000 33 -------------- 34 Program account subtotal ................... 4,095,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Equitable Sharing Agreement Account - 22195 39 For moneys to the department of taxation and 40 finance for various equitable sharing 41 agreements to be used for law enforcement 42 purposes.763 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Supplies and materials (57000) ................. 1,050,000 23 Travel (54000) ................................... 200,000 24 Contractual services (51000) ..................... 200,000 25 Equipment (56000) .............................. 1,050,000 26 -------------- 27 Program account subtotal ................... 2,500,000 28 -------------- 29 Special Revenue Funds - Other 30 Dedicated Miscellaneous State Special Revenue Fund 31 Highway Use Tax Administration Account - 23801 32 For services and expenses related to the 33 administration of the highway use tax. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority and the Administrative 38 Hearing Interchange and Transfer Authority 39 as defined in the 2017-18 state fiscal 40 year state operations appropriation for 41 the budget division program of the divi- 42 sion of the budget, are deemed fully 43 incorporated herein and a part of this 44 appropriation as if fully stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any764 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 188,000 7 Supplies and materials (57000) ................... 101,000 8 Contractual services (51000) ..................... 101,000 9 Fringe benefits (60000) .......................... 105,000 10 Indirect costs (58800) ............................. 5,000 11 -------------- 12 Program account subtotal ..................... 500,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 New York City Assessment Account - 22062 17 For services and expenses related to the 18 administration, collection, and distrib- 19 ution of the New York city personal income 20 taxes. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority and the Administrative 25 Hearing Interchange and Transfer Authority 26 as defined in the 2017-18 state fiscal 27 year state operations appropriation for 28 the budget division program of the divi- 29 sion of the budget, are deemed fully 30 incorporated herein and a part of this 31 appropriation as if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ............. 35,566,000 43 Temporary service (50200) ...................... 1,315,000 44 Supplies and materials (57000) ................. 2,553,000 45 Travel (54000) ................................. 2,000,000 46 Contractual services (51000) .................. 18,000,000 47 Equipment (56000) .............................. 2,000,000765 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ....................... 16,799,000 2 Indirect costs (58800) ......................... 1,420,000 3 -------------- 4 Program account subtotal .................. 79,653,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Tax Revenue Arrearage Account - 22168 9 For services and expenses related to the 10 administration and collection of outstand- 11 ing tax liabilities through the use of 12 contractual services. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Contractual services (51000) .................. 11,500,000 35 -------------- 36 Program account subtotal .................. 11,500,000 37 -------------- 38 Internal Service Funds 39 Agencies Internal Service Fund 40 Banking Services Account - 55057 41 For services and expenses in connection with 42 the purchase of banking services, as well 43 as for tax return processing within the 44 department of taxation and finance. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and766 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Contractual services (51000) .................. 25,380,000 20 -------------- 21 Program account subtotal .................. 25,380,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Tax Contact Center Account - 55073 26 For payments related to the planning, devel- 27 opment and establishment of a new state- 28 wide contact center within the department 29 of tax and finance, the office of children 30 and family services and the department of 31 labor on behalf of customer state agen- 32 cies. 33 Notwithstanding any other provision of law 34 to the contrary, for the purpose of plan- 35 ning, developing and/or implementing the 36 consolidation of administration, business 37 services, procurement, information tech- 38 nology and/or other functions shared among 39 agencies to improve the efficiency and 40 effectiveness of government operations, 41 the amounts appropriated herein may be (i) 42 interchanged without limit, (ii) trans- 43 ferred between any other state operations 44 appropriations within this agency or to 45 any other state operations appropriations 46 of any state department, agency or public 47 authority, and/or (iii) suballocated to 48 any state department, agency or public 49 authority with the approval of the direc-767 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 tor of the budget who shall file such 2 approval with the department of audit and 3 control and copies thereof with the chair- 4 man of the senate finance committee and 5 the chairman of the assembly ways and 6 means committee. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) ............. 31,367,600 18 Contractual services (51000) ................... 1,789,600 19 Fringe benefits (60000) ....................... 18,820,600 20 Indirect costs (58800) ............................ 84,600 21 -------------- 22 Program account subtotal .................. 52,062,400 23 -------------- 24 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Investment Services Account - 22034 29 For services and expenses relating to the 30 performance of certain fiduciary responsi- 31 bilities on behalf of certain agencies, 32 public benefit corporations and public 33 authorities. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority and the Administrative 38 Hearing Interchange and Transfer Authority 39 as defined in the 2017-18 state fiscal 40 year state operations appropriation for 41 the budget division program of the divi- 42 sion of the budget, are deemed fully 43 incorporated herein and a part of this 44 appropriation as if fully stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with-768 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) .............. 2,070,000 8 Temporary service (50200) .......................... 5,000 9 Supplies and materials (57000) .................... 10,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ................... 1,300,000 12 Equipment (56000) ................................. 15,000 13 Fringe benefits (60000) ........................ 1,072,000 14 Indirect costs (58800) ............................ 56,000 15 --------------769 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses in connection with the purchase of banking 7 services, as well as for tax return processing within the department 8 of taxation and finance. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)770 12550-02-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,810,000 13 Temporary service (50200) ......................... 60,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 26,000 16 Contractual services (51000) ...................... 81,000 17 Equipment (56000) ................................. 11,000 18 --------------771 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 30,909,000 79,497,000 4 Special Revenue Funds - Other ...... 15,434,000 11,653,000 5 ---------------- ---------------- 6 All Funds ........................ 46,343,000 91,150,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service (57050) .................... 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service (50000) ....................... 2,447,000 32 Nonpersonal service (57050) .................... 4,072,000 33 Fringe benefits (60090) ........................ 1,467,000 34 Indirect costs (58850) ........................... 108,000 35 -------------- 36 Program account subtotal ................... 8,094,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Motor Carrier Safety Account - 25397772 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ...................... 10,510,000 12 Nonpersonal service (57050) .................... 4,480,000 13 Fringe benefits (60090) ........................ 6,303,000 14 Indirect costs (58850) ........................... 462,000 15 -------------- 16 Program account subtotal .................. 21,755,000 17 -------------- 18 Special Revenue Funds - Other 19 Clean Air Fund 20 Mobile Source Account - 21452 21 For the expenses of the department of trans- 22 portation, including liabilities incurred 23 prior to April 1, 2017, relating to the 24 implementation and administration of the 25 heavy duty vehicle emissions inspection 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) ................ 419,000 48 Holiday/overtime compensation (50300) ............ 128,000773 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 181,000 2 Travel (54000) .................................... 45,000 3 Contractual services (51000) ...................... 53,000 4 Equipment (56000) ................................. 60,000 5 Fringe benefits (60000) .......................... 336,000 6 Indirect costs (58800) ............................ 18,000 7 -------------- 8 Program account subtotal ................... 1,240,000 9 -------------- 10 Special Revenue Funds - Other 11 Mass Transportation Operating Assistance Fund 12 Metropolitan Mass Transportation Operating Assistance 13 Account - 21402 14 For services and expenses related to the 15 administration of the mass transportation 16 operating assistance program including bus 17 inspections primarily within the metropol- 18 itan commuter transportation district. 19 Provided, however, notwithstanding any 20 other provision of law, $100,000 of this 21 appropriation shall be made available for 22 contractual services for the purpose of 23 auditing and examining the accounts, 24 books, records, documents, and papers of 25 transportation operators receiving mass 26 transportation operating assistance 27 payments serving primarily within the 28 metropolitan commuter transportation 29 district when the commissioner of trans- 30 portation deems such audits necessary. 31 Such contracts may also include, but not be 32 limited to, recommendations to achieve 33 economies and efficiencies in the state 34 transportation operating assistance 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service--regular (50100) .............. 2,176,000 47 Holiday/overtime compensation (50300) ............ 312,000 48 Supplies and materials (57000) .................... 26,000 49 Travel (54000) ................................... 170,000774 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 176,000 2 Equipment (56000) ................................. 37,000 3 Fringe benefits (60000) ........................ 1,530,000 4 Indirect costs (58850) ............................ 78,000 5 -------------- 6 Program account subtotal ................... 4,505,000 7 -------------- 8 Special Revenue Funds - Other 9 Mass Transportation Operating Assistance Fund 10 Public Transportation Systems Operating Assistance 11 Account - 21401 12 For services and expenses related to the 13 administration of the mass transportation 14 operating assistance program including bus 15 inspections primarily outside of the 16 metropolitan commuter transportation 17 district. Provided, however, notwithstand- 18 ing any other provision of law, $100,000 19 of this appropriation shall be made avail- 20 able for contractual services for the 21 purpose of auditing and examining the 22 accounts, books, records, documents, and 23 papers of transportation operators receiv- 24 ing mass transportation operating assist- 25 ance payments serving primarily outside of 26 the metropolitan commuter transportation 27 district when the commissioner of trans- 28 portation deems such audits necessary. 29 Such contracts may also include, but not be 30 limited to, recommendations to achieve 31 economies and efficiencies in the state 32 transportation operating assistance 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) ................ 622,000 45 Holiday/overtime compensation (50300) ............. 14,000 46 Supplies and materials (57000) .................... 23,000 47 Travel (54000) ................................... 306,000 48 Contractual services (51000) ..................... 102,000 49 Equipment (56000) ................................. 73,000775 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 391,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 1,552,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Transportation Aviation Account - 22165 9 For payment of expenses related to operation 10 of Stewart and Republic airports. 11 Personal service--regular (50100) ................ 132,000 12 Travel (54000) ..................................... 9,000 13 Contractual services (51000) ................... 4,700,000 14 Fringe benefits (60000) ........................... 82,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 4,927,000 18 -------------- 19 OPERATIONS PROGRAM ........................................... 3,210,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Highway Construction and Maintenance Safety Education 24 Account - 22089 25 Supplies and materials (57000) ..................... 1,000 26 Contractual services (51000) ..................... 208,000 27 Equipment (56000) .................................. 1,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account - 21933 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.776 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Supplies and materials (57000) ................. 1,000,000 12 Contractual services (51000) ................... 1,000,000 13 Equipment (56000) .............................. 1,000,000 14 -------------- 15 Program account subtotal ................... 3,000,000 16 --------------777 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2016: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2014: 10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000) 22 By chapter 50, section 1, of the laws of 2011: 23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FTA Program Management Account - 25446 27 By chapter 50, section 1, of the laws of 2016: 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 31 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 32 By chapter 50, section 1, of the laws of 2015: 33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) 35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) 36 Indirect costs (58850) ... 119,000 .................... (re. $119,000) 37 By chapter 50, section 1, of the laws of 2014: 38 Personal service ... 2,399,000 ...................... (re. $2,037,000) 39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) 40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) 41 Indirect costs ... 97,000 .............................. (re. $81,000)778 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2013: 2 Personal service ... 1,399,000 ...................... (re. $1,187,000) 3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) 4 Fringe benefits ... 822,000 ........................... (re. $822,000) 5 Indirect costs ... 55,000 .............................. (re. $55,000) 6 By chapter 50, section 1, of the laws of 2012: 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 1,282,000 ........................ (re. $452,000) 15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) 16 Fringe benefits ... 643,000 ............................ (re. $30,000) 17 Indirect costs ... 47,000 .............................. (re. $13,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Personal service ... 1,415,000 ........................ (re. $281,000) 20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) 21 Fringe benefits ... 613,000 ........................... (re. $385,000) 22 Indirect costs ... 65,000 ............................... (re. $1,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Nonpersonal service ... 253,000 ....................... (re. $253,000) 25 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 26 By chapter 55, section 1, of the laws of 2009: 27 Personal service ... 1,767,000 ......................... (re. $55,000) 28 Nonpersonal service ... 253,000 ....................... (re. $253,000) 29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 30 By chapter 55, section 1, of the laws of 2008: 31 Nonpersonal service ... 253,000 ....................... (re. $253,000) 32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 33 By chapter 55, section 1, of the laws of 2007: 34 For the grant period October 1, 2006 to September 30, 2007: 35 Nonpersonal service ... 253,000 ....................... (re. $101,000) 36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 37 By chapter 55, section 1, of the laws of 2006: 38 For the grant period October 1, 2005 to September 30, 2006: ... ... 39 5,714,000 ........................................... (re. $856,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Motor Carrier Safety Account - 25397 43 By chapter 50, section 1, of the laws of 2016:779 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) 2 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) 3 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) 4 Indirect costs (58850) ... 151,000 .................... (re. $151,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Personal service (50000) ... 3,427,000 ................ (re. $412,000) 7 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) 8 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) 9 Indirect costs (58850) ... 166,000 ..................... (re. $45,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Personal service ... 3,427,000 ........................ (re. $155,000) 12 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) 13 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 14 Indirect costs ... 138,000 .............................. (re. $6,000) 15 By chapter 50, section 1, of the laws of 2013: 16 Personal service ... 3,427,000 ........................ (re. $130,000) 17 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 18 Fringe benefits ... 2,014,000 .......................... (re. $37,000) 19 Indirect costs ... 135,000 .............................. (re. $3,000) 20 By chapter 50, section 1, of the laws of 2012: 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 29 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 30 Indirect costs ... 121,000 ............................. (re. $18,000) 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Mobile Source Account - 21452 34 By chapter 50, section 1, of the laws of 2016: 35 For the expenses of the department of transportation, including 36 liabilities incurred prior to April 1, 2016, relating to the imple- 37 mentation and administration of the heavy duty vehicle emissions 38 inspection program. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Personal service--regular (50100) ... 414,000 ......... (re. $125,000) 46 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)780 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) 2 Travel (54000) ... 45,000 .............................. (re. $33,000) 3 Contractual services (51000) ... 51,000 ................ (re. $15,000) 4 Equipment (56000) ... 58,000 ........................... (re. $58,000) 5 Fringe benefits (60000) ... 304,000 ................... (re. $155,000) 6 Indirect costs (58800) ... 14,000 ....................... (re. $7,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For the expenses of the department of transportation, including 9 liabilities incurred prior to April 1, 2015, relating to the imple- 10 mentation and administration of the heavy duty vehicle emissions 11 inspection program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2015-16 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 19 Travel (54000) ... 45,000 .............................. (re. $22,000) 20 Contractual services (51000) ... 53,000 ................ (re. $14,000) 21 Equipment (56000) ... 60,000 ........................... (re. $23,000) 22 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 23 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For the expenses of the department of transportation, including 26 liabilities incurred prior to April 1, 2014, relating to the imple- 27 mentation and administration of the heavy duty vehicle emissions 28 inspection program. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2014-15 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Supplies and materials ... 175,000 .................... (re. $128,000) 36 Travel ... 45,000 ....................................... (re. $7,000) 37 Contractual services ... 49,000 ........................ (re. $46,000) 38 Equipment ... 40,000 ................................... (re. $40,000) 39 Fringe benefits ... 313,000 ............................ (re. $61,000) 40 Indirect costs ... 16,000 ............................... (re. $4,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For the expenses of the department of transportation, including 43 liabilities incurred prior to April 1, 2013, relating to the imple- 44 mentation and administration of the heavy duty vehicle emissions 45 inspection program. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2013-14 state fiscal year state 49 operations appropriation for the budget division program of the781 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated. 3 Supplies and materials ... 166,000 .................... (re. $149,000) 4 Travel ... 35,000 ...................................... (re. $17,000) 5 Contractual services ... 215,000 ....................... (re. $81,000) 6 Equipment ... 272,000 ................................. (re. $263,000) 7 Fringe benefits ... 265,000 ............................ (re. $43,000) 8 Indirect costs ... 15,000 ............................... (re. $3,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For the expenses of the department of transportation, including 11 liabilities incurred prior to April 1, 2012, relating to the imple- 12 mentation and administration of the heavy duty vehicle emissions 13 inspection program. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Supplies and materials ... 221,000 ..................... (re. $12,000) 22 Contractual services ... 274,000 ...................... (re. $220,000) 23 Equipment ... 272,000 ................................. (re. $223,000) 24 By chapter 50, section 1, of the laws of 2011: 25 For the expenses of the department of transportation, including 26 liabilities incurred prior to April 1, 2011, relating to the imple- 27 mentation and administration of the heavy duty vehicle emissions 28 inspection program. 29 Supplies and materials ... 321,000 ..................... (re. $57,000) 30 Contractual services ... 274,000 ...................... (re. $260,000) 31 Special Revenue Funds - Other 32 Mass Transportation Operating Assistance Fund 33 Metropolitan Mass Transportation Operating Assistance Account - 21402 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program.782 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) 2 Travel (54000) ... 170,000 ............................ (re. $121,000) 3 Contractual services (51000) ... 176,000 .............. (re. $170,000) 4 Equipment (56000) ... 37,000 ........................... (re. $37,000) 5 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses related to the administration of the mass 8 transportation operating assistance program including bus 9 inspections primarily within the metropolitan commuter transporta- 10 tion district. Provided, however, notwithstanding any other 11 provision of law, $100,000 of this appropriation shall be made 12 available for contractual services for the purpose of auditing and 13 examining the accounts, books, records, documents, and papers of 14 transportation operators receiving mass transportation operating 15 assistance payments serving primarily within the metropolitan commu- 16 ter transportation district when the commissioner of transportation 17 deems such audits necessary. 18 Such contracts may also include, but not be limited to, recommenda- 19 tions to achieve economies and efficiencies in the state transporta- 20 tion operating assistance program. 21 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 22 Travel (54000) ... 170,000 ............................. (re. $60,000) 23 Contractual services (51000) ... 177,000 ............... (re. $69,000) 24 Equipment (56000) ... 37,000 ........................... (re. $37,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily within the metropolitan commuter transporta- 29 tion district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily within the metropolitan commu- 35 ter transportation district when the commissioner of transportation 36 deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 177,000 ....................... (re. $85,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily within the metropolitan commuter transporta- 45 tion district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating783 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assistance payments serving primarily within the metropolitan commu- 2 ter transportation district when the commissioner of transportation 3 deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program. 7 Contractual services ... 125,000 ....................... (re. $24,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses related to the administration of the mass 10 transportation operating assistance program including bus 11 inspections primarily within the metropolitan commuter transporta- 12 tion district. Provided, however, notwithstanding any other 13 provision of law, $100,000 of this appropriation shall be made 14 available for contractual services for the purpose of auditing and 15 examining the accounts, books, records, documents, and papers of 16 transportation operators receiving mass transportation operating 17 assistance payments serving primarily within the metropolitan commu- 18 ter transportation district when the commissioner of transportation 19 deems such audits necessary. 20 Such contracts may also include, but not be limited to, recommenda- 21 tions to achieve economies and efficiencies in the state transporta- 22 tion operating assistance program. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Contractual services ... 146,000 ....................... (re. $15,000) 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily within the metropolitan commuter transporta- 35 tion district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily within the metropolitan commu- 41 ter transportation district when the commissioner of transportation 42 deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program. 46 Contractual services ... 75,000 ........................ (re. $28,000) 47 Special Revenue Funds - Other 48 Mass Transportation Operating Assistance Fund 49 Public Transportation Systems Operating Assistance Account - 21401784 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily outside of the metropolitan commuter transpor- 5 tation district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily outside of the metropolitan 11 commuter transportation district when the commissioner of transpor- 12 tation deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Supplies and materials (57000) ... 23,000 .............. (re. $14,000) 17 Travel (54000) ... 306,000 ............................ (re. $130,000) 18 Contractual services (51000) ... 102,000 .............. (re. $102,000) 19 Equipment (56000) ... 73,000 ........................... (re. $73,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program. 35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 36 Contractual services (51000) ... 102,000 ............... (re. $24,000) 37 Equipment (56000) ... 73,000 ........................... (re. $73,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For services and expenses related to the administration of the mass 40 transportation operating assistance program including bus 41 inspections primarily outside of the metropolitan commuter transpor- 42 tation district. Provided, however, notwithstanding any other 43 provision of law, $100,000 of this appropriation shall be made 44 available for contractual services for the purpose of auditing and 45 examining the accounts, books, records, documents, and papers of 46 transportation operators receiving mass transportation operating 47 assistance payments serving primarily outside of the metropolitan 48 commuter transportation district when the commissioner of transpor- 49 tation deems such audits necessary.785 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program. 4 Contractual services ... 102,000 ........................ (re. $4,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the administration of the mass 7 transportation operating assistance program including bus 8 inspections primarily outside of the metropolitan commuter transpor- 9 tation district. Provided, however, notwithstanding any other 10 provision of law, $100,000 of this appropriation shall be made 11 available for contractual services for the purpose of auditing and 12 examining the accounts, books, records, documents, and papers of 13 transportation operators receiving mass transportation operating 14 assistance payments serving primarily outside of the metropolitan 15 commuter transportation district when the commissioner of transpor- 16 tation deems such audits necessary. 17 Such contracts may also include, but not be limited to, recommenda- 18 tions to achieve economies and efficiencies in the state transporta- 19 tion operating assistance program. 20 Contractual services ... 100,000 ....................... (re. $98,000) 21 By chapter 50, section 1, of the laws of 2012: 22 For services and expenses related to the administration of the mass 23 transportation operating assistance program including bus 24 inspections primarily outside of the metropolitan commuter transpor- 25 tation district. Provided, however, notwithstanding any other 26 provision of law, $100,000 of this appropriation shall be made 27 available for contractual services for the purpose of auditing and 28 examining the accounts, books, records, documents, and papers of 29 transportation operators receiving mass transportation operating 30 assistance payments serving primarily outside of the metropolitan 31 commuter transportation district when the commissioner of transpor- 32 tation deems such audits necessary. 33 Such contracts may also include, but not be limited to, recommenda- 34 tions to achieve economies and efficiencies in the state transporta- 35 tion operating assistance program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Call Center Interchange and Transfer Authority as 39 defined in the 2012-13 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services ... 256,000 ...................... (re. $100,000) 44 By chapter 50, section 1, of the laws of 2011: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily outside of the metropolitan commuter transpor- 48 tation district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made786 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily outside of the metropolitan 5 commuter transportation district when the commissioner of transpor- 6 tation deems such audits necessary. 7 Such contracts may also include, but not be limited to, recommenda- 8 tions to achieve economies and efficiencies in the state transporta- 9 tion operating assistance program. 10 ontractual services ... 272,000 ...................... (re. $100,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Transportation Aviation Account - 22165 14 By chapter 50, section 1, of the laws of 2016: 15 For payment of expenses related to operation of Stewart and Republic 16 airports. 17 Personal service--regular (50100) ... 129,000 ......... (re. $129,000) 18 Travel (54000) ... 9,000 ................................ (re. $9,000) 19 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) 20 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) 21 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For payment of expenses related to operation of Stewart and Republic 24 airports. 25 Travel (54000) ... 9,000 ................................ (re. $9,000) 26 Contractual services (51000) ... 3,897,000 ............ (re. $675,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For payment of expenses related to operation of Stewart and Republic 29 airports. 30 Contractual services ... 3,904,000 .................... (re. $109,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For payment of expenses related to operation of Stewart and Republic 33 airports. 34 Travel ... 9,000 ........................................ (re. $9,000) 35 Contractual services ... 3,910,000 .................... (re. $362,000) 36 By chapter 50, section 1, of the laws of 2011: 37 For payment of expenses related to operation of Stewart and Republic 38 airports. 39 Travel ... 13,000 ....................................... (re. $3,000) 40 Contractual services ... 3,915,000 .................... (re. $104,000) 41 By chapter 55, section 1, of the laws of 2010: 42 For payment of expenses related to operation of Stewart and Republic 43 airports. 44 Travel ... 8,000 ........................................ (re. $7,000) 45 Contractual services ... 3,915,000 ..................... (re. $98,000)787 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2009: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Travel ... 8,000 ........................................ (re. $4,000) 5 Contractual services ... 3,915,000 .................... (re. $109,000) 6 By chapter 55, section 1, of the laws of 2005: 7 For payment of expenses related to operation of Stewart and Republic 8 airports ... ... 3,211,000 ........................ (re. $420,000) 9 OPERATIONS PROGRAM 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Highway Construction and Maintenance Safety Education Account - 22089 13 By chapter 50, section 1, of the laws of 2016: 14 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 15 Contractual services (51000) ... 68,000 ................ (re. $14,000) 16 Equipment (56000) ... 69,000 ........................... (re. $69,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 19 Contractual services (51000) ... 68,000 ................ (re. $19,000) 20 Equipment (56000) ... 69,000 ........................... (re. $69,000) 21 By chapter 50, section 1, of the laws of 2014: 22 Supplies and materials ... 73,000 ...................... (re. $73,000) 23 Contractual services ... 68,000 ........................ (re. $68,000) 24 Equipment ... 69,000 ................................... (re. $69,000) 25 By chapter 50, section 1, of the laws of 2013: 26 Supplies and materials ... 73,000 ...................... (re. $73,000) 27 Contractual services ... 68,000 ........................ (re. $68,000) 28 Equipment ... 69,000 ................................... (re. $69,000) 29 By chapter 50, section 1, of the laws of 2012: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Supplies and materials ... 73,000 ...................... (re. $73,000) 38 Contractual services ... 68,000 ........................ (re. $68,000) 39 Equipment ... 69,000 ................................... (re. $69,000) 40 By chapter 50, section 1, of the laws of 2011: 41 Supplies and materials ... 73,000 ...................... (re. $73,000) 42 Contractual services ... 68,000 ........................ (re. $68,000) 43 Equipment ... 69,000 ................................... (re. $69,000)788 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,292,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,353,000 5 ---------------- ---------------- 6 All Funds ........................ 8,317,000 3,853,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................ 367,000 34 Supplies and materials (57000) .................... 10,000 35 Travel (54000) .................................... 14,000 36 Contractual services (51000) ...................... 70,000 37 Equipment (56000) ................................. 19,000 38 -------------- 39 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050789 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Personal service--regular (50100) .............. 5,481,000 22 Holiday/overtime compensation (50300) ............. 23,000 23 Supplies and materials (57000) .................... 63,000 24 Travel (54000) ................................... 104,000 25 Contractual services (51000) ...................... 51,000 26 Equipment (56000) ................................. 90,000 27 -------------- 28 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grant Account - 25386 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service (50000) ....................... 1,199,000 44 Nonpersonal service (57050) ...................... 208,000 45 Fringe benefits (60090) .......................... 549,000 46 Indirect costs (58850) ............................ 69,000 47 --------------790 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 1,161,000 ................ (re. $814,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)791 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 6,069,000 4 Special Revenue Funds - Other ...... 6,496,000 158,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 6,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050 38 Supplies and materials (57000) .................... 15,000 39 Travel (54000) .................................... 10,000792 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 80,000 2 -------------- 3 Program account subtotal ..................... 105,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Criminal Justice Improvement Account - 21945 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 2,978,000 29 Supplies and materials (57000) .................... 33,000 30 Travel (54000) .................................... 24,000 31 Contractual services (51000) ..................... 348,000 32 Equipment (56000) .................................. 5,000 33 Fringe benefits (60000) ........................ 1,698,000 34 Indirect cost (58800) ............................. 94,000 35 -------------- 36 Program account subtotal ................... 5,180,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 OVS Restitution Account - 22134 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2017-18 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are793 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) ................ 498,000 5 Supplies and materials (57000) .................... 98,000 6 Travel (54000) .................................... 72,000 7 Contractual services (51000) ..................... 102,000 8 Equipment (56000) ................................. 98,000 9 -------------- 10 Program account subtotal ..................... 868,000 11 -------------- 12 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Assistance Account - 25370 17 For victim and witness assistance in accord- 18 ance with the federal crime control act of 19 1984, distributed pursuant to a plan 20 prepared by the director of the office of 21 victim services and approved by the direc- 22 tor of the budget, or distributed through 23 a competitive process. A portion of these 24 funds may be transferred, suballocated, or 25 otherwise made available to other state 26 agencies. 27 Personal service (50000) ......................... 830,000 28 Nonpersonal service (57050) ...................... 210,000 29 Fringe benefits (60090) .......................... 460,000 30 -------------- 31 Program account subtotal ................... 1,500,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Criminal Justice Improvement Account - 21945 36 For services and expenses of programs 37 providing services to crime victims and 38 witnesses, distributed pursuant to a plan 39 prepared by the director of the office of 40 victim services and approved by the direc- 41 tor of the budget, or distributed through 42 a competitive process. A portion of these 43 funds may be transferred, suballocated, or 44 otherwise made available to other state 45 agencies.794 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 208,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 10,000 14 Contractual services (51000) ...................... 45,000 15 Fringe benefits (60000) ........................... 70,000 16 -------------- 17 Program account subtotal ..................... 343,000 18 --------------795 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2016: 12 Personal service (50000) ... 333,000 .................. (re. $333,000) 13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Legal Assistance Account - 25370 17 By chapter 50, section 1, of the laws of 2016: 18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 10,000 .................... (re. $10,000) 21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Victim Assistance Training Account - 25370 25 By chapter 50, section 1, of the laws of 2016: 26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 27 VICTIM AND WITNESS ASSISTANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Assistance Account - 25370 31 By chapter 50, section 1, of the laws of 2016: 32 For victim and witness assistance in accordance with the federal crime 33 control act of 1984, distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies. 36 Personal service (50000) ... 625,000 .................. (re. $289,000) 37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) 38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000) 39 Special Revenue Funds - Other796 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Criminal Justice Improvement Account - 21945 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of programs providing services to crime 5 victims and witnesses, distributed through a competitive process. A 6 portion of these funds may be transferred, suballocated, or other- 7 wise made available to other state agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000) 15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 16 Travel (54000) ... 10,000 ............................... (re. $9,000) 17 Contractual services (51000) ... 39,000 ................ (re. $19,000) 18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)797 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,262,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency. 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Welfare Inspector General Federal Seized Assets Account 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased798 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------799 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 195,430,000 0 4 ---------------- ---------------- 5 All Funds ........................ 195,430,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 A portion of these funds may be suballocated 25 to the department of law. 26 Up to $4,000,000 of these funds may be used 27 for personal service and nonpersonal 28 service associated with the investigation 29 and prosecution of workers' compensation 30 fraud by the workers' compensation board 31 inspector general. 32 Personal service--regular (50100) ............. 80,537,000 33 Temporary service (50200) ........................ 173,000 34 Holiday/overtime compensation (50300) ............ 402,000 35 Supplies and materials (57000) ................. 4,101,000 36 Travel (54000) ................................. 1,010,000 37 Contractual services (51000) .................. 50,387,000 38 Equipment (56000) .............................. 2,914,000 39 Fringe benefits (60000) ....................... 53,318,000 40 Indirect costs (58800) ......................... 2,229,000 41 -------------- 42 Total amount available ..................... 195,071,000 43 --------------800 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For suballocation to the department of 2 health for expenses incurred in the devel- 3 opment of inpatient hospital rates for 4 workers' compensation benefit payments. 5 Personal service--regular (50100) ................ 187,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 5,000 8 Equipment (56000) .................................. 5,000 9 Fringe benefits (60000) ........................... 84,000 10 Indirect costs (58800) ............................ 77,000 11 -------------- 12 Total amount available ......................... 359,000 13 --------------801 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)802 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============803 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Contractual services (51000) ..................... 111,000 27 -------------- 28 Program account subtotal ..................... 111,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Deferred Compensation Administration Account - 22151 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority804 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ................ 353,000 4 Temporary service (50200) ......................... 28,000 5 Supplies and materials (57000) .................... 22,000 6 Travel (54000) .................................... 22,000 7 Contractual services (51000) ..................... 109,000 8 Equipment (56000) ................................. 34,000 9 Fringe benefits (60000) .......................... 201,000 10 Indirect costs (58800) ............................ 12,000 11 -------------- 12 Program account subtotal ..................... 781,000 13 --------------805 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,728,862,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,029,362,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 4,029,362,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the health 21 insurance fund, provided however that 22 notwithstanding any other provision of law 23 to the contrary, in regard to state 24 reimbursement for medicare premium charg- 25 es: i) effective May 1, 2017 and continu- 26 ing through March 31, 2018, for an active 27 or retired employee or his or her depen- 28 dents who enrolled in medicare on or 29 before December 31, 2015, an amount not to 30 exceed $104.90 per month for the standard 31 medicare premium charge for such supple- 32 mentary medical insurance benefits for 33 such active or retired employee and his or 34 her dependents, if any, shall be paid 35 monthly or at other intervals to such 36 active or retired employee from the health 37 insurance fund; ii) effective May 1, 2017 38 and continuing through March 31, 2018, for 39 an active or retired employee or his or 40 her dependents who enrolled in medicare on 41 or after January 1, 2016, the lesser of 42 $121.80 per month or the currently appli- 43 cable standard medicare premium charge for 44 such supplementary medical insurance bene-806 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 fits for such active or retired employee 2 and his or her dependents, if any, shall 3 be paid monthly or at other intervals to 4 such active or retired employee from the 5 health insurance fund; iii) effective 6 January 1, 2017 and continuing through 7 March 31, 2018, there shall be no payment 8 whatsoever for the income related monthly 9 adjustment amount for amounts (premiums) 10 incurred on or after January 1, 2017 11 through March 31, 2018 to any active or 12 retired employee and his or her depen- 13 dents, if any. 14 Notwithstanding any other provision of law 15 to the contrary, with the exception of: 16 (i) members of the New York state and 17 local police and fire retirement system, 18 (ii) members in the uniformed personnel in 19 institutions under the jurisdiction of the 20 state department of corrections and commu- 21 nity supervision, (iii) members who are 22 security hospital treatment assistants as 23 defined in section 89 of the retirement 24 and social security law, and (iv) any 25 state employee determined to have retired 26 with an ordinary, accidental, or perform- 27 ance of duty disability retirement bene- 28 fit, continuing through March 31, 2018, 29 the state's contribution for the cost of 30 premium or subscription charges for the 31 coverage of retired state employees who 32 are enrolled in the statewide and the 33 supplementary health benefit plans estab- 34 lished pursuant to article 11 of the civil 35 service law and who retired on or after 36 October 1, 2017 and through March 31, 2018 37 shall be as set forth in this appropri- 38 ation, as follows: 39 (a) For state employees who retire from a 40 position at or equated to grade 10 or 41 higher with at least 10 but less than 20 42 years of service, the state shall pay 50 43 percent of the cost of premium or 44 subscription charges for the individual 45 coverage of such retired state employees. 46 Such contributions shall increase by 2 47 percent of the cost of premium or 48 subscription charges for each year of 49 service in excess of 10 years, to a maxi- 50 mum of 68 percent of the cost of individ-807 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 ual premium or subscription charges. The 2 state shall pay 35 percent of the cost of 3 premium or subscription charges for the 4 coverage of dependents of such retired 5 state employees; such contribution shall 6 increase by 2 percent of the cost of 7 premium or subscription charges for each 8 year of service in excess of 10 years, to 9 a maximum of 53 percent of the cost of 10 premium or subscription charges for such 11 dependents; 12 (b) For state employees who retire from a 13 position at or equated to grade 10 or 14 higher with 20 or more years of service, 15 the state shall pay 74 percent of the cost 16 of premium or subscription charges for the 17 individual coverage of such retired state 18 employees. Such contributions shall 19 increase by 1 percent of the cost of 20 premium or subscription charges for each 21 year of service in excess of 20 years, to 22 a maximum of 84 percent of the cost of 23 individual premium or subscription charg- 24 es. The state shall pay 59 percent of the 25 cost of premium or subscription charges 26 for the coverage of dependents of such 27 retired state employees; such contribution 28 shall increase by 1 percent of the cost of 29 premium or subscription charges for each 30 year of service in excess of 20 years, to 31 a maximum of 69 percent of the cost of 32 premium or subscription charges for such 33 dependents; 34 (c) For state employees who retire from a 35 position at or equated to grade 9 or lower 36 with at least 10 but less than 20 years of 37 service, the state shall pay 54 percent of 38 the cost of premium or subscription charg- 39 es for the individual coverage of such 40 retired state employees. Such contrib- 41 utions shall increase by 2 percent of the 42 cost of premium or subscription charges 43 for each year of service in excess of 10 44 years, to a maximum of 72 percent of the 45 cost of premium or subscription charges. 46 The state shall pay 39 percent of the cost 47 of premium or subscription charges for the 48 coverage of dependents of such retired 49 state employees; such contribution shall 50 increase by 2 percent of the cost of808 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 premium or subscription charges for each 2 year of service in excess of 10 years, to 3 a maximum of 57 percent of the cost of 4 premium or subscription charges for such 5 dependents; 6 (d) For state employees who retire from a 7 position at or equated to grade 9 or lower 8 with 20 or more years of service, the 9 state shall pay 78 percent of the cost of 10 premium subscription charges for the indi- 11 vidual coverage of such retired state 12 employees. Such contributions shall 13 increase by 1 percent of the cost of 14 premium or subscription charges for each 15 year of service in excess of 20 years, to 16 a maximum of 88 percent of the cost of 17 premium or subscription charges. The state 18 shall pay 63 percent of the cost of premi- 19 um or subscription charges for the cover- 20 age of dependents of such retired state 21 employees; such contribution shall 22 increase by 1 percent of the cost of 23 premium or subscription charges for each 24 year of service in excess of 20 years, to 25 a maximum of 73 percent of the cost of 26 premium or subscription charges for such 27 dependents; 28 (e) With respect to all such retired state 29 employees, each increment of 1 or 2 30 percent of the cost of premium or 31 subscription charges for each year of 32 service shall be applicable for whole 33 years of service to the state and shall 34 not be applied on a pro-rata basis for 35 partial years of service; and 36 (f) For the purposes of determining the 37 premium or subscription charges to be paid 38 by the state on behalf of retired state 39 employees enrolled in the New York state 40 health insurance program who retire on or 41 after October 1, 2017 and through March 42 31, 2018, the state shall consider all 43 years of service that a retired state 44 employee has accrued in a public retire- 45 ment system of the state or an optional 46 retirement program established pursuant to 47 articles 3, 8-b, or 125-a of the education 48 law; notwithstanding, however, this 49 provision may not be used to grant eligi- 50 bility for retiree state health insurance809 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 coverage to a retiree who is not otherwise 2 eligible to enroll in the New York state 3 health insurance program as a retiree. 4 The state's share of the health insurance 5 program dividends shall be available to 6 pay for the premiums in 2017-18. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget ................................... 3,806,393,000 17 For the state's contribution to the dental 18 insurance plan .............................. 65,021,000 19 For the state's contribution to the vision 20 care plan .................................... 9,695,000 21 For expenses incurred during the period July 22 1, 2017 to June 30, 2018 specific to the 23 health insurance program provided for 24 graduate student employees ...................... 25,000 25 For the state's contribution to the employ- 26 ees' retirement system pension accumu- 27 lation fund, the police and fire retire- 28 ment system pension accumulation fund, and 29 the New York state public employees group 30 life insurance plan. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget ................................... 2,028,400,000 41 For payment during the period July 1, 2017 42 to June 30, 2018 of the state's share to 43 the teachers insurance and annuity associ- 44 ation and the college retirement equities 45 fund for state university faculty in 46 accordance with chapter 337 of the laws of 47 1964. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro- 50 priated herein may be increased or810 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget ..................................... 207,308,000 8 For payment of liabilities incurred during 9 the period July 1, 2017 through June 30, 10 2018 on behalf of the state university of 11 New York to the teachers' retirement 12 system for eligible state university 13 faculty ..................................... 15,642,000 14 For the state's pension obligations associ- 15 ated with state employees who are members 16 of the teachers' retirement system ........... 2,292,000 17 For the state's pension obligations associ- 18 ated with state employees who are members 19 of the state education department's 20 optional retirement program .................... 393,000 21 For the state's share of contributions to 22 the voluntary defined contribution plan 23 made on behalf of eligible employees 24 pursuant to chapter 18 of the laws of 2012 25 who elect to participate in such plan and 26 who are not otherwise eligible to partic- 27 ipate in the SUNY optional retirement 28 program ...................................... 2,457,000 29 For suballocation to the state university of 30 New York, pursuant to a plan approved by 31 the director of the budget, for services 32 and expenses of administering the volun- 33 tary defined contribution plan, estab- 34 lished pursuant to chapter 18 of the laws 35 of 2012 ........................................ 500,000 36 For the state's contribution for supple- 37 mental pension payments in accordance with 38 the provisions of article 4 and article 6 39 of the retirement and social security law 40 and retirement benefits paid under 41 sections 214 and 215 of the military law ....... 255,000 42 For payment of liabilities incurred during 43 the period July 1, 2017 to June 30, 2018 44 specific to federal retirement costs of 45 Cornell cooperative extension professional 46 employees who are now participating in the 47 federal retirement system ...................... 200,000 48 For the state's contribution to the social 49 security contribution fund.811 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget ..................................... 884,106,000 11 For payments to the state insurance fund for 12 workers' compensation benefits and other 13 related workers' compensation costs prior 14 to or after they become incurred including 15 but not limited to the benefits defined in 16 chapters 302 and 303 of the laws of 1985, 17 provided such payments and costs are 18 reduced by a transfer by the workers' 19 compensation board to the state insurance 20 fund, pursuant to section 151 of the work- 21 ers' compensation law, of $100,000,000 in 22 assessment amounts held by the board 23 pursuant to paragraph (b) of subdivision 6 24 of section 151 of the workers' compen- 25 sation law, as soon as practicable on or 26 after April 1, 2017, for partial payment 27 and partial satisfaction of the state's 28 obligations to the state insurance fund 29 under section 88-c of the workers' compen- 30 sation law for 2017. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget ..................................... 478,965,000 41 For payments associated with the accident 42 reporting system ............................... 600,000 43 For the state's contribution to employee 44 benefit fund programs. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any 50 other department, agency or public author-812 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget ...................................... 95,434,000 5 For payments for tuition reimbursement 6 pursuant to collective bargaining agree- 7 ments ........................................... 50,000 8 For reimbursement to the unemployment insur- 9 ance fund for payments made to claimants 10 formerly employed by the state of New York .. 16,696,000 11 Reimbursement of liabilities heretofore 12 accrued or hereafter to accrue during the 13 period July 1, 2017 to June 30, 2018 to 14 Cornell university and Alfred university 15 for unemployment for employees of the 16 statutory colleges ............................. 500,000 17 To the survivors' benefit fund for payments 18 to the survivors of state employees and 19 retired state employees ..................... 13,000,000 20 For expenses incurred during the period July 21 1, 2017 to June 30, 2018 specific to the 22 group disability insurance program for 23 employees in the professional service in 24 order to provide disability benefits for 25 such employees ............................... 7,474,000 26 For payments for the income protection plans 27 of current and prior years ................... 4,444,000 28 For payments for accidental death benefits 29 pursuant to collective bargaining agree- 30 ments .......................................... 150,000 31 For taxes on public lands and payments 32 pursuant to sections 532 through 546 of 33 the real property tax law. The moneys 34 hereby appropriated are available for 35 payment of any liabilities or obligations 36 incurred prior to April 1, 2017 in addi- 37 tion to current liabilities ................ 242,005,000 38 For the payment of the metropolitan commuter 39 transportation mobility tax pursuant to 40 article 23 of the tax law as added by 41 chapter 25 of the laws of 2009 on behalf 42 of the state employees employed in the 43 metropolitan commuter transportation 44 district .................................... 17,140,000 45 For payment of liabilities incurred during 46 the period July 1, 2017 to June 30, 2018 47 specific to the metropolitan commuter 48 transportation mobility tax pursuant to 49 article 23 of the tax law as added by 50 chapter 25 of the laws of 2009 on behalf813 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 of the state university teaching hospital 2 employees at Stony Brook and downstate 3 medical employed in the commuter transpor- 4 tation district .............................. 2,404,000 5 For payments in accordance with section 19-a 6 of the public lands law ..................... 15,466,000 7 For payments in accordance with section 19-b 8 of the public lands law ........................ 500,000 9 For assessments for local improvements. The 10 moneys hereby appropriated are available 11 for payment of any liabilities or obli- 12 gations incurred prior to April 1, 2017 in 13 addition to current liabilities .............. 4,000,000 14 For payments in accordance with section 3 of 15 chapter 774 of the laws of 1989 ................ 300,000 16 For judgments against the state pursuant to 17 section 20 of the court of claims act and 18 for judgments pursuant to actions brought 19 in the court of claims against public 20 benefit corporations indemnified by the 21 state, exclusive of the payment of any 22 judgments arising out of actions or 23 proceedings brought to obtain payment for 24 wages, salaries or other employee bene- 25 fits; provided however, notwithstanding 26 any other provision of law to the contra- 27 ry, the rate of interest to be paid by the 28 state upon any judgment or accrued claims 29 against the state incurred as liabilities 30 through March 31, 2018 and paid out of 31 this appropriation shall be calculated at 32 a rate equal to the weekly average one 33 year constant maturity treasury yield, as 34 published by the board of governors of the 35 federal reserve system, for the calendar 36 week preceding the date of the entry of 37 the judgment awarding damages. The moneys 38 hereby appropriated are available for 39 payment of any liabilities or obligations 40 incurred prior to April 1, 2017 in addi- 41 tion to current liabilities ................ 142,340,000 42 For the payment of the defense by private 43 counsel and the indemnification or payment 44 on behalf of state officers and employees 45 in civil judicial proceedings in accord- 46 ance with the provisions of section 17 of 47 the public officers law; the payment on 48 behalf of the state, exclusive of the 49 payment for wages, salaries or other 50 employee benefits, in civil judicial814 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 proceedings where a state officer or 2 employee entitled to a defense in accord- 3 ance with section 17 of the public offi- 4 cers law was dismissed from the civil 5 judicial proceeding; the payment on behalf 6 of the state, exclusive of the payment for 7 wages, salaries or other employment bene- 8 fits, and in civil judicial proceedings 9 brought pursuant to Title VI of the Civil 10 Rights Act of 1964, 42 USC § 2000d et 11 seq., Title VII of the Civil Rights Act of 12 1964, 42 USC § 2000e et seq., Title IX of 13 the Education Amendments of 1972, 20 USC § 14 1681 et seq., Titles II, III, and/or V of 15 the Americans With Disabilities Act of 16 1990, 42 USC § 12101 et seq., of the Reha- 17 bilitation Act of 1973, 29 USC § 791 et 18 seq., the state human rights law and other 19 employment related causes of action; and 20 in criminal proceedings in accordance with 21 the provisions of section 19 of the public 22 officers law. The moneys hereby appropri- 23 ated are available for payment of any 24 liabilities or obligations incurred prior 25 to April 1, 2017 in addition to current 26 liabilities ................................. 35,185,000 27 For the payment on behalf of the state in 28 connection with the resolution of Merton 29 Simpson et al. v. New York State Depart- 30 ment of Civil Service et al. and associ- 31 ated United States District Court Northern 32 District of New York Order dated April 25, 33 2011 ........................................ 10,200,000 34 For payment of claims for damage to personal 35 or real property or for bodily injuries or 36 wrongful death caused by officers, employ- 37 ees, or other authorized persons providing 38 service to state government while provid- 39 ing such service, and the state university 40 construction fund while acting within the 41 scope of their employment, and while oper- 42 ating motor vehicles, and for any individ- 43 uals operating motor vehicles which are 44 assigned on a permanent basis with unre- 45 stricted use to state officers and employ- 46 ees when the person is permanently 47 assigned the motor vehicle ................... 2,575,000 48 For the state's share of assessments issued 49 by the Hudson River-Black River regulating 50 district pursuant to subdivisions 2 and 3815 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 of section 15-2121 of the environmental 2 conservation law.............................. 1,250,000 3 For services and expenses associated with 4 legal and other fees related to Indian 5 land claims litigation involving the state 6 of New York, local governments and private 7 land owners who are named as defendants in 8 these lawsuits, including liabilities 9 incurred prior to April 1, 2017 ................ 700,000 10 For transfer to the property casualty insur- 11 ance security fund in accordance with the 12 terms of the settlement between the state 13 and the plaintiffs in accordance with the 14 Court of Appeals' opinion in Alliance of 15 American Insurers v. Chu, 77 NY2d 573 16 (1991) ......................................... 320,000 17 For the reissuance of checks which were not 18 presented for payment within the time 19 limits contained in section 102 of the 20 state finance law or for which payment has 21 been authorized by specific legislation ......... 24,000 22 -------------- 23 Program account subtotal ............... 8,114,409,000 24 -------------- 25 Less an amount paid into the fringe benefit 26 escrow account from non-General Fund state 27 agencies to support fringe benefit spend- 28 ing from appropriations contained in this 29 schedule, including, but not limited to, 30 the state's contribution to: i) the health 31 insurance fund; ii) dental insurance plan; 32 iii) vision care plan, iv) employees' 33 retirement system pension accumulation 34 fund, police and fire retirement system 35 pension accumulation fund, and public 36 employees group life insurance plan; v) 37 social security contribution fund; vi) the 38 state insurance fund for workers' compen- 39 sation benefits and other related workers' 40 compensation costs; vii) employee benefit 41 fund programs; viii) unemployment insur- 42 ance fund; and ix) survivors' benefit 43 fund. To the extent there is available 44 funding in the fringe benefit escrow 45 account to support fringe benefit appro- 46 priations contained in the schedule, the 47 amount specified in this appropriation 48 shall be allocated between appropriations 49 in the schedule on or before March 31,816 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 2018 at the discretion of the division of 2 the budget ............................. (2,769,921,000) 3 Less the amount appropriated to the state 4 university of New York for suballocation 5 to the miscellaneous -- all state depart- 6 ments and agencies, general state charges 7 program for payment of employee fringe 8 benefits. The actual suballocation amount 9 shall be allocated between appropriations 10 in the schedule on or before March 31, 11 2018 at the discretion of the division of 12 the budget ............................. (1,615,626,000) 13 -------------- 14 Program account subtotal ............... 3,728,862,000 15 -------------- 16 Fiduciary Funds 17 Employees Dental Insurance Fund 18 Dental Insurance Interest Account - 60402 19 For additional state expenditures in 20 relation to the New York state dental 21 insurance fund ................................. 500,000 22 -------------- 23 Program account subtotal ..................... 500,000 24 -------------- 25 Fiduciary Funds 26 Employees Health Insurance Fund 27 Reserve for Rate Fluctuations Account - 60202 28 For additional state expenditures in 29 relation to the New York state health 30 insurance program .......................... 300,000,000 31 -------------- 32 Program account subtotal ................. 300,000,000 33 --------------817 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,188,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,188,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,188,000 16 --------------818 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------819 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 685,533,000 21 ==============820 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============821 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------822 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------823 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of824 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------825 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,959,000 84,699,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,209,000 84,699,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) .............. 5,137,000 30 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ....................... 5,138,000 33 -------------- 34 Civil Service Employees Association 35 Discipline ....................................... 350,000 36 -------------- 37 Management Confidential826 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 Family benefits .................................. 310,000 2 Medical flexible spending program ................ 500,000 3 Pre-tax transportation benefit ................... 550,000 4 Management training .............................. 718,000 5 Uniform allowance ................................ 245,000 6 Tuition reimbursement ............................ 250,000 7 M/C share of negotiated programs ................. 570,000 8 -------------- 9 Total amount available ....................... 3,143,000 10 -------------- 11 Commissioned and Non-Commissioned Officers 12 (Supervisors) Unit 13 Health benefits committees ......................... 7,000 14 -------------- 15 State Troopers Unit 16 Health benefits committees ........................ 15,000 17 -------------- 18 Bureau of Criminal Investigation Unit 19 Health benefits committees ......................... 6,000 20 -------------- 21 Program account subtotal ................... 8,959,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts. 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------827 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2016, is 5 hereby amended and reappropriated to read: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) 18 Employee training and development ... 8,360,000 ..... (re. $7,660,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000) 22 Discipline ... 297,000 ................................ (re. $260,000) 23 Employee assistance program ... 506,000 ............... (re. $418,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $32,000) 25 Property damage ... 25,000 ............................. (re. $25,000) 26 Work related clothing (osu) ... 836,000 ............... (re. $836,000) 27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000) 28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000) 30 Work related clothing (isu) ... 60,000 ................. (re. $60,000) 31 Management Confidential 32 Family benefits ... 310,000 ........................... (re. $310,000) 33 Medical flexible spending program ... 500,000 ......... (re. $500,000) 34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 35 Management training ... 1,018,000 ................... (re. $1,018,000) 36 Uniform allowance ... 245,000 ......................... (re. $245,000) 37 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees ... 6,000 .................... (re. $5,000) 41 State Troopers Unit828 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Health benefits committees ... 14,000 .................. (re. $12,000) 2 Professional Services Negotiating Unit 3 Education and training ... 2,483,000 ................ (re. $2,468,000) 4 Joint committee on health benefits ... 137,000 ........ (re. $137,000) 5 By chapter 233, section 19, of the laws of 2016: 6 Professional, Scientific and Technical Services Unit 7 Professional development and quality of working life committee ....... 8 560,000 ............................................. (re. $560,000) 9 Health and Safety ... 727,000 ......................... (re. $727,000) 10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000) 11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) 12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) 13 Professional Development for Nurses ... 528,000 ....... (re. $528,000) 14 Property Damage ... 22,000 ............................. (re. $22,000) 15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000) 16 Employee Assistance Program ... 450,000 ............... (re. $418,000) 17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) 18 By chapter 234, section 22, of the laws of 2016: 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) 35 Employee training and development ... 11,147,000 .... (re. $7,712,000) 36 Safety and health maintenance committee ... 663,000 ... (re. $563,000) 37 Employee security committee ... 546,000 ............... (re. $546,000) 38 Family benefits committee ... 2,686,000 ............... (re. $209,000) 39 Discipline ... 396,000 ................................ (re. $169,000) 40 Employee assistance program ... 647,000 ............... (re. $513,000) 41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)829 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Property damage ... 33,000 .............................. (re. $8,000) 2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) 3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000) 5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) 6 Work related clothing (isu) ... 80,000 ................. (re. $38,000) 7 Management Confidential 8 Family benefits ... 310,000 ........................... (re. $300,000) 9 Medical flexible spending program ... 500,000 ......... (re. $500,000) 10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 11 Management training ... 1,018,000 ..................... (re. $988,000) 12 Uniform allowance ... 245,000 .......................... (re. $86,000) 13 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000) 15 Professional, Scientific and Technical Services Unit 16 Professional development and quality of working life committee ....... 17 406,000 ............................................. (re. $397,000) 18 Health and safety ... 527,000 ......................... (re. $512,000) 19 PSPT program ... 4,307,000 .......................... (re. $3,562,000) 20 Joint funded programs ... 751,000 ..................... (re. $221,000) 21 Multi-funded programs ... 735,000 ..................... (re. $463,000) 22 Professional development for nurses ... 383,000 ....... (re. $344,000) 23 Joint committee on health benefits ... 383,000 ........ (re. $255,000) 24 Family benefits ... 1,443,000 ....................... (re. $1,400,000) 25 Security Services Unit 26 Labor management committees ... 291,000 ............... (re. $156,000) 27 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 28 Employee training and development ... 166,000 ......... (re. $162,000) 29 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 30 Labor management training ... 105,000 ................. (re. $105,000) 31 Legal defense fund ... 157,000 ........................ (re. $157,000) 32 Security Supervisors Unit 33 Employee training and development ... 22,000 ........... (re. $22,000) 34 Quality of work life committee ... 16,000 .............. (re. $12,000) 35 Legal defense fund ... 6,000 ............................ (re. $6,000) 36 Management directed training ... 15,000 ................ (re. $15,000) 37 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 38 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 39 District Council-37 Unit 40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)830 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 3 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 4 Training and development contract ... 63,000 ........... (re. $14,000) 5 Professional Services Negotiating Unit 6 Education and training ... 3,311,000 .................. (re. $109,000) 7 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 8 Graduate Student Employee Union 9 Doctoral program recruitment and retention fund ...................... 10 683,000 ............................................... (re. $1,000) 11 Fee mitigation fund ... 590,000 ........................ (re. $10,000) 12 Downstate location fund ... 358,000 ..................... (re. $1,000) 13 Statewide professional development committee ......................... 14 171,000 .............................................. (re. $27,000) 15 By chapter 234, section 20, of the laws of 2015: 16 Health Benefits Committee ... 26,000 ................... (re. $20,000) 17 Contract Administration ... 25,000 ..................... (re. $25,000) 18 By chapter 235, section 19, of the laws of 2015: 19 Health Benefits Committee ... 11,000 .................... (re. $9,000) 20 Contract Administration ... 25,000 ..................... (re. $25,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular ... 1,000 ..................... (re. $1,000) 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) 35 Employee training and development ... 10,928,000 .... (re. $1,500,000) 36 Safety and health maintenance committee ... 650,000 ... (re. $229,000) 37 Employee security committee ... 535,000 ............... (re. $205,000) 38 Discipline ... 389,000 ................................. (re. $86,000) 39 Employee assistance program ... 661,000 ............... (re. $235,000) 40 Statewide performance rating committee ... 42,000 ...... (re. $42,000) 41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)831 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000) 4 Work related clothing (isu) ... 80,000 ................. (re. $71,000) 5 Management Confidential 6 Medical flexible spending program ... 500,000 ......... (re. $432,000) 7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) 8 Management training ... 1,018,000 ................... (re. $1,016,000) 9 Uniform allowance ... 245,000 .......................... (re. $83,000) 10 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000) 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee ....... 14 541,000 ............................................. (re. $321,000) 15 Health and safety ... 702,000 ......................... (re. $702,000) 16 PSPT program ... 1,242,000 ............................ (re. $617,000) 17 Joint funded programs ... 1,000,000 ................... (re. $811,000) 18 Multi-funded programs ... 979,000 ..................... (re. $979,000) 19 Professional development for nurses ... 510,000 ....... (re. $459,000) 20 Joint committee on health benefits ... 510,000 ........ (re. $255,000) 21 Security Services Unit 22 Labor management committees ... 285,000 ............... (re. $202,000) 23 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 24 Employee training and development ... 162,000 ......... (re. $142,000) 25 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 26 Labor management training ... 102,000 ................. (re. $102,000) 27 Security Supervisors Unit 28 Quality of work life committee ... 15,000 .............. (re. $14,000) 29 Management directed training ... 14,000 ................ (re. $14,000) 30 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 31 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 32 Agency Police Services 33 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 34 Education and training ... 22,000 ...................... (re. $22,000) 35 Education and training - management directed ......................... 36 13,000 ............................................... (re. $13,000) 37 Organizational alcohol program ... 5,000 ................ (re. $5,000) 38 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 39 Professional Services Negotiating Unit832 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and training ... 3,245,000 .................. (re. $350,000) 2 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 3 By chapter 182, section 11, of the laws of 2014, as amended by chapter 4 50, section 1, of the laws of 2015: 5 District Council - 37 Unit 6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 7 Employee development and training ... 242,000 ......... (re. $242,000) 8 Contract Administration ... 3,000 ....................... (re. $3,000) 9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 12 By chapter 183, section 16, of the laws of 2014: 13 Doctoral Program Recruitment and Retention Enhancement Fund .......... 14 670,000 ............................................... (re. $1,000) 15 Comprehensive College Graduate Program Recruitment and Retention Fund 16 ... 196,000 ........................................... (re. $1,000) 17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) 18 Downstate Location Fund ... 351,000 ..................... (re. $6,000) 19 Statewide Professional Development Committee ......................... 20 168,000 ............................................... (re. $4,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 Personal service--regular ... 1,000 ..................... (re. $1,000) 24 Supplies and materials ... 1,000 ........................ (re. $1,000) 25 Travel ... 1,000 ........................................ (re. $1,000) 26 Contractual services ... 1,000 .......................... (re. $1,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 Civil Service Employees Association 29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) 30 Employee training and development ... 10,714,000 .... (re. $1,400,000) 31 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 32 Employee security committee ... 525,000 ............... (re. $178,000) 33 Discipline ... 381,000 ................................. (re. $98,000) 34 Employee assistance program ... 648,000 ............... (re. $175,000) 35 Statewide performance rating committee ... 41,000 ...... (re. $36,000) 36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) 37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000) 40 Work related clothing (isu) ... 80,000 ................. (re. $79,000) 41 Management Confidential833 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Medical flexible spending program ... 500,000 ......... (re. $426,000) 2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) 3 Management training ... 1,018,000 ................... (re. $1,017,000) 4 Uniform allowance ... 245,000 .......................... (re. $62,000) 5 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000) 7 Professional, Scientific and Technical Services Unit 8 Professional development and quality of working life committee ....... 9 530,000 ............................................. (re. $201,000) 10 Health and safety ... 688,000 ......................... (re. $593,000) 11 Joint funded programs ... 981,000 ...................... (re. $36,000) 12 Multi-funded programs ... 960,000 ..................... (re. $628,000) 13 Professional development for nurses ... 500,000 ....... (re. $467,000) 14 Employee assistance program ... 426,000 ............... (re. $175,000) 15 Security Services Unit 16 Labor management committees ... 279,000 ............... (re. $228,000) 17 Employee training and development ... 159,000 ......... (re. $135,000) 18 Labor management training ... 100,000 ................. (re. $100,000) 19 Security Supervisors Unit 20 Employee training and development ... 21,000 ........... (re. $21,000) 21 Quality of work life committee ... 15,000 .............. (re. $11,000) 22 Management directed training ... 14,000 ................ (re. $14,000) 23 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 24 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 25 Agency Police Services 26 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 27 Education and training ... 21,000 ...................... (re. $21,000) 28 Education and training - management directed ......................... 29 13,000 ............................................... (re. $13,000) 30 Organizational alcohol program ... 5,000 ................ (re. $5,000) 31 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 32 By chapter 340, section 17, of the laws of 2013, as amended by chapter 33 50, section 1, of the laws of 2014: 34 Joint labor management committee ... $3,182,000 ....... (re. $108,000) 35 Joint committee on health benefits ... $175,000 ........ (re. $88,000) 36 By chapter 15, section 26, of the laws of 2012: 37 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 38 Contract administration ... 30,000 ..................... (re. $23,000) 39 Education and Training ... 43,000 ...................... (re. $26,000)834 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and Training - Management Directed ......................... 2 26,000 ............................................... (re. $26,000) 3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 4 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 6 By chapter 37, section 17, of the laws of 2012: 7 Professional development and quality of Working life committee 8 1,060,000 ........................................... (re. $731,000) 9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000) 10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000) 11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) 12 Professional Development for Nurses ... 500,000 ....... (re. $325,000) 13 Employee Assistance Program ... 852,000 ............... (re. $227,000) 14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 15 Contract administration ... 300,000 ................... (re. $190,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law in accordance with the 21 following: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) 24 Employee training and development ... 10,714,000 ...... (re. $450,000) 25 Safety and health maintenance committee ... 637,000 .... (re. $60,000) 26 Employee security committee ... 525,000 ............... (re. $150,000) 27 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) 29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000) 32 Work related clothing (isu) ... 80,000 ................. (re. $72,000) 33 Management Confidential 34 Medical flexible spending program ... 500,000 ......... (re. $427,000) 35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) 36 Management training ... 1,018,000 ..................... (re. $329,000) 37 Uniform allowance ... 245,000 .......................... (re. $49,000) 38 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000) 40 By chapter 261, section 15, of the laws of 2012: 41 Labor Management Committees ... 279,000 ............... (re. $279,000) 42 Employee assistance program ... 200,000 ............... (re. $183,000) 43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)835 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contract administration ... 200,000 ................... (re. $118,000) 2 Employee Training and Development ... 159,000 .......... (re. $54,000) 3 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 4 Labor Management Training ... 100,000 ................. (re. $100,000) 5 By chapter 257, section 28, of the laws of 2012: 6 Employee training and development ... 21,000 ........... (re. $18,000) 7 Quality of work life committee ... 15,000 .............. (re. $14,000) 8 Contract administration ... 50,000 ..................... (re. $46,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 12 By chapter 491, part a section 25, of the laws of 2011: 13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) 14 Employee training and development ... 10,714,000 ...... (re. $250,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $20,000) 16 Work related clothing (operational services unit) .................... 17 1,071,000 ........................................... (re. $145,000) 18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) 19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 20 Uniform allowance (institutional services unit) ...................... 21 430,000 .............................................. (re. $26,000) 22 Work related clothing (institutional services unit) .................. 23 80,000 ............................................... (re. $80,000) 24 Contract Administration ... 400,000 ................... (re. $202,000) 25 By chapter 491, part b section 14, of the laws of 2011: 26 Medical flexible spending account ... 500,000 ......... (re. $113,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) 28 Management training ... 1,018,000 ..................... (re. $188,000) 29 Uniform allowance ... 245,000 .......................... (re. $71,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $152,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)836 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Contractual services (51000) ................... 2,500,000 26 --------------837 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 95,015,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 95,015,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ................ 324,000 38 Holiday/overtime compensation (50300) .............. 4,400 39 Supplies and materials (57000) ..................... 1,800 40 Contractual services (51000) ....................... 6,100 41 -------------- 42 Program account subtotal ..................... 336,300 43 --------------838 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 National and Community Service Trust Act Account - 25450 4 For services and expenses related to the 5 national and community service trust act, 6 including suballocation to various agen- 7 cies that administer or receive funding 8 from this grant. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service (50000) ....................... 1,005,000 20 Nonpersonal service (57050) ................... 29,000,000 21 -------------- 22 Program account subtotal .................. 30,005,000 23 --------------839 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service ... 1,000,000 ...................... (re. $1,000,000) 22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ........................ (re. $988,000) 28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) 41 By chapter 50, section 1, of the laws of 2011:840 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant. 4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)841 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 1 For services and expenses to prevent, deter, or respond 2 to acts of terrorism, disasters, or other emergencies. 3 This amount is appropriated from monies available in 4 any fund of the state, including monies received from 5 external sources. This appropriation is available for 6 payments for state operations, aid to localities, or 7 capital purposes and may be suballocated, transferred, 8 or allocated to any state department, division, agen- 9 cy, or authority pursuant to a certificate issued by 10 the director of the budget. Notwithstanding any 11 provision of law to the contrary, the state comp- 12 troller shall credit these appropriations with federal 13 grants received pursuant to the federal community 14 development block grant program or any other federal 15 program providing disaster aid, in recognition that 16 the state was required to make payments for eligible 17 projects and/or activities in advance of the avail- 18 ability of federal reimbursement ....................... 200,000,000 19 --------------842 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 All Funds 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or843 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 For services and expenses to recover from the impact of storm Sandy 20 and to mitigate the impact of future natural or man-made disasters. 21 This amount is appropriated from monies available in any special 22 revenue federal fund of the state, and may be used to implement 23 storm Sandy recovery or disaster mitigation and preparedness 24 programs authorized by the state or federal government, including 25 making payments to local governments, public authorities, not-for- 26 profit corporations, businesses, and individuals. This appropriation 27 may be suballocated or transferred to any state department, divi- 28 sion, agency, or authority pursuant to a certificate issued by the 29 director of the budget five business days after the close of each 30 month, the division of the budget shall report to the chair of the 31 senate finance committee and the chair of the assembly ways and 32 means committee total disbursements from this appropriation. Upon 33 the allocation, suballocation, or transfer of this appropriation to 34 any program, state department, division, agency, or authority, the 35 division of the budget or the receiving entity shall, within ten 36 business days, provide the chair of the senate finance committee and 37 the chair of the assembly ways and means committee with a 38 description of the program or purpose to be funded, and the guide- 39 lines for accessing or distributing the funding .................... 40 8,000,000,000 ................................. (re. $8,000,000,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses to prevent, deter, or respond to acts of 44 terrorism, disasters, or other emergencies. This amount is appropri- 45 ated from monies available in any fund of the state, including 46 monies received from external sources. This appropriation is avail- 47 able for payments for state operations, aid to localities, or capi- 48 tal purposes and may be suballocated, transferred, or allocated to844 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 any state department, division, agency, or authority pursuant to a 2 certificate issued by the director of the budget. Notwithstanding 3 any provision of law to the contrary, the state comptroller shall 4 credit these appropriations with federal grants received pursuant to 5 the federal community development block grant program or any other 6 federal program providing disaster aid, in recognition that the 7 state was required to make payments for eligible projects and/or 8 activities in advance of the availability of federal reimbursement 9 ... 200,000,000 ................................. (re. $200,000,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For payments related to security measures implemented to prevent, 12 deter, or respond to acts of domestic terrorism. This amount is 13 appropriated from moneys available in the general, special revenue - 14 federal or other funds of the state, including moneys received from 15 external sources, for payments for state operations or aid to local- 16 ities purposes and for transfer, suballocation, or allocation to all 17 state departments, agencies and public authorities pursuant to a 18 certificate of approval issued by the director of the budget ... 19 45,000,000 ....................................... (re. $13,862,000) 20 For payments related to security measures implemented to prevent, 21 deter or respond to acts of domestic terrorism. This amount is 22 appropriated from moneys available in special revenue - federal 23 funds for payments for state operations or aid to localities 24 purposes and for transfer, suballocation, or allocation to all state 25 departments, agencies and public authorities pursuant to a certif- 26 icate of approval issued by the director of the budget. Such 27 payments shall be disbursed in compliance with all applicable feder- 28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 29 For payments related to security measures implemented in response to 30 heightened security threat alerts or domestic terrorism incidents. 31 This amount is appropriated from moneys available in the general, 32 special revenue - federal or other funds of the state, including 33 moneys received from external sources, for payments for state oper- 34 ations or aid to localities purposes and for transfer, suballo- 35 cation, or allocation to all state departments, agencies and public 36 authorities pursuant to a certificate of approval issued by the 37 director of the budget ... 65,000,000 ............ (re. $65,000,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Airport Security Account - 21900 41 By chapter 50, section 1, of the laws of 2011: 42 For payments related to airport, bridge, transit and transportation 43 security measures implemented at the request of the port authority 44 of New York and New Jersey, the metropolitan transportation authori- 45 ty or other public authorities to prevent, deter or respond to acts 46 of domestic terrorism. This amount is appropriated from moneys 47 available in the miscellaneous special revenue fund, airport securi-845 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ty account, for payments for such purposes and for transfer, subal- 2 location, or allocation to all state departments, agencies and 3 public authorities pursuant to a certificate of approval issued by 4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)846 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)847 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============848 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============849 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============850 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 11,200,000 8 ==============851 12550-02-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 37 BUDGET, DIVISION OF THE ........................................... 46 CITY UNIVERSITY OF NEW YORK ....................................... 54 CIVIL SERVICE, DEPARTMENT OF ...................................... 60 CORRECTION, COMMISSION OF ......................................... 67 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 151 EMPLOYEE RELATIONS, OFFICE OF .................................... 156 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158 EXECUTIVE CHAMBER ................................................ 219 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320 FINANCIAL SERVICES, DEPARTMENT OF ................................ 321852 12550-02-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 341 GENERAL SERVICES, OFFICE OF ...................................... 350 HEALTH, DEPARTMENT OF ............................................ 364 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499 HIGHER EDUCATION SERVICES CORPORATION ............................ 502 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534 HUMAN RIGHTS, DIVISION OF ........................................ 536 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548 INTEREST ON LAWYER ACCOUNT ....................................... 552 JUDICIAL CONDUCT, COMMISSION ON .................................. 553 JUDICIAL NOMINATION, COMMISSION ON ............................... 554 JUDICIAL SCREENING COMMITTEES .................................... 555 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 556 LABOR, DEPARTMENT OF ............................................. 564 LAW, DEPARTMENT OF ............................................... 595 MENTAL HYGIENE, DEPARTMENT OF .................................... 604 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606 MENTAL HEALTH, OFFICE OF ....................................... 616 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657 MOTOR VEHICLES, DEPARTMENT OF .................................... 664 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672853 12550-02-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696 POWER AUTHORITY, NEW YORK ........................................ 699 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703 PUBLIC SERVICE, DEPARTMENT OF .................................... 705 STATE, DEPARTMENT OF ............................................. 709 STATE POLICE, DIVISION OF ........................................ 726 STATE UNIVERSITY OF NEW YORK ..................................... 736 STATEWIDE FINANCIAL SYSTEM ....................................... 755 TAXATION AND FINANCE, DEPARTMENT OF .............................. 756 TAX APPEALS, DIVISION OF ....................................... 770 TRANSPORTATION, DEPARTMENT OF .................................... 771 VETERANS' AFFAIRS, DIVISION OF ................................... 788 VICTIM SERVICES, OFFICE OF ....................................... 791 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797 WORKERS' COMPENSATION BOARD ...................................... 799 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801 DATA ANALYTICS ................................................. 802 DEFERRED COMPENSATION BOARD .................................... 803 GENERAL STATE CHARGES .......................................... 805 GREEN THUMB PROGRAM ............................................ 817 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 818 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820854 12550-02-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 821 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823 LABOR MANAGEMENT COMMITTEES .................................... 825 LOCAL GOVERNMENT ASSISTANCE .................................... 836 NATIONAL AND COMMUNITY SERVICE ................................. 837 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841 RACING REFORM PROGRAM .......................................... 846 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847 SPECIAL EMERGENCY APPROPRIATION ................................ 848 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849 WORKERS' COMPENSATION RESERVE .................................. 850STATE OF NEW YORK ________________________________________________________________________ S. 2000--A A. 3000--A SENATE - ASSEMBLY January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2017. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2017. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 change is clearly indicated by the use of brackets [] for deletions and EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-02-72 12550-02-7 1 underscores for additions, the purposes, amounts, funding source and all 2 other aspects pertinent to each item of appropriation shall be as last 3 appropriated. 4 For the purpose of complying with the state finance law, the year, 5 chapter and section of the last act reappropriating a former original 6 appropriation or any part thereof is, unless otherwise indicated, chap- 7 ter 50, section 1, of the laws of 2016. 8 d) No moneys appropriated by this chapter shall be available for 9 payment until a certificate of approval has been issued by the director 10 of the budget, who shall file such certificate with the department of 11 audit and control, the chairperson of the senate finance committee and 12 the chairperson of the assembly ways and means committee. 13 e) Notwithstanding any law to the contrary, because the funds for 14 certain appropriations specified in this chapter are to be used by the 15 department of corrections and community supervision, state education 16 department, department of environmental conservation, office of children 17 and family services, office of temporary and disability assistance, 18 department of health, office of alcoholism and substance abuse services, 19 office of mental health, office of people with developmental disabili- 20 ties, office of parks, recreation and historic preservation, and depart- 21 ment of taxation and finance for the administration, oversight or alter- 22 native delivery of those programs within those agencies' budgets set 23 forth in the aid to localities budget bill submitted by the governor on 24 January 17, 2017 pursuant to article VII of the New York constitution, 25 no funds under those specified appropriations in this chapter shall be 26 available for certification or payment until (i) the legislature has 27 finally acted upon the appropriations for the aforementioned agencies 28 contained in the aforementioned aid to localities budget bill, and (ii) 29 the director of the budget has determined that those aid to localities 30 appropriations as finally acted on by the legislature are sufficient for 31 the ensuing fiscal year. 32 f) The appropriations contained in this chapter shall be available for 33 the fiscal year beginning on April 1, 2017.3 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,444,000 0 4 Special Revenue Funds - Federal .... 200,000 1,707,000 5 ---------------- ---------------- 6 All Funds ........................ 4,644,000 1,707,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,644,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 4,003,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000) .................... 88,000 36 Travel (54000) .................................... 37,000 37 Contractual services (51000) ..................... 178,000 38 Equipment (56000) ................................. 38,000 39 -------------- 40 Program account subtotal ................... 4,444,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 APA-Wetlands Mapping Account - 253274 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For services and expenses including wetlands 2 mapping within the Adirondack Park. 3 Nonpersonal service (57050) ...................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 --------------5 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service ... 700,000 ....................... (re. $700,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 700,000 ....................... (re. $507,000)6 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 9,077,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 9,077,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.7 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------8 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2016: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs. 18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Senior Community Service Employment Account - 25444 22 By chapter 50, section 1, of the laws of 2016: 23 For the senior community service employment program provided under 24 title V of the federal older Americans act. 25 Personal service (50000) ... 343,000 .................. (re. $249,000) 26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)9 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,794,000 12,450,000 4 Special Revenue Funds - Federal .... 29,644,000 53,563,000 5 Special Revenue Funds - Other ...... 21,784,000 21,686,000 6 Enterprise Funds ................... 21,261,000 7,497,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 109,319,000 95,196,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 5,135,000 37 Temporary service (50200) ......................... 60,000 38 Holiday/overtime compensation (50300) ............. 45,000 39 Supplies and materials (57000) ................... 136,000 40 Travel (54000) ................................... 207,000 41 Contractual services (51000) ................... 1,974,000 42 Equipment (56000) ................................. 38,000 43 --------------10 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) ............. 10,067,000 26 Temporary service (50200) ........................ 598,000 27 Holiday/overtime compensation (50300) ............. 60,000 28 Supplies and materials (57000) ................... 637,000 29 Travel (54000) ................................... 175,000 30 Contractual services (51000) ................... 1,622,000 31 Equipment (56000) ................................. 19,000 32 -------------- 33 Total amount available ...................... 13,178,000 34 -------------- 35 For services, expenses and grants, including 36 but not limited to marketing, advertising, 37 and retail operations to promote local 38 agritourism and New York produced food and 39 beverage goods and products, provided that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. All 43 or a portion of this appropriation may be 44 suballocated to any department, agency, or 45 public authority. Notwithstanding any 46 other provision of law to the contrary, 47 the department may enter into agreements 48 with for profit, New York state not-for-11 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 profit or government entities for the 2 purpose of providing services or technical 3 assistance in carrying out Taste NY 4 program activities, which agreements shall 5 be exempt from section 112 of the state 6 finance law. 7 Contractual services (51000) ..................... 850,000 8 -------------- 9 Program account subtotal .................. 14,028,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25021 14 For services and expenses related to federal 15 food and nutrition services including 16 suballocation to other state departments 17 and agencies. Notwithstanding section 51 18 of the state finance law and any other 19 provision of law to the contrary, the 20 funds appropriated herein may be increased 21 or decreased by transfer between state 22 operations and aid to localities and 23 from/to appropriations for any prior or 24 subsequent grant period within the same 25 federal fund/program to accomplish the 26 intent of this appropriation, as long as 27 such corresponding prior/subsequent grant 28 periods within such appropriations have 29 been reappropriated as necessary. 30 Personal service (50000) ......................... 762,000 31 Nonpersonal service (57050) .................... 7,748,000 32 Fringe benefits (60090) .......................... 260,000 33 Indirect costs (58850) ............................ 33,000 34 -------------- 35 Program account subtotal ................... 8,803,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Miscellaneous Federal Operating Grants Account - 25006 40 For services and expenses related to federal 41 operating grants including suballocation 42 to other state departments and agencies. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the funds appropriated 46 herein may be increased or decreased by12 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 transfer from/to appropriations for any 2 prior or subsequent grant period within 3 the same federal fund/program and between 4 state operations and aid to localities to 5 accomplish the intent of this appropri- 6 ation, as long as such corresponding 7 prior/subsequent grant periods within such 8 appropriations have been reappropriated as 9 necessary. 10 Personal service (50000) ....................... 1,135,000 11 Nonpersonal service (57050) ................... 11,544,000 12 Fringe benefits (60090) .......................... 387,000 13 Indirect costs (58850) ............................ 50,000 14 -------------- 15 Program account subtotal .................. 13,116,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Miscellaneous Gifts Account - 20105 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Animal Population Control Account - 22118 27 Notwithstanding any other provision of law 28 to the contrary, the director of the budg- 29 et is hereby authorized to transfer up to 30 $1,000,000 to local assistance for the 31 purpose of providing funding to a not for 32 profit entity chosen to administer a state 33 animal population control program pursuant 34 to section 117-a of the agriculture and 35 markets law, and for the purpose of 36 providing funding to the city of New York 37 equal to the amount of spay/neuter reven- 38 ues remitted to this account from such 39 city, as determined by the commissioner of 40 agriculture and markets. 41 Contractual services (51000) ................... 1,000,000 42 -------------- 43 Program account subtotal ................... 1,000,000 44 -------------- 45 Special Revenue Funds - Other13 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Pet Dealer License Account - 22137 3 Personal service--regular (50100) ................. 50,000 4 Supplies and materials (57000) .................... 10,000 5 Travel (54000) .................................... 19,000 6 Contractual services (51000) ...................... 12,000 7 Fringe benefits (60000) ........................... 24,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 117,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Plant Industry Account - 22029 15 For services and expenses including liabil- 16 ities incurred prior to April 1, 2017. 17 Personal service--regular (50100) ................ 363,000 18 Temporary service (50200) .......................... 7,000 19 Holiday/overtime compensation (50300) .............. 6,000 20 Supplies and materials (57000) ................... 115,000 21 Travel (54000) .................................... 40,000 22 Contractual services (51000) ..................... 322,000 23 Equipment (56000) .................................. 6,000 24 Fringe benefits (60000) .......................... 182,000 25 Indirect costs (58800) ............................ 12,000 26 -------------- 27 Program account subtotal ................... 1,053,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Service Account - 22011 32 Notwithstanding any other provision of law 33 to the contrary, direct and indirect 34 expenses relating to the department of 35 agriculture and markets' participation in 36 general ratemaking proceedings pursuant to 37 section 65 of the public service law or 38 certification proceedings pursuant to 39 articles 7 or 10 of the public service 40 law, shall be deemed expenses of the 41 department of public service within the 42 meaning of section 18-a of the public 43 service law. No later than August 15, 44 2018, the commissioner of the department 45 of agriculture and markets shall submit an 46 accounting of such expenses, including,14 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 but not limited to, expenses in the 2017- 2 18 fiscal year for personal and nonper- 3 sonal services and fringe benefits, to the 4 chair of the public service commission for 5 the chair's review pursuant to the 6 provisions of section 18-a of the public 7 service law. 8 Personal service--regular (50100) ................ 255,000 9 Supplies and materials (57000) ..................... 5,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ....................... 5,000 12 Fringe benefits (60000) .......................... 157,000 13 Indirect costs (58800) ............................. 3,000 14 -------------- 15 Program account subtotal ..................... 435,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Special Agricultural Inspecting and Marketing Account - 20 21955 21 Personal service--regular (50100) .............. 1,145,000 22 Temporary service (50200) ......................... 72,000 23 Holiday/overtime compensation (50300) ............. 15,000 24 Supplies and materials (57000) ................. 1,626,000 25 Travel (54000) ................................... 339,000 26 Contractual services (51000) ................... 4,449,000 27 Equipment (56000) ................................ 878,000 28 Fringe benefits (60000) .......................... 564,000 29 Indirect costs (58800) ............................ 43,000 30 -------------- 31 Program account subtotal ................... 9,131,000 32 -------------- 33 Fiduciary Funds 34 Agriculture Producers' Security Fund 35 Agriculture Producers' Security Fund Account - 66001 36 For services and expenses of the agriculture 37 producers' security fund account pursuant 38 to article 20 of the agriculture and 39 markets law. Notwithstanding any other 40 provision of law to the contrary, this 41 appropriation may be used to support the 42 expenses of administering this fund up to 43 the amount of the actual costs incurred 44 for such purpose. 45 Personal service--regular (50100) ................ 103,000 46 Temporary service (50200) ......................... 10,00015 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) ................... 133,000 3 Travel (54000) .................................... 26,000 4 Contractual services (51000) ...................... 77,000 5 Equipment (56000) ................................. 80,000 6 Fringe benefits (60000) ........................... 54,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ..................... 488,000 10 -------------- 11 Fiduciary Funds 12 Milk Producers' Security Fund 13 Milk Producers' Security Fund Account - 66051 14 For services and expenses of the milk 15 producers' security fund account pursuant 16 to section 258-b of the agriculture and 17 markets law. Notwithstanding any other 18 provision of law to the contrary, this 19 appropriation may be used to support the 20 expenses of administering this fund up to 21 the amount of the actual costs incurred 22 for such purpose. 23 Personal service--regular (50100) ................ 254,000 24 Temporary service (50200) ......................... 55,000 25 Holiday/overtime compensation (50300) .............. 4,000 26 Contractual services (51000) ..................... 877,000 27 Fringe benefits (60000) .......................... 146,000 28 Indirect costs (58850) ............................ 12,000 29 -------------- 30 Program account subtotal ................... 1,348,000 31 -------------- 32 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.16 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 11,468,000 12 Temporary service (50200) ........................ 296,000 13 Holiday/overtime compensation (50300) ............ 552,000 14 Supplies and materials (57000) ................... 324,000 15 Travel (54000) ................................... 240,000 16 Contractual services (51000) ..................... 285,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal .................. 13,171,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25125 24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal fund/ 34 program and between state operations and 35 aid to localities to accomplish the intent 36 of this appropriation, as long as such 37 corresponding prior/subsequent grant peri- 38 ods within such appropriations have been 39 reappropriated as necessary. 40 Personal service (50000) ......................... 844,000 41 Nonpersonal service (57050) ...................... 517,000 42 Fringe benefits (60090) .......................... 327,000 43 Indirect costs (58850) ............................ 34,000 44 -------------- 45 Program account subtotal ................... 1,722,000 46 -------------- 47 Special Revenue Funds - Federal17 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Consumer Food Service Account - 25006 3 For services and expenses related to consum- 4 er food services including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary. 19 Personal service (50000) ......................... 446,000 20 Nonpersonal service (57050) ...................... 380,000 21 Fringe benefits (60090) .......................... 114,000 22 Indirect costs (58850) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 950,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Food Monitoring Program Account - 25006 29 For services and expenses related to food 30 testing including suballocation to other 31 state departments and agencies, including 32 but not limited to pesticide residue moni- 33 toring and microbiological data collec- 34 tion. Notwithstanding section 51 of the 35 state finance law and any other provision 36 of law to the contrary, the funds appro- 37 priated herein may be increased or 38 decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant 40 period within the same federal 41 fund/program and between state operations 42 and aid to localities to accomplish the 43 intent of this appropriation, as long as 44 such corresponding prior/subsequent grant 45 periods within such appropriations have 46 been reappropriated as necessary.18 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,375,000 2 Nonpersonal service (57050) .................... 2,021,000 3 Fringe benefits (60090) .......................... 606,000 4 Indirect costs (58850) ............................ 51,000 5 -------------- 6 Program account subtotal ................... 5,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Consumer Food - Mobile Source Account - 21452 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 Personal service--regular (50100) ................ 877,000 19 Temporary service (50200) ...................... 1,265,000 20 Holiday/overtime compensation (50300) ............ 128,000 21 Supplies and materials (57000) .................... 72,000 22 Travel (54000) ................................... 221,000 23 Contractual services (51000) ..................... 345,000 24 Fringe benefits (60000) ........................ 1,150,000 25 Indirect costs (58800) ........................... 108,000 26 -------------- 27 Program account subtotal ................... 4,166,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Motor Fuel Quality Account - 22149 32 Notwithstanding any other provision of law, 33 the director of the budget is hereby 34 authorized to transfer up to $150,000 of 35 this appropriation to capital projects. 36 Personal service--regular (50100) .............. 1,194,000 37 Temporary service (50200) ........................ 106,000 38 Holiday/overtime compensation (50300) .............. 5,000 39 Supplies and materials (57000) ................... 148,000 40 Travel (54000) .................................... 82,000 41 Contractual services (51000) ................... 1,222,000 42 Equipment (56000) ................................. 97,000 43 Fringe benefits (60000) .......................... 632,000 44 Indirect costs (58800) ............................ 41,000 45 --------------19 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 3,527,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Weights and Measures Account - 22150 6 Personal service--regular (50100) ................ 215,000 7 Temporary service (50200) ......................... 37,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) .................... 27,000 10 Travel (54000) .................................... 35,000 11 Contractual services (51000) ...................... 98,000 12 Equipment (56000) ................................. 74,000 13 Fringe benefits (60000) .......................... 127,000 14 Indirect costs (58800) ............................. 8,000 15 -------------- 16 Program account subtotal ..................... 631,000 17 -------------- 18 STATE FAIR PROGRAM .......................................... 21,261,000 19 -------------- 20 Enterprise Funds 21 State Exposition Special Account 22 State Fair Account - 50051 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, moneys hereby appropri- 35 ated shall be available to the program net 36 of refunds, rebates, reimbursements and 37 credits. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.20 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 3,287,000 2 Temporary service (50200) ...................... 3,100,000 3 Holiday/overtime compensation (50300) ............ 381,000 4 Supplies and materials (57000) ................. 1,620,000 5 Travel (54000) ................................... 320,000 6 Contractual services (51000) .................. 10,200,000 7 Equipment (56000) ................................. 50,000 8 Fringe benefits (60000) ........................ 2,165,000 9 Indirect costs (58800) ........................... 138,000 10 --------------21 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000) 12 Travel (54000) ... 207,000 ............................ (re. $114,000) 13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) 14 Equipment (56000) ... 38,000 ........................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000) 26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 27 Travel (54000) ... 170,000 ............................ (re. $132,000) 28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) 29 Equipment (56000) ... 519,000 ......................... (re. $220,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses of the agricultural business services 32 program, including costs associated with the establishment of a 33 commission to evaluate dairy prices, producer margins and current 34 and potential programs that would provide dairy price stability and 35 maintain dairy farm profitability. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2015-16 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000) 43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000) 44 By chapter 50, section 1, of the laws of 1991:22 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Amount available for payment to the milk producers security fund 2 consistent with and for the purposes set forth in paragraph (b) of 3 subdivision 11 of section 258-b of the agriculture and markets law 4 ... 6,500,000 ..................................... (re. $6,250,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Personal service (50000) ... 762,000 .................. (re. $762,000) 20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to federal food and nutrition 25 services including suballocation to other state departments and 26 agencies. Notwithstanding section 51 of the state finance law and 27 any other provision of law to the contrary, the funds appropriated 28 herein may be increased or decreased by transfer between state oper- 29 ations and aid to localities and from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program to accomplish the intent of this appropriation, as long 32 as such corresponding prior/subsequent grant periods within such 33 appropriations have been reappropriated as necessary. 34 Personal service (50000) ... 762,000 .................. (re. $762,000) 35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal23 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary. 5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) 7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary. 20 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to federal operating grants includ- 26 ing suballocation to other state departments and agencies. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the funds appropriated herein may 29 be increased or decreased by transfer from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program and between state operations and aid to localities to 32 accomplish the intent of this appropriation, as long as such corre- 33 sponding prior/subsequent grant periods within such appropriations 34 have been reappropriated as necessary. 35 Personal service ... 1,135,000 ........................ (re. $100,000) 36 Nonpersonal service ... 11,544,000 .................... (re. $500,000) 37 Fringe benefits ... 387,000 ............................ (re. $55,000) 38 Indirect costs ... 50,000 .............................. (re. $43,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Animal Population Control Account - 22118 42 By chapter 50, section 1, of the laws of 2016: 43 Notwithstanding any other provision of law to the contrary, the direc- 44 tor of the budget is hereby authorized to transfer up to $1,000,000 45 to local assistance for the purpose of providing funding to a not 46 for profit entity chosen to administer a state animal population 47 control program pursuant to section 117-a of the agriculture and 48 markets law, and for the purpose of providing funding to the city of24 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York equal to the amount of spay/neuter revenues remitted to 2 this account from such city, as determined by the commissioner of 3 agriculture and markets. 4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Plant Industry Account - 22029 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses including liabilities incurred prior to 21 April 1, 2016. 22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 23 Travel (54000) ... 40,000 .............................. (re. $40,000) 24 Contractual services (51000) ... 322,000 .............. (re. $322,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000) 27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Special Agricultural Inspecting and Marketing Account - 21955 31 By chapter 50, section 1, of the laws of 2016: 32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) 33 Temporary service (50200) ... 72,000 ................... (re. $72,000) 34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) 36 Travel (54000) ... 339,000 ............................ (re. $330,000) 37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 38 Equipment (56000) ... 878,000 ......................... (re. $878,000) 39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000) 40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000) 41 By chapter 50, section 1, of the laws of 2015: 42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) 43 Temporary service (50200) ... 72,000 ................... (re. $57,000) 44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) 45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) 46 Travel (54000) ... 339,000 ............................ (re. $307,000)25 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) 2 Equipment (56000) ... 878,000 ......................... (re. $246,000) 3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000) 4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000) 5 CONSUMER FOOD SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 16 Travel (54000) ... 240,000 ............................ (re. $240,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25125 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service (50000) ... 844,000 .................. (re. $844,000) 34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-26 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service (50000) ... 844,000 .................. (re. $844,000) 4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary. 18 Personal service ... 844,000 .......................... (re. $283,000) 19 Nonpersonal service ... 517,000 ....................... (re. $323,000) 20 Fringe benefits ... 327,000 ........................... (re. $168,000) 21 Indirect costs ... 34,000 .............................. (re. $33,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 844,000 .......................... (re. $191,000) 34 Nonpersonal service ... 517,000 ........................ (re. $60,000) 35 Fringe benefits ... 327,000 ........................... (re. $187,000) 36 Indirect costs ... 34,000 .............................. (re. $21,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer27 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority, and the Call Center Interchange and Transfer Authority as 2 defined in the 2012-13 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Personal service ... 844,000 ........................... (re. $74,000) 7 Nonpersonal service ... 517,000 ....................... (re. $298,000) 8 Fringe benefits ... 327,000 ........................... (re. $174,000) 9 Indirect costs ... 34,000 .............................. (re. $21,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Consumer Food Service Account - 25006 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2015:28 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) 14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service ... 2,375,000 ...................... (re. $1,538,000) 29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 30 Fringe benefits ... 606,000 ........................... (re. $606,000) 31 Indirect costs ... 51,000 .............................. (re. $51,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ...................... (re. $1,583,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000) 46 Fringe benefits ... 606,000 ........................... (re. $498,000) 47 Indirect costs ... 51,000 .............................. (re. $42,000) 48 By chapter 50, section 1, of the laws of 2012:29 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 2,375,000 ...................... (re. $1,662,000) 20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000) 21 Fringe benefits ... 606,000 ............................ (re. $93,000) 22 Indirect costs ... 51,000 .............................. (re. $16,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Consumer Food - Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2016: 27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Contractual services ... 1,224,000 .................... (re. $902,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Contractual services ... 1,224,000 .................... (re. $203,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Farm Products Inspection Account - 21948 37 By chapter 50, section 1, of the laws of 2016: 38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000) 39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000) 40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) 41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000) 42 Travel (54000) ... 221,000 .............................. (re. $1,000) 43 Contractual services (51000) ... 345,000 ................ (re. $5,000) 44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) 45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)30 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Contractual services (51000) ... 345,000 .............. (re. $100,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 By chapter 50, section 1, of the laws of 2016: 7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000) 8 Travel (54000) ... 82,000 .............................. (re. $64,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2016: 17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000) 18 Travel (54000) ... 35,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 98,000 ................ (re. $95,000) 20 Equipment (56000) ... 74,000 ........................... (re. $46,000) 21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000) 22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 STATE FAIR PROGRAM 26 Enterprise Funds 27 State Exposition Special Account 28 State Fair Account - 50051 29 By chapter 50, section 1, of the laws of 2016: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000) 37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000) 38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) 39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) 40 Travel (54000) ... 320,000 .............................. (re. $5,000) 41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000) 42 Equipment (56000) ... 50,000 ........................... (re. $50,000) 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)31 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)32 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 1,362,000 34 Temporary service (50200) .......................... 5,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) ................... 176,000 37 Travel (54000) .................................... 27,000 38 Contractual services (51000) ................... 2,214,000 39 Equipment (56000) ................................. 52,000 40 -------------- 41 COMPLIANCE PROGRAM ........................................... 4,589,000 42 -------------- 43 General Fund33 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority, the IT Interchange and 5 Transfer Authority and the Administrative 6 Hearing Interchange and Transfer Authority 7 as defined in the 2017-18 state fiscal 8 year state operations appropriation for 9 the budget division program of the divi- 10 sion of the budget, are deemed fully 11 incorporated herein and a part of this 12 appropriation as if fully stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 3,529,000 24 Temporary service (50200) ........................ 500,000 25 Holiday/overtime compensation (50300) ............. 15,000 26 Supplies and materials (57000) ................... 108,000 27 Travel (54000) .................................... 32,000 28 Contractual services (51000) ..................... 232,000 29 Equipment (56000) ................................ 173,000 30 -------------- 31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro-34 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) .............. 2,694,000 10 Temporary service (50200) ........................ 151,000 11 Holiday/overtime compensation (50300) ............. 50,000 12 Supplies and materials (57000) .................... 60,000 13 Travel (54000) .................................... 20,000 14 Contractual services (51000) ................... 1,848,000 15 Equipment (56000) ................................. 55,000 16 --------------35 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts 37 feder-al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------36 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award. 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award. 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award. 16 Nonpersonal service ... 100,000 ....................... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 18 50, section 1, of the laws of 2014: 19 For administration of programs funded from the national endowment for 20 the arts federal grant award. 21 Nonpersonal service ... 100,000 ....................... (re. $100,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For administration of programs funded from the national endowment for 24 the arts federal grant award. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Call Center Interchange and Transfer Authority as 28 defined in the 2012-13 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri-a- 31 tion as if fully stated. 32 Nonpersonal service ... 100,000 ...................... (re. $100,000)37 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 132,331,000 0 4 Special Revenue Funds - Other ...... 21,984,000 0 5 Internal Service Funds ............. 35,628,000 0 6 Fiduciary Funds .................... 110,724,000 0 7 ---------------- ---------------- 8 All Funds ........................ 300,667,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 6,740,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ................... 500,000 26 Travel (54000) .................................... 90,000 27 Contractual services (51000) ................... 6,193,000 28 Equipment (56000) ................................ 152,000 29 -------------- 30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) ............. 13,836,00038 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Temporary service (50200) ......................... 32,000 2 Holiday/overtime compensation (50300) ............ 183,000 3 Supplies and materials (57000) ................. 1,131,000 4 Travel (54000) ................................... 153,000 5 Contractual services (51000) ................... 6,856,000 6 Equipment (56000) .............................. 1,452,000 7 -------------- 8 Program account subtotal .................. 23,643,000 9 -------------- 10 Internal Service Funds 11 Audit and Control Revolving Account 12 CIO Information Technology Centralized Services Account 13 - 55252 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Personal service--regular (50100) ............. 11,401,000 22 Supplies and materials (57000) .................... 10,000 23 Contractual services (51000) ................... 6,744,000 24 Equipment (56000) .............................. 3,956,000 25 Fringe benefits (60000) ........................ 6,103,000 26 Indirect costs (58800) ........................... 320,000 27 -------------- 28 Program account subtotal .................. 28,534,000 29 -------------- 30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 8,147,000 42 Temporary service (50200) ......................... 94,000 43 Holiday/overtime compensation (50300) ............. 22,000 44 Supplies and materials (57000) ................... 259,00039 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 167,000 2 Contractual services (51000) ..................... 510,000 3 Equipment (56000) ................................. 55,000 4 -------------- 5 Program account subtotal ................... 9,254,000 6 -------------- 7 Internal Service Funds 8 Audit and Control Revolving Account 9 Executive Direction Internal Audit Account - 55251 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget. 17 Personal service--regular (50100) .............. 1,242,000 18 Temporary service (50200) ......................... 48,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ..................... 147,000 22 Fringe benefits (60000) .......................... 621,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ................... 2,075,000 26 -------------- 27 INVESTIGATION PROGRAM ........................................ 1,997,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget. 38 Personal service--regular (50100) .............. 1,759,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 9,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ..................... 215,000 43 Equipment (56000)................................... 2,000 44 --------------40 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 LEGAL SERVICES PROGRAM ....................................... 3,942,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 Personal service--regular (50100) .............. 3,564,000 13 Temporary service (50200) ......................... 11,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 61,000 16 Travel (54000) ..................................... 8,000 17 Contractual services (51000) ..................... 289,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 21 ADMINISTRATION PROGRAM ..................................... 1,030,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Protection and Oil Spill Compensation Fund 25 Department of Audit and Control Account - 21201 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 audit and control, with the approval of 32 the director of the budget. 33 Personal service--regular (50100) ................ 507,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Temporary service (50200) ......................... 11,000 36 Supplies and materials (57000) .................... 37,000 37 Travel (54000) .................................... 39,000 38 Contractual services (51000) ..................... 147,000 39 Fringe benefits (60000) .......................... 270,000 40 Indirect costs (58800) ............................ 14,000 41 -------------- 42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 43 --------------41 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Financial Oversight Account - 22039 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget. 11 Personal service--regular (50100) .............. 2,711,000 12 Temporary service (50200) ......................... 48,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ..................................... 8,000 15 Contractual services (51000) ..................... 181,000 16 Equipment (56000) ................................. 24,000 17 Fringe benefits (60000) ........................ 1,782,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 RETIREMENT SERVICES PROGRAM ................................ 110,724,000 21 -------------- 22 Fiduciary Funds 23 Common Retirement Fund 24 Common Retirement Fund Account - 65000 25 Personal service--regular (50100) ............. 51,468,000 26 Temporary service (50200) ........................ 177,000 27 Holiday/overtime compensation (50300) .......... 2,000,000 28 Supplies and materials (57000) ................. 2,000,000 29 Travel (54000) ................................... 850,000 30 Contractual services (51000) .................. 19,617,000 31 Equipment (56000) .............................. 1,450,000 32 Fringe benefits (60000) ....................... 31,643,000 33 Indirect costs (58800) ......................... 1,519,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of42 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 A portion of this appropriation must be used 4 to conduct audits of preschool special 5 education programs as required by chapter 6 545 of the laws of 2013. The total amount 7 used for such purpose must be at least 8 $2,000,000 higher than the amount dedi- 9 cated to this purpose during the 2013-14 10 fiscal year. 11 Up to $780,000 of this appropriation shall 12 be made available for homeless shelter 13 audits. 14 Personal service--regular (50100) ............. 41,235,000 15 Temporary service (50200) ......................... 10,000 16 Holiday/overtime compensation (50300) .............. 8,000 17 Supplies and materials (57000) ................... 112,000 18 Travel (54000) ................................. 1,428,000 19 Contractual services (51000) ................... 2,770,000 20 Equipment (56000) ................................ 138,000 21 -------------- 22 Program account subtotal .................. 45,701,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20100 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget. 34 Personal service--regular (50100) ................ 270,000 35 Contractual services (51000) ..................... 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 Internal Service Funds 40 Audit and Control Revolving Account 41 Executive Direction Internal Audit Account - 55251 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of43 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 Personal service--regular (50100) ................ 995,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 70,000 6 Travel (54000) .................................... 70,000 7 Contractual services (51000) ..................... 252,000 8 Equipment (56000) ................................. 28,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 64,000 11 -------------- 12 Program account subtotal ................... 2,129,000 13 -------------- 14 STATE OPERATIONS PROGRAM .................................... 52,511,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget. 25 Personal service--regular (50100) ............. 28,087,000 26 Temporary service (50200) ......................... 31,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 4,907,000 31 Equipment (56000) ................................ 309,000 32 -------------- 33 Total amount available ...................... 33,666,000 34 -------------- 35 For services and expenses of small business 36 prompt payments ................................ 350,000 37 -------------- 38 Program account subtotal .................. 34,016,000 39 -------------- 40 Special Revenue Funds - Other 41 Child Performers Protection Fund 42 Child Performers Protection Account - 20401 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-44 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 audit and control, with the approval of 5 the director of the budget. 6 Notwithstanding any other law to the contra- 7 ry, for accounting services provided in 8 connection with the administration of the 9 child performer's holding fund created 10 pursuant to section 99-k of the state 11 finance law. 12 Personal service--regular (50100) ................. 68,000 13 Fringe benefits (60000) ........................... 35,000 14 Indirect costs (58800) ............................. 2,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Abandoned Property Audit Account - 21985 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Personal service--regular (50100) .............. 7,990,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ................... 320,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ................... 6,930,000 33 Equipment (56000) ................................ 150,000 34 -------------- 35 Program account subtotal .................. 15,500,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 audit and control, with the approval of 46 the director of the budget.45 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,230,000 2 Contractual services (51000) ................... 1,510,000 3 -------------- 4 Program account subtotal ................... 2,740,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Statewide Training Account - 55068 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Contractual services (51000) ..................... 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 --------------46 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,251,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,184,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,684,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-47 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be48 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 Notwithstanding any other provision of law 27 to the contrary, and subject to the condi- 28 tions set forth herein, for the purpose of 29 planning, developing and/or implementing 30 the consolidation of administrative hear- 31 ings in order to improve performance and 32 the cost-effectiveness of administrative 33 hearings for state agencies, the amounts 34 appropriated for state operations may be 35 (i) interchanged, (ii) transferred from 36 this state operations appropriation within 37 this agency to the division of central 38 administrative hearings and/or (iii) 39 suballocated to the division of central 40 administrative hearings with the approval 41 of the director of the budget who shall 42 file such approval with the department of 43 audit and control and copies thereof with 44 the chairman of the senate finance commit- 45 tee and the chairman of the assembly ways 46 and means committee. With respect only to 47 such interchanges, transfers and suballo- 48 cations for the purpose of planning, 49 developing and/or implementing the consol- 50 idation of administrative hearings that 51 exceed any interchange, transfer or subal- 52 location authorized under any other49 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 provision of law, the amounts inter- 2 changed, transferred or suballocated may 3 only be used for state operations and 4 fringe benefits purposes. The foregoing 5 interchange, transfer and suballocation 6 authority is defined as the "Administra- 7 tive Hearing Interchange and Transfer 8 Authority". 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) ............. 21,391,000 20 Temporary service (50200) ........................ 450,000 21 Holiday/overtime compensation (50300) ............ 180,000 22 Supplies and materials (57000) ................... 180,000 23 Travel (54000) ................................... 167,000 24 Contractual services (51000) ................... 3,839,000 25 Equipment (56000) ................................ 270,000 26 -------------- 27 Total amount available ...................... 26,477,000 28 -------------- 29 For services and expenses related to member- 30 ship dues in various organizations. 31 Contractual services (51000) ..................... 274,000 32 -------------- 33 For services and expenses relating to the 34 costs of expert witnesses or legal 35 services related to cases in which the 36 attorney general provides representation 37 for the state. 38 Contractual services (51000) ................... 1,000,000 39 -------------- 40 Program account subtotal .................. 27,751,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Revenue Arrearage Account - 2202450 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For services and expenses related to enter- 2 prise, administrative, intergovernmental, 3 and technological services including those 4 associated with the collection and maximi- 5 zation of overdue non-tax revenues owed to 6 the state, including liabilities incurred 7 in prior years. Funds herein appropriated 8 may be suballocated, subject to the 9 approval of the director of the budget, to 10 any state department, agency or public 11 benefit corporation. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 3,155,000 33 Holiday/overtime compensation (50300) ............. 10,000 34 Supplies and materials (57000) .................... 54,000 35 Contractual services (51000) .................. 10,961,000 36 Equipment (56000) ................................ 946,000 37 Fringe benefits (60000) ........................ 1,410,000 38 Indirect costs (58800) ........................... 114,000 39 -------------- 40 Program account subtotal .................. 16,650,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Systems and Technology Account - 22162 45 For services and expenses for the modifica- 46 tion of statewide personnel, accounting, 47 financial management, budgeting and 48 related information systems to accommodate 49 the unique management and information51 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 needs of the division of the budget, 2 including liabilities incurred in prior 3 years. Funds herein appropriated may be 4 suballocated, subject to the approval of 5 the director of the budget, to any state 6 department, agency or public benefit 7 corporation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 1,584,000 29 Holiday/overtime compensation (50300) ............. 20,000 30 Supplies and materials (57000) .................... 47,000 31 Contractual services (51000) ..................... 160,000 32 Fringe benefits (60000) .......................... 587,000 33 Indirect costs (58800) ............................ 85,000 34 -------------- 35 Program account subtotal ................... 2,483,000 36 -------------- 37 Special Revenue Funds - Other 38 Not-For-Profit Short-Term Revolving Loan Fund 39 Not-For-Profit Loan Account - 20651 40 For the purpose of making loans from the 41 not-for-profit short-term revolving loan 42 fund to eligible not-for-profit organiza- 43 tions. 44 Contractual services (51000) ..................... 150,000 45 -------------- 46 Program account subtotal ..................... 150,000 47 --------------52 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Federal Single Audit Account - 55053 4 For services and expenses associated with 5 the conduct of the annual independent 6 audit of federal programs as required by 7 the federal single audit act of 1984. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ................... 1,650,000 19 -------------- 20 Program account subtotal ................... 1,650,000 21 -------------- 22 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to cash 27 management activities of the state and the 28 federal cash management improvement act of 29 1990, including required payment of inter- 30 est to the federal government and includ- 31 ing liabilities incurred in prior years. 32 Funds herein appropriated may be suballo- 33 cated, subject to the approval of the 34 director of the budget, to any state 35 department, agency or public benefit 36 corporation. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.53 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,500,000 2 --------------54 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,718,659,700 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,894,059,700 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,465,657,200 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 139,183,400 39 For services and expenses for Brooklyn 40 college .................................... 151,855,300 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 174,571,40055 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses for Hunter college . 173,049,200 2 For services and expenses for John Jay 3 college ..................................... 98,460,000 4 For services and expenses for Lehman college .. 99,042,500 5 For services and expenses for William E. 6 Macaulay honors college ........................ 299,900 7 For services and expenses for Medgar Evers 8 college ..................................... 57,529,400 9 For services and expenses for New York city 10 college of technology ....................... 98,130,100 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 157,281,600 14 For services and expenses for the college of 15 Staten Island .............................. 104,382,200 16 For services and expenses for York college .... 59,079,400 17 For services and expenses for the graduate 18 school and university center ............... 120,802,200 19 For services and expenses for the school of 20 professional studies, including the Joseph 21 Murphy Institute ............................. 3,252,900 22 For services and expenses for the graduate 23 school of journalism ......................... 7,240,600 24 For services and expenses of CUNY law school... 16,782,100 25 For services and expenses of the CUNY gradu- 26 ate school of public health and policy ....... 4,715,000 27 -------------- 28 Program account subtotal ............... 1,465,657,200 29 -------------- 30 INITIATIVES AND MANAGEMENT .................................. 62,467,200 31 -------------- 32 Fiduciary Funds 33 CUNY Senior College Operating Fund 34 CUNY Senior College Operating Account - 60851 35 For services and expenses of central admin- 36 istration and shared service centers, 37 provided however, $12,000,000 of this 38 appropriation shall be made available for 39 services and expenses of senior colleges 40 to be distributed according to a plan 41 approved by the city university board of 42 trustees .................................... 48,300,300 43 For services and expenses for information 44 services and library/technology systems ..... 12,166,900 45 For services and expenses related to the 46 expansion of nursing programs. A portion 47 of the funds herein appropriated may be 48 transferred to the general fund-local 49 assistance account of the city university56 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 of New York to accomplish the purposes of 2 this appropriation, in accordance with a 3 plan approved by the director of the budg- 4 et ........................................... 2,000,000 5 -------------- 6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 7 PROGRAMS .................................................. 23,397,000 8 -------------- 9 Fiduciary Funds 10 CUNY Senior College Operating Fund 11 CUNY Senior College Operating Account - 60851 12 For services and expenses to expand opportu- 13 nities in institutions of higher learning 14 for the educationally and economically 15 disadvantaged in accordance with section 16 6452 of the education law, for SEEK 17 programs on senior college campuses, 18 including $1,000,000 which shall be 19 utilized to increase employment opportu- 20 nities for SEEK students and meet the 21 matching requirements of the federal 22 college work study program for SEEK 23 students .................................... 23,397,000 24 -------------- 25 UNIVERSITY OPERATIONS ...................................... 857,725,300 26 -------------- 27 Fiduciary Funds 28 CUNY Senior College Operating Fund 29 CUNY Senior College Operating Account - 60851 30 For services and expenses of building 31 rentals ..................................... 52,842,400 32 For services and expenses for utilities 33 costs ....................................... 78,627,900 34 For expenses of fringe benefits including 35 social security payments ................... 726,255,000 36 -------------- 37 UNIVERSITY PROGRAMS ......................................... 55,513,000 38 -------------- 39 Fiduciary Funds 40 CUNY Senior College Operating Fund 41 CUNY Senior College Operating Account - 60851 42 For services and expenses, not to exceed 65 43 percent of total services and expenses,57 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 related to the operation of child care 2 centers at the senior colleges for the 3 benefit of city university senior college 4 students, to be available for expenditure 5 upon submission to the director of the 6 budget of satisfactory evidence of the 7 required matching funds ...................... 1,430,000 8 For services and expenses of providing 9 student services, including advising & 10 counseling, athletics, career services, 11 health services, international student 12 services, veterans' support, and student 13 activities & leadership development .......... 1,700,000 14 For the payment of city university supple- 15 mental tuition assistance to certain cate- 16 gories of full-time students of senior 17 colleges of the city university who are 18 residents of the state of New York ........... 1,060,000 19 For services and expenses of matching 20 student financial aid ........................ 1,444,000 21 For services and expenses of existing 22 language immersion programs .................. 1,070,000 23 For services and expenses of PSC awards ........ 3,309,000 24 For payment of tuition reimbursement ........... 9,000,000 25 For services and expenses of CUNY LEADS ........ 1,500,000 26 For services and expenses of tuition assist- 27 ance initiatives for students in need ....... 35,000,000 28 -------------- 29 Total gross senior college operating budget 2,464,759,700 30 ============== 31 Less: senior college revenue offset ........ 1,129,168,000 32 Less: central administration and university 33 wide programs offset ........................ 32,275,000 34 Less: additional revenue offset ............... 35,000,000 35 -------------- 36 Total net operating expense, notwithstanding 37 any law, rule, or regulation to the 38 contrary, if certain city university of 39 New York property, including but not 40 limited to the master of fine arts build- 41 ing (MFA) at Hunter college, is sold 42 during academic year 2017-18, up to 43 $60,000,000 of such property sale 44 proceeds, if available, or an alternative 45 amount as determined by the director of 46 the budget, may be used to support senior 47 college expenses already accrued or to 48 accrue during the 2017-18 academic year, 49 provided further that such sale proceeds 50 used to support senior college expenses 51 shall reduce the state's net operating58 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 expense liability pursuant to paragraph 3 2 and 4 of subdivision A of section 6221 of 3 the education law in an equal amount 4 during the 2017-18 academic year ......... 1,268,316,700 5 -------------- 6 Fiduciary Funds 7 CUNY Senior College Operating Fund 8 CUNY Senior College Operating Account - 60851 9 Notwithstanding paragraphs 3 and 4 of subdi- 10 vision A of section 6221 of the education 11 law, the amount appropriated herein shall 12 be made available for services and 13 expenses of senior college operations 14 during the 2016-17 academic year, provided 15 further, that such appropriation shall in 16 no way increase the net operating expense 17 liability of the state ..................... 253,900,000 18 -------------- 19 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 20 -------------- 21 Special Revenue Funds - Other 22 IFR/City University Tuition Fund 23 City University Income Reimbursable Account - 23250 24 For services and expenses of activities 25 supported in whole or in part by user fees 26 and other charges including dormitory 27 operations at Hunter college, including 28 liabilities incurred prior to July 1, 2017 . 115,400,000 29 -------------- 30 Program account subtotal ................. 115,400,000 31 -------------- 32 Special Revenue Funds - Other 33 IFR/City University Tuition Fund 34 City University Stabilization Account - 23267 35 For services and expenses at various campus- 36 es .......................................... 10,000,000 37 -------------- 38 Program account subtotal .................. 10,000,000 39 -------------- 40 Special Revenue Funds - Other 41 IFR/City University Tuition Fund 42 City University Tuition Reimbursable Account - 2326459 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2017 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2017 ....................... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------60 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 2,008,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) ..................... 9,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ...................... 11,000 39 Equipment (56000) ................................. 10,000 40 -------------- 41 Program account subtotal ................... 2,074,000 42 -------------- 43 Internal Service Funds 44 Health Insurance Revolving Account61 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Civil Service Employee Benefits Division Administration 2 Account - 55301 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 1,816,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 25,000 16 Travel (54000) ..................................... 3,000 17 Contractual services (51000) ....................... 7,000 18 Equipment (56000) ................................ 324,000 19 Fringe benefits (60000) ........................ 1,006,000 20 Indirect costs (58800) ............................ 62,000 21 -------------- 22 Program account subtotal ................... 3,246,000 23 -------------- 24 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) ................ 701,000 39 Holiday/overtime compensation (50300) .............. 1,000 40 Supplies and materials (57000) ..................... 3,000 41 Contractual services (51000) ...................... 12,000 42 -------------- 43 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 44 --------------62 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 1,402,000 14 Temporary service (50200) ......................... 45,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) .................... 60,000 17 Contractual services (51000) ...................... 55,000 18 Equipment (56000) .................................. 7,000 19 -------------- 20 Program account subtotal ................... 1,580,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Grants Account - 20104 25 For payments to the civil service department 26 from private foundations, corporations and 27 individuals. 28 Supplies and materials (57000) ................... 150,000 29 Contractual services (51000) ..................... 150,000 30 -------------- 31 Program account subtotal ..................... 300,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Fund 35 Civil Service EHS Occupational Health Program Account - 36 55056 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a63 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 1,574,000 4 Temporary service (50200) ........................ 531,000 5 Supplies and materials (57000) ................... 128,000 6 Travel (54000) .................................... 90,000 7 Contractual services (51000) ................... 1,758,000 8 Equipment (56000) .................................. 4,000 9 Fringe benefits (60000) ........................ 1,170,000 10 Indirect costs (58800) ............................ 59,000 11 -------------- 12 Program account subtotal ................... 5,314,000 13 -------------- 14 Internal Service Funds 15 Health Insurance Revolving Account 16 Health Insurance Internal Services Account - 55300 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,325,000 28 Temporary service (50200) ......................... 30,000 29 Holiday/overtime compensation (50300) ............ 129,000 30 Supplies and materials (57000) ................... 373,000 31 Travel (54000) ................................... 145,000 32 Contractual services (51000) ................... 8,161,000 33 Equipment (56000) ................................ 164,000 34 Fringe benefits (60000) ........................ 4,700,000 35 Indirect costs (58800) ........................... 317,000 36 -------------- 37 Total amount available ...................... 22,344,000 38 -------------- 39 For suballocation to the department of audit 40 and control for services and expenses for 41 auditors in order to achieve administra- 42 tive savings in the health insurance 43 program. 44 Personal service--regular (50100) ................ 852,000 45 Travel (54000) ..................................... 1,000 46 Contractual services (51000) ....................... 1,00064 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 472,000 2 Indirect costs (58800) ............................ 23,000 3 -------------- 4 Total amount available ....................... 1,349,000 5 -------------- 6 For suballocation to the department of audit 7 and control for services and expenses 8 related to health insurance program 9 payroll transactions. 10 Personal service--regular (50100) ................ 226,000 11 Fringe benefits (60000) .......................... 117,000 12 Indirect costs (58800) ............................. 6,000 13 -------------- 14 Total amount available ......................... 349,000 15 -------------- 16 Program account subtotal .................. 24,042,000 17 -------------- 18 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any provision of law, rule 23 or regulation to the contrary, of the 24 amounts appropriated herein, $500,000 25 shall be made available for services and 26 expenses related to implementing efficien- 27 cies in the recruitment, testing and 28 retention of employees in up to five 29 selected agencies; provided however, (i) 30 such services shall include, but not be 31 limited to: development of computer based 32 tests, skills development, knowledge 33 transfer, succession planning activities; 34 and (ii) such funds shall be available 35 pursuant to a spending plan, subject to 36 approval by the director of the budget, 37 which shall include but not be limited to: 38 program activities, deliverables and asso- 39 ciated completion dates. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority65 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) .............. 8,907,000 4 Temporary service (50200) ......................... 31,000 5 Holiday/overtime compensation (50300) ............ 900,000 6 Supplies and materials (57000) .................... 36,000 7 Travel (54000) .................................... 27,000 8 Contractual services (51000) ..................... 279,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal .................. 10,182,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Examination and Miscellaneous Revenue Account - 22065 16 For services and expenses related to New 17 York state personnel management services 18 provided by the department. 19 Personal service--regular (50100) ................ 520,000 20 Temporary service (50200) ......................... 10,000 21 Supplies and materials (57000) .................... 59,000 22 Travel (54000) .................................... 33,000 23 Contractual services (51000) ..................... 639,000 24 Equipment (56000) ................................. 25,000 25 Fringe benefits (60000) .......................... 294,000 26 Indirect costs (58800) ............................ 16,000 27 -------------- 28 Program account subtotal ................... 1,596,000 29 -------------- 30 Internal Service Funds 31 Agencies Internal Service Fund 32 Department of Civil Service Administration Account - 33 55055 34 For services and expenses related to section 35 11 of the civil service law. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.66 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,574,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) .................... 58,000 4 Travel (54000) .................................... 60,000 5 Contractual services (51000) ................... 2,145,000 6 Equipment (56000) ................................. 52,000 7 Fringe benefits (60000) ........................ 1,424,000 8 Indirect costs (58800) ........................... 109,000 9 -------------- 10 Program account subtotal ................... 6,437,000 11 --------------67 12550-02-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 2,494,000 33 Holiday/overtime compensation (50300) ............. 20,000 34 Supplies and materials (57000) .................... 21,000 35 Travel (54000) ................................... 170,000 36 Contractual services (51000) ..................... 242,000 37 Equipment (56000) .................................. 8,000 38 --------------68 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,662,133,000 0 4 Special Revenue Funds - Federal .... 40,500,000 144,135,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 66,122,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,845,953,000 144,135,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 department of corrections and community 32 supervision contained in the aid to local- 33 ities budget bill, and (ii) the director 34 of the budget has determined that those 35 aid to localities appropriations as final- 36 ly acted on by the legislature are suffi- 37 cient for the ensuing fiscal year. 38 Personal service--regular (50100) ............. 12,501,000 39 Holiday/overtime compensation (50300) ............ 102,000 40 Supplies and materials (57000) ................... 338,000 41 Travel (54000) ................................... 238,000 42 Contractual services (51000) ..................... 918,000 43 Equipment (56000) ................................ 213,000 44 --------------69 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 14,310,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Correctional Services-NIC Grants Account - 25306 6 For services and expenses incurred by the 7 department of corrections and community 8 supervision for the incarceration of ille- 9 gal aliens. 10 Personal service (50000) ...................... 34,000,000 11 -------------- 12 Program account subtotal .................. 34,000,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Substance Abuse Treatment State Prisons Account - 25408 17 For services and expenses related to 18 substance abuse treatment in state pris- 19 ons. 20 Personal service (50000) ....................... 1,500,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Unanticipated Federal Grants Account - 25371 27 Funds herein appropriated may be used to 28 disburse unanticipated federal grants in 29 support of various purposes and programs. 30 Nonpersonal service (57050) .................... 5,000,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Capacity Contracting Account - 22016 37 For services and expenses incurred by the 38 department of corrections and community 39 supervision for the housing of inmates 40 from other jurisdictions under contracts70 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 entered into under the direction of the 2 commissioner. 3 Personal service--regular (50100) ............. 12,855,000 4 Temporary service (50200) ......................... 94,000 5 Holiday/overtime compensation (50300) .......... 1,051,000 6 Supplies and materials (57000) ................. 1,406,000 7 Travel (54000) .................................... 36,000 8 Contractual services (51000) ................... 1,840,000 9 Equipment (56000) ................................. 91,000 10 Fringe benefits (60000) ........................ 7,280,000 11 Indirect costs (58800) ........................... 347,000 12 -------------- 13 Program account subtotal .................. 25,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Correctional Services Asset Forfeiture Account - 22189 18 Contractual services (51000) ..................... 100,000 19 Equipment (56000) ................................ 600,000 20 -------------- 21 Program account subtotal ..................... 700,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 Employee Mess Correctional Services Account - 50300 26 For services and expenses related to the 27 operation of employee mess programs. 28 Personal service--regular (50100) ................ 400,000 29 Supplies and materials (57000) ................. 1,021,000 30 Travel (54000) ..................................... 5,000 31 Contractual services (51000) ................... 1,007,000 32 Equipment (56000) ................................. 50,000 33 Fringe benefits (60000) .......................... 207,000 34 Indirect costs (58800) ............................ 11,000 35 -------------- 36 Program account subtotal ................... 2,701,000 37 -------------- 38 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 Notwithstanding any inconsistent provision 43 of law, the money hereby appropriated may71 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 be used for the payment of prior year 2 liabilities and may be increased or 3 decreased by interchange with any other 4 appropriation within the department of 5 corrections and community supervision 6 general fund - state purposes account with 7 the approval of the director of the budg- 8 et. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any provision of articles 20 153, 154 and 163 of the education law, 21 there shall be an exemption from the 22 professional licensure requirements of 23 such articles, and nothing contained in 24 such articles, or in any other provisions 25 of law related to the licensure require- 26 ments of persons licensed under those 27 articles, shall prohibit or limit the 28 activities or services of any person in 29 the employ of a program or service oper- 30 ated, certified, regulated, funded, or 31 approved by, or under contract with the 32 office of mental health, a local govern- 33 mental unit as such term is defined in 34 article 41 of the mental hygiene law, 35 and/or a local social services district as 36 defined in section 61 of the social 37 services law, and all such entities shall 38 be considered to be approved settings for 39 the receipt of supervised experience for 40 the professions governed by articles 153, 41 154 and 163 of the education law, and 42 furthermore, no such entity shall be 43 required to apply for nor be required to 44 receive a waiver pursuant to section 45 6503-a of the education law in order to 46 perform any activities or provide any 47 services. 48 Notwithstanding any law to the contrary, no 49 funds under this appropriation shall be 50 available for certification or payment 51 until (i) the legislature has finally 52 acted upon the appropriations for the72 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 department of corrections and community 2 supervision contained in the aid to local- 3 ities budget bill, and (ii) the director 4 of the budget has determined that those 5 aid to localities appropriations as final- 6 ly acted on by the legislature are suffi- 7 cient for the ensuing fiscal year. 8 Personal service--regular (50100) ............ 103,339,000 9 Holiday/overtime compensation (50300) .......... 6,000,000 10 Supplies and materials (57000) ................... 839,000 11 Travel (54000) ................................. 3,110,000 12 Contractual services (51000) .................. 20,003,000 13 Equipment (56000) .............................. 1,323,000 14 -------------- 15 Program account subtotal ................. 134,614,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Parole Officers' Memorial Fund Account - 20182 20 For services and expenses of the parole 21 officers' memorial fund established pursu- 22 ant to chapter 654 of the laws of 1996. 23 Supplies and materials (57000) .................... 50,000 24 Contractual services (51000) ..................... 300,000 25 Equipment (56000) ................................. 75,000 26 -------------- 27 Program account subtotal ..................... 425,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Asset Forfeiture Account - 21999 32 Contractual services (51000) ..................... 100,000 33 Equipment (56000) ................................ 300,000 34 -------------- 35 Program account subtotal ..................... 400,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Offender Programming Account - 22208 40 For services and expenses of offender 41 programs awarded through grant applica- 42 tions funded by private entities.73 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,500,000 2 -------------- 3 Program account subtotal ................... 1,500,000 4 -------------- 5 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Correctional - Recycling Fund Account - 50325 10 For services and expenses related to the 11 operation and maintenance of the correc- 12 tional recycling programs. 13 Personal service--regular (50100) ................ 200,000 14 Supplies and materials (57000) ................... 200,000 15 Travel (54000) ..................................... 2,000 16 Contractual services (51000) ..................... 160,000 17 Equipment (56000) ................................. 60,000 18 Fringe benefits (60000) .......................... 113,000 19 Indirect costs (58800) ............................. 7,000 20 -------------- 21 Program account subtotal ..................... 742,000 22 -------------- 23 Internal Service Funds 24 Correctional Industries Revolving Account 25 Correctional Industries Account - 55350 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ............. 16,776,000 37 Temporary service (50200) ......................... 15,000 38 Holiday/overtime compensation (50300) ............ 700,000 39 Supplies and materials (57000) ................ 28,181,000 40 Travel (54000) ................................... 300,000 41 Contractual services (51000) ................... 7,300,000 42 Equipment (56000) .............................. 2,050,000 43 Fringe benefits (60000) ....................... 10,200,000 44 Indirect costs (58800) ........................... 600,000 45 --------------74 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 66,122,000 2 -------------- 3 HEALTH SERVICES PROGRAM .................................... 404,437,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any inconsistent provision 8 of law, the money hereby appropriated may 9 be used for the payment of prior year 10 liabilities and may be increased or 11 decreased by interchange or transfer with 12 any other general fund appropriation with- 13 in the department of corrections and 14 community supervision with the approval of 15 the director of the budget. A portion of 16 these funds may be transferred or suballo- 17 cated to the department of health or other 18 state agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any provision of articles 30 153, 154 and 163 of the education law, 31 there shall be an exemption from the 32 professional licensure requirements of 33 such articles, and nothing contained in 34 such articles, or in any other provisions 35 of law related to the licensure require- 36 ments of persons licensed under those 37 articles, shall prohibit or limit the 38 activities or services of any person in 39 the employ of a program or service oper- 40 ated, certified, regulated, funded, or 41 approved by, or under contract with the 42 office of mental health, a local govern- 43 mental unit as such term is defined in 44 article 41 of the mental hygiene law, 45 and/or a local social services district as 46 defined in section 61 of the social 47 services law, and all such entities shall 48 be considered to be approved settings for 49 the receipt of supervised experience for75 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 the professions governed by articles 153, 2 154 and 163 of the education law, and 3 furthermore, no such entity shall be 4 required to apply for nor be required to 5 receive a waiver pursuant to section 6 6503-a of the education law in order to 7 perform any activities or provide any 8 services. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 department of corrections and community 15 supervision contained in the aid to local- 16 ities budget bill, and (ii) the director 17 of the budget has determined that those 18 aid to localities appropriations as final- 19 ly acted on by the legislature are suffi- 20 cient for the ensuing fiscal year. 21 Personal service--regular (50100) ............ 133,319,000 22 Temporary service (50200) ...................... 5,471,000 23 Holiday/overtime compensation (50300) .......... 6,671,000 24 Supplies and materials (57000) ............... 131,607,000 25 Travel (54000) ................................... 271,000 26 Contractual services (51000) ................. 126,236,000 27 Equipment (56000) ................................ 862,000 28 -------------- 29 PAROLE BOARD PROGRAM ......................................... 6,795,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding section 51 of the state 34 finance law or any other provision of law 35 to the contrary, the amounts herein appro- 36 priated shall not be decreased by inter- 37 change with any other appropriation, with 38 the exception of the Administrative Hear- 39 ing Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment76 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 department of corrections and community 4 supervision contained in the aid to local- 5 ities budget bill, and (ii) the director 6 of the budget has determined that those 7 aid to localities appropriations as final- 8 ly acted on by the legislature are suffi- 9 cient for the ensuing fiscal year. 10 Personal service--regular (50100) .............. 6,392,000 11 Holiday/overtime compensation (50300) ............. 60,000 12 Supplies and materials (57000) .................... 66,000 13 Travel (54000) ................................... 209,000 14 Contractual services (51000) ...................... 40,000 15 Equipment (56000) ................................. 28,000 16 -------------- 17 PROGRAM SERVICES PROGRAM ................................... 269,351,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any inconsistent provision 22 of law, the money hereby appropriated may 23 be used for the payment of prior year 24 liabilities and may be increased or 25 decreased by interchange with any other 26 appropriation within the department of 27 corrections and community supervision 28 general fund - state purposes account with 29 the approval of the director of the budg- 30 et. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any provision of articles 42 153, 154 and 163 of the education law, 43 there shall be an exemption from the 44 professional licensure requirements of 45 such articles, and nothing contained in 46 such articles, or in any other provisions 47 of law related to the licensure require- 48 ments of persons licensed under those77 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 articles, shall prohibit or limit the 2 activities or services of any person in 3 the employ of a program or service oper- 4 ated, certified, regulated, funded, or 5 approved by, or under contract with the 6 office of mental health, a local govern- 7 mental unit as such term is defined in 8 article 41 of the mental hygiene law, 9 and/or a local social services district as 10 defined in section 61 of the social 11 services law, and all such entities shall 12 be considered to be approved settings for 13 the receipt of supervised experience for 14 the professions governed by articles 153, 15 154 and 163 of the education law, and 16 furthermore, no such entity shall be 17 required to apply for nor be required to 18 receive a waiver pursuant to section 19 6503-a of the education law in order to 20 perform any activities or provide any 21 services. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 department of corrections and community 28 supervision contained in the aid to local- 29 ities budget bill, and (ii) the director 30 of the budget has determined that those 31 aid to localities appropriations as final- 32 ly acted on by the legislature are suffi- 33 cient for the ensuing fiscal year. 34 Personal service--regular (50100) ............ 193,453,000 35 Temporary service (50200) ...................... 4,613,000 36 Holiday/overtime compensation (50300) .......... 1,141,000 37 Supplies and materials (57000) ................. 6,106,000 38 Travel (54000) ................................... 368,000 39 Contractual services (51000) .................. 20,920,000 40 Equipment (56000) ................................ 750,000 41 -------------- 42 Program account subtotal ................. 227,351,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Correctional Services Account - 20107 47 For services and expenses of various activ- 48 ities funded through gifts and donations.78 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Offender Programming Account - 22208 8 For services and expenses of offender 9 programs awarded through grant applica- 10 tions funded by private entities. 11 Contractual services (51000) ................... 2,000,000 12 -------------- 13 Program account subtotal ................... 2,000,000 14 -------------- 15 Enterprise Funds 16 Correctional Services Commissary Account 17 Central Office Account - 50101 18 For services and expenses of operating self 19 sustaining facility commissaries. 20 Supplies and materials (57000) ................ 38,000,000 21 Contractual services (51000) ................... 1,900,000 22 -------------- 23 Program account subtotal .................. 39,900,000 24 -------------- 25 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be used for the payment of prior year 32 liabilities and may be increased or 33 decreased by interchange with any other 34 appropriation within the department of 35 corrections and community supervision 36 general fund - state purposes account with 37 the approval of the director of the budg- 38 et. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority and the Administrative 43 Hearing Interchange and Transfer Authority79 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 as defined in the 2017-18 state fiscal 2 year state operations appropriation for 3 the budget division program of the divi- 4 sion of the budget, are deemed fully 5 incorporated herein and a part of this 6 appropriation as if fully stated. 7 Notwithstanding any provision of articles 8 153, 154 and 163 of the education law, 9 there shall be an exemption from the 10 professional licensure requirements of 11 such articles, and nothing contained in 12 such articles, or in any other provisions 13 of law related to the licensure require- 14 ments of persons licensed under those 15 articles, shall prohibit or limit the 16 activities or services of any person in 17 the employ of a program or service oper- 18 ated, certified, regulated, funded, or 19 approved by, or under contract with the 20 office of mental health, a local govern- 21 mental unit as such term is defined in 22 article 41 of the mental hygiene law, 23 and/or a local social services district as 24 defined in section 61 of the social 25 services law, and all such entities shall 26 be considered to be approved settings for 27 the receipt of supervised experience for 28 the professions governed by articles 153, 29 154 and 163 of the education law, and 30 furthermore, no such entity shall be 31 required to apply for nor be required to 32 receive a waiver pursuant to section 33 6503-a of the education law in order to 34 perform any activities or provide any 35 services. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the 51 department of corrections and community 52 supervision contained in the aid to local-80 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 ities budget bill, and (ii) the director 2 of the budget has determined that those 3 aid to localities appropriations as final- 4 ly acted on by the legislature are suffi- 5 cient for the ensuing fiscal year. 6 Personal service--regular (50100) .......... 1,297,219,000 7 Temporary service (50200) ..................... 11,788,000 8 Holiday/overtime compensation (50300) ........ 188,963,000 9 Supplies and materials (57000) ................ 10,206,000 10 Travel (54000) ................................. 2,400,000 11 Contractual services (51000) ................... 4,420,000 12 Equipment (56000) .............................. 2,795,000 13 -------------- 14 SUPPORT SERVICES PROGRAM ................................... 360,565,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any inconsistent provision 19 of law, the money hereby appropriated may 20 be available for services and expenses 21 including lease payments to the dormitory 22 authority, as successor to the facilities 23 development corporation pursuant to chap- 24 ter 83 of the laws of 1995, pursuant to an 25 agreement entered into between the facili- 26 ties development corporation and the 27 department of corrections and community 28 supervision for the rental of correctional 29 facilities and may be used for the payment 30 of prior year liabilities and may be 31 increased or decreased by interchange with 32 any other appropriation within the depart- 33 ment of corrections and community super- 34 vision general fund - state purposes 35 account with the approval of the director 36 of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be81 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of corrections and community 5 supervision contained in the aid to local- 6 ities budget bill, and (ii) the director 7 of the budget has determined that those 8 aid to localities appropriations as final- 9 ly acted on by the legislature are suffi- 10 cient for the ensuing fiscal year. 11 Personal service--regular (50100) ............ 103,718,000 12 Holiday/overtime compensation (50300) .......... 9,197,000 13 Supplies and materials (57000) ............... 177,404,000 14 Travel (54000) ................................. 2,050,000 15 Contractual services (51000) .................. 53,490,000 16 Equipment (56000) ............................. 10,976,000 17 -------------- 18 Program account subtotal ................. 356,835,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Food Production Center Account - 22136 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................. 2,121,000 25 Travel (54000) ................................... 590,000 26 Contractual services (51000) ..................... 305,000 27 Equipment (56000) ................................ 374,000 28 Fringe benefits (60000) .......................... 120,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Program account subtotal ................... 3,730,000 32 --------------82 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service ... 34,000,000 .................... (re. $31,100,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Correctional Services-NIC Grants Account - 25371 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens. 23 Personal service ... 34,000,000 .................... (re. $28,273,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Substance Abuse Treatment State Prisons Account - 25408 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to substance abuse treatment in 29 state prisons. 30 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 31 By chapter 50, section 1, of the laws of 2015: 32 For services and expenses related to substance abuse treatment in 33 state prisons. 34 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Unanticipated Federal Grants Account - 25371 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of various purposes and programs. 41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)83 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs. 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 5 By chapter 50, section 1, of the laws of 2014: 6 Funds herein appropriated may be used to disburse unanticipated feder- 7 al grants in support of various purposes and programs. 8 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)84 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,417,000 0 4 Special Revenue Funds - Federal .... 37,450,000 93,513,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 84,383,000 93,513,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 12,045,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2017 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget.85 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,238,000 2 Holiday/overtime compensation (50300) .............. 4,000 3 Supplies and materials (57000) ................... 880,000 4 Travel (54000) .................................... 31,000 5 Contractual services (51000) ................... 3,861,000 6 Equipment (56000) ................................ 631,000 7 -------------- 8 Total amount available ...................... 11,645,000 9 -------------- 10 For services and expenses related to the 11 development of a plan to create and imple- 12 ment a bail reform risk assessment tool. 13 Contractual services (51000) ..................... 300,000 14 -------------- 15 For services and expenses related to the 16 research and development of administrative 17 guidance to ensure citizens' right to a 18 speedy trial, in consultation with the 19 office of court administration 20 Contractual services (51000) ..................... 100,000 21 -------------- 22 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any inconsistent provision 27 of law, the money hereby appropriated may 28 be available for program expenses, includ- 29 ing the payment of liabilities incurred 30 prior to April 1, 2017 or hereafter to 31 accrue, and may be increased or decreased 32 by interchange with any other appropri- 33 ation within the division of criminal 34 justice services general fund - state 35 purposes account with the approval of the 36 director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a86 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ............. 20,164,000 4 Temporary service (50200) ......................... 15,000 5 Holiday/overtime compensation (50300) ............. 69,000 6 Supplies and materials (57000) ................... 700,000 7 Travel (54000) ................................... 241,000 8 Contractual services (51000) ................... 4,879,000 9 Equipment (56000) ................................ 304,000 10 -------------- 11 Program account subtotal .................. 26,372,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Crime Identification and Technology Account - 25475 16 For services and expenses related to crime 17 identification technologies, pursuant to 18 an expenditure plan developed by the 19 commissioner of the division of criminal 20 justice services. A portion of these funds 21 may be transferred to aid to localities 22 and may be suballocated to other state 23 agencies. 24 Personal service (50000) ....................... 2,000,000 25 Nonpersonal service (57050) .................... 6,000,000 26 -------------- 27 Program account subtotal ................... 8,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DCJS Federal Equitable Sharing Agreement - Justice 32 Account - 25527 33 For moneys to the division of criminal 34 justice services for the justice depart- 35 ment federal equitable sharing agreement 36 to be used for law enforcement purposes 37 distributed pursuant to a plan prepared by 38 the division of criminal justice services 39 and approved by the division of budget. A 40 portion of these funds may be transferred 41 to aid to localities and may be suballo- 42 cated to other state agencies. 43 Nonpersonal service (57050) .................... 8,000,000 44 --------------87 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 8,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 DCJS Federal Equitable Sharing Agreement - Treasury 6 Account - 25531 7 For moneys to the division of criminal 8 justice services for the treasury depart- 9 ment federal equitable sharing agreement 10 to be used for law enforcement purposes 11 distributed pursuant to a plan prepared by 12 the division of criminal justice services 13 and approved by the division of budget. A 14 portion of these funds may be transferred 15 to aid to localities and may be suballo- 16 cated to other state agencies. 17 Nonpersonal service (57050) .................... 8,000,000 18 -------------- 19 Program account subtotal ................... 8,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 DCJS Miscellaneous Discretionary Account - 25470 24 Funds herein appropriated may be used to 25 disburse unanticipated federal grants in 26 support of state and local programs to 27 prevent crime, support law enforcement, 28 improve the administration of justice, and 29 assist victims. A portion of these funds 30 may be transferred to aid to localities 31 and may be suballocated to other state 32 agencies. 33 Personal service (50000) ....................... 1,000,000 34 Nonpersonal service (57050) .................... 5,000,000 35 Fringe benefits (60090) ........................ 1,000,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Edward Byrne Memorial Grant Account 42 For services and expenses related to the 43 federal Edward Byrne memorial justice 44 assistance formula program. Funds appro-88 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 priated herein shall be expended pursuant 2 to a plan developed by the commissioner of 3 criminal justice services and approved by 4 the director of the budget. A portion of 5 these funds may be transferred to aid to 6 localities and/or suballocated to other 7 state agencies. 8 Personal service (50000) ....................... 3,900,000 9 Nonpersonal service (57050) ...................... 100,000 10 -------------- 11 Program account subtotal ................... 4,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Juvenile Justice and Delinquency Prevention Formula 16 Account - 25436 17 For services and expenses associated with 18 the juvenile justice and delinquency 19 prevention formula account in accordance 20 with a distribution plan determined by the 21 juvenile justice advisory group and 22 affirmed by the commissioner of the divi- 23 sion of criminal justice services. A 24 portion of these funds may be transferred 25 to aid to localities and may be suballo- 26 cated to other state agencies. 27 Personal service (50000) ......................... 625,000 28 Nonpersonal service (57050) ...................... 325,000 29 -------------- 30 Program account subtotal ..................... 950,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Violence Against Women Account - 25477 35 For services and expenses related to the 36 federal violence against women program 37 pursuant to an expenditure plan developed 38 by the commissioner of the division of 39 criminal justice services. A portion of 40 these funds may be transferred to aid to 41 localities and may be suballocated to 42 other state agencies. 43 Personal service (50000) ......................... 800,000 44 Nonpersonal service (57050) ...................... 700,000 45 --------------89 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Grants Account - 20197 6 For services and expenses associated with 7 gifts, grants and bequests to the division 8 of criminal justice services. 9 Supplies and materials (57000) ................... 100,000 10 Contractual services (51000) ..................... 100,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Missing Children's Clearinghouse Account - 20192 17 For services and expenses associated with 18 grants, gifts and bequests to the division 19 of criminal justice services for missing 20 children. 21 Personal service--regular (50100) ................ 300,000 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 510,000 25 Equipment (56000) ................................ 290,000 26 -------------- 27 Program account subtotal ................... 1,250,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CJS - Conference and Signs Account - 22190 32 Supplies and materials (57000) ................... 100,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ..................... 100,000 35 -------------- 36 Program account subtotal ..................... 300,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Fingerprint Identification and Technology Account - 41 2195090 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For services and expenses associated with 2 the development of technology solutions 3 that advance the detection and prevention 4 of crime, according to a plan developed by 5 the commissioner of the division of crimi- 6 nal justice services and approved by the 7 director of the budget. Amounts may be 8 transferred to other state agencies or may 9 be used to make grants to local govern- 10 ments in support of this purpose. A 11 portion of these funds may be suballocated 12 to other state agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 400,000 24 Contractual services (51000) ................... 6,037,000 25 -------------- 26 Program account subtotal ................... 6,437,000 27 -------------- 28 Special Revenue Funds - Other 29 State Police Motor Vehicle Law Enforcement and Motor 30 Vehicle Theft and Insurance Fraud Prevention Fund 31 Motor Vehicle Theft and Insurance Fraud Account - 22801 32 Notwithstanding any other provision of law, 33 for services and expenses associated with 34 local anti-auto theft programs. 35 Personal service--regular (50100) ................ 200,000 36 Supplies and materials (57000) ..................... 2,000 37 Travel (54000) .................................... 33,000 38 Contractual services (51000) ....................... 2,000 39 Equipment (56000) .................................. 2,000 40 Fringe benefits (60000) ........................... 80,000 41 Indirect costs (58800) ............................ 10,000 42 -------------- 43 Program account subtotal ..................... 329,000 44 --------------91 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses related to crime identification technolo- 24 gies, pursuant to an expenditure plan developed by the commissioner 25 of the division of criminal justice services. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ... 2,000,000 ...................... (re. $1,761,000) 29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) 30 Fringe benefits ... 100,000 ........................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2015: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies. 38 Personal service ... 2,000,000 ...................... (re. $1,863,000) 39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 40 Fringe benefits ... 100,000 ............................ (re. $54,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these92 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 2,000,000 ........................ (re. $250,000) 11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 12 Fringe benefits ... 100,000 ........................... (re. $100,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the 18 justice department federal equitable sharing agreement to be used 19 for law enforcement purposes distributed pursuant to a plan prepared 20 by the division of criminal justice services and approved by the 21 division of budget. A portion of these funds may be transferred to 22 aid to localities and may be suballocated to other state agencies. 23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 27 By chapter 50, section 1, of the laws of 2016: 28 For moneys to the division of criminal justice services for the treas- 29 ury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of criminal justice services and approved by the divi- 32 sion of budget. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DCJS Miscellaneous Discretionary Account - 25470 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies. 44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)93 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies. 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies. 16 Personal service ... 1,000,000 ........................ (re. $998,000) 17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000) 18 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 19 By chapter 50, section 1, of the laws of 2013: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies. 25 Personal service ... 1,000,000 ........................ (re. $995,000) 26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 27 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service ... 1,000,000 ........................ (re. $994,000) 42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 43 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 44 By chapter 50, section 1, of the laws of 2011: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and94 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 2,500,000 .......................... (re. $4,000) 4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 5 Fringe benefits ... 1,350,000 .......................... (re. $16,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Edward Byrne Memorial Grant Account 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies. 16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the federal Edward Byrne memorial 20 justice assistance formula program. Funds appropriated herein shall 21 be expended pursuant to a plan developed by the commissioner of 22 criminal justice services and approved by the director of the budg- 23 et. A portion of these funds may be transferred to aid to localities 24 and/or suballocated to other state agencies. 25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. Funds appropriated herein shall 30 be expended pursuant to a plan developed by the commissioner of 31 criminal justice services and approved by the director of the budg- 32 et. A portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies. 34 Personal service ... 3,900,000 ...................... (re. $3,581,000) 35 Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the federal Edward Byrne memorial 38 justice assistance formula program. Funds appropriated herein shall 39 be expended pursuant to a plan developed by the commissioner of 40 criminal justice services and approved by the director of the budg- 41 et. A portion of these funds may be transferred to aid to localities 42 and/or suballocated to other state agencies. 43 Personal service ... 3,900,000 ........................ (re. $621,000) 44 Nonpersonal service ... 100,000 ........................ (re. $54,000) 45 By chapter 50, section 1, of the laws of 2012:95 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. Funds appropriated herein shall 3 be expended pursuant to a plan developed by the commissioner of 4 criminal justice services and approved by the director of the budg- 5 et. A portion of these funds may be transferred to aid to localities 6 and/or suballocated to other state agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 3,900,000 ........................ (re. $160,000) 15 Nonpersonal service ... 100,000 ....................... (re. $100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 20 section 1, of the laws of 2015: 21 For services and expenses related to the federal juvenile accountabil- 22 ity incentive block grant program, pursuant to an expenditure plan 23 developed by the commissioner of the division of criminal justice 24 services, provided however that up to 10 percent of the amount here- 25 in appropriated may be used for program administration. A portion of 26 these funds may be transferred to aid to localities and may be 27 suballocated to other state agencies. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 150,000 ........................ (re. $50,000) 30 Fringe benefits ... 50,000 ............................. (re. $44,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies. 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 47 affirmed by the commissioner of the division of criminal justice96 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies. 3 Personal service (50000) ... 625,000 .................. (re. $625,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies. 12 Personal service ... 625,000 .......................... (re. $343,000) 13 Nonpersonal service ... 325,000 ....................... (re. $310,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies. 21 Personal service ... 625,000 .......................... (re. $200,000) 22 Nonpersonal service ... 325,000 ....................... (re. $150,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service ... 625,000 .......................... (re. $100,000) 38 Nonpersonal service ... 325,000 ........................ (re. $15,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies.97 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies. 9 Personal service (50000) ... 800,000 .................. (re. $764,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service ... 800,000 .......................... (re. $275,000) 18 Nonpersonal service ... 450,000 ....................... (re. $261,000)98 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,938,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,938,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,198,000 21 Nonpersonal service (57050) .................... 2,817,000 22 Fringe benefits (60090) .......................... 703,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------99 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000) 11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) 12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Personal service (50000) ... 1,163,000 ................ (re. $571,000) 20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) 21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000) 22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ... 1,148,000 ........................ (re. $379,000) 29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000) 30 Fringe benefits ... 495,000 ........................... (re. $349,000) 31 Indirect costs ... 402,000 ............................ (re. $277,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the provision of services to the 34 developmentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred 36 seventy-five. 37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000) 38 Indirect costs ... 377,000 ............................ (re. $170,000)100 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,435,000 6,577,000 4 Special Revenue Funds - Federal .... 2,000,000 10,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,895,000 17,114,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,698,000 36 Holiday/overtime compensation (50300) ............. 39,000 37 Supplies and materials (57000) .................... 64,000 38 Travel (54000) .................................... 86,000 39 Contractual services (51000) ................... 1,279,000 40 Equipment (56000) ................................. 41,000 41 -------------- 42 CLEAN AIR PROGRAM .............................................. 387,000 43 --------------101 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Clean Air Account - 21451 4 Personal service--regular (50100) ................ 195,000 5 Supplies and materials (57000) ..................... 4,000 6 Travel (54000) .................................... 25,000 7 Contractual services (51000) ...................... 88,000 8 Equipment (56000) ................................. 12,000 9 Fringe benefits (60000) ........................... 59,000 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Up to $1,000,000 of the funds appropriated 27 hereby may be suballocated or transferred 28 to any department, agency, or public 29 authority. 30 Personal service--regular (50100) ............. 10,086,000 31 Holiday/overtime compensation (50300) .............. 6,000 32 Supplies and materials (57000) ................... 176,000 33 Travel (54000) ................................... 136,000 34 Contractual services (51000) ................... 1,228,000 35 Equipment (56000) ................................. 59,000 36 -------------- 37 Total amount available ...................... 11,691,000 38 -------------- 39 For services and expenses for programs and 40 activities to promote international trade. 41 Contractual services (51000) ..................... 700,000 42 -------------- 43 Program account subtotal .................. 12,391,000 44 --------------102 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Miscellaneous Grants Account - 25340 4 Nonpersonal service (57050) .................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Procurement Opportunities Newsletter Account - 22133 11 For services and expenses of a procurement 12 contract newsletter pursuant to article 13 4-C of the economic development law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Contractual services (51000) ..................... 875,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 Program account subtotal ..................... 885,000 28 -------------- 29 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Personal service--regular (50100) .............. 1,942,000 34 Temporary service (50200) .......................... 7,000 35 Holiday/overtime compensation (50300) ............. 52,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) .................................... 15,000 38 Contractual services (51000) ..................... 305,000 39 Equipment (56000) .................................. 6,000 40 -------------- 41 Total amount available ....................... 2,337,000 42 -------------- 43 For services and expenses of tourism market- 44 ing. Notwithstanding any inconsistent103 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 provision of law, all or a portion of this 2 appropriation may, subject to the approval 3 of the director of the budget, be trans- 4 ferred to the general fund, local assist- 5 ance account, for a local tourism 6 promotion matching grants program pursuant 7 to article 5-A of the economic development 8 law. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 655,000 20 Contractual services (51000) ................... 1,190,000 21 Equipment (56000) ................................ 655,000 22 -------------- 23 Total amount available ....................... 2,500,000 24 -------------- 25 Program account subtotal ................... 4,837,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Commerce Economic Development Assistance Account - 22042 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ................. 84,000 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ................... 3,057,000 44 Fringe benefits (60000) ........................... 38,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ................... 3,188,000 48 --------------104 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $386,000) 12 By chapter 50, section 1, of the laws of 2014: 13 Up to $1,000,000 of the funds appropriated hereby may be suballocated 14 or transferred to any department, agency, or public authority. 15 For services and expenses for programs and activities to promote 16 international trade. 17 Contractual services ... 700,000 ...................... (re. $449,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Contractual services ... 4,701,000 .................. (re. $2,023,000) 20 For services and expenses for programs and activities to promote 21 international trade. 22 Contractual services ... 700,000 ...................... (re. $619,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses for programs and activities to promote 25 international trade. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 700,000 ....................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses for programs and activities to promote 36 international trade. 37 Contractual services ... 1,080,000 ...................... (re. $5,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 By chapter 50, section 1, of the laws of 2016: 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)105 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 18 MARKETING AND ADVERTISING PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of tourism marketing. Notwithstanding any 23 inconsistent provision of law, all or a portion of this appropri- 24 ation may, subject to the approval of the director of the budget, be 25 transferred to the general fund, local assistance account, for a 26 local tourism promotion matching grants program pursuant to article 27 5-A of the economic development law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2016-17 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000) 36 Equipment (56000) ... 655,000 ......................... (re. $105,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law.106 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses of tourism marketing. Notwithstanding any 10 inconsistent provision of law, all or a portion of this appropri- 11 ation may, subject to the approval of the director of the budget, be 12 transferred to the general fund, local assistance account, for a 13 local tourism promotion matching grants program pursuant to article 14 5-A of the economic development law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2014-15 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated. 21 Supplies and materials ... 655,000 ...................... (re. $7,000) 22 Contractual services ... 1,190,000 ...................... (re. $2,000) 23 Equipment ... 655,000 .................................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of tourism marketing. Notwithstanding any 26 inconsistent provision of law, all or a portion of this appropri- 27 ation may, subject to the approval of the director of the budget, be 28 transferred to the general fund, local assistance account, for a 29 local tourism promotion matching grants program pursuant to article 30 5-A of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 1,190,000 ..................... (re. $57,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,107 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 1,520,000 ...................... (re. $8,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses of tourism marketing. Notwithstanding any 6 inconsistent provision of law, all or a portion of this appropri- 7 ation may, subject to the approval of the director of the budget, be 8 transferred to the general fund, local assistance account, for a 9 local tourism promotion matching grants program pursuant to article 10 5-A of the economic development law. 11 Contractual services ... 1,624,000 ..................... (re. $29,000) 12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses of an upstate business marketing program to 14 attract and return businesses pursuant to a plan submitted by the 15 commissioner of economic development and approved by the director of 16 the budget. 17 Contractual services ... 1,750,000 .................... (re. $300,000)108 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,484,287 5 Special Revenue Funds - Federal .... 358,572,000 757,442,000 6 Special Revenue Funds - Other ...... 149,843,000 33,434,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 600,815,000 808,360,628 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 education department contained in the aid 25 to localities budget bill, and (ii) the 26 director of the budget has determined that 27 those aid to localities appropriations as 28 finally acted on by the legislature are 29 sufficient for the ensuing fiscal year. 30 Personal service--regular (50100) ................ 614,000 31 Temporary service (50200) ......................... 53,000 32 Supplies and materials (57000) .................... 33,000 33 Travel (54000) ..................................... 5,000 34 Contractual services (51000) ................... 3,480,000 35 Equipment (56000) ................................. 21,000 36 -------------- 37 Program account subtotal ................... 4,206,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 For the administration of grants for specif- 43 ic programs including, but not limited to,109 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 vocational rehabilitation and supported 2 employment. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 60,384,525 21 Nonpersonal service (57050) ................... 14,949,492 22 Fringe benefits (60090) ....................... 30,672,287 23 Indirect costs (58850) ........................ 16,673,176 24 -------------- 25 Total amount available ..................... 122,679,480 26 -------------- 27 For the administration of grants for specif- 28 ic programs including, but not limited to, 29 independent living centers. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies, subject to the 34 approval of the director of the budget, as 35 needed to accomplish the intent of this 36 appropriation. 37 Personal service (50000) ......................... 300,000 38 Nonpersonal service (57050) ...................... 500,000 39 Fringe benefits (60090) .......................... 161,520 40 Indirect costs (58850) ............................. 9,000 41 -------------- 42 Total amount available ......................... 970,520 43 -------------- 44 For the administration of grants for specif- 45 ic programs including, but not limited to, 46 in service training. 47 Notwithstanding any inconsistent provision 48 of law, a portion of this appropriation110 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ......................... 120,000 7 Nonpersonal service (57050) ...................... 428,040 8 Fringe benefits (60090) ........................... 60,972 9 Indirect costs (58850) ............................ 32,988 10 -------------- 11 Total amount available ......................... 642,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 the workforce investment act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation 18 may be suballocated to other state depart- 19 ments and agencies, subject to the 20 approval of the director of the budget, as 21 needed to accomplish the intent of this 22 appropriation. 23 Personal service (50000) ....................... 2,719,000 24 Nonpersonal service (57050) .................... 3,253,023 25 Fringe benefits (60090) ........................ 1,381,524 26 Indirect costs (58850) ........................... 747,453 27 -------------- 28 Total amount available ....................... 8,101,000 29 -------------- 30 Program account subtotal ................. 132,393,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 High School Equivalency Account - 21979 35 Notwithstanding section 97-hhh of the state 36 finance law or any other provision of law 37 to the contrary, funds appropriated herein 38 shall be available for services and 39 expenses related to the administration of 40 the high school equivalency diploma exam. 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 949,000 44 -------------- 45 Program account subtotal ..................... 955,000 46 --------------111 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 VESID Social Security Account - 22001 4 For expenses of contractual services for the 5 rehabilitation of social security disabil- 6 ity beneficiaries. 7 Personal service--regular (50100) ................ 308,000 8 Supplies and materials (57000) .................... 35,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ..................... 262,659 11 Fringe benefits (60000) .......................... 327,866 12 Indirect costs (58800) ............................ 59,475 13 -------------- 14 Program account subtotal ..................... 995,000 15 -------------- 16 Special Revenue Funds - Other 17 Tuition Reimbursement Fund 18 Tuition Reimbursement Account - 20451 19 For reimbursement of tuition payments made 20 by or on behalf of students at proprietary 21 institutions registered or licensed pursu- 22 ant to section 5001 of the education law, 23 including liabilities incurred prior to 24 April 1, 2017. 25 Contractual services (51000) ..................... 200,000 26 Fringe benefits (60000) ........................ 1,309,000 27 -------------- 28 Program account subtotal ................... 1,509,000 29 -------------- 30 Special Revenue Funds - Other 31 Tuition Reimbursement Fund 32 Vocational School Supervision Account - 20452 33 For services and expenses for the super- 34 vision of institutions registered pursuant 35 to section 5001 of the education law, and 36 for services and expenses of supervisory 37 programs and payment of associated indi- 38 rect costs and general state charges. 39 Personal service--regular (50100) .............. 1,747,000 40 Holiday/overtime compensation (50300) .............. 8,000 41 Supplies and materials (57000) .................... 12,000 42 Travel (54000) .................................... 40,000 43 Contractual services (51000) ................... 1,432,000 44 Equipment (56000) ................................. 12,000112 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 857,000 2 Indirect costs (58800) ............................ 57,000 3 -------------- 4 Program account subtotal ................... 4,165,000 5 -------------- 6 Special Revenue Funds - Other 7 Vocational Rehabilitation Fund 8 Vocational Rehabilitation Account - 23051 9 For services and expenses of the special 10 workers' compensation program. 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) ..................................... 4,000 13 Contractual services (51000) ..................... 146,000 14 Equipment (56000) .................................. 5,000 15 -------------- 16 Program account subtotal ..................... 157,000 17 -------------- 18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to conser- 23 vation and preservation of library materi- 24 als and the talking book and braille 25 library. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 education department contained in the aid 32 to localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ................ 388,000 38 Supplies and materials (57000) .................... 21,000 39 Travel (54000) ..................................... 2,000 40 Contractual services (51000) ..................... 278,000 41 Equipment (56000) .................................. 4,000 42 -------------- 43 Program account subtotal ..................... 693,000 44 --------------113 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Operating Grants Account - 25456 4 For administration of federal grants pursu- 5 ant to various federal laws including 6 funds from the national endowment of 7 humanities, the institute of museum and 8 library services, the United States 9 geological survey, the United States 10 department of energy, and the United 11 States department of the interior. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies or transferred to any 16 other federal fund, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ....................... 3,157,000 21 Nonpersonal service (57050) .................... 2,995,000 22 Fringe benefits (60090) ........................ 1,095,000 23 Indirect costs (58850) ........................... 511,000 24 -------------- 25 Total amount available ....................... 7,758,000 26 -------------- 27 For the administration of federal grants 28 pursuant to various federal laws includ- 29 ing: the library services technology act 30 (LSTA). 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,570,000 39 Nonpersonal service (57050) .................... 1,250,000 40 Fringe benefits (60090) ........................ 2,100,000 41 Indirect costs (58850) ........................... 700,000 42 -------------- 43 Total amount available ....................... 7,620,000 44 -------------- 45 Program account subtotal .................. 15,378,000 46 -------------- 47 Special Revenue Funds - Other114 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Cultural Education Account - 22063 3 For services and expenses of the office of 4 cultural education, including but not 5 limited to the state museum, state 6 library, and state archives. Notwith- 7 standing any inconsistent provision of 8 law, a portion of this appropriation may 9 be suballocated to other state departments 10 and agencies, as needed to accomplish the 11 intent of this appropriation. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 14,225,000 23 Temporary service (50200) ...................... 1,009,000 24 Holiday/overtime compensation (50300) ............ 303,000 25 Supplies and materials (57000) ................. 2,333,000 26 Travel (54000) ................................... 298,000 27 Contractual services (51000) ................... 4,319,000 28 Equipment (56000) .............................. 1,854,000 29 Fringe benefits (60000) ........................ 7,618,000 30 Indirect costs (58800) ........................... 674,000 31 -------------- 32 Program account subtotal .................. 32,633,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Education Archives Account - 22077 37 For services and expenses of the state 38 archives. 39 Supplies and materials (57000) ................... 171,000 40 Travel (54000) ..................................... 9,000 41 Contractual services (51000) ...................... 13,000 42 Equipment (56000) ................................. 64,000 43 -------------- 44 Program account subtotal ..................... 257,000 45 -------------- 46 Special Revenue Funds - Other115 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Education Library Account - 21968 3 For services and expenses of the state 4 library. 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) .................................... 28,000 7 Contractual services (51000) ..................... 600,000 8 Equipment (56000) ................................. 35,000 9 -------------- 10 Program account subtotal ..................... 729,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Education Museum Account - 21924 15 For services and expenses of the state muse- 16 um. 17 Temporary service (50200) ........................ 760,000 18 Supplies and materials (57000) ................... 245,000 19 Travel (54000) ................................... 109,000 20 Contractual services (51000) ................... 1,074,000 21 Equipment (56000) ................................ 738,000 22 Fringe benefits (60000) .......................... 372,000 23 Indirect costs (58800) ............................ 24,000 24 -------------- 25 Program account subtotal ................... 3,322,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Summer School of Arts Account - 21929 30 For services and expenses of the summer 31 school of the arts. Notwithstanding any 32 inconsistent provision of law, a portion 33 of this appropriation may be suballocated 34 to other state departments and agencies, 35 as needed, to accomplish the intent of 36 this appropriation. 37 Temporary service (50200) ........................ 135,000 38 Supplies and materials (57000) .................... 60,000 39 Travel (54000) .................................... 45,000 40 Contractual services (51000) ................... 1,206,500 41 Equipment (56000) ................................. 15,000 42 Fringe benefits (60000) ........................... 15,500 43 Indirect costs (58800) ............................. 4,000 44 --------------116 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,481,000 2 -------------- 3 Special Revenue Funds - Other 4 NYS Archives Partnership Trust Fund 5 NYS Archives Partnership Trust Account - 20351 6 For services and expenses of the archives 7 partnership trust. 8 Personal service--regular (50100) ................ 485,000 9 Supplies and materials (57000) .................... 13,000 10 Travel (54000) .................................... 22,000 11 Contractual services (51000) ..................... 151,000 12 Equipment (56000) ................................. 13,000 13 Fringe benefits (60000) .......................... 212,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ..................... 921,000 17 -------------- 18 Special Revenue Funds - Other 19 New York State Local Government Records Management 20 Improvement Fund 21 Local Government Records Management Account - 20501 22 For payment of necessary and reasonable 23 expenses incurred by the commissioner of 24 education in carrying out the advisory 25 services required in subdivision 1 of 26 section 57.23 of the arts and cultural 27 affairs law and to implement sections 28 57.21, 57.35 and 57.37 of the arts and 29 cultural affairs law. 30 Personal service--regular (50100) .............. 2,158,000 31 Temporary service (50200) ........................ 117,000 32 Supplies and materials (57000) .................... 49,000 33 Travel (54000) ................................... 169,000 34 Contractual services (51000) ..................... 425,000 35 Equipment (56000) ................................ 114,000 36 Fringe benefits (60000) ........................ 1,000,000 37 Indirect costs (58800) ........................... 127,000 38 -------------- 39 Program account subtotal ................... 4,159,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Archives Records Management Account - 55052117 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of archives 2 records management. 3 Personal service--regular (50100) .............. 1,111,000 4 Temporary service (50200) ......................... 22,000 5 Supplies and materials (57000) .................... 40,000 6 Travel (54000) ..................................... 7,000 7 Contractual services (51000) ..................... 247,000 8 Equipment (56000) ................................ 101,000 9 Fringe benefits (60000) .......................... 543,000 10 Indirect costs (58800) ............................ 53,000 11 -------------- 12 Program account subtotal ................... 2,124,000 13 -------------- 14 Internal Service Funds 15 Agencies Internal Service Fund 16 Cultural Resource Survey Account - 55058 17 For services and expenses related to 18 cultural resource surveys. 19 Personal service--regular (50100) .............. 1,190,000 20 Temporary service (50200) ...................... 1,170,000 21 Holiday/overtime compensation (50300) ............ 400,000 22 Supplies and materials (57000) ................... 139,000 23 Travel (54000) ................................... 454,000 24 Contractual services (51000) ................... 5,729,000 25 Equipment (56000) ................................ 139,000 26 Fringe benefits (60000) ........................ 1,219,000 27 Indirect costs (58800) ........................... 185,000 28 -------------- 29 Program account subtotal .................. 10,625,000 30 -------------- 31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the office of 36 higher education and the professions 37 program, including up to $5,700,000 for 38 services and expenses related to tenured 39 teacher hearings pursuant to sections 40 3020-a and 3020-b of the education law. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the118 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 education department contained in the aid 2 to localities budget bill, and (ii) the 3 director of the budget has determined that 4 those aid to localities appropriations as 5 finally acted on by the legislature are 6 sufficient for the ensuing fiscal year. 7 Personal service--regular (50100) .............. 2,445,000 8 Temporary service (50200) ......................... 18,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) .................... 52,000 11 Travel (54000) .................................... 52,000 12 Contractual services (51000) ................... 5,541,000 13 Equipment (56000) ................................. 52,000 14 -------------- 15 Program account subtotal ................... 8,161,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Federal Department of Education Account - 25210 20 For administration of federal grants pursu- 21 ant to various federal laws including Carl 22 D. Perkins vocational and applied technol- 23 ogy education act (VTEA). 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation. 31 Personal service (50000) ......................... 275,000 32 Nonpersonal service (57050) ....................... 50,000 33 Fringe benefits (60090) .......................... 120,000 34 Indirect costs (58850) ............................ 55,000 35 -------------- 36 Total amount available ......................... 500,000 37 -------------- 38 For administration of federal grants pursu- 39 ant to various federal laws including, but 40 not limited to: title II supporting effec- 41 tive instruction. Notwithstanding any 42 inconsistent provision of law, any funds 43 appropriated herein that are to be 44 expended for purposes other than flow- 45 through grants to local education agencies 46 pursuant to a federally mandated formula 47 shall be available, subject to a plan119 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 developed by the commissioner of education 2 and approved by the director of the budg- 3 et. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, subject to the 8 approval of the director of the budget, as 9 needed to accomplish the intent of this 10 appropriation. 11 Personal service (50000) ......................... 731,000 12 Nonpersonal service (57050) ....................... 78,000 13 Fringe benefits (60090) .......................... 286,000 14 Indirect costs (58850) ........................... 176,000 15 -------------- 16 Total amount available ....................... 1,271,000 17 -------------- 18 Program account subtotal ................... 1,771,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 For administration of federal grants pursu- 24 ant to various federal laws including the 25 national community service act and the 26 transition to teaching program. 27 Personal service (50000) ......................... 387,000 28 Nonpersonal service (57050) ...................... 549,000 29 Fringe benefits (60090) .......................... 156,000 30 Indirect costs (58850) ............................ 89,000 31 -------------- 32 Program account subtotal ................... 1,181,000 33 -------------- 34 Special Revenue Funds - Other 35 Dedicated Miscellaneous State Special Revenue Fund 36 Interstate Reciprocity for Post-secondary Distance 37 Education Account - 23800 38 Personal service--regular (50100) ................ 273,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) ..................................... 7,000 41 Contractual services (51000) ...................... 53,000 42 Fringe benefits (60000) .......................... 154,000 43 Indirect costs (58800) ............................ 53,000 44 -------------- 45 Program account subtotal ..................... 550,000 46 --------------120 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Office of Professions Account - 22051 4 For services and expenses related to licen- 5 sure and disciplining programs for the 6 professions, and foreign and out-of-state 7 medical school evaluations. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service--regular (50100) ............. 20,070,000 19 Temporary service (50200) ........................ 180,000 20 Holiday/overtime compensation (50300) ............ 170,000 21 Supplies and materials (57000) ................... 600,000 22 Travel (54000) ................................... 600,000 23 Contractual services (51000) .................. 12,692,000 24 Equipment (56000) ................................ 600,000 25 Fringe benefits (60000) ........................ 9,328,000 26 Indirect costs (58800) ........................... 896,000 27 -------------- 28 Program account subtotal .................. 45,136,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Teacher Certification Program Account - 21969 33 For services and expenses related to the 34 administration of the teacher certif- 35 ication program. 36 Personal service--regular (50100) .............. 2,982,000 37 Temporary service (50200) ........................ 282,000 38 Holiday/overtime compensation (50300) ............ 140,000 39 Supplies and materials (57000) .................... 71,000 40 Travel (54000) .................................... 71,000 41 Contractual services (51000) ................... 1,949,000 42 Equipment (56000) ................................. 71,000 43 Fringe benefits (60000) ........................ 1,495,000 44 Indirect costs (58800) ........................... 204,000 45 -------------- 46 Program account subtotal ................... 7,265,000 47 --------------121 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law. 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses of the office of 22 management services, including $500,000 23 for the purposes of providing confidential 24 technical assistance upon request to the 25 executive and legislative branches for the 26 provision of technical or legal assistance 27 in drafting legislation pertaining to 28 federal or state education statutes or 29 regulation; provided such confidential 30 technical assistance is authorized through 31 a memorandum of understanding with the 32 commissioner of education and the execu- 33 tive and legislative branches requiring 34 that the material significance and details 35 of any technical assistance request shall 36 be kept confidential and privileged. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 education department contained in the aid 43 to localities budget bill, and (ii) the 44 director of the budget has determined that 45 those aid to localities appropriations as 46 finally acted on by the legislature are 47 sufficient for the ensuing fiscal year.122 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,161,000 2 Temporary service (50200) ........................ 114,000 3 Holiday/overtime compensation (50300) ............ 114,000 4 Supplies and materials (57000) ................... 187,000 5 Travel (54000) .................................... 95,000 6 Contractual services (51000) ................... 1,314,000 7 Equipment (56000) ................................ 656,000 8 -------------- 9 Program account subtotal ................... 8,641,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Grants Account - 20115 14 For services and expenses related to the 15 administration of funds paid to the educa- 16 tion department from private foundations, 17 corporations and individuals and from 18 public or private funds received as 19 payment in lieu of honorarium for services 20 rendered by employees which are related to 21 such employees' official duties or respon- 22 sibilities. Provided further that, 23 notwithstanding any inconsistent provision 24 of law, funds appropriated herein may be 25 transferred to any other combined expenda- 26 ble trust fund, subject to the approval of 27 the director of the budget, as needed to 28 accomplish the intent of this appropri- 29 ation 30 Personal service--regular (50100) ................ 284,000 31 Supplies and materials (57000) .................... 40,000 32 Travel (54000) ................................... 234,000 33 Contractual services (51000) ................... 1,663,000 34 Equipment (56000) ................................ 141,000 35 Fringe benefits (60000) .......................... 124,000 36 -------------- 37 Program account subtotal ................... 2,486,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Indirect Cost Recovery Account - 21978 42 For services and expenses related to the 43 administration of special revenue funds - 44 other, special revenue funds - federal and 45 internal service funds and for services 46 provided to other state agencies, govern- 47 mental bodies and other entities.123 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 11,465,000 2 Temporary service (50200) ........................ 224,000 3 Holiday/overtime compensation (50300) ............ 447,000 4 Supplies and materials (57000) ................. 1,070,000 5 Travel (54000) ................................... 123,000 6 Contractual services (51000) ................... 2,962,000 7 Equipment (56000) ................................ 491,000 8 Fringe benefits (60000) ........................ 6,237,000 9 -------------- 10 Program account subtotal .................. 23,019,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Automation and Printing Chargeback Account - 55060 15 For services and expenses associated with 16 centralized electronic data processing and 17 printing. 18 Personal service--regular (50100) ............. 10,056,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,505,000 21 Contractual services (51000) ................... 3,832,000 22 Equipment (56000) ................................ 348,000 23 Fringe benefits (60000) ........................ 4,998,000 24 -------------- 25 Program account subtotal .................. 20,914,000 26 -------------- 27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 28 PROGRAM .................................................. 245,035,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the office of 33 prekindergarten through grade twelve 34 education program, including but not 35 limited to accountability activities 36 including but not limited to the develop- 37 ment of a school performance management 38 system that will streamline school 39 district reporting and increase fiscal and 40 programmatic transparency and accountabil- 41 ity, provided further that expenditures 42 for accountability activities shall be 43 pursuant to a plan developed by the 44 commissioner of education and approved by 45 the director of the budget.124 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 education department contained in the aid 17 to localities budget bill, and (ii) the 18 director of the budget has determined that 19 those aid to localities appropriations as 20 finally acted on by the legislature are 21 sufficient for the ensuing fiscal year. 22 Personal service--regular (50100) ............. 14,345,000 23 Temporary service (50200) ...................... 2,129,000 24 Holiday/overtime compensation (50300) ............ 127,000 25 Supplies and materials (57000) .................... 83,000 26 Travel (54000) ................................... 113,000 27 Contractual services (51000) ................... 9,807,000 28 Equipment (56000) ................................ 207,000 29 For the purpose of carrying out the 30 provisions of subdivision 51-a of section 31 305 of the education law and in order to 32 create and print more forms of state 33 standardized assessments in order to elim- 34 inate stand-alone multiple choice field 35 tests and release a significant amount of 36 test questions pursuant to a plan prepared 37 by the commissioner of education and 38 approved by the director of the budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 education department contained in the aid 45 to localities budget bill, and (ii) the 46 director of the budget has determined that 47 those aid to localities appropriations as 48 finally acted on by the legislature are 49 sufficient for the ensuing fiscal year ....... 8,400,000125 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the office of 2 family and community engagement. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 education department contained in the aid 9 to localities budget bill, and (ii) the 10 director of the budget has determined that 11 those aid to localities appropriations as 12 finally acted on by the legislature are 13 sufficient for the ensuing fiscal year ......... 800,000 14 For services and expenses of the state 15 office of religious and independent 16 schools. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 education department contained in the aid 23 to localities budget bill, and (ii) the 24 director of the budget has determined that 25 those aid to localities appropriations as 26 finally acted on by the legislature are 27 sufficient for the ensuing fiscal year ......... 800,000 28 For continued support of state monitors 29 appointed by the commissioner of educa- 30 tion. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 education department contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year ......... 225,000 42 -------------- 43 Program account subtotal .................. 37,036,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Education Fund 47 Federal Department of Education Account - 25210 48 For the administration of grants for specif- 49 ic programs including, but not limited to,126 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 grants for purposes under title I of the 2 elementary and secondary education act. 3 Notwithstanding any inconsistent provision 4 of law, any funds appropriated herein that 5 are to be expended for purposes other than 6 flow-through grants to local education 7 agencies pursuant to a federally mandated 8 formula shall be available, subject to a 9 plan developed by the commissioner of 10 education and approved by the director of 11 the budget. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 21,610,000 30 Nonpersonal service (57050) ................... 12,300,000 31 Fringe benefits (60090) ........................ 9,046,000 32 Indirect costs (58850) ......................... 4,944,000 33 -------------- 34 Total amount available ...................... 47,900,000 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 supporting effective instruction pursuant 39 to title II of the elementary and second- 40 ary education act provided, however, that 41 a portion of the funds appropriated herein 42 shall be used to implement a plan to 43 improve educator effectiveness by (1) 44 requiring longer, more intensive and high 45 quality student-teaching experience in a 46 school setting as a prerequisite for 47 certification as a teacher and (2) creat- 48 ing standards for a teacher and principal 49 bar exam certification program that would 50 include a common set of professionally127 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 rigorous assessments to ensure the best 2 prepared educators are entering the public 3 school system. Notwithstanding any incon- 4 sistent provision of law, any funds appro- 5 priated herein that are to be expended for 6 purposes other than flow-through grants to 7 local education agencies pursuant to a 8 federally mandated formula shall be avail- 9 able, subject to a plan developed by the 10 commissioner of education and approved by 11 the director of the budget. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Personal service (50000) ....................... 5,300,000 20 Nonpersonal service (57050) .................... 6,300,000 21 Fringe benefits (60090) ........................ 1,845,000 22 Indirect costs (58850) ......................... 1,225,000 23 -------------- 24 Total amount available ...................... 14,670,000 25 -------------- 26 For the administration of grants for specif- 27 ic programs including, but not limited to, 28 English language acquisition program 29 pursuant to title III of the elementary 30 and secondary education act. Notwithstand- 31 ing any inconsistent provision of law, any 32 funds appropriated herein that are to be 33 expended for purposes other than flow- 34 through grants to local education agencies 35 pursuant to a federally mandated formula 36 shall be available, subject to a plan 37 developed by the commissioner of education 38 and approved by the director of the budg- 39 et. 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation. 47 Personal service (50000) ....................... 3,000,000 48 Nonpersonal service (57050) .................... 2,000,000128 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 1,200,000 2 Indirect costs (58850) ........................... 800,000 3 -------------- 4 Total amount available ....................... 7,000,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 21st century community learning centers 9 and student support and academic enrich- 10 ment pursuant to title IV of the elementa- 11 ry and secondary education act. Notwith- 12 standing any inconsistent provision of 13 law, any funds appropriated herein that 14 are to be expended for purposes other than 15 flow-through grants to local education 16 agencies pursuant to a federally mandated 17 formula shall be available, subject to a 18 plan developed by the commissioner of 19 education and approved by the director of 20 the budget. 21 Notwithstanding any inconsistent provision 22 of law, a portion of this appropriation 23 may be suballocated to other state depart- 24 ments and agencies, subject to the 25 approval of the director of the budget, as 26 needed to accomplish the intent of this 27 appropriation. 28 Personal service (50000) ....................... 4,000,000 29 Nonpersonal service (57050) .................... 4,100,000 30 Fringe benefits (60090) ........................ 2,200,000 31 Indirect costs (58850) ........................... 850,000 32 -------------- 33 Total amount available ...................... 11,150,000 34 -------------- 35 For the administration of grants for specif- 36 ic programs including, but not limited to, 37 public charter schools pursuant to title 38 IV of the elementary and secondary educa- 39 tion act. Notwithstanding any inconsistent 40 provision of law, any funds appropriated 41 herein that are to be expended for 42 purposes other than flow-through grants to 43 local education agencies pursuant to a 44 federally mandated formula shall be avail- 45 able, subject to a plan developed by the 46 commissioner of education and approved by 47 the director of the budget. 48 Notwithstanding any inconsistent provision 49 of law, a portion of this appropriation129 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ....................... 1,500,000 7 Nonpersonal service (57050) ...................... 770,000 8 Fringe benefits (60090) .......................... 510,000 9 Indirect costs (58850) ........................... 320,000 10 -------------- 11 Total amount available ....................... 3,100,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 improving academic achievement, pursuant 16 to title I of the elementary and secondary 17 education act, and the rural education 18 initiative pursuant to title V of the 19 elementary and secondary education act. 20 Notwithstanding any inconsistent provision 21 of law, any funds appropriated herein that 22 are to be expended for purposes other than 23 flow-through grants to local education 24 agencies pursuant to a federally mandated 25 formula shall be available, subject to a 26 plan developed by the commissioner of 27 education and approved by the director of 28 the budget. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service (50000) ....................... 7,000,000 47 Nonpersonal service (57050) ................... 13,500,000130 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 3,500,000 2 Indirect costs (58850) ......................... 1,300,000 3 -------------- 4 Total amount available ...................... 25,300,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 homeless education pursuant to title VII 9 of the McKinney-Vento homeless assistance 10 act. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 400,000 19 Nonpersonal service (57050) ...................... 600,000 20 Fringe benefits (60090) .......................... 250,000 21 Indirect costs (58850) ........................... 150,000 22 -------------- 23 Total amount available ....................... 1,400,000 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 the Carl D. Perkins vocational and applied 28 technology education act (VTEA). 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Personal service (50000) ....................... 5,000,000 37 Nonpersonal service (57050) .................... 4,000,000 38 Fringe benefits (60090) ........................ 2,000,000 39 Indirect costs (58850) ......................... 1,000,000 40 -------------- 41 Total amount available ...................... 12,000,000 42 -------------- 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation 46 may be suballocated to other state depart- 47 ments and agencies, subject to the131 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation. 4 Personal service (50000) ....................... 3,000,000 5 Nonpersonal service (57050) .................... 4,589,000 6 Fringe benefits (60090) ........................ 1,500,000 7 Indirect costs (58850) ........................... 750,000 8 -------------- 9 Total amount available ....................... 9,839,000 10 -------------- 11 For services and expenses for school age 12 children and preschool children pursuant 13 to the individuals with disabilities 14 education act of 1991. Notwithstanding any 15 inconsistent provision of law, a portion 16 of this appropriation may be suballocated 17 to other state departments and agencies, 18 as needed to accomplish the intent of this 19 appropriation. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ...................... 20,502,000 31 Nonpersonal service (57050) ................... 17,211,000 32 Fringe benefits (60090) ....................... 10,940,000 33 Indirect costs (58850) ......................... 6,317,000 34 -------------- 35 Total amount available ...................... 54,970,000 36 -------------- 37 Program account subtotal ................. 187,329,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health and Human Services Account - 25122 42 For the administration of federal grants for 43 health education including HIV/AIDS educa- 44 tion. Notwithstanding any inconsistent 45 provision of law, a portion of this appro- 46 priation, subject to the approval of the 47 director of the budget, may be suballo-132 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 cated to other state departments and agen- 2 cies, as needed to accomplish the intent 3 of this appropriation. 4 Personal service (50000) ......................... 500,000 5 Nonpersonal service (57050) ...................... 450,000 6 Fringe benefits (60090) .......................... 370,000 7 Indirect costs (58850) ........................... 200,000 8 -------------- 9 Program account subtotal ................... 1,520,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal USDA-Food and Nutrition Services Account - 25026 14 For administration of programs funded 15 through the national school lunch act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation, 18 subject to the approval of the director of 19 the budget, may be suballocated to other 20 state departments and agencies, as needed 21 to accomplish the intent of this appropri- 22 ation. 23 Personal service (50000) ....................... 5,600,000 24 Nonpersonal service (57050) .................... 7,700,000 25 Fringe benefits (60090) ........................ 3,100,000 26 Indirect costs (58850) ......................... 2,600,000 27 -------------- 28 Program account subtotal .................. 19,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Miscellaneous United States Department of Education 33 Contracts Account - 22153 34 For services and expenses of miscellaneous 35 United States department of education 36 contracts. 37 Contractual services (51000) ..................... 150,000 38 -------------- 39 Program account subtotal ..................... 150,000 40 -------------- 41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 42 -------------- 43 Special Revenue Funds - Other133 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Combined Expendable Trust Fund 2 Expendable Trust Account - 20151 3 For services and expenses in fulfillment of 4 donor bequests and gifts. 5 Supplies and materials (57000) .................... 28,400 6 Travel (54000) ..................................... 1,000 7 Contractual services (51000) ...................... 18,600 8 Equipment (56000) .................................. 2,000 9 -------------- 10 Program account subtotal ...................... 50,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Batavia School for the Blind Account - 22032 15 For services and expenses related to the 16 operation of the school for the blind. 17 Personal service--regular (50100) .............. 5,349,000 18 Temporary service (50200) ........................ 576,000 19 Holiday/overtime compensation (50300) ............. 31,000 20 Supplies and materials (57000) ................... 571,000 21 Travel (54000) ..................................... 7,000 22 Contractual services (51000) ..................... 240,000 23 Equipment (56000) ................................. 17,000 24 Fringe benefits (60000) ........................ 3,068,784 25 Indirect costs (58800) ........................... 160,216 26 -------------- 27 Program account subtotal .................. 10,020,000 28 -------------- 29 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Expendable Trust Account - 20152 34 For services and expenses in fulfillment of 35 donor bequests and gifts. 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ...................... 15,000 39 Equipment (56000) .................................. 3,000 40 -------------- 41 Program account subtotal ...................... 20,000 42 --------------134 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rome School for the Deaf Account - 22053 4 For services and expenses related to the 5 operation of the school for the deaf. 6 Personal service--regular (50100) .............. 4,900,000 7 Temporary service (50200) ........................ 557,000 8 Holiday/overtime compensation (50300) ............. 25,000 9 Supplies and materials (57000) ................... 537,000 10 Travel (54000) ..................................... 8,000 11 Contractual services (51000) ..................... 583,000 12 Equipment (56000) ................................. 43,000 13 Fringe benefits (60000) ........................ 2,840,534 14 Indirect costs (58800) ........................... 147,466 15 -------------- 16 Program account subtotal ................... 9,641,000 17 --------------135 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000) 8 Temporary service (50200) ... 53,000 ................... (re. $50,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000) 17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000) 18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 19 Special Revenue Fund - Federal 20 Federal Education Fund 21 Federal Department of Education Account - 25210 22 By chapter 50, section 1, of the laws of 2016: 23 For the administration of grants for specific programs including, but 24 not limited to, vocational rehabilitation and supported employment. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 33 For the administration of grants for specific programs including, but 34 not limited to, independent living centers. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 43 For the administration of grants for specific programs including, but 44 not limited to, in service training. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and136 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 120,000 .................. (re. $120,000) 4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 7 For the administration of grants for specific programs including, but 8 not limited to, the workforce investment act. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation. 13 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 15 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 16 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For the administration of grants for specific programs including, but 19 not limited to, vocational rehabilitation and supported employment. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation. 24 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000) 25 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) 26 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) 27 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 28 For the administration of grants for specific programs including, but 29 not limited to, independent living centers. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 35 For the administration of grants for specific programs including, but 36 not limited to, in service training. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service (50000) ... 120,000 .................. (re. $120,000) 42 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 43 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 44 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 45 For the administration of grants for specific programs including, but 46 not limited to, the workforce investment act. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service (50000) ... 2,719,000 ................ (re. $856,000)137 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) 2 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) 3 Indirect costs (58850) ... 747,453 .................... (re. $325,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 VESID Social Security Account - 22001 7 By chapter 50, section 1, of the laws of 2016: 8 For expenses of contractual services for the rehabilitation of social 9 security disability beneficiaries. 10 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 11 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 12 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 13 By chapter 50, section 1, of the laws of 2015: 14 For expenses of contractual services for the rehabilitation of social 15 security disability beneficiaries. 16 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 17 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 18 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 19 CULTURAL EDUCATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 By chapter 50, section 1, of the laws of 2016: 24 For administration of federal grants pursuant to various federal laws 25 including funds from the national endowment of humanities, the 26 institute of museum and library services, the United States geologi- 27 cal survey, the United States department of energy, and the United 28 States department of the interior. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 34 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) 35 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 36 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 37 For the administration of federal grants pursuant to various federal 38 laws including: the library services technology act (LSTA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 44 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 45 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 46 Indirect costs (58850) ... 700,000 .................... (re. $700,000)138 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For administration of federal grants pursuant to various federal laws 3 including funds from the national endowment of humanities, the 4 institute of museum and library services, the United States geologi- 5 cal survey, the United States department of energy, and the United 6 States department of the interior. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 14 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 15 For the administration of federal grants pursuant to various federal 16 laws including: the library services technology act (LSTA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service (50000) ... 3,570,000 ................ (re. $965,000) 22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) 23 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) 24 Indirect costs (58850) ... 700,000 .................... (re. $596,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For the administration of federal grants pursuant to various federal 27 laws including: the library services technology act (LSTA). 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 3,570,000 ........................ (re. $955,000) 33 Nonpersonal service ... 1,250,000 ..................... (re. $426,000) 34 Fringe benefits ... 2,100,000 ......................... (re. $707,000) 35 Indirect costs ... 700,000 ............................ (re. $567,000) 36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 37 Special Revenue Funds - Federal 38 Federal Education Fund 39 Federal Department of Education Account - 25210 40 By chapter 50, section 1, of the laws of 2016: 41 For administration of federal grants pursuant to various federal laws 42 including Carl D. Perkins vocational and applied technology educa- 43 tion act (VTEA). 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 275,000 .................. (re. $275,000)139 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 2 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 3 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 4 For administration of federal grants pursuant to various federal laws 5 including: title II-A improving teacher quality program. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation. 10 Personal service (50000) ... 731,000 .................. (re. $731,000) 11 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 12 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 13 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For administration of federal grants pursuant to various federal laws 16 including Carl D. Perkins vocational and applied technology educa- 17 tion act (VTEA). 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 275,000 .................. (re. $153,000) 23 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) 24 Fringe benefits (60090) ... 120,000 .................... (re. $76,000) 25 Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 26 For administration of federal grants pursuant to various federal laws 27 including: title II-A improving teacher quality program. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 731,000 .................. (re. $661,000) 33 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 34 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 35 Indirect costs (58850) ... 176,000 .................... (re. $173,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service ... 275,000 ........................... (re. $23,000) 45 Nonpersonal service ... 50,000 ......................... (re. $24,000) 46 Fringe benefits ... 120,000 ............................. (re. $4,000) 47 Indirect costs ... 55,000 .............................. (re. $41,000) 48 For administration of federal grants pursuant to various federal laws 49 including: title II-A improving teacher quality program.140 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 731,000 .......................... (re. $586,000) 6 Nonpersonal service ... 78,000 ......................... (re. $49,000) 7 Fringe benefits ... 286,000 ........................... (re. $209,000) 8 Indirect costs ... 176,000 ............................ (re. $172,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Office of Professions Account - 22051 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to licensure and disciplining 14 programs for the professions, and foreign and out-of-state medical 15 school evaluations. 16 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000) 17 Temporary service (50200) ... 180,000 ................. (re. $180,000) 18 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) 19 Supplies and materials (57000) ... 600,000 ............ (re. $401,000) 20 Travel (54000) ... 600,000 ............................ (re. $465,000) 21 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) 22 Equipment (56000) ... 600,000 ......................... (re. $569,000) 23 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) 24 Indirect costs (58800) ... 896,000 .................... (re. $756,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to licensure and disciplining 27 programs for the professions, and foreign and out-of-state medical 28 school evaluations. 29 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000) 30 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) 31 Travel (54000) ... 600,000 ............................. (re. $15,000) 32 Contractual services (51000) ... 12,692,000 ........... (re. $280,000) 33 Equipment (56000) ... 600,000 .......................... (re. $40,000) 34 Indirect costs (58800) ... 896,000 .................... (re. $490,000) 35 OFFICE OF MANAGEMENT SERVICES PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Indirect Cost Recovery Account - 21978 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to the administration of special 41 revenue funds - other, special revenue funds - federal and internal 42 service funds and for services provided to other state agencies, 43 governmental bodies and other entities. 44 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)141 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 2 General Fund 3 State Purposes Account - 10500 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the office of prekindergarten through 6 grade twelve education program, including but not limited to 7 accountability activities including but not limited to the develop- 8 ment of a school performance management system that will streamline 9 school district reporting and increase fiscal and programmatic tran- 10 sparency and accountability, provided further that expenditures for 11 accountability activities shall be pursuant to a plan developed by 12 the commissioner of education and approved by the director of the 13 budget. 14 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 15 For the purpose of carrying out the provisions of subdivision 51-a of 16 section 305 of the education law and in order to create and print 17 more forms of state standardized assessments in order to eliminate 18 stand-alone multiple choice field tests and release a significant 19 amount of test questions pursuant to a plan prepared by the commis- 20 sioner of education and approved by the director of the budget ... 21 8,400,000 ......................................... (re. $8,400,000) 22 For services and expenses of the my brother's keeper initiative and 23 the Office of Family and Community Engagement. A portion of this 24 appropriation may be transferred to the general fund local assist- 25 ance account prekindergarten through grade twelve education program 26 for these purposes ... 2,000,000 .................. (re. $2,000,000) 27 For services and expenses of nonpublic school initiatives and the 28 State Office of Religious and Independent Schools. A portion of this 29 appropriation may be transferred to the general fund local assist- 30 ance account prekindergarten through grade twelve education program 31 for these purposes ... 2,000,000 .................. (re. $2,000,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2016, is 33 hereby amended and reappropriated to read: 34 For continued support of state monitors appointed by the commissioner 35 of education. [... 225,000] 36 Temporary service (50200) ... 60,000 ................... (re. $60,000) 37 Contractual services (51000) ... 157,000 .............. (re. $117,000) 38 Travel (54000) ... 8,000 ................................ (re. $8,000) 39 The appropriation made by chapter 50, section 1 of the laws of 2015, as 40 amended by chapter 50, section 1, of the laws of 2016, is hereby 41 amended and reappropriated to read: 42 For additional services and expenses related to implementing section 43 3012-d of the education law, pursuant to a plan approved by the 44 director of the budget. Funds appropriated herein may be used to 45 acquire the services of experts including educators, testing 46 experts, psychometricians and economists to support the design of 47 additional state measures, the development of growth models and all142 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 other aspects of the teacher and principal evaluation system ....... 2 [950,000] 945,213 ................................... (re. $880,000) 3 Travel (54000) ... 2,500 ................................ (re. $2,500) 4 Contractual services (51000) ... 47,500 ................ (re. $30,000) 5 Supplies and materials (57000) ... 4,787 ................ (re. $4,787) 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 Federal Department of Education Account - 25210 9 By chapter 50, section 1, of the laws of 2016: 10 For the administration of grants for specific programs including, but 11 not limited to, grants for purposes under title I of the elementary 12 and secondary education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) 18 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) 19 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) 20 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 21 For the administration of grants for specific programs including, but 22 not limited to, improving teacher quality and mathematics and 23 science partnerships pursuant to title II of the elementary and 24 secondary education act provided, however, that a portion of the 25 funds appropriated herein shall be used to implement a plan to 26 improve educator effectiveness by (1) requiring longer, more inten- 27 sive and high quality student-teaching experience in a school 28 setting as a prerequisite for certification as a teacher and (2) 29 creating standards for a teacher and principal bar exam certif- 30 ication program that would include a common set of professionally 31 rigorous assessments to ensure the best prepared educators are 32 entering the public school system. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation. 37 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000) 38 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) 39 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) 40 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 41 For the administration of grants for specific programs including, but 42 not limited to, English language acquisition program pursuant to 43 title III of the elementary and secondary education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000) 49 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 50 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)143 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 2 For the administration of grants for specific programs including, but 3 not limited to, 21st century community learning centers pursuant to 4 title IV of the elementary and secondary education act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000) 10 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 11 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 12 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 13 For the administration of grants for specific programs including, but 14 not limited to, public charter schools pursuant to title V of the 15 elementary and secondary education act. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation. 20 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 22 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 23 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 24 For the administration of grants for specific programs including, but 25 not limited to, improving academic achievement and the rural educa- 26 tion initiative pursuant to title VI of the elementary and secondary 27 education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000) 33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) 34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 36 For the administration of grants for specific programs including, but 37 not limited to, homeless education pursuant to title X of the 38 elementary and secondary education act. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 400,000 .................. (re. $400,000) 44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 45 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 46 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 47 For the administration of grants for specific programs including, but 48 not limited to, the Carl D. Perkins vocational and applied technolo- 49 gy education act (VTEA). 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and144 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) 4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) 5 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 6 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 7 For the administration of various grants. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 15 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 16 For services and expenses for school age children and preschool chil- 17 dren pursuant to the individuals with disabilities education act of 18 1991. Notwithstanding any inconsistent provision of law, a portion 19 of this appropriation may be suballocated to other state departments 20 and agencies, as needed to accomplish the intent of this appropri- 21 ation. 22 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000) 23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) 24 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 25 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000) 35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) 36 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) 37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 38 For the administration of grants for specific programs including, but 39 not limited to, improving teacher quality and mathematics and 40 science partnerships pursuant to title II of the elementary and 41 secondary education act provided, however, that a portion of the 42 funds appropriated herein shall be used to implement a plan to 43 improve educator effectiveness by (1) requiring longer, more inten- 44 sive and high quality student-teaching experience in a school 45 setting as a prerequisite for certification as a teacher and (2) 46 creating standards for a teacher and principal bar exam certif- 47 ication program that would include a common set of professionally 48 rigorous assessments to ensure the best prepared educators are 49 entering the public school system. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and145 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000) 4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) 5 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) 6 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 7 For the administration of grants for specific programs including, but 8 not limited to, English language acquisition program pursuant to 9 title III of the elementary and secondary education act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000) 15 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) 16 Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000 17 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 18 For the administration of grants for specific programs including, but 19 not limited to, 21st century community learning centers pursuant to 20 title IV of the elementary and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) 27 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) 28 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 37 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) 38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 39 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement and the rural educa- 42 tion initiative pursuant to title VI of the elementary and secondary 43 education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 49 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) 50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 51 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)146 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title X of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 400,000 .................. (re. $181,000) 9 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 10 Fringe benefits (60090) ... 250,000 ................... (re. $199,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000) 20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) 21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 23 For the administration of various grants. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000) 29 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) 30 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $696,000) 32 For services and expenses for school age children and preschool chil- 33 dren pursuant to the individuals with disabilities education act of 34 1991. Notwithstanding any inconsistent provision of law, a portion 35 of this appropriation may be suballocated to other state departments 36 and agencies, as needed to accomplish the intent of this appropri- 37 ation. 38 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000) 39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) 40 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) 41 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service ... 21,610,000 .................... (re. $12,939,000) 51 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)147 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) 2 Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 3 For the administration of grants for specific programs including, but 4 not limited to, improving teacher quality and mathematics and 5 science partnerships pursuant to title II of the elementary and 6 secondary education act provided, however, that a portion of the 7 funds appropriated herein shall be used to implement a plan to 8 improve educator effectiveness by (1) requiring longer, more inten- 9 sive and high quality student-teaching experience in a school 10 setting as a prerequisite for certification as a teacher and (2) 11 creating standards for a teacher and principal bar exam certif- 12 ication program that would include a common set of professionally 13 rigorous assessments to ensure the best prepared educators are 14 entering the public school system. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 5,000,000 ...................... (re. $3,177,000) 20 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) 21 Fringe benefits ... 1,770,000 ......................... (re. $738,000) 22 Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 23 For the administration of grants for specific programs including, but 24 not limited to, English language acquisition program pursuant to 25 title III of the elementary and secondary education act. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation. 30 Personal service ... 3,000,000 ...................... (re. $2,100,000) 31 Nonpersonal service ... 2,000,000 ..................... (re. $492,000) 32 Fringe benefits ... 1,200,000 ......................... (re. $735,000) 33 Indirect costs ... 800,000 ............................ (re. $767,000) 34 For the administration of grants for specific programs including, but 35 not limited to, 21st century community learning centers pursuant to 36 title IV of the elementary and secondary education act. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service ... 3,400,000 ...................... (re. $3,215,000) 42 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000) 43 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000) 44 Indirect costs ... 850,000 ............................ (re. $828,000) 45 For the administration of grants for specific programs including, but 46 not limited to, public charter schools pursuant to title V of the 47 elementary and secondary education act. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service ... 1,500,000 ........................ (re. $923,000)148 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 770,000 ....................... (re. $676,000) 2 Fringe benefits ... 510,000 ........................... (re. $115,000) 3 Indirect costs ... 320,000 ............................. (re. $95,000) 4 For the administration of grants for specific programs including, but 5 not limited to, improving academic achievement and the rural educa- 6 tion initiative pursuant to title VI of the elementary and secondary 7 education act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service ... 7,000,000 ...................... (re. $5,872,000) 13 Nonpersonal service ... 13,500,000 ..................... (re. $21,000) 14 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) 15 Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 16 For the administration of grants for specific programs including, but 17 not limited to, the Carl D. Perkins vocational and applied technolo- 18 gy education act (VTEA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service ... 5,000,000 ...................... (re. $4,202,000) 24 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) 25 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) 26 Indirect costs ... 1,000,000 .......................... (re. $958,000) 27 For the administration of various grants. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 2,700,000 ...................... (re. $2,473,000) 33 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) 34 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) 35 Indirect costs ... 700,000 ............................ (re. $691,000) 36 For services and expenses for school age children and preschool chil- 37 dren pursuant to the individuals with disabilities education act of 38 1991. Notwithstanding any inconsistent provision of law, a portion 39 of this appropriation may be suballocated to other state departments 40 and agencies, as needed to accomplish the intent of this appropri- 41 ation. 42 Personal service ... 20,502,000 ..................... (re. $3,086,000) 43 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) 44 Fringe benefits ... 10,940,000 ......................... (re. $59,000) 45 Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 46 By chapter 50, section 1, of the laws of 2013: 47 For the administration of grants for specific programs including, but 48 not limited to, grants for purposes under title I of the elementary 49 and secondary education act. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and149 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 21,610,000 .................... (re. $11,820,000) 4 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000) 5 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) 6 Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25122 10 By chapter 50, section 1, of the laws of 2016: 11 For the administration of federal grants for health education includ- 12 ing HIV/AIDS education. Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation, subject to the approval of 14 the director of the budget, may be suballocated to other state 15 departments and agencies, as needed to accomplish the intent of this 16 appropriation. 17 Personal service (50000) ... 500,000 .................. (re. $500,000) 18 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 19 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 20 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For the administration of federal grants for health education includ- 23 ing HIV/AIDS education. Notwithstanding any inconsistent provision 24 of law, a portion of this appropriation, subject to the approval of 25 the director of the budget, may be suballocated to other state 26 departments and agencies, as needed to accomplish the intent of this 27 appropriation. 28 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For the administration of federal grants for health education includ- 31 ing HIV/AIDS education. Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation, subject to the approval of 33 the director of the budget, may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation. 36 Nonpersonal service ... 450,000 ........................ (re. $10,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Federal USDA-Food and Nutrition Services Account - 25026 40 By chapter 50, section 1, of the laws of 2016: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation.150 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 2 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 3 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 4 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For administration of programs funded through the national school 7 lunch act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation, subject to the approval of the director of the budg- 10 et, may be suballocated to other state departments and agencies, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000) 13 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) 14 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) 15 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For administration of programs funded through the national school 18 lunch act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation, subject to the approval of the director of the budg- 21 et, may be suballocated to other state departments and agencies, as 22 needed to accomplish the intent of this appropriation. 23 Personal service ... 5,000,000 ...................... (re. $2,476,000) 24 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) 25 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) 26 Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For administration of programs funded through the national school 29 lunch act. Notwithstanding any inconsistent provision of law, a 30 portion of this appropriation, subject to the approval of the direc- 31 tor of the budget, may be suballocated to other state departments 32 and agencies, as needed to accomplish the intent of this appropri- 33 ation. 34 Personal service ... 4,500,000 ...................... (re. $2,047,000) 35 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) 36 Fringe benefits ... 2,500,000 ......................... (re. $770,000) 37 Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For administration of programs funded through the national school 40 lunch act. Notwithstanding any inconsistent provision of law, a 41 portion of this appropriation may be suballocated to other state 42 departments and agencies, as needed to accomplish the intent of this 43 appropriation. 44 Personal service ... 4,545,000 .......................... (re. $6,000) 45 Nonpersonal service ... 2,331,000 ....................... (re. $7,000) 46 Fringe benefits ... 1,905,000 .......................... (re. $36,000) 47 Indirect costs ... 1,604,000 ........................... (re. $26,000)151 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 0 4 Special Revenue Funds - Federal .... 0 11,600,000 5 Special Revenue Funds - Other ...... 3,000,000 4,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 15,600,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 1,089,000 40 Contractual services (51000) ..................... 421,000 41 -------------- 42 Total amount available ....................... 1,510,000 43 --------------152 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For services and expenses related to 2 enforcement of the election law, including 3 but not limited to the investigation of 4 violations and referral for prosecution. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 1,046,000 16 Contractual services (51000) ..................... 404,000 17 -------------- 18 Total amount available ....................... 1,450,000 19 -------------- 20 For the purchase of software and/or the 21 development of technology related to 22 compliance and enforcement. 23 Contractual services (51000) ................... 1,000,000 24 -------------- 25 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated.153 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,976,000 2 Temporary service (50200) ......................... 45,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Supplies and materials (57000) ................... 128,000 5 Travel (54000) .................................... 26,000 6 Contractual services (51000) ................... 1,343,000 7 Equipment (56000) ................................. 77,000 8 -------------- 9 Program account subtotal ................... 4,599,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Voting Machine Examinations Account - 22099 14 Contractual services (51000) ................... 3,000,000 15 -------------- 16 Program account subtotal ................... 3,000,000 17 --------------154 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF ELECTIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Help America Vote Act Implementation Account - 25497 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the implementation of federal 7 election requirements including the help America vote act of 2002 8 and the military and overseas voter empowerment act of 2009. 9 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000) 10 By chapter 50, section 1, of the laws of 2010: 11 For services and expenses related to the implementation of the mili- 12 tary and overseas voter empowerment act of 2009 .................... 13 6,500,000 ......................................... (re. $3,500,000) 14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 15 section 1, of the laws of 2011: 16 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Help America Vote Act Implementation Account - 25496 20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 21 section 1, of the laws of 2005: 22 For services and expenses related to the help America vote act of 23 2002; provided however, expenditures shall be made from this appro- 24 priation only pursuant to a contract, or modified contract, approved 25 by a vote of the state board of elections pursuant to subdivision 4 26 of section 3-100 of the election law, or, absent a contract, pursu- 27 ant to a vote of the state board of elections for expenditure pursu- 28 ant to subdivision 4 of section 3-100 of the election law. The 29 amounts hereby appropriated may be increased or decreased through 30 interchange with any other special revenue funds - federal, federal 31 operating grants fund - 290 appropriation in the board or trans- 32 ferred to any other eligible state agency for the purpose of imple- 33 menting the help America vote act of 2002, provided that any such 34 interchange or transfer shall be approved by the state board of 35 elections pursuant to subdivision 4 of section 3-100 of the election 36 law and, in addition, any such interchange or transfer shall be 37 approved by the director of the budget who shall file copies thereof 38 with the state comptroller and the chairman of the senate finance 39 and assembly ways and means committees. 40 For services and expenses incurred prior to April 1, 2005 ............ 41 5,000,000 ......................................... (re. $1,000,000) 42 For services and expenses incurred on or after April 1, 2005 ......... 43 15,000,000 ........................................ (re. $1,000,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund155 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Help America Vote Act Matching Funds Account - 22174 2 By chapter 50, section 1, of the laws of 2009: 3 For expenses including prior year liabilities related to satisfying 4 the matching fund requirements of section 253(b) (5) of the help 5 America vote act of 2002; provided however, expenditures shall be 6 made from this appropriation only pursuant to a contract, or modi- 7 fied contract, approved by a vote of the state board of elections 8 pursuant to subdivision 4 of section 3-100 of the election law, or, 9 absent a contract, pursuant to a vote of the state board of 10 elections for expenditure pursuant to subdivision 4 of section 3- 11 100 of the election law. 12 Contractual services ... 1,000,000 .................. (re. $1,000,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Voting Machine Examinations Account - 22099 16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 17 section 2, of the laws of 2014: 18 Contractual services ... 3,000,000 ................. (re. $3,000,000)156 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 2,723,000 34 Temporary service (50200) ......................... 10,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) .................... 71,000 37 Travel (54000) .................................... 11,000 38 Contractual services (51000) ...................... 97,000 39 -------------- 40 Program account subtotal ................... 2,913,000 41 -------------- 42 Internal Service Funds 43 Joint Labor/Management Administration Fund 44 Joint Labor Management Administration Account - 55201157 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 990,000 12 Temporary service (50200) ......................... 10,000 13 Supplies and materials (57000) .................... 60,000 14 Travel (54000) .................................... 10,000 15 Contractual services (51000) ..................... 247,000 16 Fringe benefits (60000) .......................... 600,000 17 Indirect costs (58800) ............................ 30,000 18 -------------- 19 Program account subtotal ................... 1,947,000 20 --------------158 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,343,000 16,705,000 4 Special Revenue Funds - Federal .... 81,198,000 273,964,000 5 Special Revenue Funds - Other ...... 249,500,000 127,106,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 450,136,000 417,775,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,502,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority and the Administrative 22 Hearing Interchange and Transfer Authority 23 as defined in the 2017-18 state fiscal 24 year state operations appropriation for 25 the budget division program of the divi- 26 sion of the budget, are deemed fully 27 incorporated herein and a part of this 28 appropriation as if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 department of environmental conservation 45 contained in the aid to localities budget 46 bill, and (ii) the director of the budget159 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 has determined that those aid to locali- 2 ties appropriations as finally acted on by 3 the legislature are sufficient for the 4 ensuing fiscal year. 5 Personal service--regular (50100) .............. 7,045,000 6 Temporary service (50200) ........................ 211,000 7 Holiday/overtime compensation (50300) ............. 43,000 8 Supplies and materials (57000) ................... 292,000 9 Travel (54000) .................................... 87,000 10 Contractual services (51000) ..................... 973,000 11 Equipment (56000) ................................. 77,000 12 -------------- 13 Program account subtotal ................... 8,728,000 14 -------------- 15 Special Revenue Funds - Other 16 Conservation Fund 17 Conservation Fund Account - 21150 18 Supplies and materials (57000) .................... 51,000 19 Travel (54000) .................................... 29,000 20 Contractual services (51000) ..................... 245,000 21 Equipment (56000) .................................. 2,000 22 -------------- 23 Program account subtotal ..................... 327,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 ENCON Magazine Account - 21080 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority and the Administrative 32 Hearing Interchange and Transfer Authority 33 as defined in the 2017-18 state fiscal 34 year state operations appropriation for 35 the budget division program of the divi- 36 sion of the budget, are deemed fully 37 incorporated herein and a part of this 38 appropriation as if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority160 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Supplies and materials (57000) ................... 210,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ..................... 455,000 6 Equipment (56000) ................................. 11,000 7 -------------- 8 Program account subtotal ..................... 685,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Federal Grant Indirect Cost Recovery Account - 21065 13 For services and expenses related to the 14 administration of special revenue funds - 15 federal. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 9,117,000 38 Temporary service (50200) .......................... 2,000 39 Holiday/overtime compensation (50300) .............. 4,000 40 Supplies and materials (57000) ................... 171,000 41 Travel (54000) .................................... 11,000 42 Contractual services (51000) ..................... 750,000 43 Equipment (56000) .................................. 3,000 44 Fringe benefits (60000) ........................ 5,609,000 45 -------------- 46 Program account subtotal .................. 15,667,000 47 --------------161 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Banking Services Account - 55057 4 For services and expenses related to the 5 lockbox collection of regulatory fees. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority and the Administrative 10 Hearing Interchange and Transfer Authority 11 as defined in the 2017-18 state fiscal 12 year state operations appropriation for 13 the budget division program of the divi- 14 sion of the budget, are deemed fully 15 incorporated herein and a part of this 16 appropriation as if fully stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Contractual services (51000) ...................... 95,000 28 -------------- 29 Program account subtotal ...................... 95,000 30 -------------- 31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the air and 36 water quality management program, includ- 37 ing suballocation to other state depart- 38 ments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority and the Administrative 43 Hearing Interchange and Transfer Authority 44 as defined in the 2017-18 state fiscal 45 year state operations appropriation for 46 the budget division program of the divi- 47 sion of the budget, are deemed fully162 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 department of environmental conservation 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 25 Personal service--regular (50100) ............. 14,513,000 26 Temporary service (50200) ......................... 63,000 27 Holiday/overtime compensation (50300) ............. 63,000 28 Supplies and materials (57000) ................... 466,000 29 Travel (54000) ................................... 107,000 30 Contractual services (51000) ................... 1,068,000 31 Equipment (56000) ................................. 72,000 32 -------------- 33 Program account subtotal .................. 16,352,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Air Resources Grants 38 Account - 25334 39 For services and expenses related to air 40 resources purposes. A portion of these 41 funds may be transferred to aid to locali- 42 ties and may be suballocated to other 43 state departments and agencies. 44 Personal service (50000) ....................... 4,629,000 45 Nonpersonal service (57050) .................... 1,594,000 46 Fringe benefits (60090) ........................ 2,777,000 47 --------------163 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ................... 9,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies. 12 Personal service (50000) ....................... 2,295,000 13 Nonpersonal service (57050) .................... 3,328,000 14 Fringe benefits (60090) ........................ 1,377,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies. 27 Personal service (50000) ...................... 10,177,000 28 Nonpersonal service (57050) .................... 8,614,000 29 Fringe benefits (60090) ........................ 6,107,000 30 -------------- 31 Program account subtotal .................. 24,898,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Mobile Source Account - 21452 36 For the direct and indirect costs of the 37 department of environmental conservation 38 associated with developing, implementing 39 and administering the mobile source 40 program, including suballocation to other 41 state departments and agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and164 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) .............. 5,042,000 20 Temporary service (50200) ........................ 201,000 21 Holiday/overtime compensation (50300) ............ 136,000 22 Supplies and materials (57000) ................... 647,000 23 Travel (54000) ................................... 184,000 24 Contractual services (51000) ................... 1,748,000 25 Equipment (56000) ................................ 543,000 26 Fringe benefits (60000) ........................ 3,308,000 27 Indirect costs (58800) ........................... 159,000 28 -------------- 29 Program account subtotal .................. 11,968,000 30 -------------- 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Operating Permit Program Account - 21451 34 For the direct and indirect costs of the 35 department of environmental conservation 36 associated with developing, implementing 37 and administering the operating permit 38 program, including suballocation to other 39 state departments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully165 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 3,501,000 14 Temporary service (50200) ......................... 75,000 15 Holiday/overtime compensation (50300) ............ 107,000 16 Supplies and materials (57000) ................... 310,000 17 Travel (54000) ................................... 114,000 18 Contractual services (51000) ................... 1,989,000 19 Equipment (56000) ................................ 120,000 20 Fringe benefits (60000) ........................ 2,265,000 21 Indirect costs (58800) ........................... 109,000 22 -------------- 23 Program account subtotal ................... 8,590,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Environmental Regulatory Account - 21081 28 For services and expenses related to facili- 29 ty compliance and monitoring including for 30 concentrated animal feeding operations and 31 dam safety. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority and the Administrative 36 Hearing Interchange and Transfer Authority 37 as defined in the 2017-18 state fiscal 38 year state operations appropriation for 39 the budget division program of the divi- 40 sion of the budget, are deemed fully 41 incorporated herein and a part of this 42 appropriation as if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any166 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 1,150,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) .................... 71,000 7 Travel (54000) .................................... 68,000 8 Contractual services (51000) ...................... 46,000 9 Equipment (56000) ................................. 81,000 10 Fringe benefits (60000) .......................... 708,000 11 Indirect costs (58800) ............................ 34,000 12 -------------- 13 Program account subtotal ................... 2,159,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Great Lakes Restoration Initiative Account - 21087 18 For services and expenses related to the 19 Great Lakes restoration initiative for the 20 purpose of sustainability and restoration 21 projects in the Great Lakes basin. Pursu- 22 ant to section 11 of the state finance 23 law, the department is authorized to 24 accept any monies from public corpo- 25 rations, not-for-profit corporations and 26 other non-governmental organizations for 27 purposes of Great Lakes restoration, 28 including suballocation to other state 29 departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority167 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Contractual services (51000) ................... 1,000,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Hazardous Substances Bulk Storage Account - 21061 10 For services and expenses related to article 11 40 of the environmental conservation law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................. 69,000 34 Holiday/overtime compensation (50300) ............. 12,000 35 Supplies and materials (57000) .................... 19,000 36 Travel (54000) .................................... 14,000 37 Contractual services (51000) ...................... 31,000 38 Equipment (56000) .................................. 3,000 39 Fringe benefits (60000) ........................... 50,000 40 Indirect costs (58800) ............................. 3,000 41 -------------- 42 Program account subtotal ..................... 201,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 UST Trust Recovery Account - 21083168 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 spills program including suballocation to 3 other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority and the Administrative 8 Hearing Interchange and Transfer Authority 9 as defined in the 2017-18 state fiscal 10 year state operations appropriation for 11 the budget division program of the divi- 12 sion of the budget, are deemed fully 13 incorporated herein and a part of this 14 appropriation as if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 1,191,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Fringe benefits (60000) .......................... 734,000 28 Indirect costs (58800) ............................ 36,000 29 -------------- 30 Program account subtotal ................... 1,962,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the department of 38 environmental conservation's participation 39 in state energy policy proceedings, or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law. No later than August 15, 46 2018, the commissioner of the department 47 of environmental conservation shall submit 48 an accounting of such expenses, including, 49 but not limited to, expenses in the 2017-169 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 18 fiscal year for personal and nonper- 2 sonal services and fringe benefits, to the 3 chair of the public service commission for 4 the chair's review pursuant to the 5 provisions of section 18-a of the public 6 service law. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 300,000 27 Fringe benefits (60000) .......................... 185,000 28 Indirect costs (58800) ............................ 10,000 29 -------------- 30 Program account subtotal ..................... 495,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Protection and Oil Spill Compensation Fund 34 Department of Environmental Conservation Account - 21203 35 For services and expenses for cleanup and 36 removal of oil and chemical spills pursu- 37 ant to chapter 845 of the laws of 1977. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Administrative 42 Hearing Interchange and Transfer Authority 43 as defined in the 2017-18 state fiscal 44 year state operations appropriation for 45 the budget division program of the divi- 46 sion of the budget, are deemed fully 47 incorporated herein and a part of this 48 appropriation as if fully stated.170 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) .............. 8,977,000 12 Temporary service (50200) ........................ 131,000 13 Holiday/overtime compensation (50300) ............ 243,000 14 Supplies and materials (57000) ................... 607,000 15 Travel (54000) .................................... 67,000 16 Contractual services (51000) ................... 1,518,000 17 Equipment (56000) ................................ 669,000 18 Fringe benefits (60000) ........................ 5,749,000 19 Indirect costs (58800) ........................... 276,000 20 -------------- 21 Total amount available ...................... 18,237,000 22 -------------- 23 Notwithstanding any law to the contrary, the 24 funds authorized in subparagraph (i) of 25 paragraph a of subdivision 1 of section 26 186 of the navigation law related to oil 27 spill prevention and training necessary to 28 implement the oil spill prevention and 29 training provisions of subdivision 3 of 30 section 186 of the navigation law shall be 31 administered by the department of environ- 32 mental conservation. 33 For services and expenses related to petro- 34 leum spill prevention, including but not 35 limited to response or personal safety 36 equipment and supplies; identification, 37 mapping, and analysis of populations, 38 environmentally sensitive areas, and 39 resources at risk from spills of petroleum 40 and related impacts; the development, 41 implementation, and updating of contingen- 42 cy plans, including geographic response 43 plans; including personal service, nonper- 44 sonal service and fringe benefits, includ- 45 ing suballocation to other state depart- 46 ments and agencies. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro- 49 priated herein may be increased or 50 decreased by interchange or transfer with-171 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget ....................................... 2,100,000 7 -------------- 8 For services and expenses related to the oil 9 spill program, including suballocation to 10 other state departments and agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Administrative 15 Hearing Interchange and Transfer Authority 16 as defined in the 2017-18 state fiscal 17 year state operations appropriation for 18 the budget division program of the divi- 19 sion of the budget, are deemed fully 20 incorporated herein and a part of this 21 appropriation as if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 1,241,000 33 Fringe benefits (60000) .......................... 689,000 34 Indirect costs (58800) ............................ 70,000 35 -------------- 36 Total amount available ....................... 2,000,000 37 -------------- 38 Program account subtotal .................. 22,337,000 39 -------------- 40 Special Revenue Funds - Other 41 New York Great Lakes Protection Fund 42 Great Lakes Protection Account - 22851 43 For services and expenses funded by the 44 Great Lakes protection fund, pursuant to 45 chapter 148 of the laws of 1990 and 46 section 97-ee of the state finance law, 47 including suballocation to other state172 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 departments and agencies including the 2 state university of New York. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority and the Administrative 7 Hearing Interchange and Transfer Authority 8 as defined in the 2017-18 state fiscal 9 year state operations appropriation for 10 the budget division program of the divi- 11 sion of the budget, are deemed fully 12 incorporated herein and a part of this 13 appropriation as if fully stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................. 93,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 6,000 27 Travel (54000) .................................... 42,000 28 Contractual services (51000) ..................... 749,000 29 Fringe benefits (60000) ........................... 58,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 952,000 33 -------------- 34 Special Revenue Funds - Other 35 Sewage Treatment Program Management and Administration 36 Fund 37 ENCON Administration Account - 21002 38 For services and expenses for administration 39 of the water pollution control revolving 40 fund and related water quality activities 41 as permitted by law, including suballo- 42 cation to the environmental facilities 43 corporation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative 48 Hearing Interchange and Transfer Authority 49 as defined in the 2017-18 state fiscal173 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 year state operations appropriation for 2 the budget division program of the divi- 3 sion of the budget, are deemed fully 4 incorporated herein and a part of this 5 appropriation as if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service--regular (50100) ................ 421,000 17 Holiday/overtime compensation (50300) ............. 21,000 18 Supplies and materials (57000) .................... 31,000 19 Fringe benefits (60000) .......................... 266,000 20 -------------- 21 Program account subtotal ..................... 739,000 22 -------------- 23 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the enforcement 28 program, including suballocation to other 29 state departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority174 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Personal service--regular (50100) ............. 23,707,000 16 Temporary service (50200) ......................... 17,000 17 Holiday/overtime compensation (50300) .......... 3,387,000 18 Supplies and materials (57000) ................... 337,000 19 Travel (54000) .................................... 30,000 20 Contractual services (51000) ..................... 466,000 21 Equipment (56000) ................................. 33,000 22 -------------- 23 Total amount available ...................... 27,977,000 24 -------------- 25 For services and expenses of the implementa- 26 tion of the New York city watershed agree- 27 ment for activities including, but not 28 limited to enforcement, water quality 29 monitoring, technical assistance, estab- 30 lishing a master plan and zoning incentive 31 award program, providing grants to munici- 32 palities for reimbursement of planning and 33 zoning activities, and establishing a 34 watershed inspector general's office, 35 including suballocation to the departments 36 of health, state and law. Notwithstanding 37 any other provision of law to the contra- 38 ry, the director of the budget is hereby 39 authorized to transfer up to $800,000 of 40 this appropriation to local assistance to 41 the department of state for water quality 42 planning and implementation of competitive 43 grants to municipalities within the New 44 York City watershed for the purpose of 45 maintaining the filtration avoidance 46 determination issued by the United States 47 environmental protection agency. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and 50 Transfer Authority, the IT Interchange and175 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 department of environmental conservation 25 contained in the aid to localities budget 26 bill, and (ii) the director of the budget 27 has determined that those aid to locali- 28 ties appropriations as finally acted on by 29 the legislature are sufficient for the 30 ensuing fiscal year. 31 Personal service--regular (50100) .............. 3,421,000 32 Temporary service (50200) ......................... 65,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) .................... 33,000 35 Travel (54000) .................................... 20,000 36 Contractual services (51000) ..................... 555,000 37 Equipment (56000) ................................. 10,000 38 -------------- 39 Total amount available ....................... 4,105,000 40 -------------- 41 Program account subtotal .................. 32,082,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150 46 For services and expenses of the enforcement 47 program.176 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,115,000 2 Temporary service (50200) ........................ 425,000 3 Holiday/overtime compensation (50300) .......... 1,652,000 4 Supplies and materials (57000) ................... 620,000 5 Contractual services (51000) ................... 1,023,000 6 Fringe benefits (60000) ........................ 5,652,000 7 Indirect costs (58800) ........................... 272,000 8 -------------- 9 Program account subtotal .................. 16,759,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 ENCON-Seized Assets Account - 21052 14 For services and expenses of the environ- 15 mental enforcement program in accordance 16 with a programmatic and financial plan to 17 be approved by the director of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority and the Administrative 22 Hearing Interchange and Transfer Authority 23 as defined in the 2017-18 state fiscal 24 year state operations appropriation for 25 the budget division program of the divi- 26 sion of the budget, are deemed fully 27 incorporated herein and a part of this 28 appropriation as if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Supplies and materials (57000) .................... 52,000 40 Contractual services (51000) ...................... 77,000 41 Equipment (56000) ................................ 178,000 42 -------------- 43 Program account subtotal ..................... 307,000 44 -------------- 45 Special Revenue Funds - Other 46 Environmental Conservation Special Revenue Fund 47 Environmental Regulatory Account - 21081177 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the environ- 2 mental enforcement program, including 3 suballocation to other state departments 4 and agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority and the Administrative 9 Hearing Interchange and Transfer Authority 10 as defined in the 2017-18 state fiscal 11 year state operations appropriation for 12 the budget division program of the divi- 13 sion of the budget, are deemed fully 14 incorporated herein and a part of this 15 appropriation as if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) .............. 8,310,000 27 Temporary service (50200) ........................ 113,000 28 Holiday/overtime compensation (50300) ............ 770,000 29 Supplies and materials (57000) ................. 1,128,000 30 Travel (54000) ................................... 372,000 31 Contractual services (51000) ................... 2,207,000 32 Equipment (56000) ................................ 262,000 33 Fringe benefits (60000) ........................ 5,652,000 34 Indirect costs (58800) ........................... 272,000 35 -------------- 36 Program account subtotal .................. 19,086,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Public Safety Recovery Account - 21077 41 For services and expenses related to fire 42 suppression, homeland security and other 43 public safety activities. This includes 44 access to miscellaneous special revenue 45 receipts associated with the pass-thru of 46 funds from federal agencies/departments in 47 conjunction with public safety or homeland 48 security purposes. Specifically, access to 49 funds deposited into this account from the178 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Port Authority of New York/New Jersey, in 2 their capacity as fiduciary agency for 3 federal agencies/departments. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority and the Administrative 8 Hearing Interchange and Transfer Authority 9 as defined in the 2017-18 state fiscal 10 year state operations appropriation for 11 the budget division program of the divi- 12 sion of the budget, are deemed fully 13 incorporated herein and a part of this 14 appropriation as if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Supplies and materials (57000) .................... 23,000 26 Travel (54000) .................................... 23,000 27 Contractual services (51000) ...................... 26,000 28 Equipment (56000) ................................. 36,000 29 -------------- 30 Program account subtotal ..................... 108,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the department of 38 environmental conservation's participation 39 in state energy policy proceedings, or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law. No later than August 15, 46 2018, the commissioner of the department 47 of environmental conservation shall submit 48 an accounting of such expenses, including, 49 but not limited to, expenses in the 2017-179 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 18 fiscal year for personal and nonper- 2 sonal services and fringe benefits, to the 3 chair of the public service commission for 4 the chair's review pursuant to the 5 provisions of section 18-a of the public 6 service law. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 700,000 27 Fringe benefits (60000) .......................... 430,000 28 Indirect costs (58800) ............................ 25,000 29 -------------- 30 Program account subtotal ................... 1,155,000 31 -------------- 32 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses of the fish, wild- 37 life and marine resources program, includ- 38 ing suballocation to other state depart- 39 ments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully180 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 department of environmental conservation 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 25 Personal service--regular (50100) .............. 3,475,000 26 Temporary service (50200) ........................ 619,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ................... 981,000 29 Travel (54000) .................................... 53,000 30 Contractual services (51000) ................... 5,503,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Total amount available ...................... 10,737,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority and the Administrative 41 Hearing Interchange and Transfer Authority 42 as defined in the 2017-18 state fiscal 43 year state operations appropriation for 44 the budget division program of the divi- 45 sion of the budget, are deemed fully 46 incorporated herein and a part of this 47 appropriation as if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro- 50 priated herein may be increased or181 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Notwithstanding any law to the contrary, no 9 funds under this appropriation shall be 10 available for certification or payment 11 until (i) the legislature has finally 12 acted upon the appropriations for the 13 department of environmental conservation 14 contained in the aid to localities budget 15 bill, and (ii) the director of the budget 16 has determined that those aid to locali- 17 ties appropriations as finally acted on by 18 the legislature are sufficient for the 19 ensuing fiscal year. 20 Personal service--regular (50100) ................ 381,000 21 Holiday/overtime compensation (50300) .............. 3,000 22 Travel (54000) ..................................... 7,000 23 Contractual services (51000) ....................... 2,000 24 -------------- 25 Total amount available ......................... 393,000 26 -------------- 27 For services and expenses related to the 28 marketing the outdoors program or any 29 programs implemented by state agencies, 30 departments or public benefit corporations 31 to increase sporting and outdoors tourism 32 or increase public participation in hunt- 33 ing, fishing and other outdoor recreation- 34 al activities in the state. Funds shall be 35 made available pursuant to a plan devel- 36 oped by the commissioner of the department 37 of environmental conservation in consulta- 38 tion with the commissioners of the office 39 of parks, recreation and historic preser- 40 vation and the department of economic 41 development and approved by the director 42 of the budget. 43 Funds appropriated herein may be suballo- 44 cated or transferred to any other state 45 department, agency, or public benefit 46 corporation, or made available for trans- 47 fer or deposit into any state fund, 48 including but not limited to the conserva- 49 tion fund to achieve this purpose.182 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of environmental conservation 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Contractual services (51000) ................... 2,500,000 24 -------------- 25 Program account subtotal .................. 13,630,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Fish, Wildlife, and 30 Marine Grants Account - 25334 31 For services and expenses related to fish 32 and wildlife purposes, including the Lake 33 Champlain sea lamprey control. A portion 34 of these funds may be transferred to aid 35 to localities and may be suballocated to 36 other state departments and agencies. 37 Personal service (50000) ...................... 10,423,000 38 Nonpersonal service (57050) ................... 11,326,000 39 Fringe benefits (60090) ........................ 6,251,000 40 -------------- 41 Program account subtotal .................. 28,000,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150183 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the fish, wild- 2 life and marine resources program, includ- 3 ing suballocation to other state depart- 4 ments and agencies. 5 Personal service--regular (50100) ............. 15,711,000 6 Temporary service (50200) ...................... 1,569,000 7 Holiday/overtime compensation (50300) ............ 608,000 8 Supplies and materials (57000) ................. 2,451,000 9 Travel (54000) ................................... 294,000 10 Contractual services (51000) ................... 2,029,000 11 Equipment (56000) ................................ 390,000 12 Fringe benefits (60000) ....................... 10,998,000 13 Indirect costs (58800) ........................... 528,000 14 -------------- 15 Total amount available ...................... 34,578,000 16 -------------- 17 For services and expenses for return a gift 18 to wildlife program projects pursuant to 19 chapter 4 of the laws of 1982. 20 Contractual services (51000) ..................... 500,000 21 For services and expenses related to the 22 operation and maintenance of the depart- 23 ment of environmental conservation's auto- 24 mated computer license system. 25 Contractual services (51000) ..................... 700,000 26 For services and expenses related to the 27 federal electronic duck stamp act of 2005. 28 Contractual services (51000) ..................... 480,000 29 -------------- 30 Program account subtotal .................. 36,258,000 31 -------------- 32 Special Revenue Funds - Other 33 Conservation Fund 34 Guides License Account - 21153 35 Personal service--regular (50100) ................. 53,000 36 Holiday/overtime compensation (50300) .............. 8,000 37 Supplies and materials (57000) .................... 21,000 38 Contractual services (51000) ....................... 6,000 39 Equipment (56000) .................................. 4,000 40 Fringe benefits (60000) ........................... 38,000 41 Indirect costs (58800) ............................. 2,000 42 --------------184 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 132,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Marine Resources Account - 21151 6 Personal service--regular (50100) ................ 431,000 7 Temporary service (50200) ........................ 376,000 8 Holiday/overtime compensation (50300) ............. 36,000 9 Supplies and materials (57000) ................... 583,000 10 Travel (54000) .................................... 42,000 11 Contractual services (51000) ................... 1,547,000 12 Equipment (56000) ................................. 68,000 13 Fringe benefits (60000) .......................... 519,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ................... 3,627,000 17 -------------- 18 Special Revenue Funds - Other 19 Conservation Fund 20 Surf Clam/Ocean Quahog Account - 21155 21 For services and expenses related to surf 22 clam and ocean quahog programs. 23 Temporary service (50200) ......................... 62,000 24 Holiday/overtime compensation (50300) .............. 9,000 25 Supplies and materials (57000) ..................... 2,000 26 Travel (54000) ..................................... 2,000 27 Contractual services (51000) ..................... 105,000 28 Equipment (56000) .................................. 4,000 29 Fringe benefits (60000) ........................... 44,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 231,000 33 -------------- 34 Special Revenue Funds - Other 35 Conservation Fund 36 Venison Donation Account - 21157 37 Contractual services (51000) ..................... 116,000 38 -------------- 39 Program account subtotal ..................... 116,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Environmental Regulatory Account - 21081185 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to 2 stewardship of state lands and facilities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority and the Administrative 7 Hearing Interchange and Transfer Authority 8 as defined in the 2017-18 state fiscal 9 year state operations appropriation for 10 the budget division program of the divi- 11 sion of the budget, are deemed fully 12 incorporated herein and a part of this 13 appropriation as if fully stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................ 273,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 32,000 27 Travel (54000) .................................... 30,000 28 Contractual services (51000) ...................... 22,000 29 Equipment (56000) ................................. 51,000 30 Fringe benefits (60000) .......................... 169,000 31 Indirect costs (58800) ............................. 9,000 32 -------------- 33 Program account subtotal ..................... 587,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Marine and Coastal Account - 21055 38 For services and expenses related to conser- 39 vation, research, and education projects 40 relating to the marine and coastal 41 district of New York. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority and the Administrative 46 Hearing Interchange and Transfer Authority 47 as defined in the 2017-18 state fiscal 48 year state operations appropriation for 49 the budget division program of the divi-186 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 sion of the budget, are deemed fully 2 incorporated herein and a part of this 3 appropriation as if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Supplies and materials (57000) ................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of the forest and 23 land resources program, including suballo- 24 cation to other state departments and 25 agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority and the Administrative 30 Hearing Interchange and Transfer Authority 31 as defined in the 2017-18 state fiscal 32 year state operations appropriation for 33 the budget division program of the divi- 34 sion of the budget, are deemed fully 35 incorporated herein and a part of this 36 appropriation as if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be187 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of environmental conservation 5 contained in the aid to localities budget 6 bill, and (ii) the director of the budget 7 has determined that those aid to locali- 8 ties appropriations as finally acted on by 9 the legislature are sufficient for the 10 ensuing fiscal year. 11 Personal service--regular (50100) ............. 21,185,000 12 Temporary service (50200) ........................ 251,000 13 Holiday/overtime compensation (50300) .......... 1,434,000 14 Supplies and materials (57000) ................... 529,000 15 Travel (54000) ................................... 146,000 16 Contractual services (51000) ................... 1,877,000 17 Equipment (56000) ................................. 74,000 18 -------------- 19 Program account subtotal .................. 25,496,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Environmental Conservation USDA Account - 25007 24 For services and expenses related to the 25 federal environmental conservation lands 26 and forest grants. A portion of these 27 funds may be transferred to aid to locali- 28 ties and may be suballocated to other 29 state departments and agencies. 30 Personal service (50000) ....................... 1,050,000 31 Nonpersonal service (57050) .................... 3,319,000 32 Fringe benefits (60090) .......................... 631,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Conservation Fund 38 Outdoor Recreation and Trail Maintenance Account - 21158 39 For services and expenses of the forest and 40 land resources program, including trans- 41 fers to aid to localities or suballocation 42 to other state departments and agencies. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority and the Administrative188 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Hearing Interchange and Transfer Authority 2 as defined in the 2017-18 state fiscal 3 year state operations appropriation for 4 the budget division program of the divi- 5 sion of the budget, are deemed fully 6 incorporated herein and a part of this 7 appropriation as if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ....................... 5,000 19 -------------- 20 Program account subtotal ....................... 5,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Conservation Special Revenue Fund 24 ENCON-Seized Assets Account - 21052 25 For services and expenses of the environ- 26 mental enforcement program in accordance 27 with a programmatic and financial plan to 28 be approved by the director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Administrative 33 Hearing Interchange and Transfer Authority 34 as defined in the 2017-18 state fiscal 35 year state operations appropriation for 36 the budget division program of the divi- 37 sion of the budget, are deemed fully 38 incorporated herein and a part of this 39 appropriation as if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget.189 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 52,000 2 Contractual services (51000) ...................... 52,000 3 Equipment (56000) ................................ 102,000 4 -------------- 5 Program account subtotal ..................... 206,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................ 363,000 34 Holiday/overtime compensation (50300) .............. 1,000 35 Supplies and materials (57000) .................... 53,000 36 Travel (54000) .................................... 38,000 37 Contractual services (51000) ...................... 25,000 38 Equipment (56000) ................................. 59,000 39 Fringe benefits (60000) .......................... 224,000 40 Indirect costs (58800) ............................ 11,000 41 -------------- 42 Program account subtotal ..................... 774,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Mined Land Reclamation Account - 21084190 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 1,970,000 23 Temporary service (50200) ......................... 63,000 24 Holiday/overtime compensation (50300) ............. 16,000 25 Supplies and materials (57000) ................... 147,000 26 Travel (54000) .................................... 26,000 27 Contractual services (51000) ..................... 125,000 28 Equipment (56000) ................................. 71,000 29 Fringe benefits (60000) ........................ 1,260,000 30 Indirect costs (58800) ............................ 61,000 31 -------------- 32 Program account subtotal ................... 3,739,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Natural Resources Account - 21082 37 For services and expenses of the forest and 38 land resources program, including suballo- 39 cation to other state departments and 40 agencies. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Administrative 45 Hearing Interchange and Transfer Authority 46 as defined in the 2017-18 state fiscal 47 year state operations appropriation for 48 the budget division program of the divi- 49 sion of the budget, are deemed fully191 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 2,467,000 14 Temporary service (50200) ........................ 989,000 15 Holiday/overtime compensation (50300) ............. 84,000 16 Supplies and materials (57000) ................... 481,000 17 Travel (54000) .................................... 53,000 18 Contractual services (51000) ..................... 658,000 19 Equipment (56000) ................................ 134,000 20 Fringe benefits (60000) ........................ 2,177,000 21 Indirect costs (58800) ........................... 105,000 22 -------------- 23 Program account subtotal ................... 7,148,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Oil and Gas Account - 21054 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority and the Administrative 32 Hearing Interchange and Transfer Authority 33 as defined in the 2017-18 state fiscal 34 year state operations appropriation for 35 the budget division program of the divi- 36 sion of the budget, are deemed fully 37 incorporated herein and a part of this 38 appropriation as if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget.192 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 280,000 2 -------------- 3 Program account subtotal ..................... 280,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,315,000 39 Temporary service (50200) ...................... 7,236,000 40 Holiday/overtime compensation (50300) ............ 743,000 41 Supplies and materials (57000) ................. 2,968,000 42 Travel (54000) ..................................... 6,000 43 Contractual services (51000) ................... 2,604,000 44 Equipment (56000) ................................ 114,000 45 Fringe benefits (60000) ........................ 2,081,000 46 Indirect costs (58800) ........................... 275,000 47 -------------- 48 Program account subtotal .................. 17,342,000 49 --------------193 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 OPERATIONS PROGRAM .......................................... 35,250,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the operations 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Administrative 12 Hearing Interchange and Transfer Authority 13 as defined in the 2017-18 state fiscal 14 year state operations appropriation for 15 the budget division program of the divi- 16 sion of the budget, are deemed fully 17 incorporated herein and a part of this 18 appropriation as if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 department of environmental conservation 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Personal service--regular (50100) ............. 12,170,000 42 Temporary service (50200) ........................ 999,000 43 Holiday/overtime compensation (50300) ............ 163,000 44 Supplies and materials (57000) ................. 3,491,000 45 Travel (54000) ................................... 284,000 46 Contractual services (51000) ................... 3,082,000 47 Equipment (56000) .............................. 1,078,000 48 --------------194 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 21,267,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Conservation Fund Account - 21150 6 Personal service--regular (50100) ................ 757,000 7 Holiday/overtime compensation (50300) .............. 1,000 8 Supplies and materials (57000) ................... 944,000 9 Travel (54000) .................................... 33,000 10 Contractual services (51000) ..................... 856,000 11 Fringe benefits (60000) .......................... 467,000 12 Indirect costs (58800) ............................ 23,000 13 -------------- 14 Program account subtotal ................... 3,081,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Energy Efficient Rebate Account - 21051 19 For services and expenses related to energy 20 rebate activities. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority and the Administrative 25 Hearing Interchange and Transfer Authority 26 as defined in the 2017-18 state fiscal 27 year state operations appropriation for 28 the budget division program of the divi- 29 sion of the budget, are deemed fully 30 incorporated herein and a part of this 31 appropriation as if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ................... 105,000 43 -------------- 44 Program account subtotal ..................... 105,000 45 -------------- 46 Special Revenue Funds - Other195 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses related to 4 stewardship of state lands and facilities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority and the Administrative 9 Hearing Interchange and Transfer Authority 10 as defined in the 2017-18 state fiscal 11 year state operations appropriation for 12 the budget division program of the divi- 13 sion of the budget, are deemed fully 14 incorporated herein and a part of this 15 appropriation as if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 145,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 41,000 30 Contractual services (51000) ...................... 40,000 31 Equipment (56000) ................................. 63,000 32 Fringe benefits (60000) ........................... 90,000 33 Indirect costs (58800) ............................. 5,000 34 -------------- 35 Program account subtotal ..................... 455,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Indirect Charges Account - 21060 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully196 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 1,978,000 14 Holiday/overtime compensation (50300) ............. 19,000 15 Supplies and materials (57000) ................... 525,000 16 Contractual services (51000) ................... 6,533,000 17 Fringe benefits (60000) ........................ 1,228,000 18 Indirect costs (58800) ............................ 59,000 19 -------------- 20 Program account subtotal .................. 10,342,000 21 -------------- 22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses of the solid and 27 hazardous waste management program, 28 including suballocation to other state 29 agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority197 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Personal service--regular (50100) .............. 1,029,000 16 Temporary service (50200) ........................ 150,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ................... 100,000 19 Travel (54000) .................................... 20,000 20 Contractual services (51000) ..................... 475,000 21 Equipment (56000) .................................. 4,000 22 -------------- 23 Program account subtotal ................... 1,788,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Environmental Conservation Solid Waste Grant 28 Account - 25334 29 For services and expenses related to solid 30 waste purposes. A portion of these funds 31 may be transferred to aid to localities 32 and may be suballocated to other state 33 departments and agencies. 34 Personal service (50000) ....................... 3,788,000 35 Nonpersonal service (57050) .................... 1,239,000 36 Fringe benefits (60090) ........................ 2,273,000 37 -------------- 38 Program account subtotal ................... 7,300,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Environmental Monitoring Account - 21085 43 For services and expenses for the environ- 44 mental monitoring program including subal- 45 location to other state departments and 46 agencies and including research, analysis,198 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 monitoring activities, natural resource 2 damages activities, activities of the Lake 3 Champlain management conference, activ- 4 ities of the Great Lakes commission, 5 activities of the joint dredging plan for 6 the port of New York and New Jersey, and 7 environmental monitoring at all facilities 8 subject to the jurisdiction of the depart- 9 ment of environmental conservation. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority and the Administrative 14 Hearing Interchange and Transfer Authority 15 as defined in the 2017-18 state fiscal 16 year state operations appropriation for 17 the budget division program of the divi- 18 sion of the budget, are deemed fully 19 incorporated herein and a part of this 20 appropriation as if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 7,789,000 32 Holiday/overtime compensation (50300) ............. 65,000 33 Supplies and materials (57000) ................. 1,195,000 34 Travel (54000) ................................. 1,115,000 35 Contractual services (51000) ................... 2,873,000 36 Equipment (56000) .............................. 1,191,000 37 Fringe benefits (60000) ........................ 4,829,000 38 Indirect costs (58800) ........................... 232,000 39 -------------- 40 Program account subtotal .................. 19,289,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Environmental Regulatory Account - 21081 45 For services and expenses of the solid and 46 hazardous waste program including suballo- 47 cation to other state departments and 48 agencies.199 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 3,434,000 23 Temporary service (50200) ......................... 87,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) ................... 479,000 26 Travel (54000) ................................... 236,000 27 Contractual services (51000) ................... 1,800,000 28 Equipment (56000) ................................ 409,000 29 Fringe benefits (60000) ........................ 2,166,000 30 Indirect costs (58800) ........................... 104,000 31 -------------- 32 Program account subtotal ................... 8,716,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Low Level Radioactive Waste Account - 21066 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority and the Administrative 41 Hearing Interchange and Transfer Authority 42 as defined in the 2017-18 state fiscal 43 year state operations appropriation for 44 the budget division program of the divi- 45 sion of the budget, are deemed fully 46 incorporated herein and a part of this 47 appropriation as if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-200 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) ................ 894,000 10 Temporary service (50200) ......................... 33,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 66,000 13 Travel (54000) .................................... 58,000 14 Contractual services (51000) ..................... 889,000 15 Equipment (56000) ................................. 29,000 16 Fringe benefits (60000) .......................... 577,000 17 Indirect costs (58800) ............................ 28,000 18 -------------- 19 Program account subtotal ................... 2,584,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Waste Management and Cleanup Account - 21053 24 For services and expenses related to the 25 waste management and cleanup program 26 including suballocation to other state 27 departments and agencies. Notwithstanding 28 any other provision of law, the director 29 of the budget is hereby authorized to 30 transfer any or all of this appropriation 31 to local assistance to other state depart- 32 ments and agencies. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority and the Administrative 37 Hearing Interchange and Transfer Authority 38 as defined in the 2017-18 state fiscal 39 year state operations appropriation for 40 the budget division program of the divi- 41 sion of the budget, are deemed fully 42 incorporated herein and a part of this 43 appropriation as if fully stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any 49 other department, agency or public author-201 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) ............. 11,775,000 6 Holiday/overtime compensation (50300) ............ 125,000 7 Supplies and materials (57000) ................... 379,000 8 Travel (54000) ................................... 378,000 9 Contractual services (51000) ................... 9,182,000 10 Equipment (56000) ................................ 378,000 11 Fringe benefits (60000) ........................ 7,317,000 12 Indirect costs (58800) ........................... 352,000 13 -------------- 14 Program account subtotal .................. 29,886,000 15 --------------202 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000) 18 Travel (54000) ... 10,000 .............................. (re. $10,000) 19 Contractual services (51000) ... 744,000 .............. (re. $707,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Personal service--regular ... 9,382,000 ................ (re. $50,000) 26 Supplies and materials ... 32,000 ...................... (re. $16,000) 27 Travel ... 8,000 ........................................ (re. $8,000) 28 Contractual services ... 810,000 ...................... (re. $400,000) 29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies. 39 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 40 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) 41 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies.203 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 2 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) 3 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies. 8 Personal service ... 4,506,000 ........................ (re. $185,000) 9 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) 10 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies. 15 Personal service ... 4,330,000 .......................... (re. $3,000) 16 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 17 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 19 section 1, of the laws of 2016: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service ... 4,065,000 .......................... (re. $8,000) 24 Nonpersonal service ... 1,895,000 ..................... (re. $150,000) 25 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 26 By chapter 50, section 1, of the laws of 2011: 27 For services and expenses related to air resources purposes, including 28 suballocation to other state departments and agencies. 29 Personal service ... 4,150,000 ........................ (re. $316,000) 30 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 31 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 32 By chapter 55, section 1, of the laws of 2010: 33 For services and expenses related to air resources purposes, including 34 suballocation to other state departments and agencies. 35 Personal service ... 4,125,000 ......................... (re. $80,000) 36 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 37 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Spills Management Grant Account - 41 25334 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to spills management purposes. A 44 portion of these funds may be transferred to aid to localities and 45 may be suballocated to other state departments and agencies.204 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 2 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 3 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to spills management purposes. A 6 portion of these funds may be transferred to aid to localities and 7 may be suballocated to other state departments and agencies. 8 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 9 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) 10 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to spills management purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies. 15 Personal service ... 2,260,000 ........................ (re. $713,000) 16 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) 17 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service ... 1,600,000 ........................ (re. $419,000) 23 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) 24 Fringe benefits ... 1,020,000 ......................... (re. $429,000) 25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 26 section 1, of the laws of 2016: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies. 30 Personal service ... 2,310,000 ...................... (re. $1,870,000) 31 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 32 Fringe benefits ... 1,000,000 ......................... (re. $177,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For services and expenses related to spills management purposes, 35 including suballocation to other state departments and agencies. 36 Personal service ... 2,310,000 ......................... (re. $10,000) 37 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 38 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 39 By chapter 55, section 1, of the laws of 2010: 40 For services and expenses related to spills management purposes, 41 including suballocation to other state departments and agencies. 42 Personal service ... 2,000,000 ......................... (re. $10,000) 43 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 44 Fringe benefits ... 885,000 ............................ (re. $10,000) 45 By chapter 55, section 1, of the laws of 2009:205 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to spills management purposes, 2 including suballocation to other state departments and agencies. 3 Personal service ... 1,820,000 ........................ (re. $538,000) 4 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 5 Fringe benefits ... 820,000 ........................... (re. $157,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Water Grants Account - 25334 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to water resource purposes. A 11 portion of these funds may be transferred to aid to localities and 12 may be suballocated to other state departments and agencies. 13 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000) 14 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) 15 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to water resource purposes. A 18 portion of these funds may be transferred to aid to localities and 19 may be suballocated to other state departments and agencies. 20 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000) 21 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) 22 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to water resource purposes. A 25 portion of these funds may be transferred to aid to localities and 26 may be suballocated to other state departments and agencies. 27 Personal service ... 10,155,000 ....................... (re. $650,000) 28 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) 29 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies. 34 Personal service ... 10,155,000 ..................... (re. $3,500,000) 35 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) 36 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 37 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 38 section 1, of the laws of 2016: 39 For services and expenses related to water resource purposes. A 40 portion of these funds may be transferred to aid to localities and 41 may be suballocated to other state departments and agencies. 42 Personal service ... 9,657,000 ...................... (re. $2,802,000) 43 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) 44 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 45 By chapter 50, section 1, of the laws of 2011:206 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to water resource purposes, includ- 2 ing suballocation to other state departments and agencies. 3 Personal service ... 9,340,000 ...................... (re. $3,433,000) 4 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 5 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 6 By chapter 55, section 1, of the laws of 2010: 7 For services and expenses related to water resource purposes, includ- 8 ing suballocation to other state departments and agencies. 9 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 10 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Great Lakes Restoration Initiative Account - 25334 14 By chapter 55, section 1, of the laws of 2010: 15 For services and expenses related to water resource purposes, includ- 16 ing suballocation to other state departments and agencies .......... 17 59,000,000 ....................................... (re. $51,344,000) 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Great Lakes Restoration Initiative Account - 21087 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the Great Lakes restoration 23 initiative for the purpose of sustainability and restoration 24 projects in the Great Lakes basin. Pursuant to section 11 of the 25 state finance law, the department is authorized to accept any monies 26 from public corporations, not-for-profit corporations and other 27 non-governmental organizations for purposes of Great Lakes restora- 28 tion, including suballocation to other state departments and agen- 29 cies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2015, is 38 hereby amended and reappropriated to read: 39 For services and expenses related to the Great Lakes restoration 40 initiative for the purpose of sustainability and restoration 41 projects in the Great Lakes basin. Pursuant to section 11 of the 42 state finance law, the department is authorized to accept any monies 43 from public corporations, not-for-profit corporations and other 44 non-governmental organizations for purposes of Great Lakes restora- 45 tion, including suballocation to other state departments and agen- 46 cies.207 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 8 ENVIRONMENTAL ENFORCEMENT PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses of the implementation of the New York city 13 watershed agreement for activities including, but not limited to 14 enforcement, water quality monitoring, technical assistance, estab- 15 lishing a master plan and zoning incentive award program, providing 16 grants to municipalities for reimbursement of planning and zoning 17 activities, and establishing a watershed inspector general's office, 18 including suballocation to the departments of health, state and law. 19 Notwithstanding any other provision of law to the contrary, the 20 director of the budget is hereby authorized to transfer up to 21 $800,000 of this appropriation to local assistance to the department 22 of state for water quality planning and implementation of compet- 23 itive grants to municipalities within the New York City watershed 24 for the purpose of maintaining the filtration avoidance determi- 25 nation issued by the United States environmental protection agency. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000) 33 Temporary service (50200) ... 65,000 ................... (re. $65,000) 34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 35 Travel (54000) ... 20,000 .............................. (re. $19,000) 36 Contractual services (51000) ... 555,000 .............. (re. $555,000) 37 Equipment (56000) ... 10,000 ........................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses of the implementation of the New York city 40 watershed agreement for activities including, but not limited to 41 enforcement, water quality monitoring, technical assistance, estab- 42 lishing a master plan and zoning incentive award program, providing 43 grants to municipalities for reimbursement of planning and zoning 44 activities, and establishing a watershed inspector general's office, 45 including suballocation to the departments of health, state and law. 46 Notwithstanding any other provision of law to the contrary, the 47 director of the budget is hereby authorized to transfer up to 48 $800,000 of this appropriation to local assistance to the department208 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 of state for water quality planning and implementation of compet- 2 itive grants to municipalities within the New York City watershed 3 for the purpose of maintaining the filtration avoidance determi- 4 nation issued by the United States environmental protection agency. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 12 Temporary service (50200) ... 65,000 ................... (re. $65,000) 13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 14 Travel (54000) ... 20,000 .............................. (re. $17,000) 15 Contractual services (51000) ... 555,000 .............. (re. $555,000) 16 Equipment (56000) ... 10,000 ........................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses of the implementation of the New York city 19 watershed agreement for activities including, but not limited to 20 enforcement, water quality monitoring, technical assistance, estab- 21 lishing a master plan and zoning incentive award program, providing 22 grants to municipalities for reimbursement of planning and zoning 23 activities, and establishing a watershed inspector general's office, 24 including suballocation to the departments of health, state and law. 25 Notwithstanding any other provision of law to the contrary, the 26 director of the budget is hereby authorized to transfer up to 27 $800,000 of this appropriation to local assistance to the department 28 of state for water quality planning and implementation competitive 29 grants to municipalities within the New York City watershed for the 30 purpose of maintaining the filtration avoidance determination issued 31 by the United States environmental protection agency. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 39 Temporary service ... 64,000 ........................... (re. $64,000) 40 Supplies and materials ... 33,000 ...................... (re. $33,000) 41 Travel ... 20,000 ...................................... (re. $19,000) 42 Contractual services ... 555,000 ...................... (re. $555,000) 43 Equipment ... 10,000 ................................... (re. $10,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses of the implementation of the New York city 46 watershed agreement for activities including, but not limited to 47 enforcement, water quality monitoring, technical assistance, estab- 48 lishing a master plan and zoning incentive award program, providing 49 grants to municipalities for reimbursement of planning and zoning209 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities, and establishing a watershed inspector general's office, 2 including suballocation to the departments of health, state and law. 3 Notwithstanding any other provision of law to the contrary, the direc- 4 tor of the budget is hereby authorized to transfer up to $800,000 of 5 this appropriation to local assistance to the department of state 6 for water quality planning and implementation competitive grants to 7 municipalities within the New York City watershed for the purpose of 8 maintaining the filtration avoidance determination issued by the 9 United States environmental protection agency. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2013-14 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 17 Temporary service ... 63,000 ........................... (re. $62,000) 18 Supplies and materials ... 33,000 ...................... (re. $33,000) 19 Travel ... 20,000 ...................................... (re. $19,000) 20 Contractual services ... 555,000 ...................... (re. $555,000) 21 Equipment ... 10,000 ................................... (re. $10,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For services and expenses of the implementation of the New York city 24 watershed agreement for activities including, but not limited to 25 enforcement, water quality monitoring, technical assistance, estab- 26 lishing a master plan and zoning incentive award program, providing 27 grants to municipalities for reimbursement of planning and zoning 28 activities, and establishing a watershed inspector general's office, 29 including suballocation to the departments of health, state and law. 30 Notwithstanding any other provision of law to the contrary, the direc- 31 tor of the budget is hereby authorized to transfer up to $800,000 of 32 this appropriation to local assistance to the department of state 33 for water quality planning and implementation competitive grants to 34 municipalities within the New York City watershed for the purpose of 35 maintaining the filtration avoidance determination issued by the 36 United States environmental protection agency. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 45 Contractual services ... 555,000 ...................... (re. $555,000) 46 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 47 General Fund 48 State Purposes Account - 10050210 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the marketing the outdoors 3 program or any programs implemented by state agencies, departments 4 or public benefit corporations to increase sporting and outdoors 5 tourism or increase public participation in hunting, fishing and 6 other outdoor recreational activities in the state. Funds shall be 7 made available pursuant to a plan developed by the commissioner of 8 the department of environmental conservation in consultation with 9 the commissioners of the office of parks, recreation and historic 10 preservation and the department of economic development and approved 11 by the director of the budget. 12 Funds appropriated herein may be suballocated or transferred to any 13 other state department, agency, or public benefit corporation, or 14 made available for transfer or deposit into any state fund, includ- 15 ing but not limited to the conservation fund to achieve this 16 purpose. 17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For services and expenses related to the marketing the outdoors 20 program or any programs implemented by state agencies, departments 21 or public benefit corporations to increase sporting and outdoors 22 tourism or increase public participation in hunting, fishing and 23 other outdoor recreational activities in the state. Funds shall be 24 made available pursuant to a plan developed by the commissioner of 25 the department of environmental conservation in consultation with 26 the commissioners of the office of parks, recreation and historic 27 preservation and the department of economic development and approved 28 by the director of the budget. 29 Funds appropriated herein may be suballocated or transferred to any 30 other state department, agency, or public benefit corporation, or 31 made available for transfer or deposit into any state fund, includ- 32 ing but not limited to the conservation fund to achieve this 33 purpose. 34 Contractual services ... 2,500,000 .................. (re. $2,500,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 38 Account - 25334 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies. 44 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000) 45 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) 46 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) 47 By chapter 50, section 1, of the laws of 2015:211 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies. 5 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000) 6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) 7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses related to fish and wildlife purposes, 10 including the Lake Champlain sea lamprey control. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state departments and agencies. 13 Personal service ... 9,274,000 ...................... (re. $1,500,000) 14 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) 15 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 16 By chapter 50, section 1, of the laws of 2013: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control. A portion of these 19 funds may be transferred to aid to localities and may be suballo- 20 cated to other state departments and agencies. 21 Personal service ... 9,110,000 ........................ (re. $888,000) 22 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) 23 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses related to fish and wildlife purposes, 26 including the Lake Champlain sea lamprey control program and subal- 27 location to other state departments and agencies. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service ... 9,384,000 ...................... (re. $1,377,000) 36 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) 37 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses related to fish and wildlife purposes, 40 including the Lake Champlain sea lamprey control program and subal- 41 location to other state departments and agencies. 42 Personal service ... 9,522,000 ......................... (re. $90,000) 43 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) 44 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 45 By chapter 55, section 1, of the laws of 2010:212 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Personal service ... 9,350,000 ........................ (re. $115,000) 5 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) 6 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 7 By chapter 55, section 1, of the laws of 2009: 8 For services and expenses related to fish and wildlife purposes, 9 including the Lake Champlain sea lamprey control program and subal- 10 location to other state departments and agencies. 11 Personal service ... 8,800,000 ........................ (re. $200,000) 12 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) 13 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 14 Special Revenue Funds - Other 15 Conservation Fund 16 Migratory Bird Account - 21152 17 By chapter 55, section 1, of the laws of 2008: 18 For administrative services and expenses including the acquisition, 19 preservation, improvement and development of wetlands and access 20 sites within the state. 21 Supplies and materials ... 166,000 .................... (re. $166,000) 22 Contractual services ... 34,000 ........................ (re. $34,000) 23 FOREST AND LAND RESOURCES PROGRAM 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Environmental Conservation USDA Account - 25007 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies. 32 Personal service (50000) ... 1,030,000 ................ (re. $729,000) 33 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) 34 Fringe benefits (60090) ... 576,000 ................... (re. $568,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses related to the federal environmental conser- 37 vation lands and forest grants. A portion of these funds may be 38 transferred to aid to localities and may be suballocated to other 39 state departments and agencies. 40 Personal service (50000) ... 1,000,000 ................ (re. $251,000) 41 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) 42 Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 43 By chapter 50, section 1, of the laws of 2014:213 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal environmental conser- 2 vation lands and forest grants. A portion of these funds may be 3 transferred to aid to localities and may be suballocated to other 4 state departments and agencies. 5 Personal service ... 900,000 .......................... (re. $144,000) 6 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) 7 Fringe benefits ... 480,000 ........................... (re. $110,000) 8 By chapter 50, section 1, of the laws of 2013: 9 For services and expenses related to the federal environmental conser- 10 vation lands and forest grants. A portion of these funds may be 11 transferred to aid to localities and may be suballocated to other 12 state departments and agencies. 13 Personal service ... 637,000 .......................... (re. $637,000) 14 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000) 15 Fringe benefits ... 376,000 ........................... (re. $376,000) 16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 For services and expenses related to the federal environmental conser- 19 vation lands and forest grants. A portion of these funds may be 20 transferred to aid to localities and may be suballocated to other 21 state departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 637,000 ........................... (re. $50,000) 30 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) 31 Fringe benefits ... 322,000 ........................... (re. $106,000) 32 OPERATIONS PROGRAM 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 By chapter 50, section 1, of the laws of 2016: 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2016-17 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated. 43 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000) 44 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 45 Supplies and materials (57000) ... 520,000 ............ (re. $416,000) 46 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) 47 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)214 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) 2 By chapter 50, section 1, of the laws of 2015: 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2015-16 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 10 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 11 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 12 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 13 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 14 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 15 By chapter 50, section 1, of the laws of 2014: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2014-15 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 23 Supplies and materials ... 500,000 .................... (re. $239,000) 24 Contractual services ... 6,347,000 .................. (re. $2,423,000) 25 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 26 Indirect costs ... 65,000 .............................. (re. $12,000) 27 By chapter 50, section 1, of the laws of 2013: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2013-14 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Personal service--regular ... 2,015,000 ............... (re. $132,000) 35 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 36 Contractual services ... 6,847,000 .................. (re. $1,679,000) 37 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 38 Indirect costs ... 74,000 .............................. (re. $16,000) 39 By chapter 50, section 1, of the laws of 2012: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Contractual services ... 6,719,000 .................. (re. $1,500,000)215 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2011: 2 Contractual services ... 5,719,000 .................. (re. $1,223,000) 3 By chapter 55, section 1, of the laws of 2010: 4 Contractual services ... 5,719,000 .................... (re. $439,000) 5 By chapter 55, section 1, of the laws of 2009: 6 Contractual services ... 7,372,000 .................. (re. $3,000,000) 7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Solid Waste Grant Account - 25334 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to solid waste purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies. 15 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000) 16 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 17 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to solid waste purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies. 22 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 24 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to solid waste purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies. 29 Personal service ... 3,786,000 ........................ (re. $303,000) 30 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) 31 Fringe benefits ... 2,016,000 ......................... (re. $696,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to solid waste purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies. 36 Personal service ... 3,655,000 ........................ (re. $100,000) 37 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 38 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 39 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 40 section 1, of the laws of 2016: 41 For services and expenses related to solid waste purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies.216 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service ... 3,669,000 ...................... (re. $1,588,000) 2 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 3 Fringe benefits ... 1,843,000 .......................... (re. $34,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses related to solid waste purposes, including 6 suballocation to other state departments and agencies. 7 Personal service ... 3,545,000 .......................... (re. $8,000) 8 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 9 Fringe benefits ... 1,532,000 ......................... (re. $591,000) 10 By chapter 55, section 1, of the laws of 2010: 11 For services and expenses related to solid waste purposes, including 12 suballocation to other state departments and agencies. 13 Personal service ... 3,488,000 ......................... (re. $17,000) 14 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 15 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 S-Area Landfill Account - 21063 19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 20 section 1, of the laws of 2006: 21 For services and expenses of the department of environmental conserva- 22 tion for oversight activities related to the clean up of the s-area 23 landfill originally authorized by appropriations and reappropri- 24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Waste Management and Cleanup Account - 21053 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. Notwithstanding any other provision of law, the director of 32 the budget is hereby authorized to transfer any or all of this 33 appropriation to local assistance to other state departments and 34 agencies. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2016-17 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000) 42 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) 43 Supplies and materials (57000) ... 267,000 ............ (re. $267,000) 44 Travel (54000) ... 28,000 .............................. (re. $28,000) 45 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) 46 Equipment (56000) ... 32,000 ........................... (re. $32,000)217 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) 2 Indirect costs (58800) ... 343,000 .................... (re. $257,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the waste management and cleanup 5 program including suballocation to other state departments and agen- 6 cies. Notwithstanding any other provision of law, the director of 7 the budget is hereby authorized to transfer any or all of this 8 appropriation to local assistance to other state departments and 9 agencies. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2015-16 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000) 17 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) 18 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 19 Travel (54000) ... 27,000 .............................. (re. $27,000) 20 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 21 Equipment (56000) ... 31,000 ............................ (re. $5,000) 22 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) 23 Indirect costs (58800) ... 405,000 .................... (re. $129,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to the waste management and cleanup 26 program including suballocation to other state departments and agen- 27 cies. Notwithstanding any other provision of law, the director of 28 the budget is hereby authorized to transfer any or all of this 29 appropriation to local assistance to other state departments and 30 agencies. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2014-15 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Personal service--regular ... 11,415,000 .............. (re. $350,000) 38 Holiday/overtime compensation ... 119,000 .............. (re. $40,000) 39 Supplies and materials ... 260,000 .................... (re. $220,000) 40 Travel ... 26,000 ...................................... (re. $26,000) 41 Contractual services ... 9,699,800 .................. (re. $9,073,000) 42 Equipment ... 30,000 ................................... (re. $30,000) 43 Fringe benefits ... 6,543,000 .......................... (re. $60,000) 44 Indirect costs ... 382,000 ............................. (re. $63,000) 45 By chapter 50, section 1, of the laws of 2013: 46 For services and expenses related to the waste management and cleanup 47 program including suballocation to other state departments and agen- 48 cies.218 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular ... 11,718,000 ............... (re. $95,000) 8 Holiday/overtime compensation ... 115,000 ............... (re. $6,000) 9 Supplies and materials ... 259,900 .................... (re. $259,000) 10 Travel ... 16,000 ...................................... (re. $16,000) 11 Contractual services ... 10,235,900 ................. (re. $7,943,000) 12 Fringe benefits ... 6,565,000 ......................... (re. $391,000) 13 Indirect costs ... 428,000 ............................. (re. $82,000) 14 By chapter 50, section 1, of the laws of 2012: 15 For services and expenses related to the waste management and cleanup 16 program including suballocation to other state departments and agen- 17 cies. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Supplies and materials ... 2,000 ........................ (re. $2,000) 26 Travel ... 16,000 ...................................... (re. $16,000) 27 Contractual services ... 9,978,000 .................. (re. $9,978,000) 28 By chapter 50, section 1, of the laws of 2011: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. 32 Contractual services ... 16,978,000 ................ (re. $14,029,000) 33 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 34 section 1, of the laws of 2011: 35 For services and expenses related to the waste management and cleanup 36 program including suballocation to other state departments and agen- 37 cies. 38 Contractual services ... 16,978,000 ................. (re. $7,884,000) 39 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 40 section 1, of the laws of 2011: 41 For services and expenses related to the waste management and cleanup 42 program including suballocation to other state departments and agen- 43 cies. 44 Contractual services ... 21,978,000 ................ (re. $10,084,000)219 12550-02-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 13,011,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............ 180,000 35 Supplies and materials (57000) ................... 180,000 36 Travel (54000) ................................... 450,000 37 Contractual services (51000) ................... 3,673,000 38 Equipment (56000) ................................ 180,000 39 --------------220 12550-02-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ................ 488,000 33 Temporary service (50200) .......................... 4,000 34 Holiday/overtime compensation (50300) .............. 3,000 35 Supplies and materials (57000) ..................... 9,000 36 Travel (54000) .................................... 27,000 37 Contractual services (51000) ...................... 81,000 38 Equipment (56000) ................................. 18,000 39 --------------221 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,191,000 57,514,000 4 Special Revenue Funds - Federal .... 138,584,000 359,742,000 5 Special Revenue Funds - Other ...... 46,094,000 130,811,000 6 Enterprise Funds ................... 475,000 600,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,506,000 548,667,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any222 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Notwithstanding any law to the contrary, no 7 funds under this appropriation shall be 8 available for certification or payment 9 until (i) the legislature has finally 10 acted upon the appropriations for the 11 office of children and family services 12 contained in the aid to localities budget 13 bill, and (ii) the director of the budget 14 has determined that those aid to locali- 15 ties appropriations as finally acted on by 16 the legislature are sufficient for the 17 ensuing fiscal year. 18 Personal service--regular (50100) ............. 21,877,000 19 Temporary service (50200) ........................ 308,000 20 Holiday/overtime compensation (50300) ............. 73,000 21 Supplies and materials (57000) ................... 432,000 22 Travel (54000) ................................... 181,000 23 Contractual services (51000) ................... 4,464,000 24 Equipment (56000) .............................. 2,440,000 25 -------------- 26 Program account subtotal .................. 29,775,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Head Start Grant Account - 25181 31 For services and expenses related to the 32 head start collaboration project grant 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-223 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ......................... 215,000 6 Nonpersonal service (57050) ...................... 211,000 7 Fringe benefits (60090) ........................... 94,000 8 Indirect costs (58850) ............................. 8,000 9 -------------- 10 Program account subtotal ..................... 528,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Grants and Bequests Account - 20145 15 For services and expenses related to 16 research, evaluation and demonstration 17 projects, including fringe benefits. 18 Notwithstanding any other provision of law 19 to the contrary, the Administrative Hear- 20 ing Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ................. 36,000 38 Supplies and materials (57000) ................... 100,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) ..................... 121,000 41 Equipment (56000) ................................. 19,000 42 Fringe benefits (60000) ........................... 17,000 43 Indirect costs (58800) ............................. 1,000 44 -------------- 45 Program account subtotal ..................... 309,000 46 --------------224 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Youth Gifts, Grants and Bequests Account - 20142 4 For services and expenses related to 5 studies, research, demonstration projects, 6 recreation programs and other activities 7 including payment for tuition, fees and 8 books for approved post-secondary courses 9 and vocational programs directly related 10 to current or emerging vocations, for 11 youth in office of children and family 12 services facilities. 13 Notwithstanding any other provision of law 14 to the contrary, the Administrative Hear- 15 ing Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Supplies and materials (57000) .................... 60,000 33 Contractual services (51000) ................... 2,880,000 34 Equipment (56000) ................................. 60,000 35 -------------- 36 Program account subtotal ................... 3,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Equipment Loan Fund for the Disabled 40 Equipment Loan Fund Account - 21351 41 For services and expenses related to the 42 implementation of an equipment loan fund 43 for the disabled pursuant to chapter 609 44 of the laws of 1985. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and225 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority, the Alignment Inter- 2 change and Transfer Authority and the 3 Administrative Hearing Interchange and 4 Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Equipment (56000) ................................ 225,000 22 -------------- 23 Program account subtotal ..................... 225,000 24 -------------- 25 Internal Service Funds 26 Agencies Internal Service Account 27 Human Services Contact Center Account - 55072 28 For payments related to the planning, devel- 29 opment and establishment of a new state- 30 wide contact center within the department 31 of tax and finance, the office of children 32 and family services and the department of 33 labor on behalf of customer state agen- 34 cies. 35 Notwithstanding any other provision of law 36 to the contrary, for the purpose of plan- 37 ning, developing and/or implementing the 38 consolidation of administration, business 39 services, procurement, information tech- 40 nology and/or other functions shared among 41 agencies to improve the efficiency and 42 effectiveness of government operations, 43 the amounts appropriated herein may be (i) 44 interchanged without limit, (ii) trans- 45 ferred between any other state operations 46 appropriations within this agency or to 47 any other state operations appropriations 48 of any state department, agency or public226 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 authority, and/or (iii) suballocated to 2 any state department, agency or public 3 authority with the approval of the direc- 4 tor of the budget who shall file such 5 approval with the department of audit and 6 control and copies thereof with the chair- 7 man of the senate finance committee and 8 the chairman of the assembly ways and 9 means committee. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) ............. 10,954,000 30 Supplies and materials (57000) ................... 720,000 31 Travel (54000) .................................... 73,000 32 Contractual services (51000) ................... 2,594,000 33 Equipment (56000) .............................. 1,053,000 34 Fringe benefits (60000) ........................ 6,323,000 35 Indirect costs (58800) ........................... 345,000 36 -------------- 37 Program account subtotal .................. 22,062,000 38 -------------- 39 Internal Service Funds 40 Youth Vocational Education Account 41 DFY Account - 55150 42 For services and expenses related to voca- 43 tional programs at office facilities. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, the Alignment Inter- 48 change and Transfer Authority and the227 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Administrative Hearing Interchange and 2 Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Supplies and materials (57000) .................... 25,000 20 Contractual services (51000) ...................... 25,000 21 Equipment (56000) ................................. 50,000 22 -------------- 23 Program account subtotal ..................... 100,000 24 -------------- 25 CHILD CARE PROGRAM .......................................... 51,777,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Day Care Account - 25175 30 Funds appropriated herein shall be available 31 for aid to municipalities, for services 32 and expenses related to administering 33 activities under the child care block 34 grant and for payments to the federal 35 government for expenditures made pursuant 36 to the social services law and the state 37 plan for individual and family grant 38 program under the disaster relief act of 39 1974. 40 Such funds are to be available for payment 41 of aid, services and expenses heretofore 42 accrued or hereafter to accrue to munici- 43 palities. Subject to the approval of the 44 director of the budget, such funds shall 45 be available to the office net of disal- 46 lowances, refunds, reimbursements, and 47 credits.228 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, the amount herein appropriated may 3 be transferred to any other appropriation 4 within the office of children and family 5 services and/or the office of temporary 6 and disability assistance and/or suballo- 7 cated to the office of temporary and disa- 8 bility assistance for the purpose of 9 paying local social services districts' 10 costs of the above program and may be 11 increased or decreased by interchange with 12 any other appropriation or with any other 13 item or items within the amounts appropri- 14 ated within the office of children and 15 family services general fund - local 16 assistance account or special revenue 17 funds federal / aid to localities federal 18 day care account with the approval of the 19 director of the budget who shall file such 20 approval with the department of audit and 21 control and copies thereof with the chair- 22 man of the senate finance committee and 23 the chairman of the assembly ways and 24 means committee. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated including 27 any funds transferred by the office of 28 temporary and disability assistance 29 special revenue funds - federal / aid to 30 localities federal health and human 31 services fund, federal temporary assist- 32 ance to needy families block grant funds 33 at the request of the local social 34 services districts and, upon approval of 35 the director of the budget, transfer of 36 federal temporary assistance for needy 37 families block grant funds made available 38 from the New York works compliance fund 39 program or otherwise specifically appro- 40 priated therefor, in combination with the 41 money appropriated in the general fund / 42 aid to localities local assistance 43 account, appropriated for the state block 44 grant for child care shall constitute the 45 state block grant for child care. Pursuant 46 to title 5-C of article 6 of the social 47 services law, the state block grant for 48 child care shall be used for child care 49 assistance and for activities to increase 50 the availability and/or quality of child 51 care programs.229 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any provision of articles 2 153, 154 and 163 of the education law, 3 there shall be an exemption from the 4 professional licensure requirements of 5 such articles, and nothing contained in 6 such articles, or in any other provisions 7 of law related to the licensure require- 8 ments of persons licensed under those 9 articles, shall prohibit or limit the 10 activities or services of any person in 11 the employ of a program or service oper- 12 ated, certified, regulated, funded, 13 approved by, or under contract with the 14 office of children and family services, a 15 local governmental unit as such term is 16 defined in article 41 of the mental 17 hygiene law, and/or a local social 18 services district as defined in section 61 19 of the social services law, and all such 20 entities shall be considered to be 21 approved settings for the receipt of 22 supervised experience for the professions 23 governed by articles 153, 154 and 163 of 24 the education law, and furthermore, no 25 such entity shall be required to apply for 26 nor be required to receive a waiver pursu- 27 ant to section 6503-a of the education law 28 in order to perform any activities or 29 provide any services. 30 Notwithstanding any other provision of law 31 to the contrary, the Administrative Hear- 32 ing Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget. 49 Personal service (50000) ...................... 18,933,000 50 Nonpersonal service (57050) ................... 22,133,000230 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ....................... 10,184,000 2 Indirect costs (58850)............................ 527,000 3 -------------- 4 Program account subtotal .................. 51,777,000 5 -------------- 6 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations - general fund appropri- 18 ation within the office of children and 19 family services except where transfer or 20 interchange of appropriations is prohibit- 21 ed or otherwise restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally231 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 acted upon the appropriations for the 2 office of children and family services 3 contained in the aid to localities budget 4 bill, and (ii) the director of the budget 5 has determined that those aid to locali- 6 ties appropriations as finally acted on by 7 the legislature are sufficient for the 8 ensuing fiscal year. 9 Personal service--regular (50100) ............. 32,147,000 10 Holiday/overtime compensation (50300) .......... 2,448,000 11 Supplies and materials (57000) ................... 630,000 12 Travel (54000) ................................... 210,000 13 Contractual services (51000) ................... 6,025,000 14 Equipment (56000) ................................. 60,000 15 -------------- 16 Program account subtotal .................. 41,520,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Discretionary Demonstration Account - 25103 21 For services and expenses related to admin- 22 istering federal health and human services 23 discretionary demonstration program grants 24 and grants from the national center on 25 child abuse and neglect. 26 Notwithstanding any other provision of law 27 to the contrary, the definition of "abused 28 child" contained in section 1012 of the 29 family court act shall be deemed to 30 include any child whose parent or person 31 legally responsible for their care permits 32 or encourages such child engage in any 33 act, or commits or allows to be committed 34 against such child any offense, that would 35 render such child either a victim of "sex 36 trafficking" or a victim of "severe forms 37 of trafficking in persons" pursuant to 22 38 U.S.C. 7102 as enacted by P.L. 106-386, or 39 any successor federal statute. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.232 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 2,358,000 12 Nonpersonal service (57050) ................... 10,155,000 13 Fringe benefits (60090) ........................ 1,021,000 14 Indirect costs (58850) ............................ 25,000 15 -------------- 16 Program account subtotal .................. 13,559,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Youth Rehabilitation Account - 25135 21 For services and expenses related to 22 studies, research, demonstration projects 23 and other activities in accordance with 24 articles 19-G and 19-H of the executive 25 law and articles 2 and 6 of the social 26 services law. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.233 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Youth Projects Account - 25479 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ....................... 3,038,000 37 Nonpersonal service (57050) .................... 1,632,000 38 Fringe benefits (60090) ........................ 1,314,000 39 Indirect costs (58850) ............................ 91,000 40 -------------- 41 Program account subtotal ................... 6,075,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 State Central Register Account - 22028234 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to admin- 2 istration of the state central register 3 employment screening activities. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Personal service--regular (50100) ................ 122,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Contractual services (51000) ................... 1,133,000 30 Fringe benefits (60000) ........................... 77,000 31 Indirect costs (58800) ............................. 4,000 32 -------------- 33 Program account subtotal ................... 1,346,000 34 -------------- 35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses of service and 40 training programs for the blind, includ- 41 ing, but not limited to, state match of 42 federal funds made available under various 43 provisions of the federal vocational reha- 44 bilitation act and the federal randolph 45 sheppard act and supportive services for 46 blind children and blind elderly persons.235 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, the Alignment Inter- 17 change and Transfer Authority and the 18 Administrative Hearing Interchange and 19 Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office of children and family services 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year. 48 Personal service--regular (50100) .............. 2,197,000 49 Holiday/overtime compensation (50300) ............. 12,000 50 Supplies and materials (57000) ..................... 8,000236 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) ..................................... 5,000 2 Contractual services (51000) ................... 6,002,000 3 -------------- 4 Program account subtotal ................... 8,224,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 OCFS Vocational Rehabilitation Payments Account - 25207 9 For services and expenses related to the New 10 York state commission for the blind. 11 Notwithstanding any other provision of law 12 to the contrary, the money hereby appro- 13 priated may be interchanged or trans- 14 ferred, without limit, to any special 15 revenue funds federal account and/or any 16 appropriation of the office of children 17 and family services, and may be increased 18 or decreased without limit by transfer 19 between these appropriated amounts and 20 appropriations. 21 Notwithstanding any other provision of law 22 to the contrary, the Administrative Hear- 23 ing Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Nonpersonal service (57050) .................... 1,200,000 41 -------------- 42 Program account subtotal ................... 1,200,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Rehabilitation Services/Basic Support Account - 25213237 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the New 2 York state commission for the blind 3 including transfer or suballocation to the 4 state education department. Notwithstand- 5 ing any other provision of law to the 6 contrary, the money hereby appropriated 7 may be interchanged or transferred, with- 8 out limit, to any special revenue funds 9 federal account and/or any appropriation 10 of the office of children and family 11 services, and may be increased or 12 decreased without limit by transfer 13 between these appropriated amounts and 14 appropriations. A portion of the funds 15 appropriated herein may be suballocated to 16 the dormitory authority of the state of 17 New York, in accordance with a plan 18 approved by the division of the budget, to 19 design, construct, reconstruct, rehabili- 20 tate, renovate, furnish, equip or other- 21 wise improve vending stands for the blind 22 enterprise program pursuant to an agree- 23 ment between the New York state commission 24 for the blind and the dormitory authority, 25 which may contain such other terms and 26 conditions as may be agreed upon by the 27 parties thereto, including provisions 28 related to indemnities. All contracts for 29 construction awarded by the dormitory 30 authority pursuant to this appropriation 31 shall be governed by article 8 of the 32 labor law and shall be awarded in accord- 33 ance with the authority's procurement 34 contract guidelines adopted pursuant to 35 section 2879 of the public authorities 36 law. 37 Notwithstanding any other provision of law 38 to the contrary, the Administrative Hear- 39 ing Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with- 50 out limit, with any appropriation of any 51 other department, agency or public author-238 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ....................... 8,507,000 6 Nonpersonal service (57050) ................... 22,840,000 7 -------------- 8 Program account subtotal .................. 31,347,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 OCFS Miscellaneous Federal Grants Account - 25103 13 For services and expenses related to the New 14 York state commission for the blind, 15 including independent living services. 16 Notwithstanding any other provision of law 17 to the contrary, the money hereby appro- 18 priated may be interchanged or trans- 19 ferred, without limit, to any special 20 revenue funds federal account and/or any 21 appropriation of the office of children 22 and family services, and may be increased 23 or decreased without limit by transfer 24 between these appropriated amounts and 25 appropriations. Notwithstanding any incon- 26 sistent provision of law, funds appropri- 27 ated herein may be suballocated or trans- 28 ferred to the state education department. 29 Notwithstanding any other provision of law 30 to the contrary, the Administrative Hear- 31 ing Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.239 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Nonpersonal service (57050) ...................... 169,000 2 -------------- 3 Program account subtotal ..................... 169,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 CBVH Gifts and Bequests Account - 20129 8 For services and expenses related to the New 9 York state commission for the blind. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Supplies and materials (57000) ..................... 5,000 30 Contractual services (51000) ...................... 20,000 31 Equipment (56000) .................................. 2,000 32 -------------- 33 Program account subtotal ...................... 27,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 CBVH-Vending Stand Account - 20119 38 For services and expenses related to the 39 vending stand program and pension plan and 40 establishing food service sites. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and240 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ..................... 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 CBVH-Vending Stand Account-Federal - 20126 25 For services and expenses related to the 26 vending stand program and pension plan and 27 establishing food service sites. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority241 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ................. 50,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ................... 215,000 6 Travel (54000) ..................................... 4,000 7 Contractual services (51000) ..................... 518,000 8 Fringe benefits (60000) .......................... 400,000 9 Indirect costs (58800) ............................ 55,000 10 -------------- 11 Program account subtotal ................... 1,243,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Contractual services (51000) ...................... 50,000 43 -------------- 44 Program account subtotal ...................... 50,000 45 -------------- 46 Special Revenue Funds - Other242 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 CBVH Highway Revenue Account - 22108 3 For services and expenses of programs that 4 support the blind. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Contractual services (51000) ..................... 500,000 29 -------------- 30 Program account subtotal ..................... 500,000 31 -------------- 32 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of children and family services, 41 authorize the transfer or interchange of 42 moneys appropriated herein with any other 43 state operations - general fund appropri- 44 ation within the office of children and 45 family services except where transfer or243 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority, the Alignment Inter- 7 change and Transfer Authority and the 8 Administrative Hearing Interchange and 9 Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 office of children and family services 32 contained in the aid to localities budget 33 bill, and (ii) the director of the budget 34 has determined that those aid to locali- 35 ties appropriations as finally acted on by 36 the legislature are sufficient for the 37 ensuing fiscal year. 38 Supplies and materials (57000) .................... 25,000 39 Travel (54000) .................................... 48,000 40 Contractual services (51000) ................... 2,400,000 41 Equipment (56000) ................................. 25,000 42 -------------- 43 Total amount available ....................... 2,498,000 44 -------------- 45 For the non-federal share of services and 46 expenses for the continued maintenance of 47 the statewide automated child welfare 48 information system; to operate the state- 49 wide automated child welfare information244 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 system; and for the continued development 2 of the statewide automated child welfare 3 information system. Of the amounts appro- 4 priated herein, a portion may be available 5 for suballocation to the office of infor- 6 mation technology services for the admin- 7 istration of independent verification and 8 validation services for child welfare 9 systems operated or developed by the 10 office of children and family services. 11 Notwithstanding any provision of law to the 12 contrary, funds appropriated herein shall 13 only be available upon approval of an 14 expenditure plan by the director of the 15 budget. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.245 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of children and family services 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 13 Supplies and materials (57000) ................... 129,000 14 Travel (54000) ................................... 129,000 15 Contractual services (51000) ................... 8,706,000 16 Equipment (56000) ................................ 846,000 17 -------------- 18 Total amount available ....................... 9,810,000 19 -------------- 20 Program account subtotal .................. 12,308,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Connections Account - 25175 25 For services and expenses for the statewide 26 automated child welfare information system 27 including related administrative expenses 28 provided pursuant to title IV-e of the 29 federal social security act. 30 Such funds are to be available heretofore 31 accrued and hereafter to accrue for 32 liabilities associated with the continued 33 maintenance, operation, and development of 34 the statewide automated child welfare 35 information system. Subject to the 36 approval of the director of the budget, 37 such funds shall be available to the 38 office net of disallowances, refunds, 39 reimbursements, and credits. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.246 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Nonpersonal service (57050) ................... 30,593,000 12 -------------- 13 Program account subtotal .................. 30,593,000 14 -------------- 15 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 training and development program, includ- 21 ing but not limited to, child welfare, 22 public assistance and medical assistance 23 training contracts with not-for-profit 24 agencies or other governmental entities. 25 Of the amount appropriated herein, a mini- 26 mum of $257,000 shall be used for the 27 prevention of domestic violence, of which 28 $135,000 may be used to contract with the 29 office for the prevention of domestic 30 violence to develop and implement a train- 31 ing program on the dynamics of domestic 32 violence and its relationship to child 33 abuse and neglect with particular emphasis 34 on alternatives to out-of home-placement. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance and the commissioner of the 41 office of children and family services, 42 transfer or suballocate any of the amounts 43 appropriated herein, or made available 44 through interchange to the office of 45 temporary and disability assistance. 46 Notwithstanding section 51 of the state 47 finance law and any other provision of law247 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of children and family services, 4 authorize the transfer or interchange of 5 moneys appropriated herein with any other 6 state operations - general fund appropri- 7 ation within the office of children and 8 family services except where transfer or 9 interchange of appropriations is prohibit- 10 ed or otherwise restricted by law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of children and family services 40 contained in the aid to localities budget 41 bill, and (ii) the director of the budget 42 has determined that those aid to locali- 43 ties appropriations as finally acted on by 44 the legislature are sufficient for the 45 ensuing fiscal year. 46 Contractual services (51000) .................. 19,299,000 47 -------------- 48 Program account subtotal .................. 19,299,000 49 --------------248 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Multiagency Training Contract Account - 21989 4 For services and expenses related to the 5 operation of the training and development 6 program including, but not limited to, 7 personal service, fringe benefits and 8 nonpersonal service. To the extent that 9 costs incurred through payment from this 10 appropriation result from training activ- 11 ities performed on behalf of the office of 12 children and family services, the office 13 of temporary and disability assistance, 14 the department of health, the department 15 of labor or any other state or local agen- 16 cy, expenditures made from this appropri- 17 ation shall be reduced by any federal, 18 state, or local funding available for such 19 purpose in accordance with a cost allo- 20 cation plan submitted to the federal 21 government. No expenditure shall be made 22 from this account until an expenditure 23 plan has been approved by the director of 24 the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget. 48 Personal service--regular (50100) .............. 2,346,000 49 Contractual services (51000) .................. 25,014,000249 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 979,000 2 Indirect costs (58800) ............................ 65,000 3 -------------- 4 Program account subtotal .................. 28,404,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 State Match Account - 21967 9 For services and expenses related to the 10 training and development program. Of the 11 amount appropriated herein, $1,500,000 may 12 be used only to provide state match for 13 federal training funds in accordance with 14 an agreement with social services 15 districts including, but not limited to, 16 the city of New York. Any agreement with a 17 social services district is subject to the 18 approval of the director of the budget. No 19 expenditure shall be made from this 20 account for personal service costs. No 21 expenditure shall be made from this 22 account until an expenditure plan for this 23 purpose has been approved by the director 24 of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.250 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 4,000,000 2 -------------- 3 Program account subtotal ................... 4,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Training, Management and Evaluation Account - 21961 8 For services and expenses related to the 9 training and development program. Of the 10 amount appropriated herein, the office 11 shall expend not less than $359,000 for 12 services and expenses of child abuse 13 prevention training pursuant to chapters 14 676 and 677 of the laws of 1985. No 15 expenditure shall be made from this 16 account for any purpose until an expendi- 17 ture plan has been approved by the direc- 18 tor of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50100) ....................... 3,245,000 43 Supplies and materials (57000) .................... 20,000 44 Travel (54000) .................................... 12,000 45 Contractual services (51000) ................... 1,854,000 46 Equipment (56000) ................................. 92,000 47 Fringe benefits (60000) ........................ 1,565,000251 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Indirect costs (58800) ........................... 102,000 2 -------------- 3 Program account subtotal ................... 6,890,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Training Materials Account - 50306 8 For services and expenses related to publi- 9 cation and sale of training materials. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, the Alignment Inter- 14 change and Transfer Authority and the 15 Administrative Hearing Interchange and 16 Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 200,000 36 -------------- 37 YOUTH FACILITIES PROGRAM ................................... 161,340,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of children and family services,252 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 authorize the transfer or interchange of 2 moneys appropriated herein with any other 3 state operations - general fund appropri- 4 ation within the office of children and 5 family services except where transfer or 6 interchange of appropriations is prohibit- 7 ed or otherwise restricted by law. 8 Notwithstanding any provision of articles 9 153, 154 and 163 of the education law, 10 there shall be an exemption from the 11 professional licensure requirements of 12 such articles, and nothing contained in 13 such articles, or in any other provisions 14 of law related to the licensure require- 15 ments of persons licensed under those 16 articles, shall prohibit or limit the 17 activities or services of any person in 18 the employ of a program or service oper- 19 ated, certified, regulated, funded, 20 approved by, or under contract with the 21 office of children and family services, a 22 local governmental unit as such term is 23 defined in article 41 of the mental 24 hygiene law, and/or a local social 25 services district as defined in section 61 26 of the social services law, and all such 27 entities shall be considered to be 28 approved settings for the receipt of 29 supervised experience for the professions 30 governed by articles 153, 154 and 163 of 31 the education law, and furthermore, no 32 such entity shall be required to apply for 33 nor be required to receive a waiver pursu- 34 ant to section 6503-a of the education law 35 in order to perform any activities or 36 provide any services. 37 Notwithstanding any other provision of law 38 to the contrary, the director of the budg- 39 et is authorized to waive the 50 percent 40 local share of youth facility costs 41 required under subdivision 2 of section 42 529 of the executive law, as necessary, 43 for bills issued in calendar year 2015 and 44 thereafter, to limit total billings to 45 local social services districts in a 46 calendar year including any billings for 47 services provided in any prior calendar 48 year to no more than $55,000,000. 49 Provided, however, that for the city of 50 New York, a waiver of any reimbursement 51 due to the state above the city of New253 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 York's pro-rata share of the $55,000,000 2 shall only be granted to the extent that 3 the director of the budget has executed an 4 agreement with the city of New York that 5 provides for a total additional investment 6 from the preceding year in homeless 7 assistance and services in the amount of 8 at least $440,000,000 for the period from 9 July 1, 2014 through June 30, 2018, of 10 which the city of New York shall directly 11 fund $220,000,000 and shall also fund the 12 remaining $220,000,000 with estimated 13 savings associated with the state's waiver 14 of the local share of youth facility costs 15 authorized herein, and provided that the 16 office of temporary and disability assist- 17 ance will commence its regular review and 18 audit to make sure the city of New York is 19 in compliance with all applicable state 20 and federal regulations in relation to the 21 appropriate care of the homeless, and 22 provided further that such funds shall not 23 be used to supplant any of the city of New 24 York's funds for such services, as deter- 25 mined by the director of the budget. Such 26 eligible homeless assistance and services 27 shall be limited to the city of New York's 28 costs for living in communities (LINC) 3, 29 LINC 4, and LINC 5 rental assistance 30 programs and/or any other new rental 31 assistance for the homeless program imple- 32 mented after July 1, 2014, pursuant to a 33 plan submitted by the city of New York and 34 approved by the office of temporary and 35 disability assistance and the director of 36 the budget. The city of New York shall 37 submit monthly reports to the director of 38 the budget and the office of temporary and 39 disability assistance indicating the 40 number of recipients served under each 41 program and the amount spent on each 42 program for the given month, and shall 43 submit a year-end report with cumulative 44 calendar year costs by March 31, 2018. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, the Alignment Inter- 49 change and Transfer Authority and the 50 Administrative Hearing Interchange and 51 Transfer Authority as defined in the254 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 office of children and family services 23 contained in the aid to localities budget 24 bill, and (ii) the director of the budget 25 has determined that those aid to locali- 26 ties appropriations as finally acted on by 27 the legislature are sufficient for the 28 ensuing fiscal year. 29 Personal service--regular (50100) ............. 83,459,000 30 Temporary service (50200) ...................... 2,724,000 31 Holiday/overtime compensation (50300) .......... 7,386,000 32 Supplies and materials (57000) ................. 9,581,000 33 Travel (54000) ................................... 402,000 34 Contractual services (51000) .................. 15,582,000 35 Equipment (56000) ................................ 120,000 36 -------------- 37 Total amount available ..................... 119,254,000 38 -------------- 39 For services and expenses related to remedi- 40 ation or improvement of juvenile justice 41 practices, including implementation of a 42 New York model treatment program for youth 43 in the care of the office of children and 44 family services, in office of children and 45 family services facilities and in the 46 community. Funds appropriated herein shall 47 be made available subject to the approval 48 of an expenditure plan by the director of 49 the budget.255 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the director of the budg- 15 et is authorized to waive the 50 percent 16 local share of youth facility costs 17 required under subdivision 2 of section 18 529 of the executive law, as necessary, 19 for bills issued in calendar year 2015 and 20 thereafter, to limit total billings to 21 local social services districts in a 22 calendar year including any billings for 23 services provided in any prior calendar 24 year to no more than $55,000,000. 25 Provided, however, that for the city of 26 New York, a waiver of any reimbursement 27 due to the state above the city of New 28 York's pro-rata share of the $55,000,000 29 shall only be granted to the extent that 30 the director of the budget has executed an 31 agreement with the city of New York that 32 provides for a total additional investment 33 from the preceding year in homeless 34 assistance and services in the amount of 35 at least $440,000,000 for the period from 36 July 1, 2014 through June 30, 2018, of 37 which the city of New York shall directly 38 fund $220,000,000 and shall also fund the 39 remaining $220,000,000 with estimated 40 savings associated with the state's waiver 41 of the local share of youth facility costs 42 authorized herein, and provided that the 43 office of temporary and disability assist- 44 ance will commence its regular review and 45 audit to make sure the city of New York is 46 in compliance with all applicable state 47 and federal regulations in relation to the 48 appropriate care of the homeless, and 49 provided further that such funds shall not 50 be used to supplant any of the city of New 51 York's funds for such services, as deter-256 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 mined by the director of the budget. Such 2 eligible homeless assistance and services 3 shall be limited to the city of New York's 4 costs for living in communities (LINC) 3, 5 LINC 4, and LINC 5 rental assistance 6 programs and/or any other new rental 7 assistance for the homeless program imple- 8 mented after July 1, 2014, pursuant to a 9 plan submitted by the city of New York and 10 approved by the office of temporary and 11 disability assistance and the director of 12 the budget. The city of New York shall 13 submit monthly reports to the director of 14 the budget and the office of temporary and 15 disability assistance indicating the 16 number of recipients served under each 17 program and the amount spent on each 18 program for the given month, and shall 19 submit a year-end report with cumulative 20 calendar year costs by March 31, 2018. 21 Notwithstanding any provision of articles 22 153, 154 and 163 of the education law, 23 there shall be an exemption from the 24 professional licensure requirements of 25 such articles, and nothing contained in 26 such articles, or in any other provisions 27 of law related to the licensure require- 28 ments of persons licensed under those 29 articles, shall prohibit or limit the 30 activities or services of any person in 31 the employ of a program or service oper- 32 ated, certified, regulated, funded, 33 approved by, or under contract with the 34 office of children and family services, a 35 local governmental unit as such term is 36 defined in article 41 of the mental 37 hygiene law, and/or a local social 38 services district as defined in section 61 39 of the social services law, and all such 40 entities shall be considered to be 41 approved settings for the receipt of 42 supervised experience for the professions 43 governed by articles 153, 154 and 163 of 44 the education law, and furthermore, no 45 such entity shall be required to apply for 46 nor be required to receive a waiver pursu- 47 ant to section 6503-a of the education law 48 in order to perform any activities or 49 provide any services. 50 Notwithstanding any other provision of law 51 to the contrary, the Administrative Hear-257 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 office of children and family services 24 contained in the aid to localities budget 25 bill, and (ii) the director of the budget 26 has determined that those aid to locali- 27 ties appropriations as finally acted on by 28 the legislature are sufficient for the 29 ensuing fiscal year. 30 Personal service--regular (50100) ............. 25,209,000 31 Temporary service (50200) ........................ 850,000 32 Holiday/overtime compensation (50300) .......... 2,266,000 33 Supplies and materials (57000) ................. 4,874,000 34 Travel (54000) ................................... 271,000 35 Contractual services (51000) ................... 8,123,000 36 Equipment (56000) ................................ 218,000 37 -------------- 38 Total amount available ...................... 41,811,000 39 -------------- 40 Program account subtotal ................. 161,065,000 41 -------------- 42 Enterprise Funds 43 Youth Commissary Account 44 DFY Account - 50000 45 For services and expenses related to facili- 46 ty commissary supplies. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and258 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, the Alignment Inter- 3 change and Transfer Authority and the 4 Administrative Hearing Interchange and 5 Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Supplies and materials (57000) ................... 155,000 23 Contractual services (51000) ...................... 40,000 24 Equipment (56000) ................................. 80,000 25 -------------- 26 Program account subtotal ..................... 275,000 27 --------------259 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $215,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) 18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to research, evaluation and demon- 34 stration projects, including fringe benefits. 35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000) 37 Travel (54000) ... 15,000 .............................. (re. $15,000) 38 Contractual services (51000) ... 121,000 .............. (re. $104,000) 39 Equipment (56000) ... 19,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OCFS Program Account - 22111260 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the support of health and social 3 services programs. 4 Contractual services ... 5,000,000 .................... (re. $915,000) 5 CHILD CARE PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering activities includ- 10 ing but not limited to the inspection of child care providers pursu- 11 ant to the child care and development block grant act of 2014. 12 Notwithstanding any provision of law to the contrary, funds appropri- 13 ated herein shall only be available upon approval of an expenditure 14 plan by the director of the budget. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated including any funds transferred by the office of temporary and 36 disability assistance special revenue funds - federal / aid to 37 localities federal health and human services fund, federal temporary 38 assistance to needy families block grant funds at the request of the 39 local social services districts and, upon approval of the director 40 of the budget, transfer of federal temporary assistance for needy 41 families block grant funds made available from the New York works 42 compliance fund program or otherwise specifically appropriated 43 therefor, in combination with the money appropriated in the general 44 fund / aid to localities local assistance account, appropriated for 45 the state block grant for child care shall constitute the state 46 block grant for child care. Pursuant to title 5-C of article 6 of 47 the social services law, the state block grant for child care shall261 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Notwithstanding any provision of articles 153, 154 and 163 of the 11 education law, there shall be an exemption from the professional 12 licensure requirements of such articles, and nothing contained in 13 such articles, or in any other provisions of law related to the 14 licensure requirements of persons licensed under those articles, 15 shall prohibit or limit the activities or services of any person in 16 the employ of a program or service operated, certified, regulated, 17 funded, approved by, or under contract with the office of children 18 and family services, a local governmental unit as such term is 19 defined in article 41 of the mental hygiene law, and/or a local 20 social services district as defined in section 61 of the social 21 services law, and all such entities shall be considered to be 22 approved settings for the receipt of supervised experience for the 23 professions governed by articles 153, 154 and 163 of the education 24 law, and furthermore, no such entity shall be required to apply for 25 nor be required to receive a waiver pursuant to section 6503-a of 26 the education law in order to perform any activities or provide any 27 services. 28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Day Care Account - 25175 32 By chapter 50, section 1, of the laws of 2016: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program262 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 and may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the office of children and family services 4 general fund - local assistance account or special revenue funds 5 federal / aid to localities federal day care account with the 6 approval of the director of the budget who shall file such approval 7 with the department of audit and control and copies thereof with the 8 chairman of the senate finance committee and the chairman of the 9 assembly ways and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund, federal temporary 14 assistance to needy families block grant funds at the request of the 15 local social services districts and, upon approval of the director 16 of the budget, transfer of federal temporary assistance for needy 17 families block grant funds made available from the New York works 18 compliance fund program or otherwise specifically appropriated 19 therefor, in combination with the money appropriated in the general 20 fund / aid to localities local assistance account, appropriated for 21 the state block grant for child care shall constitute the state 22 block grant for child care. Pursuant to title 5-C of article 6 of 23 the social services law, the state block grant for child care shall 24 be used for child care assistance and for activities to increase the 25 availability and/or quality of child care programs. 26 Notwithstanding any provision of articles 153, 154 and 163 of the 27 education law, there shall be an exemption from the professional 28 licensure requirements of such articles, and nothing contained in 29 such articles, or in any other provisions of law related to the 30 licensure requirements of persons licensed under those articles, 31 shall prohibit or limit the activities or services of any person in 32 the employ of a program or service operated, certified, regulated, 33 funded, approved by, or under contract with the office of children 34 and family services, a local governmental unit as such term is 35 defined in article 41 of the mental hygiene law, and/or a local 36 social services district as defined in section 61 of the social 37 services law, and all such entities shall be considered to be 38 approved settings for the receipt of supervised experience for the 39 professions governed by articles 153, 154 and 163 of the education 40 law, and furthermore, no such entity shall be required to apply for 41 nor be required to receive a waiver pursuant to section 6503-a of 42 the education law in order to perform any activities or provide any 43 services. 44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) 45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) 46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) 47 Indirect costs (58850) ... 521,000 .................... (re. $521,000) 48 By chapter 50, section 1, of the laws of 2015: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-263 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs. 41 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) 43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 44 By chapter 50, section 1, of the laws of 2014: 45 Funds appropriated herein shall be available for aid to munici- 46 palities, for services and expenses related to administering activ- 47 ities under the child care block grant and for payments to the 48 federal government for expenditures made pursuant to the social 49 services law and the state plan for individual and family grant 50 program under the disaster relief act of 1974.264 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs. 37 Personal service ... 16,780,000 ..................... (re. $1,245,000) 38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 39 By chapter 50, section 1, of the laws of 2013: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.265 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal/aid to localities federal day care account with the approval 12 of the director of the budget who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded or approved by the office of children and family services, a 40 local governmental unit as such term is defined in article 41 of the 41 mental hygiene law, and/or a local social services district as 42 defined in section 61 of the social services law, and all such enti- 43 ties shall be considered to be approved settings for the receipt of 44 supervised experience for the professions governed by articles 153, 45 154 and 163 of the education law, and furthermore, no such entity 46 shall be required to apply for nor be required to receive a waiver 47 pursuant to section 6503-a of the education law in order to perform 48 any activities or provide any services. 49 Personal service ... 16,780,000 ....................... (re. $697,000) 50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 51 Indirect costs ... 302,000 ............................. (re. $76,000)266 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal/aid to localities federal day care account with the approval 24 of the director of the budget who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the 48 2012-13 state fiscal year state operations appropriation for the 49 budget division program of the division of the budget, are deemed 50 fully incorporated herein and a part of this appropriation as if 51 fully stated.267 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) 2 Fringe benefits ... 7,260,700 ......................... (re. $991,000) 3 Indirect costs ... 302,000 ............................. (re. $88,000) 4 FAMILY AND CHILDREN'S SERVICES PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000) 13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to administering federal health and 18 human services discretionary demonstration program grants and grants 19 from the national center on child abuse and neglect. 20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) 22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service ... 2,350,000 ...................... (re. $2,300,000) 29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) 30 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 31 Indirect costs ... 25,000 .............................. (re. $24,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service ... 2,350,000 ...................... (re. $2,156,000) 37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) 38 Fringe benefits ... 1,017,000 ......................... (re. $946,000) 39 Indirect costs ... 25,000 .............................. (re. $23,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect.268 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Personal service ... 2,350,000 ........................ (re. $846,000) 10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) 11 Fringe benefits ... 1,017,000 ......................... (re. $267,000) 12 Indirect costs ... 25,000 .............................. (re. $12,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Youth Projects Account - 25479 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law. 21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2016, is 26 hereby amended and reappropriated to read: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.269 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) 2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 4 Contractual services (51000) ......................................... 5 [6,507,000] 6,502,000 ............................. (re. $5,944,000) 6 Travel (54000) ... 5,000 ................................ (re. $4,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2016: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind children and blind elderly persons. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2015-16 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2014-15 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,270 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 6,507,000 .................... (re. $384,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law. 42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) 43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016:271 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law. 22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) 23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) 24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 25 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. A portion of the funds appropriated herein may be subal- 30 located to the dormitory authority of the state of New York, in 31 accordance with a plan approved by the division of the budget, to 32 design, construct, reconstruct, rehabilitate, renovate, furnish, 33 equip or otherwise improve vending stands for the blind enterprise 34 program pursuant to an agreement between the New York state commis- 35 sion for the blind and the dormitory authority, which may contain 36 such other terms and conditions as may be agreed upon by the parties 37 thereto, including provisions related to indemnities. All contracts 38 for construction awarded by the dormitory authority pursuant to this 39 appropriation shall be governed by article 8 of the labor law and 40 shall be awarded in accordance with the authority's procurement 41 contract guidelines adopted pursuant to section 2879 of the public 42 authorities law. 43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) 44 Indirect costs ... 160,000 ............................. (re. $60,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 OCFS Miscellaneous Federal Grants Account - 25103 48 By chapter 50, section 1, of the laws of 2016:272 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind, including independent living services. Notwithstanding 3 any other provision of law to the contrary, the money hereby appro- 4 priated may be interchanged or transferred, without limit, to any 5 special revenue funds federal account and/or any appropriation of 6 the office of children and family services, and may be increased or 7 decreased without limit by transfer between these appropriated 8 amounts and appropriations. 9 Personal service (50000) ... 44,000 .................... (re. $44,000) 10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) 11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) 12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2016: 15 For services and expenses related to the New York state commission for 16 the blind, including independent living services. Notwithstanding 17 any other provision of law to the contrary, the money hereby appro- 18 priated may be interchanged or transferred, without limit, to any 19 special revenue funds federal account and/or any appropriation of 20 the office of children and family services, and may be increased or 21 decreased without limit by transfer between these appropriated 22 amounts and appropriations. 23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 CBVH Gifts and Bequests Account - 20129 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the New York state commission for 29 the blind. 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the New York state commission for 35 the blind. 36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 37 Contractual services (51000) ... 20,000 ................ (re. $20,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the New York state commission for 41 the blind. 42 Supplies and materials ... 5,000 ........................ (re. $5,000) 43 Contractual services ... 20,000 ........................ (re. $20,000) 44 Equipment ... 2,000 ..................................... (re. $2,000) 45 Special Revenue Funds - Other273 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Combined Expendable Trust Fund 2 CBVH-Vending Stand Account - 20119 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the vending stand program and 5 pension plan and establishing food service sites. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2016-17 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services (51000) ... 100,000 .............. (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to the vending stand program and 17 pension plan and establishing food service sites. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2015-16 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services (51000) ... 100,000 ............... (re. $68,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH-Vending Stand Account-Federal - 20126 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the vending stand program and 31 pension plan and establishing food service sites. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2016-17 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 42 Travel (54000) ... 4,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 518,000 .............. (re. $510,000) 44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)274 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 50,000 ................... (re. $50,000) 30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 31 Supplies and materials ... 215,000 .................... (re. $214,000) 32 Travel ... 4,000 ........................................ (re. $4,000) 33 Contractual services ... 598,000 ...................... (re. $229,000) 34 Fringe benefits ... 470,000 ........................... (re. $247,000) 35 Indirect costs ... 55,000 .............................. (re. $55,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2013-14 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 50,000 ................... (re. $41,000) 47 Supplies and materials ... 215,000 .................... (re. $138,000) 48 Travel ... 4,000 ........................................ (re. $4,000) 49 Contractual services ... 598,000 ...................... (re. $252,000)275 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 470,000 ........................... (re. $470,000) 2 Indirect costs ... 55,000 .............................. (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2016-17 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services (51000) ... 50,000 ................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2015-16 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Contractual services (51000) ... 50,000 ................ (re. $22,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CBVH Highway Revenue Account - 22108 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $500,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses of programs that support the blind. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer276 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services (51000) ... 500,000 .............. (re. $499,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of programs that support the blind. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 500,000 ...................... (re. $500,000) 17 SYSTEMS SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)277 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Travel (54000) ... 48,000 .............................. (re. $48,000) 2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) 3 Equipment (56000) ... 25,000 ........................... (re. $25,000) 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be interchanged or transferred, without limit, to local 26 assistance and/or any appropriation of the office of children and 27 family services, and may be increased or decreased without limit by 28 transfer or suballocation between these appropriated amounts and 29 appropriations of any department, agency or public authority related 30 to the operation of the justice center for the protection of people 31 with special needs with the approval of the director of the budget 32 who shall file such approval with the department of audit and 33 control and copies thereof with the chairman of the senate finance 34 committee and the chairman of the assembly ways and means committee. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000) 43 Travel (54000) ... 129,000 ............................ (re. $129,000) 44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) 45 Equipment (56000) ... 846,000 ......................... (re. $846,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175 49 By chapter 50, section 1, of the laws of 2016:278 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits. 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits. 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits. 43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000) 44 By chapter 50, section 1, of the laws of 2012: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.279 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 16 TRAINING AND DEVELOPMENT PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be interchanged or transferred, without limit, to local 47 assistance and/or any appropriation of the office of children and 48 family services, and may be increased or decreased without limit by280 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2016-17 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the non-federal share of training contracts, including but not 18 limited to, child welfare, public assistance and medical assistance 19 training contracts with not-for-profit agencies or other govern- 20 mental entities. Funds available under this appropriation may be 21 used only after all available funding from other revenue sources, as 22 determined by the director of the budget and including, but not 23 limited to the special revenue funds - other office of children and 24 family services training, management and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance for the non-federal 34 share of training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget281 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 who shall file such approval with the department of audit and 2 control and copies thereof with the chairman of the senate finance 3 committee and the chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000) 12 For the required state match of training contracts including, but not 13 limited to, child welfare and public assistance training contracts 14 with not-for-profit agencies or other governmental entities. This 15 appropriation shall only be used to reduce the required state match 16 incurred by the office of children and family services, the office 17 of temporary and disability assistance, the department of health and 18 the department of labor funded through other sources, provided, 19 however, that the state match requirement of each agency shall be 20 reduced in an amount proportional to the use of these moneys to 21 reduce the overall state match requirement. Funds appropriated here- 22 in shall not be available for personal services costs of the office 23 of children and family services, the office of temporary and disa- 24 bility assistance, the department of health and the department of 25 labor. Funds available pursuant to this appropriation may be used 26 only after all available funding from other revenue sources, as 27 determined by the director of the budget, and including, but not 28 limited to, the special revenue fund - other office of children and 29 family services training, management, and evaluation account and the 30 special revenue fund - other office of children and family services 31 state match account have been fully expended. Notwithstanding 32 section 51 of the state finance law and any other provision of law 33 to the contrary, the director of the budget may upon the advice of 34 the commissioner of the office of temporary and disability assist- 35 ance and the commissioner of the office of children and family 36 services, transfer or suballocate any of the amounts appropriated 37 herein, or made available through interchange to the office of 38 temporary and disability assistance for the required state match of 39 training contracts. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by282 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 16 For services and expenses for the prevention of domestic violence and 17 expenses related hereto. Of the amount appropriated, $135,000 may be 18 used to contract with the office for the prevention of domestic 19 violence to develop and implement a training program on the dynamics 20 of domestic violence and its relationship to child abuse and neglect 21 with particular emphasis on alternatives to out-of home-placement. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2015-16 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 257,000 .............. (re. $249,000) 49 By chapter 50, section 1, of the laws of 2014:283 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 2,960,000 .................... (re. $857,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and284 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2014-15 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 2,082,000 .................. (re. $1,911,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be285 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 257,000 ...................... (re. $226,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.286 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,960,000 .................... (re. $576,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family287 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2013-14 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 2,082,000 .................. (re. $1,816,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related288 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2013-14 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services ... 257,000 ...................... (re. $253,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Multiagency Training Contract Account - 21989 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the operation of the training and 19 development program including, but not limited to, personal service, 20 fringe benefits and nonpersonal service. To the extent that costs 21 incurred through payment from this appropriation result from train- 22 ing activities performed on behalf of the office of children and 23 family services, the office of temporary and disability assistance, 24 the department of health, the department of labor or any other state 25 or local agency, expenditures made from this appropriation shall be 26 reduced by any federal, state, or local funding available for such 27 purpose in accordance with a cost allocation plan submitted to the 28 federal government. No expenditure shall be made from this account 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority and the Alignment Interchange and Transfer Authority as 34 defined in the 2016-17 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000) 39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000) 41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the operation of the training and 44 development program including, but not limited to, personal service, 45 fringe benefits and nonpersonal service. To the extent that costs 46 incurred through payment from this appropriation result from train- 47 ing activities performed on behalf of the office of children and 48 family services, the office of temporary and disability assistance,289 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000) 16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) 17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000) 18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2014-15 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 41 Contractual services ... 36,014,000 ................ (re. $16,402,000) 42 Fringe benefits ... 970,000 ........................... (re. $587,000) 43 Indirect costs ... 65,000 .............................. (re. $65,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the operation of the training and 46 development program including, but not limited to, personal service, 47 fringe benefits and nonpersonal service. To the extent that costs 48 incurred through payment from this appropriation result from train- 49 ing activities performed on behalf of the office of children and290 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 family services, the office of temporary and disability assistance, 2 the department of health, the department of labor or any other state 3 or local agency, expenditures made from this appropriation shall be 4 reduced by any federal, state, or local funding available for such 5 purpose in accordance with a cost allocation plan submitted to the 6 federal government. No expenditure shall be made from this account 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2013-14 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 17 Contractual services ... 36,014,000 ................ (re. $15,429,000) 18 Fringe benefits ... 970,000 ............................ (re. $96,000) 19 Indirect costs ... 65,000 .............................. (re. $47,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, $1,500,000 may be used 26 only to provide state match for federal training funds in accordance 27 with an agreement with social services districts including, but not 28 limited to, the city of New York. Any agreement with a social 29 services district is subject to the approval of the director of the 30 budget. No expenditure shall be made from this account for personal 31 service costs. No expenditure shall be made from this account until 32 an expenditure plan for this purpose has been approved by the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, $1,500,000 may be used 45 only to provide state match for federal training funds in accordance 46 with an agreement with social services districts including, but not 47 limited to, the city of New York. Any agreement with a social 48 services district is subject to the approval of the director of the291 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 budget. No expenditure shall be made from this account for personal 2 service costs. No expenditure shall be made from this account until 3 an expenditure plan for this purpose has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, $1,500,000 may be used 16 only to provide state match for federal training funds in accordance 17 with an agreement with social services districts including, but not 18 limited to, the city of New York. Any agreement with a social 19 services district is subject to the approval of the director of the 20 budget. No expenditure shall be made from this account for personal 21 service costs. No expenditure shall be made from this account until 22 an expenditure plan for this purpose has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 7,000,000 .................... (re. $637,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, $1,500,000 may be used 35 only to provide state match for federal training funds in accordance 36 with an agreement with social services districts including, but not 37 limited to, the city of New York. Any agreement with a social 38 services district is subject to the approval of the director of the 39 budget. No expenditure shall be made from this account for personal 40 service costs. No expenditure shall be made from this account until 41 an expenditure plan for this purpose has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2013-14 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated.292 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 7,000,000 .................. (re. $2,721,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Training, Management and Evaluation Account - 21961 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) 26 Indirect costs (58800) ... 102,000 .................... (re. $102,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)293 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) 22 Indirect costs ... 102,000 ............................. (re. $63,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $15,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,739,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2016:294 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 200,000 ...................... (re. $200,000)295 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 16,109,000 4 Special Revenue Funds - Federal .... 256,958,000 227,008,000 5 Special Revenue Funds - Other ...... 2,500,000 1,353,000 6 ---------------- ---------------- 7 All Funds ........................ 429,618,000 244,470,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2017. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of the office of temporary and disabil- 45 ity assistance, authorize the transfer or296 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Administrative 12 Hearing Interchange and Transfer Authority 13 as defined in the 2017-18 state fiscal 14 year state operations appropriation for 15 the budget division program of the divi- 16 sion of the budget, are deemed fully 17 incorporated herein and a part of this 18 appropriation as if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 office of temporary and disability assist- 35 ance contained in the aid to localities 36 budget bill, and (ii) the director of the 37 budget has determined that those aid to 38 localities appropriations as finally acted 39 on by the legislature are sufficient for 40 the ensuing fiscal year. 41 Personal service--regular (50100) ............. 25,543,000 42 Temporary service (50200) ........................ 100,000 43 Holiday/overtime compensation (50300) ............. 44,000 44 Supplies and materials (57000) ................... 815,000 45 Travel (54000) ................................... 362,000 46 Contractual services (51000) .................. 26,944,000 47 Equipment (56000) ................................ 229,000 48 -------------- 49 Program account subtotal .................. 54,037,000 50 --------------297 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OTDA Program Account - 21980 4 For services and expenses related to the 5 support of health and social services 6 programs. 7 Notwithstanding section 153 of the social 8 services law or any other inconsistent 9 provision of law, the office shall reduce 10 reimbursement otherwise payable to social 11 services districts to recover 100 percent 12 of costs incurred by the office on behalf 13 of social services districts, including 14 the costs incurred for electronic access 15 to federal systems to verify alien status 16 for entitlements. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Contractual services (51000) ................... 2,500,000 37 -------------- 38 Program account subtotal ................... 2,500,000 39 -------------- 40 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 This amount is appropriated to pay for OTDA 45 personal service and nonpersonal service298 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of the office of temporary and disabil- 8 ity assistance, authorize the transfer or 9 interchange of moneys appropriated herein 10 with any other state operations - general 11 fund appropriation within the office of 12 temporary and disability assistance except 13 where transfer or interchange of appropri- 14 ations is prohibited or otherwise 15 restricted by law. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of temporary and disability assist- 43 ance contained in the aid to localities 44 budget bill, and (ii) the director of the 45 budget has determined that those aid to 46 localities appropriations as finally acted 47 on by the legislature are sufficient for 48 the ensuing fiscal year. 49 Personal service--regular (50100) ............. 25,073,000 50 Holiday/overtime compensation (50300) ............ 463,000299 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 355,000 2 Travel (54000) ................................... 250,000 3 Contractual services (51000) ................... 4,010,000 4 Equipment (56000) ................................ 295,000 5 -------------- 6 CHILD WELL BEING PROGRAM .................................... 47,865,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 This amount is appropriated to pay for OTDA 11 personal service and nonpersonal service 12 expenses including the payment of liabil- 13 ities incurred prior to April 1, 2017. 14 Amounts appropriated herein may be matched 15 with available federal funds and without 16 local financial participation. Subject to 17 the approval of the director of the budg- 18 et, funds may be used by the office either 19 directly or through one or more contracts 20 with private or public organizations, for 21 services designed to strengthen child 22 support enforcement activities including 23 but not necessarily limited to instate 24 bank match services; a paternity media 25 campaign; a medical support unit; payments 26 to hospitals and other eligible entities 27 for obtaining voluntary paternity acknowl- 28 edgments; joint enforcement teams; remedi- 29 ation of hard-to-collect cases; location 30 services; website services; child support 31 guidelines review; and operation of a 32 centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. 36 Notwithstanding section 153 of the social 37 services law or any other inconsistent 38 provision of law, the office shall reduce 39 reimbursement otherwise payable to social 40 services districts to recover 50 percent 41 of the non-federal share of costs incurred 42 by the office for the operation of a 43 centralized support collection unit, 44 including the cost of banking services and 45 an automated voice response system and 46 customer service unit. Such reduction 47 shall be prorated among districts based on 48 the number of collections and disburse-300 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ments processed or on an alternative meth- 2 odology deemed appropriate by the commis- 3 sioner. 4 Notwithstanding any inconsistent provision 5 of law, amounts appropriated herein may be 6 used, as matched by federal funds, pursu- 7 ant to a plan approved by the director of 8 the budget, for the planning, development 9 and operation of an automated system 10 designed to meet the requirements of the 11 family support act of 1988, the personal 12 responsibility and work opportunity recon- 13 ciliation act of 1996 and to facilitate 14 and improve local districts operations 15 related to child support enforcement. 16 Notwithstanding any inconsistent provision 17 of the law to the contrary, pursuant to 18 memoranda of understanding and subject to 19 the approval of the director of the budg- 20 et, a portion of the amount appropriated 21 herein may be available for expenditures 22 of the department of taxation and finance, 23 the department of motor vehicles, and the 24 department of labor for reimbursement of 25 administrative costs of these departments 26 associated with efforts to increase child 27 support collections. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of the office of temporary and disabil- 33 ity assistance, authorize the transfer or 34 interchange of moneys appropriated herein 35 with any other state operations - general 36 fund appropriation within the office of 37 temporary and disability assistance except 38 where transfer or interchange of appropri- 39 ations is prohibited or otherwise 40 restricted by law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Administrative 45 Hearing Interchange and Transfer Authority 46 as defined in the 2017-18 state fiscal 47 year state operations appropriation for 48 the budget division program of the divi- 49 sion of the budget, are deemed fully 50 incorporated herein and a part of this 51 appropriation as if fully stated.301 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 office of temporary and disability assist- 17 ance contained in the aid to localities 18 budget bill, and (ii) the director of the 19 budget has determined that those aid to 20 localities appropriations as finally acted 21 on by the legislature are sufficient for 22 the ensuing fiscal year. 23 Personal service--regular (50100) .............. 2,425,000 24 Holiday/overtime compensation (50300) ............. 86,000 25 Supplies and materials (57000) ................... 201,000 26 Travel (54000) ................................... 100,000 27 Contractual services (51000) ................... 8,019,000 28 Equipment (56000) ................................. 46,000 29 -------------- 30 Program account subtotal .................. 10,877,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Child Support Account - 25178 35 For services and expenses related to the 36 administration of the child support 37 enforcement program. 38 A portion of the funds appropriated herein, 39 subject to the approval of the director of 40 the budget, may be used as the federal 41 match for services designed to strengthen 42 child support enforcement activities 43 including but not necessarily limited to 44 instate bank match services; a paternity 45 media campaign; a medical support unit; 46 payments to hospitals and other eligible 47 entities for obtaining voluntary paternity 48 acknowledgments; joint enforcement teams;302 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 remediation of hard-to-collect cases; 2 location services; website services; child 3 support guidelines review; and operation 4 of a centralized support collection unit, 5 including the cost of banking services and 6 an automated voice response system and 7 customer service unit. 8 Notwithstanding any inconsistent provision 9 of law, amounts appropriated herein may be 10 used, pursuant to a plan approved by the 11 director of the budget, for the planning, 12 development and operation of an automated 13 system designed to meet the requirements 14 of the family support act of 1988, the 15 personal responsibility and work opportu- 16 nity reconciliation act of 1996 and to 17 facilitate and improve local districts 18 operations related to child support 19 enforcement. 20 Notwithstanding any inconsistent provision 21 of the law to the contrary, pursuant to 22 memoranda of understanding and subject to 23 the approval of the director of the budg- 24 et, a portion of the amount appropriated 25 herein may be available for expenditures 26 of the department of taxation and finance, 27 the department of motor vehicles, and the 28 department of labor for reimbursement of 29 administrative costs of these departments 30 associated with efforts to increase child 31 support collections. 32 Notwithstanding any other provision of law 33 to the contrary, the Administrative Hear- 34 ing Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.303 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 5,449,000 2 Nonpersonal service (57050) ................... 27,050,000 3 Fringe benefits (60090) ........................ 3,146,000 4 Indirect costs (58850) ......................... 1,343,000 5 -------------- 6 Program account subtotal .................. 36,988,000 7 -------------- 8 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Disability Determinations Account - 25153 13 For services and expenses related to the 14 office of disability determinations. 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ...................... 74,000,000 35 Nonpersonal service (57050) ................... 46,975,000 36 Fringe benefits (60090) ....................... 43,500,000 37 Indirect costs (58850) ........................ 18,600,000 38 -------------- 39 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 This amount is appropriated to pay for OTDA 44 personal service and nonpersonal service304 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 The agency is authorized to chargeback 4 social services districts for 100 percent 5 of costs incurred by the agency on their 6 behalf for disability related consultative 7 examination contracts. 8 Notwithstanding section 153 of the social 9 services law or any other inconsistent 10 provision of law, the office shall reduce 11 reimbursement otherwise payable to social 12 services districts to recover 50 percent 13 of the non-federal share of costs incurred 14 by the office for the operation of the 15 statewide electronic benefit transfer 16 (EBT) system and the common benefit iden- 17 tification card (CBIC). 18 For services and expenses of client notices 19 including but not limited to personal 20 service costs, postage, other nonpersonal 21 services costs, and contractor costs paid 22 directly by the office including but not 23 limited to costs for mail processing. 24 Notwithstanding any other inconsistent 25 provision of law, the office shall reduce 26 reimbursement otherwise payable to social 27 services districts to recover 50 percent 28 of the non-federal share of costs, includ- 29 ing prior period costs, incurred by the 30 office for these purposes. 31 Notwithstanding section 51 of the state 32 finance law and any other provision of law 33 to the contrary, the director of the budg- 34 et may, upon the advice of the commission- 35 er of the office of temporary and disabil- 36 ity assistance, authorize the transfer or 37 interchange of moneys appropriated herein 38 with any other state operations - general 39 fund appropriation within the office of 40 temporary and disability assistance except 41 where transfer or interchange of appropri- 42 ations is prohibited or otherwise 43 restricted by law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative 48 Hearing Interchange and Transfer Authority 49 as defined in the 2017-18 state fiscal 50 year state operations appropriation for 51 the budget division program of the divi-305 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 sion of the budget, are deemed fully 2 incorporated herein and a part of this 3 appropriation as if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Notwithstanding any law to the contrary, no 15 funds under this appropriation shall be 16 available for certification or payment 17 until (i) the legislature has finally 18 acted upon the appropriations for the 19 office of temporary and disability assist- 20 ance contained in the aid to localities 21 budget bill, and (ii) the director of the 22 budget has determined that those aid to 23 localities appropriations as finally acted 24 on by the legislature are sufficient for 25 the ensuing fiscal year. 26 Personal service--regular (50100) ............. 16,454,000 27 Temporary service (50200) ........................ 160,000 28 Holiday/overtime compensation (50300) ............ 100,000 29 Supplies and materials (57000) ................. 9,475,000 30 Travel (54000) ................................... 128,000 31 Contractual services (51000) .................. 21,087,000 32 Equipment (56000) ................................. 50,000 33 -------------- 34 Total amount available ...................... 47,454,000 35 -------------- 36 This amount is appropriated to pay for OTDA 37 personal service and nonpersonal service 38 expenses incurred by the office's division 39 of disability determinations, including 40 payments to the social security adminis- 41 tration, in making determinations and 42 re-determinations regarding blindness and 43 disability in accordance with title XVI of 44 the social security act for the New York 45 state supplement program. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear- 48 ing Interchange and Transfer Authority as 49 defined in the 2017-18 state fiscal year306 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 office of temporary and disability assist- 22 ance contained in the aid to localities 23 budget bill, and (ii) the director of the 24 budget has determined that those aid to 25 localities appropriations as finally acted 26 on by the legislature are sufficient for 27 the ensuing fiscal year. 28 Personal service--regular (50100) ................ 600,000 29 Contractual services (51000) ..................... 600,000 30 -------------- 31 Total amount available ....................... 1,200,000 32 -------------- 33 Program account subtotal .................. 48,654,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Home Energy Assistance Program Account - 25123 38 For services and expenses related to the 39 administration of the low income home 40 energy assistance program. Pursuant to 41 provisions of the federal omnibus budget 42 reconciliation act of 1981, and with the 43 approval of the director of the budget, a 44 portion of the funds appropriated herein 45 may be transferred or suballocated to 46 other state agencies for administration of 47 the home energy assistance program.307 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ....................... 2,125,000 21 Nonpersonal service (57050) .................... 1,433,000 22 Fringe benefits (60090) ........................ 1,010,000 23 Indirect costs (58850) ........................... 432,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal USDA-Food and Nutrition Services Fund 29 Federal Food and Nutrition Services Account - 25024 30 For services and expenses related to the 31 administration of the supplemental nutri- 32 tion assistance program. Amounts appropri- 33 ated herein may be used for the expenses 34 associated with the operation of the 35 statewide electronic benefit transfer 36 (EBT) system; the common benefit identifi- 37 cation card (CBIC); the automated finger 38 imaging system (AFIS); and an integrated 39 eligibility system. With the approval of 40 the director of budget, a portion of the 41 funds appropriated herein may be trans- 42 ferred or suballocated to other state 43 agencies for the administration of supple- 44 mental nutrition assistance program or for 45 purposes related to the implementation of 46 an integrated eligibility system. 47 Notwithstanding any other provision of law 48 to the contrary, the Administrative Hear-308 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ......................... 459,000 19 Nonpersonal service (57050) ................... 22,383,000 20 Fringe benefits (60090) .......................... 266,000 21 Indirect costs (58850) ............................ 92,000 22 -------------- 23 Program account subtotal .................. 23,200,000 24 -------------- 25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For the design and implementation of modifi- 30 cations and enhancements to the welfare- 31 to-work case management system, the 32 welfare management system, the child 33 support management system and other 34 related systems operated by the office of 35 temporary and disability assistance, the 36 office of children and family services, 37 the department of labor, or the department 38 of health necessary for the successful 39 implementation of the personal responsi- 40 bility and work opportunity reconciliation 41 act of 1996 (P.L. 104-193) and the New 42 York state welfare reform act of 1997 43 (chapter 436 of the laws of 1997) includ- 44 ing the payment of liabilities incurred 45 prior to April 1, 2017. Funds may only be 46 made available pursuant to a cost allo- 47 cation plan submitted to the department of309 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 health and human services, the United 2 States department of agriculture and any 3 other applicable federal agency to the 4 extent that such approvals are required by 5 federal statute or regulations or upon 6 determination by the director of the budg- 7 et that expenditure of these funds is 8 necessary to meet the purposes defined 9 herein. This appropriation shall only be 10 available upon approval of an expenditure 11 plan by the director of the budget. 12 Notwithstanding section 51 of the state 13 finance law and any other provision of law 14 to the contrary, the director of the budg- 15 et may, upon the advice of the commission- 16 er of the office of temporary and disabil- 17 ity assistance, authorize the transfer or 18 interchange of moneys appropriated herein 19 with any other state operations - general 20 fund appropriation within the office of 21 temporary and disability assistance except 22 where transfer or interchange of appropri- 23 ations is prohibited or otherwise 24 restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Administrative 29 Hearing Interchange and Transfer Authority 30 as defined in the 2017-18 state fiscal 31 year state operations appropriation for 32 the budget division program of the divi- 33 sion of the budget, are deemed fully 34 incorporated herein and a part of this 35 appropriation as if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the 51 office of temporary and disability assist-310 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ance contained in the aid to localities 2 budget bill, and (ii) the director of the 3 budget has determined that those aid to 4 localities appropriations as finally acted 5 on by the legislature are sufficient for 6 the ensuing fiscal year. 7 Contractual services (51000) ................... 8,383,000 8 -------------- 9 Program account subtotal ................... 8,383,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25024 14 For the federal share of the design and 15 implementation of modifications and 16 enhancements to the welfare-to-work case 17 management system, the welfare management 18 system, the child support management 19 system, the electronic benefit transfer 20 system, costs associated with New York 21 city facilities management, and other 22 related systems operated by the office of 23 temporary and disability assistance, the 24 office of children and family services, 25 the department of labor, or the department 26 of health necessary for the successful 27 implementation of the personal responsi- 28 bility and work opportunity reconciliation 29 act of 1996 (P.L. 104-193) and the New 30 York state welfare reform act of 1997 31 (chapter 436 of the laws of 1997). 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall be avail- 34 able for costs heretofore and hereafter to 35 be accrued and to be supported with feder- 36 al funds including any department of agri- 37 culture food and nutrition services grant 38 award properly received by the state 39 during or for a federal fiscal year in 40 which costs can be properly submitted for 41 reimbursement to the department of agri- 42 culture. A portion of the amount appropri- 43 ated herein may be transferred or inter- 44 changed with any office of temporary and 45 disability assistance federal department 46 of agriculture food and nutrition services 47 funds. Funds may only be made available 48 pursuant to a cost allocation plan submit-311 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ted to the department of health and human 2 services, the United States department of 3 agriculture and any other applicable 4 federal agency to the extent that such 5 approvals are required by federal statute 6 or regulations. This appropriation shall 7 only be available upon approval of an 8 expenditure plan by the director of the 9 budget for the purposes defined herein. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Nonpersonal service (57050) .................... 5,000,000 30 -------------- 31 Program account subtotal ................... 5,000,000 32 -------------- 33 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 This amount is appropriated to pay for OTDA 38 personal service and nonpersonal service 39 expenses including the payment of liabil- 40 ities incurred prior to April 1, 2017. 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of the office of temporary and disabil- 46 ity assistance, authorize the transfer or 47 interchange of moneys appropriated herein312 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 with any other state operations - general 2 fund appropriation within the office of 3 temporary and disability assistance except 4 where transfer or interchange of appropri- 5 ations is prohibited or otherwise 6 restricted by law. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Administrative 11 Hearing Interchange and Transfer Authority 12 as defined in the 2017-18 state fiscal 13 year state operations appropriation for 14 the budget division program of the divi- 15 sion of the budget, are deemed fully 16 incorporated herein and a part of this 17 appropriation as if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of temporary and disability assist- 34 ance contained in the aid to localities 35 budget bill, and (ii) the director of the 36 budget has determined that those aid to 37 localities appropriations as finally acted 38 on by the legislature are sufficient for 39 the ensuing fiscal year. 40 Personal service--regular (50100) ............. 15,642,000 41 Holiday/overtime compensation (50300) ............. 61,000 42 Supplies and materials (57000) .................... 30,000 43 Travel (54000) ................................... 185,000 44 Contractual services (51000) ................... 1,825,000 45 Equipment (56000) ................................. 20,000 46 -------------- 47 Program account subtotal .................. 17,763,000 48 -------------- 49 Special Revenue Funds - Federal313 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Federal Health and Human Services Fund 2 Refugee Resettlement Account - 25160 3 For services and expenses related to the 4 administration of refugee programs includ- 5 ing but not limited to the Cuban-Haitian 6 and refugee resettlement program and the 7 Cuban-Haitian and refugee targeted assist- 8 ance program. Notwithstanding any incon- 9 sistent provision of law, and subject to 10 the approval of the director of the budg- 11 et, funds appropriated herein may be 12 transferred or suballocated to the depart- 13 ment of health for services and expenses 14 related to the administration of the refu- 15 gee resettlement health assessment 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ....................... 1,555,000 37 Nonpersonal service (57050) ...................... 355,000 38 Fringe benefits (60090) .......................... 890,000 39 Indirect costs (58850) ........................... 385,000 40 -------------- 41 Program account subtotal ................... 3,185,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Homeless Housing Account - 25390314 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Notwithstanding any other provision of law 17 to the contrary, the Administrative Hear- 18 ing Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service (50000) ......................... 245,000 36 Nonpersonal service (57050) ....................... 62,000 37 Fringe benefits (60090) .......................... 142,000 38 Indirect costs (58850) ............................ 61,000 39 -------------- 40 Program account subtotal ..................... 510,000 41 --------------315 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 15 CHILD WELL BEING PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these316 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) 12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) 13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) 14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) 19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses related to the office of disability determi- 26 nations. 27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Home Energy Assistance Program Account - 25123 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the low 34 income home energy assistance program. Pursuant to provisions of the 35 federal omnibus budget reconciliation act of 1981, and with the 36 approval of the director of the budget, a portion of the funds 37 appropriated herein may be transferred or suballocated to other 38 state agencies for administration of the home energy assistance 39 program. 40 Personal service (50000) ... 2,125,000 ................ (re. $451,000) 41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) 42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)317 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Food and Nutrition Services Account - 25024 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the supple- 7 mental nutrition assistance program. Amounts appropriated herein may 8 be used for the expenses associated with the operation of the state- 9 wide electronic benefit transfer (EBT) system; the common benefit 10 identification card (CBIC); the automated finger imaging system 11 (AFIS); and an integrated eligibility system. With the approval of 12 the director of budget, a portion of the funds appropriated herein 13 may be transferred or suballocated to other state agencies for the 14 administration of supplemental nutrition assistance program or for 15 purposes related to the implementation of an integrated eligibility 16 system. 17 Personal service (50000) ... 393,000 .................. (re. $371,000) 18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) 19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000) 20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000) 21 INFORMATION TECHNOLOGY PROGRAM 22 General Fund 23 State Purposes Account - 10050 24 By chapter 50, section 1, of the laws of 2016: 25 For the design and implementation of modifications and enhancements to 26 the welfare-to-work case management system, the welfare management 27 system, the child support management system and other related 28 systems operated by the office of temporary and disability assist- 29 ance, the office of children and family services, the department of 30 labor, or the department of health necessary for the successful 31 implementation of the personal responsibility and work opportunity 32 reconciliation act of 1996 (P.L. 104-193) and the New York state 33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred prior to April 1, 2016. 35 Funds may only be made available pursuant to a cost allocation plan 36 submitted to the department of health and human services, the United 37 States department of agriculture and any other applicable federal 38 agency to the extent that such approvals are required by federal 39 statute or regulations or upon determination by the director of the 40 budget that expenditure of these funds is necessary to meet the 41 purposes defined herein. This appropriation shall only be available 42 upon approval of an expenditure plan by the director of the budget. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance, authorize the transfer or interchange of318 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 moneys appropriated herein with any other state operations - general 2 fund appropriation within the office of temporary and disability 3 assistance except where transfer or interchange of appropriations is 4 prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunity reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997) including the payment of liabilities 23 incurred prior to April 1, 2015. Funds may only be made available 24 pursuant to a cost allocation plan submitted to the department of 25 health and human services, the United States department of agricul- 26 ture and any other applicable federal agency to the extent that such 27 approvals are required by federal statute or regulations or upon 28 determination by the director of the budget that expenditure of 29 these funds is necessary to meet the purposes defined herein. This 30 appropriation shall only be available upon approval of an expendi- 31 ture plan by the director of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2015-16 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2016: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system, costs associated 47 with New York city facilities management, and other related systems 48 operated by the office of temporary and disability assistance, the319 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 office of children and family services, the department of labor, or 2 the department of health necessary for the successful implementation 3 of the personal responsibility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New York state welfare reform act 5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 6 inconsistent provision of law, this appropriation shall be available 7 for costs heretofore and hereafter to be accrued and to be supported 8 with federal funds including any department of agriculture food and 9 nutrition services grant award properly received by the state during 10 or for a federal fiscal year in which costs can be properly submit- 11 ted for reimbursement to the department of agriculture. A portion of 12 the amount appropriated herein may be transferred or interchanged 13 with any office of temporary and disability assistance federal 14 department of agriculture food and nutrition services funds. Funds 15 may only be made available pursuant to a cost allocation plan 16 submitted to the department of health and human services, the United 17 States department of agriculture and any other applicable federal 18 agency to the extent that such approvals are required by federal 19 statute or regulations. This appropriation shall only be available 20 upon approval of an expenditure plan by the director of the budget 21 for the purposes defined herein. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 SPECIALIZED SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Refugee Resettlement Account - 25160 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of refugee 29 programs including but not limited to the Cuban-Haitian and refugee 30 resettlement program and the Cuban-Haitian and refugee targeted 31 assistance program. Notwithstanding any inconsistent provision of 32 law, and subject to the approval of the director of the budget, 33 funds appropriated herein may be transferred or suballocated to the 34 department of health for services and expenses related to the admin- 35 istration of the refugee resettlement health assessment program. 36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000) 39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)320 12550-02-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2017. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,350,000 39 Supplies and materials (57000) ................... 123,000 40 Travel (54000) ..................................... 6,000 41 Contractual services (51000) ..................... 753,700 42 Equipment (56000) ................................. 30,000 43 Fringe benefits (60000) .......................... 830,000 44 Indirect costs (58800) ............................ 39,000 45 --------------321 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 353,140,963 1,128,000 4 ---------------- ---------------- 5 All Funds ........................ 353,140,963 1,128,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 69,707,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Contractual services (51000) .................. 14,000,000 29 -------------- 30 Program account subtotal .................. 14,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Banking Department Account - 21970 35 For services and expenses related to the 36 administration and operation of the 37 department of financial services. 38 Notwithstanding section 51 of the state 39 finance law, the money hereby appropriated 40 may be increased or decreased by inter- 41 change with any other appropriation within 42 the department of financial services. Such 43 annual interchanges made between banking322 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 department account appropriations and 2 insurance department account appropri- 3 ations may not, in the aggregate, total 4 more than five million dollars. The super- 5 intendent of the department of financial 6 services shall report quarterly to the 7 governor, the speaker of the assembly and 8 the majority leader of the senate regard- 9 ing any interchanges made pursuant to this 10 provision. 11 Such report shall specify the amount of 12 moneys so interchanged and detail the 13 expenditures funded as a result of such 14 interchange. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 7,531,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000).................... 985,000 28 Travel (54000).................................... 221,000 29 Contractual services (51000) ................... 7,811,000 30 Equipment (56000) ................................ 430,000 31 Fringe benefits (60000) ........................ 4,610,000 32 Indirect costs (58800)............................ 222,000 33 -------------- 34 Program account subtotal .................. 21,824,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Financial Services Seized Assets Account - 21973 39 Contractual services (51000) ...................... 25,000 40 Equipment (56000) ................................ 475,000 41 -------------- 42 Program account subtotal ..................... 500,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Insurance Department Account - 21994323 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the 3 department of financial services. 4 Notwithstanding section 51 of the state 5 finance law, the money hereby appropriated 6 may be increased or decreased by inter- 7 change with any other appropriation within 8 the department of financial services. Such 9 annual interchanges made between banking 10 department account appropriations and 11 insurance department account appropri- 12 ations may not, in the aggregate, total 13 more than five million dollars. The super- 14 intendent of the department of financial 15 services shall report quarterly to the 16 governor, the speaker of the assembly and 17 the majority leader of the senate regard- 18 ing any interchanges made pursuant to this 19 provision. 20 Such report shall specify the amount of 21 moneys so interchanged and detail the 22 expenditures funded as a result of such 23 interchange. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any inconsistent provision 35 of law, rule or regulation to the contra- 36 ry, for the period April 1, 2017 through 37 March 31, 2018, funds from this appropri- 38 ation shall be available to implement a 39 program in accordance with regulations 40 promulgated by the department of financial 41 services that govern pharmacy benefit 42 managers performing pharmacy benefit 43 management services which meet the follow- 44 ing requirements 45 a. Every pharmacy benefit manager that 46 performs pharmacy benefit management 47 services for a health insurer doing busi- 48 ness in New York (i.e., an insurance 49 company authorized in this state to write 50 accident and health insurance, a company 51 organized pursuant to article 43 of the 52 insurance law, a municipal cooperative324 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 health benefit plan established pursuant 2 to article 47 of the insurance law, a 3 health maintenance organization certified 4 pursuant to article 44 of the public 5 health law, an institution of higher 6 education certified pursuant to section 7 1124 of the insurance law, or the New York 8 state health insurance plan established 9 under article 11 of the civil service 10 law), except any pharmacy benefit manager 11 that solely provides services to a plan 12 subject to section 364-j of the social 13 services law, at any time between April 1, 14 2017 through March 31, 2018 shall be 15 required, to register with the superinten- 16 dent in a manner acceptable to the super- 17 intendent. Every such registration shall 18 expire on March 31, 2018 regardless of 19 when registration was first made. Every 20 pharmacy benefit manager that performs 21 pharmacy benefit management services for a 22 health insurer doing business in New York, 23 except an insurer that solely provides 24 services to a plan subject to section 25 364-j of the social services law, at any 26 time between January 1, 2017 and May 1, 27 2017, shall make the registration on or 28 before May 1, 2017. All other pharmacy 29 benefit managers that perform pharmacy 30 benefit management services for a health 31 insurer doing business in New York, except 32 an insurer that solely provides services 33 to a plan subject to section 364-j of the 34 social services law, shall make the regis- 35 tration prior to performing pharmacy bene- 36 fit management services for a health 37 insurer doing business in New York. Each 38 pharmacy benefit manager shall renew its 39 registration by February 1, 2018 for the 40 2018 calendar year. 41 b. Between April 1, 2017 through March 31, 42 2018, every pharmacy benefit manager that 43 performs pharmacy benefit management 44 services for a health insurer doing busi- 45 ness in New York, except an insurer that 46 solely provides services to a plan subject 47 to section 364-j of the social services 48 law, shall report to the superintendent, 49 in a statement subscribed and affirmed as 50 true under penalties of perjury, the 51 information requested by the superinten- 52 dent. Such information may include, with-325 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 out limitation, disclosure of any finan- 2 cial incentive or benefit for promoting 3 the use of certain drugs and other finan- 4 cial arrangements affecting health insur- 5 ers or their policyholders or insureds. 6 The superintendent also may address to any 7 pharmacy benefit manager or its officers 8 any inquiry in relation to its provision 9 of pharmacy benefit management services or 10 any matter connected therewith. Provided, 11 however, that any information requested 12 pursuant to this paragraph may not include 13 information that relates solely to a plan 14 subject to section 364-j of the social 15 services law. Every pharmacy benefit 16 manager or person so addressed shall reply 17 in writing to such inquiry promptly and 18 truthfully, and such reply shall be, if 19 required by the superintendent, subscribed 20 by such individual, or by such officer or 21 officers of the pharmacy benefit manager, 22 as the superintendent shall designate, and 23 affirmed by them as true under the penal- 24 ties of perjury. In the event any pharmacy 25 benefit manager or person does not submit 26 a report required by this section or does 27 not provide a good faith response to an 28 inquiry from the superintendent pursuant 29 to this section within a time period spec- 30 ified by the superintendent of not less 31 than fifteen business days, the super- 32 intendent is authorized, after notice and 33 hearing, to suspend the registration of 34 the pharmacy benefit manager. 35 c. For the period from April 1, 2017 through 36 March 31, 2018, the superintendent may 37 maintain and prosecute an action against 38 any pharmacy benefit manager that performs 39 pharmacy benefit management services for a 40 health insurer doing business in New York, 41 except an insurer that solely provides 42 services to a plan subject to section 43 364-j of the social services law, that 44 fails to comply with any of the require- 45 ments set forth in paragraphs a or b for 46 the purpose of obtaining an injunction 47 restraining such person or persons from 48 performing any pharmacy benefit management 49 services in the state. Notwithstanding any 50 law to the contrary, the superintendent 51 may, in his or her sole discretion, either 52 (1) prosecute any such action and retain326 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 charge and control of the action or (2) 2 refer such action to the department of law 3 for prosecution. 4 Personal service--regular (50100) ............. 11,357,000 5 Holiday/overtime compensation (50300) ............. 21,000 6 Supplies and materials (57000).................. 1,477,000 7 Travel (54000).................................... 331,000 8 Contractual services (51000) .................. 12,216,000 9 Equipment (56000) ................................ 646,000 10 Fringe benefits (60000) ........................ 6,951,000 11 Indirect costs (58800)............................ 334,000 12 -------------- 13 Program account subtotal .................. 33,333,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Settlement Account - 22045 18 For services and expenses related to the 19 enforcement actions in accordance with the 20 purpose outlined in the settlement under 21 which funding is obtained. Notwithstanding 22 any inconsistent provision of law, all or 23 a portion of this appropriation may, 24 subject to the approval of the director of 25 the budget, be transferred to the special 26 revenue funds - other / aid to localities, 27 miscellaneous special revenue fund - other 28 / aid to localities, banking department 29 settlement account. Notwithstanding any 30 inconsistent provision of law, the direc- 31 tor of the budget may suballocate up to 32 the full amount of this appropriation to 33 any department, agency or authority. 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 BANKING PROGRAM ............................................. 83,336,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Banking Department Account - 21970 43 For services and expenses related to consum- 44 er protection activities. Notwithstanding 45 section 51 of the state finance law, the327 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 money hereby appropriated may be increased 2 or decreased by interchange with any other 3 appropriation within the department of 4 financial services. Such annual inter- 5 changes made between banking department 6 account appropriations and insurance 7 department account appropriations may not, 8 in the aggregate, total more than five 9 million dollars. The superintendent of the 10 department of financial services shall 11 report quarterly to the governor, the 12 speaker of the assembly and the majority 13 leader of the senate regarding any inter- 14 changes made pursuant to this provision. 15 Such report shall specify the amount of 16 moneys so interchanged and detail the 17 expenditures funded as a result of such 18 interchange. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 9,546,000 30 Holiday/overtime compensation (50300) ............. 13,000 31 Supplies and materials (57000)..................... 19,000 32 Travel (54000).................................... 224,000 33 Contractual services (51000) ..................... 348,000 34 Equipment (56000) ................................. 10,000 35 Fringe benefits (60000) ........................ 5,869,000 36 Indirect costs (58800)............................ 282,000 37 -------------- 38 Total amount available ...................... 16,311,000 39 -------------- 40 For services and expenses related to the 41 regulatory activities of the department of 42 financial services. Notwithstanding 43 section 51 of the state finance law, the 44 money hereby appropriated may be increased 45 or decreased by interchange with any other 46 appropriation within the department of 47 financial services. Such annual inter- 48 changes made between banking department 49 account appropriations and insurance 50 department account appropriations may not,328 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 in the aggregate, total more than five 2 million dollars. The superintendent of the 3 department of financial services shall 4 report quarterly to the governor, the 5 speaker of the assembly and the majority 6 leader of the senate regarding any inter- 7 changes made pursuant to this provision. 8 Such report shall specify the amount of 9 moneys so interchanged and detail the 10 expenditures funded as a result of such 11 interchange. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 37,539,000 23 Holiday/overtime compensation (50300) ............. 68,000 24 Supplies and materials (57000)..................... 11,000 25 Travel (54000).................................. 1,649,000 26 Contractual services (51000) ................... 2,389,000 27 Equipment (56000) ................................ 100,000 28 Fringe benefits (60000) ....................... 22,996,000 29 Indirect costs (58800).......................... 1,108,000 30 -------------- 31 Total amount available ...................... 65,860,000 32 -------------- 33 For suballocation to the office of the 34 inspector general for services and 35 expenses. 36 Supplies and materials (57000) .................... 55,000 37 Contractual services (51000) ...................... 55,000 38 Travel (54000)..................................... 55,000 39 Equipment (56000) ................................. 62,000 40 -------------- 41 Total amount available ......................... 227,000 42 -------------- 43 For services and expenses related to the 44 crime proceeds task force. All or a 45 portion of these funds may be suballocated 46 to the departments of law and taxation and 47 finance for services and expenses incurred 48 on behalf of the crime proceeds task force329 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 pursuant to an allocation plan developed 2 by the superintendent of the department of 3 financial services, the attorney general 4 and the commissioner of taxation and 5 finance, as appropriate, subject to the 6 approval of the director of the budget. 7 Personal service--regular (50100) ................ 400,000 8 Contractual services (51000) ..................... 340,000 9 Fringe benefits (60000) .......................... 182,000 10 Indirect costs (58800)............................. 16,000 11 -------------- 12 Total amount available ......................... 938,000 13 -------------- 14 INSURANCE PROGRAM .......................................... 200,097,963 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Insurance Department Account - 21994 19 For services and expenses related to consum- 20 er services activities. Notwithstanding 21 section 51 of the state finance law, the 22 money hereby appropriated may be increased 23 or decreased by interchange with any other 24 appropriation within the department of 25 financial services. Such annual inter- 26 changes may not, in the aggregate, total 27 more than five million dollars. The super- 28 intendent of the department of financial 29 services shall report quarterly to the 30 governor, the speaker of the assembly and 31 the majority leader of the senate regard- 32 ing any interchanges made pursuant to this 33 provision. Such report shall specify the 34 amount of moneys so interchanged and 35 detail the expenditures funded as a result 36 of such interchange. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Notwithstanding any inconsistent provision 48 of law, rule or regulation to the contra-330 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 ry, for the period April 1, 2017 through 2 March 31, 2018, funds from this appropri- 3 ation shall be available to implement a 4 program in accordance with regulations 5 promulgated by the department of financial 6 services that govern pharmacy benefit 7 managers performing pharmacy benefit 8 management services which meet the follow- 9 ing requirements 10 a. Every pharmacy benefit manager that 11 performs pharmacy benefit management 12 services for a health insurer doing busi- 13 ness in New York (i.e., an insurance 14 company authorized in this state to write 15 accident and health insurance, a company 16 organized pursuant to article 43 of the 17 insurance law, a municipal cooperative 18 health benefit plan established pursuant 19 to article 47 of the insurance law, a 20 health maintenance organization certified 21 pursuant to article 44 of the public 22 health law, an institution of higher 23 education certified pursuant to section 24 1124 of the insurance law, or the New York 25 state health insurance plan established 26 under article 11 of the civil service 27 law), except any pharmacy benefit manager 28 that solely provides services to a plan 29 subject to section 364-j of the social 30 services law, at any time between April 1, 31 2017 through March 31, 2018 shall be 32 required, to register with the superinten- 33 dent in a manner acceptable to the super- 34 intendent. Every such registration shall 35 expire on March 31, 2018 regardless of 36 when registration was first made. Every 37 pharmacy benefit manager that performs 38 pharmacy benefit management services for a 39 health insurer doing business in New York, 40 except an insurer that solely provides 41 services to a plan subject to section 42 364-j of the social services law, at any 43 time between January 1, 2017 and May 1, 44 2017, shall make the registration on or 45 before May 1, 2017. All other pharmacy 46 benefit managers that perform pharmacy 47 benefit management services for a health 48 insurer doing business in New York, except 49 an insurer that solely provides services 50 to a plan subject to section 364-j of the 51 social services law, shall make the regis- 52 tration prior to performing pharmacy bene-331 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 fit management services for a health 2 insurer doing business in New York. Each 3 pharmacy benefit manager shall renew its 4 registration by February 1, 2018 for the 5 2018 calendar year. 6 b. Between April 1, 2017 through March 31, 7 2018, every pharmacy benefit manager that 8 performs pharmacy benefit management 9 services for a health insurer doing busi- 10 ness in New York, except an insurer that 11 solely provides services to a plan subject 12 to section 364-j of the social services 13 law, shall report to the superintendent, 14 in a statement subscribed and affirmed as 15 true under penalties of perjury, the 16 information requested by the superinten- 17 dent. Such information may include, with- 18 out limitation, disclosure of any finan- 19 cial incentive or benefit for promoting 20 the use of certain drugs and other finan- 21 cial arrangements affecting health insur- 22 ers or their policyholders or insureds. 23 The superintendent also may address to any 24 pharmacy benefit manager or its officers 25 any inquiry in relation to its provision 26 of pharmacy benefit management services or 27 any matter connected therewith. Provided, 28 however, that any information requested 29 pursuant to this paragraph may not include 30 information that relates solely to a plan 31 subject to section 364-j of the social 32 services law. Every pharmacy benefit 33 manager or person so addressed shall reply 34 in writing to such inquiry promptly and 35 truthfully, and such reply shall be, if 36 required by the superintendent, subscribed 37 by such individual, or by such officer or 38 officers of the pharmacy benefit manager, 39 as the superintendent shall designate, and 40 affirmed by them as true under the penal- 41 ties of perjury. In the event any pharmacy 42 benefit manager or person does not submit 43 a report required by this section or does 44 not provide a good faith response to an 45 inquiry from the superintendent pursuant 46 to this section within a time period spec- 47 ified by the superintendent of not less 48 than fifteen business days, the super- 49 intendent is authorized, after notice and 50 hearing, to suspend the registration of 51 the pharmacy benefit manager.332 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 c. For the period from April 1, 2017 through 2 March 31, 2018, the superintendent may 3 maintain and prosecute an action against 4 any pharmacy benefit manager that performs 5 pharmacy benefit management services for a 6 health insurer doing business in New York, 7 except an insurer that solely provides 8 services to a plan subject to section 9 364-j of the social services law, that 10 fails to comply with any of the require- 11 ments set forth in paragraphs a or b for 12 the purpose of obtaining an injunction 13 restraining such person or persons from 14 performing any pharmacy benefit management 15 services in the state. Notwithstanding any 16 law to the contrary, the superintendent 17 may, in his or her sole discretion, either 18 (1) prosecute any such action and retain 19 charge and control of the action or (2) 20 refer such action to the department of law 21 for prosecution. 22 Personal service--regular (50100) ............. 12,600,000 23 Holiday/overtime compensation (50300) ............. 19,000 24 Supplies and materials (57000)..................... 29,000 25 Travel (54000).................................... 336,000 26 Contractual services (51000) ..................... 522,000 27 Equipment (56000) ................................. 16,000 28 Fringe benefits (60000) ........................ 7,001,000 29 Indirect costs (58800)............................ 393,000 30 -------------- 31 Total amount available ...................... 20,916,000 32 -------------- 33 For services and expenses related to the 34 regulatory activities of the department of 35 financial services. Notwithstanding 36 section 51 of the state finance law, the 37 money hereby appropriated may be increased 38 or decreased by interchange with any other 39 appropriation within the department of 40 financial services. Such annual inter- 41 changes may not, in the aggregate, total 42 more than five million dollars. The super- 43 intendent of the department of financial 44 services shall report quarterly to the 45 governor, the speaker of the assembly and 46 the majority leader of the senate regard- 47 ing any interchanges made pursuant to this 48 provision. Such report shall specify the 49 amount of moneys so interchanged and333 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 detail the expenditures funded as a result 2 of such interchange. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2018, funds from this appropri- 17 ation shall be available to implement a 18 program in accordance with regulations 19 promulgated by the department of financial 20 services that govern pharmacy benefit 21 managers performing pharmacy benefit 22 management services which meet the follow- 23 ing requirements 24 a. Every pharmacy benefit manager that 25 performs pharmacy benefit management 26 services for a health insurer doing busi- 27 ness in New York (i.e., an insurance 28 company authorized in this state to write 29 accident and health insurance, a company 30 organized pursuant to article 43 of the 31 insurance law, a municipal cooperative 32 health benefit plan established pursuant 33 to article 47 of the insurance law, a 34 health maintenance organization certified 35 pursuant to article 44 of the public 36 health law, an institution of higher 37 education certified pursuant to section 38 1124 of the insurance law, or the New York 39 state health insurance plan established 40 under article 11 of the civil service 41 law), except any pharmacy benefit manager 42 that solely provides services to a plan 43 subject to section 364-j of the social 44 services law, at any time between April 1, 45 2017 through March 31, 2018 shall be 46 required, to register with the superinten- 47 dent in a manner acceptable to the super- 48 intendent. Every such registration shall 49 expire on March 31, 2018 regardless of 50 when registration was first made. Every 51 pharmacy benefit manager that performs 52 pharmacy benefit management services for a334 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 health insurer doing business in New York, 2 except an insurer that solely provides 3 services to a plan subject to section 4 364-j of the social services law, at any 5 time between January 1, 2017 and May 1, 6 2017, shall make the registration on or 7 before May 1, 2017. All other pharmacy 8 benefit managers that perform pharmacy 9 benefit management services for a health 10 insurer doing business in New York, except 11 an insurer that solely provides services 12 to a plan subject to section 364-j of the 13 social services law, shall make the regis- 14 tration prior to performing pharmacy bene- 15 fit management services for a health 16 insurer doing business in New York. Each 17 pharmacy benefit manager shall renew its 18 registration by February 1, 2018 for the 19 2018 calendar year. 20 b. Between April 1, 2017 through March 31, 21 2018, every pharmacy benefit manager that 22 performs pharmacy benefit management 23 services for a health insurer doing busi- 24 ness in New York, except an insurer that 25 solely provides services to a plan subject 26 to section 364-j of the social services 27 law, shall report to the superintendent, 28 in a statement subscribed and affirmed as 29 true under penalties of perjury, the 30 information requested by the superinten- 31 dent. Such information may include, with- 32 out limitation, disclosure of any finan- 33 cial incentive or benefit for promoting 34 the use of certain drugs and other finan- 35 cial arrangements affecting health insur- 36 ers or their policyholders or insureds. 37 The superintendent also may address to any 38 pharmacy benefit manager or its officers 39 any inquiry in relation to its provision 40 of pharmacy benefit management services or 41 any matter connected therewith. Provided, 42 however, that any information requested 43 pursuant to this paragraph may not include 44 information that relates solely to a plan 45 subject to section 364-j of the social 46 services law. Every pharmacy benefit 47 manager or person so addressed shall reply 48 in writing to such inquiry promptly and 49 truthfully, and such reply shall be, if 50 required by the superintendent, subscribed 51 by such individual, or by such officer or 52 officers of the pharmacy benefit manager,335 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 as the superintendent shall designate, and 2 affirmed by them as true under the penal- 3 ties of perjury. In the event any pharmacy 4 benefit manager or person does not submit 5 a report required by this section or does 6 not provide a good faith response to an 7 inquiry from the superintendent pursuant 8 to this section within a time period spec- 9 ified by the superintendent of not less 10 than fifteen business days, the super- 11 intendent is authorized, after notice and 12 hearing, to suspend the registration of 13 the pharmacy benefit manager. 14 c. For the period from April 1, 2017 through 15 March 31, 2018, the superintendent may 16 maintain and prosecute an action against 17 any pharmacy benefit manager that performs 18 pharmacy benefit management services for a 19 health insurer doing business in New York, 20 except an insurer that solely provides 21 services to a plan subject to section 22 364-j of the social services law, that 23 fails to comply with any of the require- 24 ments set forth in paragraphs a or b for 25 the purpose of obtaining an injunction 26 restraining such person or persons from 27 performing any pharmacy benefit management 28 services in the state. Notwithstanding any 29 law to the contrary, the superintendent 30 may, in his or her sole discretion, either 31 (1) prosecute any such action and retain 32 charge and control of the action or (2) 33 refer such action to the department of law 34 for prosecution. 35 Personal service--regular (50100) ............. 55,236,000 36 Temporary service (50200) ......................... 18,000 37 Holiday/overtime compensation (50300) ............ 135,000 38 Supplies and materials (57000).................... 372,000 39 Travel (54000).................................. 2,491,000 40 Contractual services (51000) ................... 4,986,000 41 Equipment (56000) ................................ 129,000 42 Fringe benefits (60000) ....................... 31,647,000 43 Indirect costs (58800).......................... 1,678,000 44 -------------- 45 Total amount available ...................... 96,692,000 46 -------------- 47 For suballocation to the department of state 48 for expenses incurred in the enforcement, 49 development and maintenance of the state 50 building code.336 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 4,582,222 2 Supplies and materials (57000).................... 571,000 3 Travel (54000).................................... 300,000 4 Contractual services (51000) ................... 1,026,000 5 Equipment (56000) ................................ 201,000 6 Fringe benefits (60000) ........................ 1,911,291 7 Indirect costs (58800)............................ 159,000 8 -------------- 9 Total amount available ....................... 8,750,513 10 -------------- 11 For suballocation to the division of home- 12 land security and emergency services for 13 expenses related to the urban search and 14 rescue program. 15 Personal service--regular (50100) ................ 165,596 16 Supplies and materials (57000)..................... 75,000 17 Travel (54000)..................................... 50,000 18 Contractual services (51000) ..................... 100,000 19 Equipment (56000) ................................. 61,000 20 Fringe benefits (60000) ........................... 48,705 21 Indirect costs (58800).............................. 4,000 22 -------------- 23 Total amount available ......................... 504,301 24 -------------- 25 For suballocation to the division of home- 26 land security and emergency services for 27 services and expenses related to the fire 28 prevention and control program and the 29 state fire reporting system. 30 Personal service--regular (50100) ............. 12,614,274 31 Holiday/overtime compensation (50300) ............ 143,000 32 Supplies and materials (57000).................. 1,000,000 33 Travel (54000).................................. 1,315,000 34 Contractual services (51000) ................... 1,034,000 35 Equipment (56000) .............................. 1,860,000 36 Fringe benefits (60000) ........................ 5,224,465 37 Indirect costs (58800)............................ 346,000 38 -------------- 39 Total amount available ...................... 23,536,739 40 -------------- 41 For suballocation to the office of the 42 inspector general for services and 43 expenses. 44 Supplies and materials (57000)..................... 60,000 45 Travel (54000)..................................... 60,000 46 Contractual services (51000) ...................... 60,000337 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 70,000 2 -------------- 3 Total amount available ......................... 250,000 4 -------------- 5 For suballocation to the division of home- 6 land security and emergency services for 7 services and expenses of developing and 8 promulgating fire safety standards for 9 cigarettes pursuant to section 156-c of 10 the executive law. 11 Personal service--regular (50100) ................ 325,647 12 Supplies and materials (57000).................... 232,658 13 Travel (54000).................................... 157,658 14 Contractual services (51000) ..................... 139,595 15 Equipment (56000) ................................. 62,818 16 Fringe benefits (60000) .......................... 125,405 17 Indirect costs (58800)............................. 20,000 18 -------------- 19 Total amount available ....................... 1,063,781 20 -------------- 21 For suballocation to the division of home- 22 land security and emergency services for 23 services and expenses related to the 24 repair and rehabilitation of the state 25 fire training academy. 26 Contractual services (51000) ..................... 500,000 27 -------------- 28 For suballocation to the division of home- 29 land security and emergency services for 30 expenses related to fire inspections and 31 fire safety training programs at privately 32 operated colleges and universities in New 33 York state. 34 Personal service--regular (50100) ................ 564,939 35 Supplies and materials (57000) ................... 126,000 36 Travel (54000) .................................... 25,000 37 Contractual services (51000) ..................... 100,000 38 Equipment (56000) ................................ 179,000 39 Fringe benefits (60000) .......................... 200,826 40 Indirect costs (58800) ............................ 16,000 41 -------------- 42 Total amount available ....................... 1,211,765 43 -------------- 44 For suballocation to the department of law 45 for services and expenses associated with338 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 the implementation of executive order 109 2 appointing the attorney general as special 3 prosecutor for no-fault auto insurance 4 fraud. 5 Personal service--regular (50100) .............. 2,599,396 6 Supplies and materials (57000) ................... 324,705 7 Travel (54000) ................................... 324,705 8 Contractual services (51000) ..................... 324,705 9 Equipment (56000) ................................ 360,426 10 Fringe benefits (60000) ........................ 1,194,476 11 Indirect costs (58800) ........................... 125,000 12 -------------- 13 Total amount available ....................... 5,253,413 14 -------------- 15 For suballocation to the department of 16 health for services and expenses of the 17 center for community health program. 18 Personal service--regular (50100) .............. 5,230,000 19 Supplies and materials (57000) ................. 1,250,000 20 Travel (54000) ................................. 1,500,000 21 Contractual services (51000) ..................... 900,000 22 Equipment (56000) .............................. 1,386,000 23 Fringe benefits (60000) ........................ 2,733,000 24 Indirect costs (58800) ........................... 231,000 25 -------------- 26 Total amount available ...................... 13,230,000 27 -------------- 28 For suballocation to the department of law 29 for services and expenses associated with 30 investigating broker/insurer practices in 31 the insurance industry. 32 Personal service--regular (50100) ................ 585,938 33 Supplies and materials (57000) ................... 178,419 34 Travel (54000) ................................... 327,102 35 Contractual services (51000) ..................... 178,419 36 Equipment (56000) ................................ 211,131 37 Fringe benefits (60000) .......................... 269,442 38 Indirect costs (58800) ............................ 39,000 39 -------------- 40 Total amount available ....................... 1,789,451 41 -------------- 42 For suballocation to the department of 43 health for services and expenses incurred 44 for implementation of a forge-proof phar- 45 maceutical prescription program.339 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,288,372 2 Supplies and materials (57000).................... 375,293 3 Travel (54000).................................... 209,767 4 Contractual services (51000) .................. 10,304,651 5 Equipment (56000) ................................ 190,698 6 Fringe benefits (60000) ........................ 1,042,735 7 Indirect costs (58800)............................. 88,484 8 -------------- 9 Total amount available ...................... 14,500,000 10 -------------- 11 For suballocation to the department of 12 health for services and expenses related 13 to the enhanced newborn screening program. 14 Personal service--regular (50100) .............. 4,326,000 15 Holiday/overtime compensation (50300) ............. 15,000 16 Supplies and materials (57000).................. 3,691,000 17 Travel (54000)..................................... 22,000 18 Contractual services (51000) ..................... 899,000 19 Equipment (56000) ................................ 803,000 20 Fringe benefits (60000) ........................ 1,977,000 21 Indirect costs (58800)............................ 167,000 22 -------------- 23 Total amount available ...................... 11,900,000 24 --------------340 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2016: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 11 section 1, of the laws of 2016: 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the repair and reha- 14 bilitation of the state fire training academy. 15 Contractual services (51000) ... 475,000 ............. (re. $340,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $288,000)341 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,153,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,584,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 3,701,000 35 Temporary service (50200) ......................... 43,000 36 Holiday/overtime compensation (50300) ............. 44,000 37 Supplies and materials (57000) ................... 287,000 38 Travel (54000) .................................... 44,000 39 Contractual services (51000) ................... 2,061,000 40 Equipment (56000) ................................ 251,000 41 -------------- 42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 43 --------------342 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State Lottery Fund 3 State Lottery Account - 20902 4 For services and expenses related to the 5 administration and operation of the 6 lottery program, providing that moneys 7 hereby appropriated shall be available to 8 the program net of refunds, rebates, 9 reimbursements and credits. 10 Notwithstanding any provision of law to the 11 contrary, the money hereby appropriated 12 may not be, in whole or in part, inter- 13 changed with any other appropriation with- 14 in the state gaming commission, except 15 those appropriations that fund activities 16 related to the state lottery program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated, 28 provided, however, that any such transfer 29 or interchange made pursuant to such 30 authority shall be in accordance with 31 article I, section 9 of the state consti- 32 tution. 33 Personal service--regular (50100) ............. 16,022,000 34 Temporary service (50200) ........................ 554,000 35 Holiday/overtime compensation (50300) ............ 685,000 36 Supplies and materials (57000) ................... 763,000 37 Travel (54000) ................................... 200,000 38 Contractual services (51000) .................. 37,900,000 39 Equipment (56000) .............................. 2,150,000 40 Fringe benefits (60000) ....................... 10,612,000 41 Indirect costs (58800) ........................... 509,000 42 -------------- 43 CHARITABLE GAMING PROGRAM .................................... 1,151,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Bell Jar Collection Account - 22003343 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the chari- 3 table gaming program, providing that 4 moneys hereby appropriated shall be avail- 5 able to the program net of refunds, 6 rebates, reimbursements and credits. 7 Notwithstanding any provision of law to the 8 contrary, the money hereby appropriated 9 may not be, in whole or in part, inter- 10 changed with any other appropriation with- 11 in the state gaming commission, except 12 those appropriations that fund activities 13 related to the state charitable gaming 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ................ 561,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 Supplies and materials (57000) .................... 32,000 39 Travel (54000) .................................... 38,000 40 Contractual services (51000) ..................... 125,000 41 Equipment (56000) ................................. 25,000 42 Fringe benefits (60000) .......................... 348,000 43 Indirect costs (58800) ............................ 17,000 44 -------------- 45 GAMING PROGRAM .............................................. 19,663,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Regulation of Indian Gaming Account - 22046344 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the regu- 3 lation of the Indian gaming program, 4 providing that moneys hereby appropriated 5 shall be available to the program net of 6 refunds, rebates, reimbursements and cred- 7 its. 8 Notwithstanding any provision of law to the 9 contrary, the money hereby appropriated 10 may not be, in whole or in part, inter- 11 changed with any other appropriation with- 12 in the state gaming commission, except 13 those appropriations that fund activities 14 related to the regulation of the Indian 15 gaming program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 3,642,000 38 Holiday/overtime compensation (50300) ............. 60,000 39 Supplies and materials (57000) .................... 13,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ..................... 540,000 42 Equipment (56000) .................................. 2,000 43 Fringe benefits (60000) ........................ 2,276,000 44 Indirect costs (58800) ........................... 109,000 45 -------------- 46 Program account subtotal ................... 6,652,000 47 -------------- 48 Special Revenue Funds - Other 49 NYS Commercial Gaming Fund 50 Commercial Gaming Regulation Account - 23702345 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the 3 commercial gaming revenue account, provid- 4 ing that moneys hereby appropriated shall 5 be available to the program net of 6 refunds, rebates, reimbursements and cred- 7 its. 8 Notwithstanding any provision of law to the 9 contrary, the money hereby appropriated 10 may not be, in whole or in part, inter- 11 changed with any other appropriation with- 12 in the state gaming commission, except 13 those appropriations that fund activities 14 related to the administration of the 15 gaming commission program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 2,879,000 38 Holiday/overtime compensation (50300) .............. 2,000 39 Supplies and materials (57000) .................... 17,000 40 Travel (54000) ................................... 150,000 41 Contractual services (51000) ................... 2,534,000 42 Equipment (56000) ................................. 20,000 43 Fringe benefits (60000) ........................ 1,771,000 44 Indirect costs (58800) ............................ 85,000 45 -------------- 46 Program account subtotal ................... 7,458,000 47 -------------- 48 Special Revenue Funds - Other 49 State Lottery Fund 50 VLT Administration Account - 20903346 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 state's administration of the video 3 lottery gaming program, providing that 4 such moneys appropriated herein shall be 5 available to the program net of refunds, 6 rebates, reimbursements and credits. 7 Notwithstanding any provision of law to the 8 contrary, the money hereby appropriated 9 may not be, in whole or in part, inter- 10 changed with any other appropriation with- 11 in the state gaming commission, except 12 those appropriations that fund activities 13 related to the state video lottery gaming 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Personal service--regular (50100) .............. 2,161,000 27 Holiday/overtime compensation (50300) ............. 15,000 28 Supplies and materials (57000) .................... 24,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,730,000 31 Equipment (56000) ................................ 201,000 32 Fringe benefits (60000) ........................ 1,338,000 33 Indirect costs (58800) ............................ 64,000 34 -------------- 35 Program account subtotal ................... 5,553,000 36 -------------- 37 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Regulation of Racing Account - 21912 42 For services and expenses related to the 43 administration and operation of the regu- 44 lation of horse racing and pari-mutuel 45 wagering program, providing that moneys 46 hereby appropriated shall be available to 47 the program net of refunds, rebates, 48 reimbursements and credits.347 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the horse racing and pari- 8 mutuel wagering program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 2,297,000 31 Temporary service (50200) ...................... 4,641,000 32 Holiday/overtime compensation (50300) ............. 70,000 33 Supplies and materials (57000) ................... 114,000 34 Travel (54000) ................................... 250,000 35 Contractual services (51000) ................... 5,228,000 36 Equipment (56000) ................................. 26,000 37 Fringe benefits (60000) ........................ 1,995,000 38 Indirect costs (58800) ........................... 207,000 39 -------------- 40 Total amount available ...................... 14,828,000 41 -------------- 42 For services and expenses related to the 43 administration and operation of the New 44 York state racing fan advisory council, 45 providing that moneys hereby appropriated 46 shall be available to the program net of 47 refunds, rebates, reimbursements and cred- 48 its.348 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority and the Administrative 31 Hearing Interchange and Transfer Authority 32 as defined in the 2017-18 state fiscal 33 year state operations appropriation for 34 the budget division program of the divi- 35 sion of the budget, are deemed fully 36 incorporated herein and a part of this 37 appropriation as if fully stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.349 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 963,000 2 Supplies and materials (57000) ..................... 8,000 3 Travel (54000) .................................... 25,000 4 Contractual services (51000) ..................... 389,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) .......................... 592,000 7 Indirect costs (58800) ............................ 29,000 8 --------------350 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,917,000 0 4 Special Revenue Funds - Federal .... 14,230,000 10,883,000 5 Special Revenue Funds - Other ...... 18,302,000 0 6 Enterprise Funds ................... 14,103,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,032,200,000 10,883,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ............. 26,599,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 500,000 40 Contractual services (51000) ..................... 997,000 41 -------------- 42 Program account subtotal .................. 28,136,000 43 -------------- 44 Internal Service Funds351 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Centralized Services Account 2 Business Services Center Account - 55022 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 8,675,000 14 Contractual services (51000) ................... 5,000,000 15 Fringe benefits (60000) ........................ 7,207,000 16 Indirect costs (58800) ........................... 354,000 17 -------------- 18 Program account subtotal .................. 21,236,000 19 -------------- 20 CURATORIAL SERVICES PROGRAM .................................... 750,000 21 -------------- 22 Fiduciary Funds 23 Miscellaneous New York State Agency Fund 24 Empire State Plaza Art Commission Account - 60600 25 For services and expenses related to the 26 operation of the empire state plaza art 27 commission in accordance with article 4 of 28 the arts and cultural affairs law. 29 Contractual services (51000) ..................... 500,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Fiduciary Funds 34 Miscellaneous New York State Agency Fund 35 Executive Mansion Trust Account - 60600 36 For services and expenses related to the 37 operation of the executive mansion trust 38 in accordance with article 54 of the arts 39 and cultural affairs law. 40 Contractual services (51000) ..................... 250,000 41 -------------- 42 Program account subtotal ..................... 250,000 43 --------------352 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 2 -------------- 3 Internal Service Funds 4 Centralized Services Account 5 Design and Construction Account - 55010 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. Notwithstanding the provisions of 16 article 5 of the general construction law 17 or any other law or regulation to the 18 contrary, for the purposes of this appro- 19 priation and to secure greater savings for 20 the public and ensure quality workmanship 21 on such projects as may be impacted, 22 section 17 of part F of chapter 60 of the 23 laws of 2015, constituting the infrastruc- 24 ture investment act ("Act"), is amended to 25 remove the repealer contained therein to 26 continue the Act in full force and effect 27 through and until March 31, 2018, with the 28 following amendments to sections two, 29 three, four, and eight of the Act: author- 30 ized state entities may also use the 31 alternative delivery method referred to as 32 design-build contracts for capital 33 projects related to buildings as well as 34 to any projects undertaken by an author- 35 ized state entity in agreement with anoth- 36 er party; "authorized state entity" shall 37 include the office of general services; in 38 addition to other laws notwithstood, the 39 Act also notwithstands the provisions of 40 sections 8 and 9 of the public buildings 41 law; if the office of general services 42 requires a contractor to prepare separate 43 specifications in accordance with section 44 135 of the state finance law, it shall be 45 deemed to be in compliance with the 46 provisions of such law.353 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 28,262,000 2 Temporary service (50200) ......................... 14,000 3 Holiday/overtime compensation (50300) ............ 223,000 4 Supplies and materials (57000) ................... 494,000 5 Travel (54000) ................................. 1,285,000 6 Contractual services (51000) .................. 27,566,000 7 Equipment (56000) ................................ 621,000 8 Fringe benefits (60000) ....................... 16,222,000 9 Indirect costs (58800) ........................... 797,000 10 -------------- 11 Program account subtotal .................. 75,484,000 12 -------------- 13 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 6,990,000 38 Temporary service (50200) ......................... 50,000 39 Holiday/overtime compensation (50300) ............ 100,000 40 Supplies and materials (57000) .................... 85,000 41 Travel (54000) .................................... 59,000 42 Contractual services (51000) ................... 5,833,000 43 Equipment (56000) ................................. 39,000 44 -------------- 45 Total amount available ...................... 13,156,000 46 --------------354 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payments related to the new headquarters 2 for the department of audit and control, 3 the New York state and local employees' 4 retirement system and the New York state 5 and local police and fire retirement 6 system. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ................... 1,168,000 18 -------------- 19 For services and expenses related to a 20 centralized risk management function with- 21 in state government. 22 Personal service--regular (50100) ................ 250,000 23 Contractual services (51000) ..................... 100,000 24 -------------- 25 Total amount available ......................... 350,000 26 -------------- 27 Program account subtotal .................. 14,674,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Cuba Lake Management Account - 22124 32 Contractual services (51000) ..................... 386,000 33 -------------- 34 Program account subtotal ..................... 386,000 35 -------------- 36 Enterprise Funds 37 Agencies Enterprise Fund 38 Asset Preservation Account - 50322 39 Supplies and materials (57000) .................... 16,000 40 Contractual services (51000) ....................... 9,000 41 -------------- 42 Program account subtotal ...................... 25,000 43 -------------- 44 Enterprise Funds355 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Agencies Enterprise Fund 2 Plaza Special Events Account 3 Temporary service (50200) ........................ 200,000 4 Supplies and materials (57000) .................... 12,000 5 Travel (54000) ..................................... 8,000 6 Contractual services (51000) ..................... 963,000 7 Equipment (56000) .................................. 9,000 8 Fringe benefits (60000) .......................... 114,000 9 Indirect costs (58800) ............................. 6,000 10 -------------- 11 Program account subtotal ................... 1,312,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Energy Account - 55008 16 For services and expenses related to the 17 purchase and delivery of energy for state 18 agencies, pursuant to chapter 410 of the 19 laws of 2009. 20 Supplies and materials (57000) ................ 90,000,000 21 -------------- 22 Program account subtotal .................. 90,000,000 23 -------------- 24 Internal Service Funds 25 Centralized Services Account 26 Executive Direction Account - 55001 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 4,377,000 38 Supplies and materials (57000) ................ 52,389,000 39 Travel (54000) ................................... 247,000 40 Contractual services (51000) .................. 44,343,000 41 Equipment (56000) ................................ 107,000 42 Fringe benefits (60000) ........................ 2,377,000 43 Indirect costs (58800) ........................... 118,000 44 --------------356 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................. 103,958,000 2 -------------- 3 PROCUREMENT PROGRAM ........................................ 532,876,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Funds appropriated herein shall be used to 28 support the services and expenses of a 29 chief procurement officer for the state of 30 New York, who shall (i) serve as the prin- 31 cipal officer of the state procurement 32 council tasked with carrying out its 33 duties, under the direction of the commis- 34 sioner of general services, including, but 35 not limited to, ensuring the wise and 36 prudent use of public money in the best 37 interest of the taxpayers of the state and 38 guarding against favoritism, improvidence, 39 extravagance, fraud and corruption, and 40 (ii) report promptly any suspicion or 41 allegation of corruption, fraud, criminal 42 activity, conflicts of interest or abuse 43 in any agency's procurement to the office 44 of the state inspector general for appro- 45 priate action. 46 Personal service--regular (50100) .............. 7,408,000 47 Holiday/overtime compensation (50300) ............. 27,000 48 Supplies and materials (57000) .................... 28,000357 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) .................................... 39,000 2 Contractual services (51000) ..................... 311,000 3 Equipment (56000) ................................. 60,000 4 -------------- 5 Program account subtotal ................... 7,873,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Funds 9 Environmental Projects Account - 25300 10 For services and expenses related to envi- 11 ronmental projects, including but not 12 limited to training, research and techni- 13 cal assistance and demonstration projects, 14 personal services, fringe benefits and 15 indirect costs. 16 Nonpersonal service (57050) ...................... 500,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal USDA-Food and Nutrition Services Fund 22 Emergency Assistance-OGS-9461 Account - 25025 23 For services and expenses related to the 24 temporary emergency feeding assistance 25 program. 26 Nonpersonal service (57050) ................... 10,865,000 27 -------------- 28 Program account subtotal .................. 10,865,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal USDA-Food and Nutrition Services Fund 32 Federal Food and Nutrition Services Account - 25025 33 For services and expenses related to state 34 administrative costs for the national 35 lunch program. 36 Nonpersonal service (57050) .................... 2,865,000 37 -------------- 38 Program account subtotal ................... 2,865,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Standards and Purchase Account - 22019358 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 751,000 12 Temporary service (50200) ......................... 10,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) ................... 320,000 15 Travel (54000) .................................... 87,000 16 Contractual services (51000) ................... 4,101,000 17 Equipment (56000) ................................. 20,000 18 Fringe benefits (60000) .......................... 439,000 19 Indirect costs (58800) ............................ 21,000 20 -------------- 21 Program account subtotal ................... 5,759,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Enterprise Contracting Account - 55020 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 600,000 37 Supplies and materials (57000) ................. 1,000,000 38 Travel (54000) ................................... 250,000 39 Contractual services (51000) ................. 476,824,000 40 Equipment (56000) .............................. 2,000,000 41 Fringe benefits (60000) .......................... 341,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Program account subtotal ................. 481,032,000 45 -------------- 46 Internal Service Funds 47 Centralized Services Account359 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Standards and Purchase Account - 55002 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) .............. 3,100,000 13 Temporary service (50200) ........................ 180,000 14 Holiday/overtime compensation (50300) ............. 58,000 15 Supplies and materials (57000) ................. 1,215,000 16 Travel (54000) ................................... 156,000 17 Contractual services (51000) .................. 14,910,000 18 Equipment (56000) .............................. 2,562,000 19 Fringe benefits (60000) ........................ 1,717,000 20 Indirect costs (58800) ............................ 84,000 21 -------------- 22 Program account subtotal .................. 23,982,000 23 -------------- 24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.360 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 18,163,000 2 Temporary service (50200) ...................... 2,221,000 3 Holiday/overtime compensation (50300) .......... 1,319,000 4 Supplies and materials (57000) ................ 37,677,000 5 Travel (54000) ................................... 109,000 6 Contractual services (51000) .................. 42,199,000 7 Equipment (56000) ................................ 546,000 8 -------------- 9 Program account subtotal ................. 102,234,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Building Administration Account - 22005 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Supplies and materials (57000) ..................... 4,000 35 Travel (54000) .................................... 22,000 36 Contractual services (51000) .................. 12,131,000 37 -------------- 38 Program account subtotal .................. 12,157,000 39 -------------- 40 Enterprise Funds 41 Agencies Enterprise Fund 42 Convention Center Account - 50318 43 Personal service--regular (50100) ................ 664,000 44 Temporary service (50200) ......................... 60,000 45 Holiday/overtime compensation (50300) ............. 65,000 46 Supplies and materials (57000) .................... 96,000 47 Travel (54000) ..................................... 9,000361 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 593,000 2 Equipment (56000) ................................. 24,000 3 Fringe benefits (60000) .......................... 332,000 4 Indirect costs (58800) ............................ 16,000 5 -------------- 6 Program account subtotal ................... 1,859,000 7 -------------- 8 Enterprise Funds 9 Agencies Enterprise Fund 10 Empire State Plaza Visitors Center and Gift Shop Account 11 - 50327 12 Personal service--regular (50100) ................. 42,000 13 Temporary service (50200) ......................... 65,000 14 Supplies and materials (57000) ..................... 1,000 15 Contractual services (51000) ..................... 130,000 16 Fringe benefits (60000) ........................... 62,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 303,000 20 -------------- 21 Enterprise Funds 22 Agencies Enterprise Fund 23 Parking Services Account 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) .............. 2,697,000 35 Temporary service (50200) ........................ 765,000 36 Holiday/overtime compensation (50300) ............ 348,000 37 Supplies and materials (57000) ................... 154,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ................... 3,900,000 40 Equipment (56000) ................................ 169,000 41 Fringe benefits (60000) ........................ 2,306,000 42 Indirect costs (58800) ........................... 100,000 43 -------------- 44 Program account subtotal .................. 10,441,000 45 -------------- 46 Enterprise Funds362 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Agencies Enterprise Fund 2 Solid Waste Account 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Temporary service (50200) ........................ 100,000 14 Contractual services (51000) ....................... 5,000 15 Fringe benefits (60000) ........................... 55,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 163,000 19 -------------- 20 Internal Service Funds 21 Centralized Services Account 22 Building Administration Account - 55004 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 1,946,000 34 Temporary service (50200) ........................ 119,000 35 Holiday/overtime compensation (50300) ............ 213,000 36 Supplies and materials (57000) ................. 2,783,000 37 Travel (54000) .................................... 10,000 38 Contractual services (51000) .................. 29,616,000 39 Equipment (56000) ................................ 161,000 40 Fringe benefits (60000) ........................ 1,295,000 41 Indirect costs (58800) ............................ 63,000 42 -------------- 43 Program account subtotal .................. 36,206,000 44 --------------363 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to state administrative costs for 22 the national lunch program. 23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)364 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 750,840,000 0 4 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500 5 Special Revenue Funds - Other ...... 413,298,000 253,815,000 6 ---------------- ---------------- 7 All Funds ........................ 3,568,084,000 3,641,825,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 167,437,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and365 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 department of health contained in the aid 24 to localities budget bill, and (ii) the 25 director of the budget has determined that 26 those aid to localities appropriations as 27 finally acted on by the legislature are 28 sufficient for the ensuing fiscal year. 29 Personal service--regular (50100) ............. 84,616,000 30 Temporary service (50200) ........................ 329,000 31 Holiday/overtime compensation (50300) .......... 1,893,000 32 Supplies and materials (57000) ................. 6,496,000 33 Travel (54000) ................................. 1,823,000 34 Contractual services (51000) .................. 32,227,800 35 Equipment (56000) .............................. 2,009,000 36 -------------- 37 Total amount available ..................... 129,393,800 38 -------------- 39 For services and expenses related to the New 40 York State Donor Registry. 41 Personal service--regular (50100) ................. 82,000 42 Supplies and materials (57000) .................... 40,000 43 Contractual services (51000) ...................... 28,000 44 -------------- 45 Total amount available ......................... 150,000 46 -------------- 47 For suballocation to the office of children 48 and family services through a memorandum366 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 of understanding with the AIDS institute, 2 for services and expenses related to HIV 3 policy development and training. 4 Personal service--regular (50100) ................ 135,000 5 -------------- 6 For suballocation to the state education 7 department through a memorandum of under- 8 standing with the AIDS institute, for 9 services and expenses of the provision of 10 HIV/AIDS/sexual health education by 11 regional training coordinators for staff 12 in elementary and secondary schools. 13 Contractual services (51000) ..................... 180,000 14 -------------- 15 For services and expenses related to the 16 emergency preparedness - stockpile. 17 Contractual services (51000) ................... 1,200,000 18 -------------- 19 For services and expenses related to osteo- 20 porosis prevention. 21 Contractual services (51000) ...................... 30,700 22 -------------- 23 For grants to the United Hospital Fund of 24 New York, Inc. for studies, reviews and 25 analysis, to be performed in conjunction 26 with the department of health, on medicaid 27 policy, operational and other issues as 28 defined by the department. 29 Contractual services (51000) ..................... 695,600 30 -------------- 31 For services and expenses related to health 32 information technology program. 33 Contractual services (51000) ..................... 166,200 34 -------------- 35 For services and expenses for a statewide 36 campaign to promote awareness of the New 37 York state donor registry to increase 38 organ and tissue donation.367 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 115,700 2 -------------- 3 For services and expenses related to the 4 operation of the incident reporting system 5 (NYPORTS). 6 Contractual services (51000) ..................... 590,300 7 -------------- 8 For services and expenses for patient health 9 information and quality improvement initi- 10 atives. 11 Contractual services (51000) ..................... 173,700 12 -------------- 13 For services and expenses related to testing 14 for adrenoleukodystrophy (ALD). 15 Contractual services (51000) ..................... 110,000 16 -------------- 17 For suballocation to the office of mental 18 health for services and expenses for 19 surveys of psychiatric residential treat- 20 ment facilities. 21 Personal service--regular (50100) ................ 115,000 22 Supplies and materials (57000) .................... 16,000 23 Travel (54000) .................................... 45,000 24 Equipment (56000) ................................. 70,000 25 -------------- 26 Total amount available ......................... 246,000 27 -------------- 28 For services and expenses related to the 29 home health aide registry. 30 Personal service--regular (50100) ................ 270,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) ..................................... 1,000 33 Contractual services (51000) ................... 1,512,000 34 Equipment (56000) ................................. 16,000 35 -------------- 36 Total amount available ....................... 1,800,000 37 -------------- 38 For services and expenses related to crimi- 39 nal history background checks for adult 40 care facilities.368 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,300,000 2 -------------- 3 Program account subtotal ................. 136,287,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Block Grant Account - 25183 8 For various health prevention, diagnostic, 9 detection and treatment services. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service (50000) ....................... 3,195,000 20 Nonpersonal service (57050) .................... 1,703,000 21 Fringe benefits (60090) ........................ 1,758,000 22 Indirect costs (58850) ........................... 224,000 23 -------------- 24 Program account subtotal ................... 6,880,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 For administration of the national health 30 services corps. Notwithstanding any incon- 31 sistent provision of law, and subject to 32 the approval of the director of the budg- 33 et, moneys hereby appropriated may be 34 suballocated to the higher education 35 services corporation. 36 Notwithstanding any other provision of law 37 to the contrary, the Administrative Hear- 38 ing Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service (50000) ......................... 230,000 46 Nonpersonal service (57050) ....................... 63,000369 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60090) .......................... 127,000 2 Indirect costs (58850) ............................ 16,000 3 -------------- 4 Program account subtotal ..................... 436,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Child and Adult Care Food Account - 25022 9 For various food and nutritional services. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service (50000) ......................... 500,000 20 Nonpersonal service (57050) ...................... 300,000 21 Fringe benefits (60090) .......................... 275,000 22 Indirect costs (58850) ............................ 50,000 23 -------------- 24 Program account subtotal ................... 1,125,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various food and nutritional services. 30 Notwithstanding any other provision of law 31 to the contrary, the Administrative Hear- 32 ing Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service (50000) ....................... 1,500,000 40 Nonpersonal service (57050) ...................... 640,000 41 Fringe benefits (60090) .......................... 825,000 42 Indirect costs (58850) ............................ 84,000 43 -------------- 44 Program account subtotal ................... 3,049,000 45 --------------370 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Technology Transfer Account - 20118 4 For services and expenses related to the 5 department of health's patent and technol- 6 ogy transfer program. The department of 7 health may receive and deposit revenue 8 from the sale and licensing of inventions 9 pursuant to a technology and patent trans- 10 fer policy established in accordance with 11 section 64-a of the public officers law. 12 Notwithstanding any other provision of law, 13 these funds may be used for payments to 14 Health Research, Inc. as reimbursement for 15 expenses incurred in its patent and tech- 16 nology transfer operations, to support 17 research, training, and infrastructure 18 development in the department's research 19 facilities, and for payments to inventors. 20 The moneys hereby appropriated shall be 21 available for liabilities heretofore and 22 hereafter to accrue. 23 Notwithstanding any other provision of law 24 to the contrary, the Administrative Hear- 25 ing Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Contractual services (51000) ...................... 28,000 33 -------------- 34 Program account subtotal ...................... 28,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Administration Program Account - 21982 39 For services and expenses, including indi- 40 rect costs, related to the administration 41 program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and 48 Transfer Authority as defined in the371 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 4,318,000 8 Holiday/overtime compensation (50300) ............. 50,000 9 Supplies and materials (57000) ..................... 3,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ................... 2,574,000 12 Fringe benefits (60000) ........................ 2,711,000 13 -------------- 14 Program account subtotal ................... 9,666,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Health-SPARCS Account - 21902 19 For all services and expenses, including 20 indirect costs, related to the statewide 21 planning and research cooperative system. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ................ 619,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 7,000 39 Contractual services (51000) ..................... 627,000 40 Equipment (56000) ................................. 10,000 41 Fringe benefits (60000) .......................... 386,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Program account subtotal ................... 1,711,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund372 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Professional Medical Conduct Account - 22088 2 For services and expenses, including indi- 3 rect costs, related to the professional 4 medical conduct program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 3,780,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 45,000 21 Travel (54000) .................................... 35,000 22 Contractual services (51000) ..................... 388,000 23 Equipment (56000) .................................. 1,000 24 Fringe benefits (60000) ........................ 2,230,000 25 -------------- 26 Program account subtotal ................... 6,489,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Vital Records Management Account - 22103 31 For services and expenses including the 32 collection of increased fees related to 33 the vital records program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, the Alignment Inter- 38 change and Transfer Authority and the 39 Administrative Hearing Interchange and 40 Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.373 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 744,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 55,000 4 Travel (54000) ..................................... 3,000 5 Contractual services (51000) ..................... 465,000 6 Equipment (56000) .................................. 8,000 7 Fringe benefits (60000) .......................... 463,000 8 Indirect costs (58800) ............................ 18,000 9 -------------- 10 Program account subtotal ................... 1,766,000 11 -------------- 12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 Individuals with Disabilities-Part C Account - 25214 17 For activities related to a handicapped 18 infants and toddlers program. 19 Notwithstanding any other provision of law 20 to the contrary, the Administrative Hear- 21 ing Interchange and Transfer Authority as 22 defined in the 2017-18 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ....................... 5,000,000 39 Nonpersonal service (57050) ................... 18,449,000 40 Fringe benefits (60090) ........................ 2,700,000 41 Indirect costs (58850) ......................... 1,100,000 42 -------------- 43 Program account subtotal .................. 27,249,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Block Grant Account - 25183374 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For various health prevention, diagnostic, 2 detection and treatment services. The 3 amounts appropriated pursuant to such 4 appropriation may be suballocated to other 5 state agencies or accounts for expendi- 6 tures incurred in the operation of 7 programs funded by such appropriation 8 subject to the approval of the director of 9 the budget. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 11,527,000 30 Nonpersonal service (57050) .................... 6,147,000 31 Fringe benefits (60090) ........................ 6,340,000 32 Indirect costs (58850) ........................... 807,000 33 -------------- 34 Program account subtotal .................. 24,821,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health, Education, and Human Services Account - 39 25148 40 For various health prevention, diagnostic, 41 detection and treatment services. The 42 amounts appropriated pursuant to such 43 appropriation may be suballocated to other 44 state agencies or accounts for expendi- 45 tures incurred in the operation of 46 programs funded by such appropriation 47 subject to the approval of the director of 48 the budget.375 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 13,590,000 21 Nonpersonal service (57050) ................... 10,820,000 22 Fringe benefits (60090) ........................ 8,115,000 23 Indirect costs (58850) ......................... 1,550,000 24 -------------- 25 Program account subtotal .................. 34,075,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal USDA-Food and Nutrition Services Fund 29 Child and Adult Care Food Account - 25022 30 For various food and nutritional services. 31 Notwithstanding any other provision of law 32 to the contrary, the Administrative Hear- 33 ing Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget.376 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 4,848,000 2 Nonpersonal service (57050) .................... 2,921,000 3 Fringe benefits (60090) ........................ 2,667,000 4 Indirect costs (58850) ........................... 339,000 5 -------------- 6 Program account subtotal .................. 10,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Federal Food and Nutrition Services Account - 25022 11 For various food and nutritional services. 12 A portion of this appropriation may be 13 suballocated to other state agencies. 14 Notwithstanding any other provision of law 15 to the contrary, the Administrative Hear- 16 ing Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ...................... 26,284,000 34 Nonpersonal service (57050) ................... 15,104,000 35 Fringe benefits (60090) ....................... 14,457,000 36 Indirect costs (58850) ......................... 1,982,000 37 -------------- 38 Program account subtotal .................. 57,827,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Women, Infants, and Children (WIC) Civil Monetary 43 Account - 25035 44 For services and expenses of the department 45 of health related to the special supple- 46 mental nutrition program for women, 47 infants and children.377 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Nonpersonal service (57050) .................... 5,000,000 11 -------------- 12 Program account subtotal ................... 5,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Autism Awareness and Research Account - 20149 17 For services and expenses related to autism 18 awareness and research pursuant to section 19 404-v of the vehicle and traffic law and 20 section 95-e of the state finance law, as 21 added by chapter 301 of the laws of 2004. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Contractual services (51000) ...................... 20,000 32 -------------- 33 Program account subtotal ...................... 20,000 34 -------------- 35 Special Revenue Funds - Other 36 HCRA Resources Fund 37 Tobacco Control and Cancer Services Account - 20801 38 For services and expenses related to the 39 tobacco control and cancer services 40 programs authorized pursuant to sections 41 2807-r and 1399-ii of the public health 42 law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter-378 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Personal service--regular (50100) .............. 2,159,000 11 Holiday/overtime compensation (50300) .............. 6,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 45,000 14 Contractual services (51000) ...................... 50,000 15 Equipment (56000) ................................. 30,000 16 Fringe benefits (60000) .......................... 957,000 17 Indirect costs (58800) ........................... 680,000 18 -------------- 19 Program account subtotal ................... 3,937,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cable Television Account - 21971 24 For services and expenses related to public 25 service education, with specific emphasis 26 on public health issues. 27 Notwithstanding any other law, rule or regu- 28 lation to the contrary, expenses of the 29 department of health public service educa- 30 tion program incurred pursuant to appro- 31 priations from the cable television 32 account of the state miscellaneous special 33 revenue funds shall be deemed expenses of 34 the department of public service. No later 35 than August 15, 2018, the commissioner of 36 the department of health shall submit an 37 accounting of expenses in the 2017-18 38 fiscal year to the chair of the public 39 service commission for the chair's review 40 pursuant to the provisions of section 217 41 of the public service law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and 48 Transfer Authority as defined in the 49 2017-18 state fiscal year state operations379 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Contractual services (51000) ..................... 454,000 7 -------------- 8 Program account subtotal ..................... 454,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 CSFP Salvage Account - 22159 13 For services and expenses of the department 14 of health related to the commodity supple- 15 mental food program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Contractual services (51000) ...................... 25,000 30 -------------- 31 Program account subtotal ...................... 25,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Drive Out Diabetes Research and Education Account - 36 22035 37 For diabetes research and education pursuant 38 to chapter 339 of the laws of 2001. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, the Alignment Inter- 43 change and Transfer Authority and the 44 Administrative Hearing Interchange and 45 Transfer Authority as defined in the 46 2017-18 state fiscal year state operations380 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Contractual services (51000) ..................... 100,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Tobacco Enforcement and Education Account - 22105 13 For services and expenses related to tobacco 14 enforcement, education and related activ- 15 ities, pursuant to chapter 162 of the laws 16 of 2002. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, the Alignment Inter- 21 change and Transfer Authority and the 22 Administrative Hearing Interchange and 23 Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Contractual services (51000) ...................... 75,000 31 -------------- 32 Program account subtotal ...................... 75,000 33 -------------- 34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant CEH Account - 25170 39 For various health prevention, diagnostic, 40 detection and treatment services. 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the381 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service (50000) ......................... 600,000 6 Nonpersonal service (57050) ...................... 265,000 7 Fringe benefits (60090) .......................... 752,000 8 Indirect costs (58850) ............................ 56,000 9 -------------- 10 Program account subtotal ................... 1,673,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Block Grant Account - 25183 15 For services and expenses of various health 16 prevention, diagnostic, detection and 17 treatment services. 18 Notwithstanding any other provision of law 19 to the contrary, the Administrative Hear- 20 ing Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Personal service (50000) ....................... 3,268,000 28 Nonpersonal service (57050) .................... 1,742,000 29 Fringe benefits (60090) ........................ 1,798,000 30 Indirect costs (58850) ........................... 229,000 31 -------------- 32 Program account subtotal ................... 7,037,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Environmental Protection Agency Grants Account - 37 25467 38 For various environmental projects including 39 suballocation for the department of envi- 40 ronmental conservation. 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of382 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service (50000) ....................... 4,657,000 5 Nonpersonal service (57050) .................... 2,485,000 6 Fringe benefits (60090) ........................ 2,235,000 7 Indirect costs (58850) ........................... 326,000 8 -------------- 9 Program account subtotal ................... 9,703,000 10 -------------- 11 Special Revenue Funds - Other 12 Clean Air Fund 13 Operating Permit Program Account - 21451 14 For services and expenses of the department 15 of health in developing, implementing and 16 operating the operating permit program. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 416,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ..................... 4,000 29 Travel (54000) ..................................... 5,000 30 Contractual services (51000) ...................... 25,000 31 Equipment (56000) .................................. 8,000 32 Fringe benefits (60000) .......................... 185,000 33 Indirect costs (58800) ........................... 126,000 34 -------------- 35 Program account subtotal ..................... 774,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Low Level Radioactive Waste Account - 21066 40 For services and expenses of the low-level 41 radioactive waste siting program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the383 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Administrative Hearing Interchange and 2 Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 310,000 10 Holiday/overtime compensation (50300) .............. 6,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) .................................... 30,000 13 Contractual services (51000) ...................... 95,000 14 Equipment (56000) ................................. 40,000 15 Fringe benefits (60000) .......................... 194,000 16 Indirect costs (58800) ............................ 14,000 17 -------------- 18 Total amount available ......................... 721,000 19 -------------- 20 For suballocation to the energy research and 21 development authority, pursuant to chapter 22 673 of the laws of 1986, as amended by 23 chapters 368 and 913 of the laws of 1990. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, the Alignment Inter- 28 change and Transfer Authority and the 29 Administrative Hearing Interchange and 30 Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ..................... 150,000 38 -------------- 39 Program account subtotal ..................... 871,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Protection and Oil Spill Compensation Fund 43 Environmental Protection and Oil Spill Compensation 44 Account - 21202 45 For services and expenses related to the oil 46 spill relocation network program.384 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, the Alignment Inter- 5 change and Transfer Authority and the 6 Administrative Hearing Interchange and 7 Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 209,000 15 Holiday/overtime compensation (50300) .............. 2,000 16 Supplies and materials (57000) ..................... 6,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ...................... 14,000 19 Equipment (56000) .................................. 1,000 20 Fringe benefits (60000) .......................... 129,000 21 Indirect costs (58800) ............................. 5,000 22 -------------- 23 Program account subtotal ..................... 367,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Asbestos Safety Training Account - 22009 28 For services and expenses of the asbestos 29 safety training program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, the Alignment Inter- 34 change and Transfer Authority and the 35 Administrative Hearing Interchange and 36 Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) ................ 324,000 44 Holiday/overtime compensation (50300) .............. 6,000 45 Supplies and materials (57000) ..................... 1,000 46 Travel (54000) .................................... 15,000 47 Contractual services (51000) ...................... 20,000 48 Equipment (56000) .................................. 1,000385 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 202,000 2 Indirect costs (58800) ............................. 6,000 3 -------------- 4 Program account subtotal ..................... 575,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Occupational Health Clinics Account - 22177 9 For services and expenses of implementing 10 and operating a statewide network of occu- 11 pational health clinics for diagnostic, 12 screening, treatment, referral, and educa- 13 tion services. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 364,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ..................... 2,000 30 Travel (54000) ..................................... 8,000 31 Equipment (56000) .................................. 2,000 32 Fringe benefits (60000) .......................... 228,000 33 Indirect costs (58800) ............................. 8,000 34 -------------- 35 Program account subtotal ..................... 613,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Radiological Health Protection Program Account - 21965 40 For services and expenses related to the 41 radiological health protection account. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and386 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,365,000 9 Temporary service (50200) ......................... 12,000 10 Holiday/overtime compensation (50300) .............. 8,000 11 Supplies and materials (57000) .................... 46,000 12 Travel (54000) ................................... 140,000 13 Contractual services (51000) ...................... 14,000 14 Equipment (56000) ................................. 18,000 15 Fringe benefits (60000) ........................ 1,463,000 16 Indirect costs (58800) ............................ 57,000 17 -------------- 18 Program account subtotal ................... 4,123,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Radon Detection Device Account - 21993 23 For services and expenses of the radon 24 detection device distribution program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Contractual services (51000) ..................... 200,000 39 -------------- 40 Program account subtotal ..................... 200,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Tattoo/Body Piercing Account - 22164 45 For services and expenses related to the 46 tattoo and body piercing program.387 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Personal service--regular (50100) ................. 10,000 11 Supplies and materials (57000) ..................... 3,000 12 Travel (54000) ..................................... 2,000 13 Contractual services (51000) ...................... 28,000 14 Fringe Benefits (60000) ............................ 6,000 15 Indirect costs (58800) ............................. 1,000 16 -------------- 17 Program account subtotal ...................... 50,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Ultraviolet Radiation Device Account - 22197 22 For services and expenses related to the 23 ultraviolet radiation device program. 24 Notwithstanding any other provision of law 25 to the contrary, the Administrative Hear- 26 ing Interchange and Transfer Authority as 27 defined in the 2017-18 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 Personal service--regular (50100) ................. 10,000 34 Supplies and materials (57000) ..................... 3,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ...................... 28,000 37 Fringe Benefits (60000) ............................ 6,000 38 Indirect costs (58800) ............................. 1,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Children's Health Insurance Account - 25148388 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For services and expenses related to the 5 children's health insurance program 6 provided pursuant to title XXI of the 7 federal social security act. 8 Notwithstanding any inconsistent provision 9 of law, this appropriation shall only be 10 available for transfer or interchange to 11 the HCRA resources fund HCRA program 12 account appropriation for the purpose of 13 supporting the New York state medical 14 indemnity fund established pursuant to 15 part H of chapter 59 of the laws of 2011 16 in the event that the director of the 17 budget, in his or her sole discretion, 18 authorizes the transfer or interchange of 19 the moneys hereby appropriated to the HCRA 20 resources fund HCRA program account appro- 21 priation, provided however, any such 22 transfer or interchange for the foregoing 23 purpose shall not exceed $35,100,000. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service (50000) ...................... 48,000,000 44 Nonpersonal service (57050) ................... 59,600,000 45 Fringe benefits (60090) ....................... 26,400,000 46 Indirect costs (58850) ......................... 3,400,000 47 -------------- 48 Total amount available ..................... 137,400,000 49 --------------389 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For state grants for poison control centers. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall only be 7 available for transfer or interchange to 8 the HCRA resources fund HCRA program 9 account appropriation for state grants for 10 poison control centers in the event that 11 the director of the budget, in his or her 12 sole discretion, authorizes the transfer 13 or interchange of the moneys hereby appro- 14 priated to the HCRA resources fund HCRA 15 program account appropriation for state 16 grants for poison control centers, 17 provided however, any such interchange or 18 transfer for the foregoing purpose shall 19 not exceed $1,100,000. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Nonpersonal service (57050) .................... 1,100,000 30 -------------- 31 Program account subtotal ................. 138,500,000 32 -------------- 33 Special Revenue Funds - Other 34 HCRA Resources Fund 35 Children's Health Insurance Account - 20810 36 The money hereby appropriated is available 37 for payment of aid heretofore accrued or 38 hereafter accrued. 39 For services and expenses related to the 40 children's health insurance program 41 authorized pursuant to title 1-A of arti- 42 cle 25 of the public health law. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any390 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ................ 466,000 18 Temporary service (50200) .......................... 5,000 19 Holiday/overtime compensation (50300) ............. 45,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) .................................... 15,000 22 Contractual services (51000) ................... 3,000,000 23 Equipment (56000) .................................. 1,000 24 Fringe benefits (60000) .......................... 317,000 25 Indirect costs (58800) ............................ 19,000 26 -------------- 27 Program account subtotal ................... 3,869,000 28 -------------- 29 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 30 -------------- 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 EPIC Premium Account - 20818 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-391 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) .............. 2,050,000 6 Supplies and materials (57000) .................... 22,000 7 Travel (54000) .................................... 18,000 8 Contractual services (51000) .................. 10,291,000 9 Equipment (56000) ................................. 11,000 10 Fringe benefits (60000) .......................... 607,000 11 -------------- 12 Total amount available ...................... 12,999,000 13 -------------- 14 For suballocation to the state office for 15 the aging for the administration of the 16 elderly pharmaceutical insurance coverage 17 program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) ................ 225,000 32 -------------- 33 Program account subtotal .................. 13,224,000 34 -------------- 35 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses to support the 40 administration of the essential plan 41 program. 42 Notwithstanding any inconsistent provision 43 of law, the moneys hereby appropriated may 44 be increased or decreased by interchange 45 or transfer with any appropriation of the 46 department of health.392 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,836,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 20,000 27 Contractual services (51000) .................. 58,454,000 28 Equipment (56000) .................................. 7,000 29 -------------- 30 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 HCRA Program Account - 20807 35 Notwithstanding any other provision of law 36 to the contrary, the Administrative Hear- 37 ing Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any393 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 For services and expenses related to audit- 7 ing or payment of audit contracts to 8 determine payor and provider compliance 9 requirements. 10 Contractual services (51000) .................. 10,000,000 11 -------------- 12 For services and expenses related to the 13 pool administration. 14 Contractual services (51000) ................... 4,200,000 15 -------------- 16 For services and expenses related to audit- 17 ing or payment of audit contracts to 18 determine hospital compliance with para- 19 graph 6 of subdivision (a) of section 20 405.4 of title 10, NYCRR. 21 Contractual services (51000) ................... 1,100,000 22 -------------- 23 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Batavia Home Donation Account - 20113 28 For services and expenses of patient bene- 29 fits and other activities and other 30 services as funded by gifts and donations. 31 Notwithstanding any other provision of law 32 to the contrary, the Administrative Hear- 33 ing Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Supplies and materials (57000) .................... 50,000 41 -------------- 42 Program account subtotal ...................... 50,000 43 --------------394 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Supplies and materials (57000) .................... 35,000 17 -------------- 18 Program account subtotal ...................... 35,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Montrose Donation Account - 20114 23 For services and expenses of patient bene- 24 fits and other activities and other 25 services as funded by gifts and donations. 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Supplies and materials (57000) .................... 50,000 36 -------------- 37 Program account subtotal ...................... 50,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Oxford Gifts and Donations Account - 20110 42 For services and expenses of patient bene- 43 fits and other activities and services as 44 funded by gifts and donations.395 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Supplies and materials (57000) ................... 200,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 St. Albans Donation Account - 20111 17 For services and expenses of patient bene- 18 fits and other activities and other 19 services as funded by gifts and donations. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Supplies and materials (57000) .................... 50,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Veterans' Home Assistance Account 36 For services and expenses for the care and 37 maintenance of veterans' homes operated by 38 agencies of the state in accordance with 39 section 81 of the state finance law. 40 Notwithstanding any provision of law, 41 rule, or regulation to the contrary, this 42 appropriation may be suballocated or 43 transferred to each of the following five 44 special revenue funds, and in accordance 45 with subdivision 4 of section 81 of the 46 state finance law, in an amount equal to396 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 one fifth of the total receipts: New York 2 city veterans' home account, New York 3 State home for veterans and their depen- 4 dents at Oxford account, New York state 5 home for veterans in the Lower-Hudson 6 Valley account, the Western New York 7 veterans' home account, and the state 8 university of New York Long Island veter- 9 ans' home account. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Supplies and materials (57000) .................... 50,000 20 -------------- 21 Program account subtotal ...................... 50,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Helen Hayes Hospital Account - 22140 26 For services and expenses of the Helen Hayes 27 hospital including an affiliation agree- 28 ment contract. Up to $273,846 of this 29 amount may be suballocated to the depart- 30 ment of law for services and expenses of a 31 collection unit at Helen Hayes hospital. 32 Notwithstanding section 409-c of the public 33 health law or any other provision of law 34 to the contrary, expenditures authorized 35 by this appropriation shall only be avail- 36 able if they are made in compliance with 37 the provisions of sections 44, 49, 50, 51, 38 and 93 of the state finance law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, the Alignment Inter- 43 change and Transfer Authority and the 44 Administrative Hearing Interchange and 45 Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a397 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) ............. 36,585,000 14 Temporary service (50200) ...................... 3,052,000 15 Holiday/overtime compensation (50300) ............ 941,000 16 Supplies and materials (57000) ................. 5,000,000 17 Travel (54000) .................................... 32,000 18 Contractual services (51000) .................. 14,870,000 19 Equipment (56000) .............................. 1,000,000 20 Fringe benefits (60000) ........................ 1,000,000 21 Indirect costs (58800) ............................. 1,000 22 -------------- 23 Program account subtotal .................. 62,481,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 New York City Veterans' Home Account - 22141 28 For services and expenses of the New York 29 city veterans' home. Up to $360,000 of 30 this amount may be suballocated to the 31 department of law for services and 32 expenses of a collection unit at the New 33 York city veterans' home for the New York 34 state home for veterans and their depen- 35 dents at Oxford, the New York city veter- 36 ans' home, the Western New York veterans' 37 home and New York state veterans' home at 38 Montrose. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-398 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 16,106,000 21 Temporary service (50200) ......................... 50,000 22 Holiday/overtime compensation (50300) ............. 50,000 23 Supplies and materials (57000) ................. 1,105,000 24 Travel (54000) ................................. 1,000,000 25 Contractual services (51000) ................... 5,933,000 26 Equipment (56000) ................................ 500,000 27 Fringe benefits (60000) ........................ 8,236,000 28 Indirect costs (58800) ............................ 75,000 29 -------------- 30 Program account subtotal .................. 33,055,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans and Their Dependents at 35 Oxford Account - 22142 36 For services and expenses of the New York 37 state home for veterans and their depen- 38 dents at Oxford. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-399 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 17,252,000 21 Temporary service (50200) ........................ 500,000 22 Holiday/overtime compensation (50300) ............ 500,000 23 Supplies and materials (57000) ................. 3,420,000 24 Travel (54000) .................................... 90,000 25 Contractual services (51000) ................... 2,443,000 26 Equipment (56000) ................................ 250,000 27 Fringe benefits (60000) ........................ 1,003,000 28 Indirect costs (58800) ............................ 58,000 29 -------------- 30 Program account subtotal .................. 25,516,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans in the Lower-Hudson 35 Valley Account - 22144 36 For services and expenses of the New York 37 state home for veterans in the lower- 38 Hudson Valley account. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-400 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 17,266,000 21 Temporary service (50200) ........................ 500,000 22 Holiday/overtime compensation (50300) ............ 500,000 23 Supplies and materials (57000) ................. 2,453,000 24 Travel (54000) .................................... 70,000 25 Contractual services (51000) ................... 4,765,000 26 Equipment (56000) ................................ 300,000 27 Indirect costs (58800) ............................ 14,000 28 -------------- 29 Program account subtotal .................. 25,868,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Western New York Veterans' Home Account - 22143 34 For services and expenses of the Western New 35 York veterans' home. 36 Notwithstanding section 409-c of the public 37 health law or any other provision of law 38 to the contrary, expenditures authorized 39 by this appropriation shall only be avail- 40 able if they are made in compliance with 41 the provisions of sections 44, 49, 50, 51, 42 and 93 of the state finance law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter- 47 change and Transfer Authority and the 48 Administrative Hearing Interchange and 49 Transfer Authority as defined in the401 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) .............. 9,219,000 18 Temporary service (50200) ........................ 300,000 19 Holiday/overtime compensation (50300) ............ 300,000 20 Supplies and materials (57000) ................. 1,100,000 21 Travel (54000) .................................... 20,000 22 Contractual services (51000) ................... 2,943,000 23 Equipment (56000) ................................ 190,000 24 Indirect costs (58800) ............................ 21,000 25 -------------- 26 Program account subtotal .................. 14,093,000 27 -------------- 28 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding section 40 of the state 33 finance law or any other law to the 34 contrary, all medical assistance appropri- 35 ations made from this account shall remain 36 in full force and effect in accordance, in 37 the aggregate, with the following sched- 38 ule: not more than 50 percent for the 39 period April 1, 2017 to March 31, 2018; 40 and the remaining amount for the period 41 April 1, 2018 to March 31, 2019, provided 42 however, the director of the budget may 43 (i) decrease the lapse date of appropri- 44 ations heretofore enacted for the period 45 from April 1, 2016 to March 31, 2017 to a 46 date between April 1, 2017 to September 47 14, 2017 as determined by the director of 48 the budget with notice to the state comp-402 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 troller, and (ii) reduce the availability 2 of funds under appropriations enacted for 3 the period April 1, 2017 to March 31, 4 2018. 5 Notwithstanding section 40 of the state 6 finance law or any provision of law to the 7 contrary, subject to federal approval, 8 department of health state funds medicaid 9 spending, excluding payments for medical 10 services provided at state facilities 11 operated by the office of mental health, 12 the office for people with developmental 13 disabilities and the office of alcoholism 14 and substance abuse services and further 15 excluding any payments which are not 16 appropriated within the department of 17 health, in the aggregate, for the period 18 April 1, 2017 through March 31, 2018, 19 shall not exceed $19,726,075,000 except as 20 provided below and state share medicaid 21 spending, in the aggregate, for the period 22 April 1, 2018 through March 31, 2019, 23 shall not exceed $20,797,987,000, but in 24 no event shall department of health state 25 funds medicaid spending for the period 26 April 1, 2017 through March 31, 2019 27 exceed $40,524,062,000 provided, however, 28 such aggregate limits may be adjusted by 29 the director of the budget to account for 30 any changes in the New York state federal 31 medical assistance percentage amount 32 established pursuant to the federal social 33 security act, changes to the availability 34 of federal financial participation in 35 medicaid expenditures, or change in feder- 36 al medicaid eligibility criteria, 37 increases in provider revenues, reductions 38 in local social services district payments 39 for medical assistance administration, 40 minimum wage increases and beginning April 41 1, 2013 the operational costs of the New 42 York state medical indemnity fund, pursu- 43 ant to chapter 59 of the laws of 2011, and 44 state costs or savings from the essential 45 plan. Such projections may be adjusted by 46 the director of the budget to account for 47 increased or expedited department of 48 health state funds medicaid expenditures 49 as a result of a natural or other type of 50 disaster, including a governmental decla- 51 ration of emergency. The director of the 52 budget, in consultation with the commis-403 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sioner of health, shall assess on a month- 2 ly basis known and projected medicaid 3 expenditures by category of service and by 4 geographic region, as determined by the 5 commissioner of health, incurred both 6 prior to and subsequent to such assessment 7 for each such period, and if the director 8 of the budget determines that such expend- 9 itures are expected to cause medicaid 10 spending for such period to exceed the 11 aggregate limit specified herein for such 12 period, the state medicaid director, in 13 consultation with the director of the 14 budget and the commissioner of health, 15 shall develop a medicaid savings allo- 16 cation plan to limit such spending to the 17 aggregate limit specified herein for such 18 period. 19 Such medicaid savings allocation plan shall 20 be designed, to reduce the expenditures 21 authorized by the appropriations herein in 22 compliance with the following guidelines: 23 (1) reductions shall be made in compliance 24 with applicable federal law, including the 25 provisions of the Patient Protection and 26 Affordable Care Act, Public Law No. 27 111-148, and the Health Care and Education 28 Reconciliation Act of 2010, Public Law No. 29 111-152 (collectively "Affordable Care 30 Act") and any subsequent amendments there- 31 to or regulations promulgated thereunder; 32 (2) reductions shall be made in a manner 33 that complies with the state medicaid plan 34 approved by the federal centers for medi- 35 care and medicaid services, provided, 36 however, that the commissioner of health 37 is authorized to submit any state plan 38 amendment or seek other federal approval, 39 including waiver authority, to implement 40 the provisions of the medicaid savings 41 allocation plan that meets the other 42 criteria set forth herein; (3) reductions 43 shall be made in a manner that maximizes 44 federal financial participation, to the 45 extent practicable, including any federal 46 financial participation that is available 47 or is reasonably expected to become avail- 48 able, in the discretion of the commission- 49 er, under the Affordable Care Act; (4) 50 reductions shall be made uniformly among 51 categories of services and geographic 52 regions of the state, to the extent prac-404 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ticable, and shall be made uniformly with- 2 in a category of service, to the extent 3 practicable, except where the commissioner 4 determines that there are sufficient 5 grounds for non-uniformity, including but 6 not limited to: the extent to which 7 specific categories of services contrib- 8 uted to department of health medicaid 9 state funds spending in excess of the 10 limits specified herein; the need to main- 11 tain safety net services in underserved 12 communities; or the potential benefits of 13 pursuing innovative payment models contem- 14 plated by the Affordable Care Act, in 15 which case such grounds shall be set forth 16 in the medicaid savings allocation plan; 17 and (5) reductions shall be made in a 18 manner that does not unnecessarily create 19 administrative burdens to medicaid appli- 20 cants and recipients or providers. 21 The commissioner shall seek the input of the 22 legislature, as well as organizations 23 representing health care providers, 24 consumers, businesses, workers, health 25 insurers, and others with relevant exper- 26 tise, in developing such medicaid savings 27 allocation plan, to the extent that all or 28 part of such plan, in the discretion of 29 the commissioner, is likely to have a 30 material impact on the overall medicaid 31 program, particular categories of service 32 or particular geographic regions of the 33 state. 34 (a) The commissioner shall post the medicaid 35 savings allocation plan on the department 36 of health's website and shall provide 37 written copies of such plan to the chairs 38 of the senate finance and the assembly 39 ways and means committees at least 30 days 40 before the date on which implementation is 41 expected to begin. 42 (b) The commissioner may revise the medicaid 43 savings allocation plan subsequent to the 44 provisions of notice and prior to imple- 45 mentation but need provide a new notice 46 pursuant to subparagraph (i) of this para- 47 graph only if the commissioner determines, 48 in his or her discretion, that such 49 revisions materially alter the plan. 50 Notwithstanding the provisions of paragraphs 51 (a) and (b) of this subdivision, the 52 commissioner need not seek the input405 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 described in paragraph (a) of this subdi- 2 vision or provide notice pursuant to para- 3 graph (b) of this subdivision if, in the 4 discretion of the commissioner, expedited 5 development and implementation of a medi- 6 caid savings allocation plan is necessary 7 due to a public health emergency. 8 For purposes of this section, a public 9 health emergency is defined as: (i) a 10 disaster, natural or otherwise, that 11 significantly increases the immediate need 12 for health care personnel in an area of 13 the state; (ii) an event or condition that 14 creates a widespread risk of exposure to a 15 serious communicable disease, or the 16 potential for such widespread risk of 17 exposure; or (iii) any other event or 18 condition determined by the commissioner 19 to constitute an imminent threat to public 20 health. 21 Nothing in this paragraph shall be deemed to 22 prevent all or part of such medicaid 23 savings allocation plan from taking effect 24 retroactively to the extent permitted by 25 the federal centers for medicare and medi- 26 caid services. 27 In accordance with the medicaid savings 28 allocation plan, the commissioner of the 29 department of health shall reduce depart- 30 ment of health state funds medicaid spend- 31 ing by the amount of the projected over- 32 spending through, actions including, but 33 not limited to modifying or suspending 34 reimbursement methods, including but not 35 limited to all fees, premium levels and 36 rates of payment, notwithstanding any 37 provision of law that sets a specific 38 amount or methodology for any such 39 payments or rates of payment; modifying 40 medicaid program benefits; seeking all 41 necessary federal approvals, including, 42 but not limited to waivers, and waiver 43 amendments; and suspending time frames for 44 notice, approval or certification of rate 45 requirements, notwithstanding any provi- 46 sion of law, rule or regulation to the 47 contrary, including but not limited to 48 sections 2807 and 3614 of the public 49 health law, section 18 of chapter 2 of the 50 laws of 1988, and 18 NYCRR 505.14(h). 51 The department of health shall prepare a 52 monthly report that sets forth: (a) known406 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 and projected department of health medi- 2 caid expenditures as described in subdivi- 3 sion 1 of this section, and factors that 4 could result in medicaid disbursements for 5 the relevant state fiscal year to exceed 6 the projected department of health state 7 funds disbursements in the enacted budget 8 financial plan pursuant to subdivision 3 9 of section 23 of the state finance law, 10 including spending increases or decreases 11 due to: enrollment fluctuations, rate 12 changes, utilization changes, MRT invest- 13 ments, and shift of beneficiaries to 14 managed care; and variations in offline 15 medicaid payments; and (b) the actions 16 taken to implement any medicaid savings 17 allocation plan implemented pursuant to 18 subdivision 4 of this section, including 19 information concerning the impact of such 20 actions on each category of service and 21 each geographic region of the state. Each 22 such monthly report shall be provided to 23 the chairs of the senate finance and the 24 assembly ways and means committees and 25 shall be posted on the department of 26 health's website in a timely manner. 27 The money hereby appropriated is available 28 for payment of aid heretofore and hereaft- 29 er accrued to municipalities, and to 30 providers of medical services pursuant to 31 section 367-b of the social services law, 32 and shall be available to the department 33 net of disallowances, refunds, reimburse- 34 ments, and credits. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated may be 37 increased or decreased by interchange, 38 with any appropriation of the department 39 of health, and may be increased or 40 decreased by transfer or suballocation 41 between these appropriated amounts and 42 appropriations of the office of mental 43 health, the office for people with devel- 44 opmental disabilities, the office of alco- 45 holism and substance abuse services, the 46 department of family assistance office of 47 temporary and disability assistance, and 48 office of children and family services 49 with the approval of the director of the 50 budget, who shall file such approval with 51 the department of audit and control and 52 copies thereof with the chairman of the407 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 senate finance committee and the chairman 2 of the assembly ways and means committee. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law, rule or regulation 14 to the contrary: 15 1. In the event that receipts, including but 16 not limited to receipts from the federal 17 government are less than the amount 18 assumed in the 2017-2018 financial plan, 19 as determined by the director of the budg- 20 et, the amount available for payment under 21 this appropriation may be reduced by the 22 director of the budget in accordance with 23 a written allocation plan promulgated by 24 the director of the budget to offset that 25 loss in receipts. Such written allocation 26 plan shall specify the uniform percentage 27 reductions of the appropriations and 28 related cash disbursements subject to such 29 plan, and be filed with the state comp- 30 troller, the chairperson of the senate 31 finance committee and the chairperson of 32 the assembly ways and means committee and 33 posted on the website of the New York 34 state division of the budget within five 35 business days of such filing. The director 36 of the budget may revise the written allo- 37 cation plan subsequent to its filing with 38 the state comptroller, the chairperson of 39 the senate finance committee and the 40 chairperson of the assembly ways and means 41 committee and shall repost revisions that 42 materially alter such plan; and 43 2. the commissioner of the department of 44 health shall have the authority to take 45 such actions as he or she deems necessary 46 to implement and/or achieve the reductions 47 set forth in the written allocation plan 48 subject to the approval of the director of 49 the budget, including, but not limited to, 50 reducing spending and liabilities for 51 statutorily authorized programs. Such 52 reductions shall be made in compliance408 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 with any applicable federal law, and to 2 the extent practicable shall be made: 3 (a)uniformly against existing liabilities 4 and spending; and 5 (b) in a manner that maximizes federal 6 financial participation, if applicable. 7 Provided, however, any reductions made to 8 this appropriation in accordance with the 9 above written allocation plan may, at the 10 discretion of the director of the budget, 11 be made in lieu of, or in addition to, 12 adjustments made by the director of the 13 budget to projected department of health 14 medicaid state funds disbursements in the 15 enacted budget financial plan pursuant to 16 this appropriation. 17 Notwithstanding any inconsistent provision 18 of law to the contrary, funds may be used 19 by the department for outside legal 20 assistance on issues involving the federal 21 government, the conduct of preadmission 22 screening and annual resident reviews 23 required by the state's medicaid program, 24 computer matching with insurance carriers 25 to insure that medicaid is the payer of 26 last resort, activities related to the 27 management of the pharmacy benefit avail- 28 able under the medicaid program and admin- 29 istrative expenses of other health insur- 30 ance programs of the department of health. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 department of health contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year. 42 Notwithstanding any inconsistent provision 43 of law, rule or regulation to the contra- 44 ry, for the period April 1, 2017 through 45 March 31, 2019: 46 (a) The department of health may identify 47 for review drugs which: when first intro- 48 duced on the market, are prohibitively 49 expensive for patients who could benefit 50 from the drug; which suddenly or over a 51 relatively brief period of time experience 52 a large price increase and such increase409 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 is not explained by a significant increase 2 in ingredient costs or by some other rele- 3 vant factor; or are priced dispropor- 4 tionally given that they offer limited 5 therapeutic benefits. Drugs identified by 6 the department of health for review may 7 include brand name or generic drugs, drugs 8 produced by multiple manufacturers or by a 9 single manufacturer, drugs reimbursed by 10 commercial and/or public payers, and 11 prescription and nonprescription drugs. 12 (b) The department of health may request, 13 and drug manufacturers shall provide 14 information with respect to drugs identi- 15 fied by the department for review, includ- 16 ing: the actual cost of developing, manu- 17 facturing, producing (including the cost 18 per dose of production), and distributing 19 the drug; research and development costs 20 of the drug, including payments to prede- 21 cessor entities conducting research and 22 development, such as biotechnology compa- 23 nies, universities and medical schools, 24 and private research institutions; admin- 25 istrative, marketing, and advertising 26 costs for the drug, apportioned by market- 27 ing activities that are directed to 28 consumers, marketing activities that are 29 directed to prescribers, and the total 30 cost of all marketing and advertising that 31 is directed primarily to consumers and 32 prescribers in New York, including but not 33 limited to prescriber detailing, copayment 34 discount programs, and direct-to-consumer 35 marketing; the extent of utilization of 36 the drug; prices for the drug that are 37 charged to purchasers outside the United 38 States; prices charged to typical purchas- 39 ers in the state, including but not limit- 40 ed to pharmacies, pharmacy chains, pharma- 41 cy wholesalers, or other direct 42 purchasers; the average rebates and 43 discounts provided per payer type; and the 44 average profit margin of each drug over 45 the prior five-year period and the 46 projected profit margin anticipated for 47 such drug. All information disclosed shall 48 be considered confidential and shall not 49 be disclosed by the department of health 50 in a form that identifies a specific 51 manufacturer or prices charged for drugs 52 by such manufacturer, except as the410 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 commissioner of health determines is 2 necessary to carry out this section, or to 3 allow the department, the attorney gener- 4 al, the state comptroller, or the centers 5 for medicare and medicaid services to 6 perform audits or investigations author- 7 ized by law. 8 (c) The department of health may refer 9 cost and pricing information collected 10 pursuant to subparagraph (b) of this para- 11 graph with respect to a drug to the drug 12 utilization review board established by 13 section 369-bb of the social services law 14 and request the board to determine a 15 value-based, per-unit benchmark price for 16 the drug, taking into consideration such 17 cost and pricing information as well as 18 other factors, including but not limited 19 to: the seriousness and prevalence of the 20 disease or condition that is treated by 21 the drug; the extent of utilization of the 22 drug; the effectiveness of the drug in 23 treating the conditions for which it is 24 prescribed; the likelihood that use of the 25 drug will reduce the need for other 26 medical care, including hospitalization; 27 the average wholesale price and retail 28 price of the drug; the number of pharma- 29 ceutical manufacturers that produce the 30 drug; and whether there are pharmaceutical 31 equivalents to the drug. 32 (d) If the price at which a drug is being 33 sold by a manufacturer exceeds the bench- 34 mark price for the drug determined by the 35 drug utilization review board pursuant to 36 subparagraph (c) of this paragraph, the 37 commissioner of health shall designate 38 such drug a high priced drug. The commis- 39 sioner shall publish on the department of 40 health website a list of drugs designated 41 as high priced drugs pursuant to this 42 subparagraph, along with the date on which 43 each drug first appeared on that list and 44 the benchmark price for such drug deter- 45 mined by the drug utilization review 46 board. 47 (e) The commissioner of health may require 48 a drug manufacturer to provide rebates to 49 the department of health for a drug deter- 50 mined to be a high priced drug pursuant to 51 subparagraph (c) of this paragraph when 52 such drug is paid for under the medicaid411 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 program. Any such rebates shall be in 2 addition to any rebates payable to the 3 department of health pursuant to any other 4 provision of federal or state law and 5 shall apply to drugs dispensed to enrol- 6 lees of managed care providers pursuant to 7 section 364-j of the social services law 8 and to drugs dispensed to medicaid recipi- 9 ents who are not enrollees of such provid- 10 ers. 11 (f) The duties of the drug utilization 12 review board established by section 369-bb 13 of the social services law shall be 14 expanded to include reviewing the costs 15 and pricing of specific drugs submitted by 16 the department of health pursuant to 17 subparagraph (c) of this paragraph, and 18 formulating recommendations as to a 19 value-based, per-unit benchmark price for 20 such drugs. For this purpose, the member- 21 ship of the drug utilization review board 22 shall be increased by four members: two 23 health care economists, one actuary, and 24 one representative of the department of 25 financial services. 26 Provided, however, if this chapter appro- 27 priates sufficient additional funds to 28 allow medical assistance to be furnished 29 without the identification of high cost 30 drugs and the collection of supplemental 31 medicaid rebates from the manufacturers of 32 such drugs, then the provisions of this 33 paragraph shall not apply and shall be 34 considered null and void as of March 31, 35 2017. 36 Notwithstanding any inconsistent provision 37 of law, rule or regulation to the contra- 38 ry, for the period April 1, 2017 through 39 March 31, 2019, medicaid payments for 40 drugs dispensed by pharmacies which may 41 not be dispensed without a prescription as 42 required by section 6810 of the education 43 law and are covered by the medicaid 44 program pursuant to paragraph (g-1) of 45 subdivision 2 of section 365-a of the 46 social services law, and drugs which are 47 available without a prescription as 48 required by section 6810 of the education 49 law and are covered by the medicaid 50 program pursuant to paragraph (a) of 51 subdivision 4 of section 365-a of the 52 social services law shall be as follows:412 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (a) if the drug dispensed is a generic 2 prescription drug, or is a drug that is 3 available without a prescription, the 4 lower of: (i) an amount equal to the 5 national average drug acquisition cost set 6 by the federal centers for medicare and 7 medicaid services for the drug, if any, or 8 if such amount is not available, the 9 wholesale acquisition cost of the drug 10 based on the package size dispensed from, 11 as reported by the prescription drug pric- 12 ing service used by the department, less 13 seventeen and one-half percent thereof; 14 (ii) the federal upper limit, if any, 15 established by the federal centers for 16 medicare and medicaid services; (iii) the 17 state maximum acquisition cost if any, 18 established by the department of health 19 using a similar methodology as that 20 utilized by the centers for medicare and 21 medicaid services in establishing the 22 federal upper payment limit; or (iv) the 23 dispensing pharmacy's usual and customary 24 price charged to the general public; (b) 25 if the drug dispensed is a brand-name 26 prescription drug, the lower of: (i) an 27 amount equal to the national average drug 28 acquisition cost set by the federal 29 centers for medicare and medicaid services 30 for the drug, if any, or if such amount is 31 not available, the wholesale acquisition 32 cost of the drug based on the package size 33 dispensed from, as reported by the 34 prescription drug pricing service used by 35 the department, less three and three 36 tenths percent thereof; or (ii) the 37 dispensing pharmacy's usual and customary 38 price charged to the general public. In 39 addition to such payments, the department 40 shall pay a professional pharmacy dispens- 41 ing fee for each such drug dispensed in 42 the amount of $10 per prescription or 43 written order of a practitioner; provided, 44 however that this professional dispensing 45 fee will not apply to drugs that are 46 available without a prescription as 47 required by section 6810 of the education 48 law but do not meet the definition of a 49 covered outpatient drug pursuant to 50 section 1927K of the social security act. 51 Provided, however, if this chapter appro- 52 priates sufficient additional funds to413 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 allow the department of health to deter- 2 mine the medicaid reimbursement of drugs 3 without using a methodology that includes 4 consideration of the national average drug 5 acquisition cost set by the federal 6 centers for medicare and medicaid services 7 for the drugs or otherwise complies with 8 federal medicaid requirements for 9 reimbursement of covered outpatient drugs, 10 then the provisions of this paragraph 11 shall not apply and shall be considered 12 null and void as of March 31, 2017. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2019, the commissioner of health 17 shall require, with respect to medicaid 18 reimbursement of drugs, prior authori- 19 zation for any refill of a prescription 20 for a controlled substance, as defined in 21 section 3302 of the public health law, 22 when more than a seven-day supply of the 23 previously dispensed amount should remain 24 were the product used as normally indi- 25 cated. Provided, however, if this chapter 26 appropriates sufficient additional funds 27 to allow medicaid to pay for refills of 28 prescriptions for controlled substances, 29 without prior authorization, when up to a 30 ten-day supply of the previously dispensed 31 amount should remain were the product used 32 as normally indicated, then the provisions 33 of this paragraph shall not apply and 34 shall be considered null and void as of 35 March 31, 2017. 36 Notwithstanding any inconsistent provision 37 of law, rule or regulation to the contra- 38 ry, for the period April 1, 2017 through 39 March 31, 2019, the medical assistance 40 program may authorize payment for a drug 41 that is not on the preferred drug list 42 established pursuant to section 272 of the 43 public health law if certain criteria are 44 met, including: (a) the preferred drug has 45 been tried by the patient and has failed 46 to produce the desired health outcomes; 47 (b) the patient has tried the preferred 48 drug and has experienced unacceptable side 49 effects; (c) the patient has been stabi- 50 lized on a non-preferred drug and transi- 51 tion to the preferred drug would be 52 medically contraindicated; or (d) other414 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 clinical indications identified by the 2 committee for the patient's use of the 3 non-preferred drug, which shall include 4 consideration of the medical needs of 5 special populations, including children, 6 elderly, chronically ill, persons with 7 mental health conditions, and persons 8 affected by HIV/AIDS. In the event that 9 the patient does not meet this criteria, 10 the prescriber may provide additional 11 information to the medical assistance 12 program to justify the use of the drug. 13 The medical assistance program shall 14 provide a reasonable opportunity for the 15 prescriber to reasonably present his or 16 her justification of prior authorization. 17 The medical assistance program will 18 consider the additional information and 19 the justification presented to determine 20 whether the use of a prescription drug 21 that is not on the preferred drug list is 22 warranted. In the case of atypical anti- 23 psychotics and antidepressants, if after 24 consultation with the medical assistance 25 program, the prescriber, in his or her 26 reasonable professional judgment, deter- 27 mines that the use of a prescription drug 28 that is not on the preferred drug list is 29 warranted, the prescriber's determination 30 shall be final. In addition, managed care 31 providers participating in the medical 32 assistance program shall be required to 33 cover non-formulary drugs for medical 34 assistance recipients only if such drugs 35 are in the atypical antipsychotic and 36 antidepressant therapeutic classes and if 37 the prescriber, after consulting with the 38 managed care provider, demonstrates that 39 such drugs, in the prescriber's reasonable 40 professional judgment, are medically 41 necessary and warranted. Provided, howev- 42 er, if this chapter appropriates suffi- 43 cient additional funds to allow the 44 medical assistance program to pay for 45 drugs, other than drugs in the atypical 46 antipsychotic and antidepressant therapeu- 47 tic classes, that are not on the preferred 48 drug list or on the formulary of a managed 49 care provider participating in the medical 50 assistance program based solely on the 51 determination of the prescriber that the 52 use of the drugs is warranted, then the415 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 provisions of this paragraph shall not 2 apply and shall be considered null and 3 void as of March 31, 2017. 4 Notwithstanding any inconsistent provision 5 of law, rule or regulation to the contra- 6 ry, for the period April 1, 2017 through 7 March 31, 2019, a physician licensed 8 pursuant to article 131 of the education 9 law shall be authorized to voluntarily 10 establish a comprehensive medication 11 management protocol with a qualified phar- 12 macist to provide comprehensive medication 13 management services for a patient who has 14 not met clinical goals of therapy, is at 15 risk for hospitalization, or whom the 16 physician deems to need comprehensive 17 medication management services. Partic- 18 ipation by the patient in comprehensive 19 medication management services shall be 20 voluntary. Under a comprehensive medica- 21 tion management protocol, a qualified 22 pharmacist shall be permitted to: (a) 23 adjust or manage a drug regimen of the 24 patient, which may include adjusting drug 25 strength, frequency of administration or 26 route of administration, discontinuance of 27 therapy or initiation of a drug which 28 differs from that initially prescribed by 29 the patient's physician; (b) evaluate the 30 need for, and order or perform routine 31 patient monitoring functions or disease 32 state laboratory tests related solely to 33 comprehensive medication management for 34 the specific chronic disease or diseases 35 specified within the comprehensive medica- 36 tion management protocol; (c) access the 37 complete patient medical record maintained 38 by the physician with whom he or she has 39 the comprehensive medication management 40 protocol and document any adjustments made 41 pursuant to the protocol in the patient's 42 medical record and notify the patient's 43 treating physician in a timely manner 44 electronically or by other means. Under no 45 circumstances shall the qualified pharma- 46 cist be permitted to delegate comprehen- 47 sive medication management services to any 48 other licensed pharmacist or other pharma- 49 cy personnel. Any medication adjustments 50 made by the qualified pharmacist pursuant 51 to the comprehensive medication management 52 protocol, including adjustments in drug416 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 strength, frequency or route of adminis- 2 tration, or initiation of a drug which 3 differs from that initially prescribed and 4 as documented in the patient medical 5 record, shall be deemed an oral 6 prescription authorized by an agent of the 7 patient's treating physician and shall be 8 dispensed consistent with section 6810 of 9 article 137 of the education law. A physi- 10 cian licensed pursuant to article 131 of 11 the education law who has responsibility 12 for the treatment and care of a patient 13 for a chronic disease or diseases may 14 refer the patient to a qualified pharma- 15 cist for comprehensive medication manage- 16 ment services, pursuant to the comprehen- 17 sive medication management protocol that 18 the physician has established with the 19 qualified pharmacist. Such referral shall 20 be documented in the patient's medical 21 record. For purposes of this paragraph: 22 (a) "qualified pharmacist" means a pharma- 23 cist who maintains a current unrestricted 24 license pursuant to article 137 of the 25 education law and who has completed one or 26 more programs, accredited by the accredi- 27 tation council for pharmacy education, for 28 the medication management of a chronic 29 disease or diseases; (b) "comprehensive 30 medication management" means a program 31 that ensures a patient's medications, 32 whether prescription or nonprescription, 33 are individually assessed to determine 34 that each medication is appropriate for 35 the patient, effective for the medical 36 condition, safe given comorbidities and 37 other medications being taken, and able to 38 be taken by the patient as intended; and 39 (c) "comprehensive medication management 40 protocol" means a written document pursu- 41 ant to and consistent with any applicable 42 state and federal requirements, that is 43 entered into voluntarily by a physician 44 licensed pursuant to article 131 of the 45 education law and a qualified pharmacist 46 which addresses a chronic disease or 47 diseases and that describes the nature and 48 scope of the comprehensive medication 49 management services to be performed by the 50 qualified pharmacist. Comprehensive medi- 51 cation management protocols between physi- 52 cians and qualified pharmacists shall be417 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 made available to the department of health 2 for review and to ensure compliance with 3 this paragraph, upon request. Provided, 4 however, if this chapter appropriates 5 sufficient additional funds to allow medi- 6 caid to pay the costs of additional 7 services, including hospitalization, need- 8 ed by recipients with chronic diseases who 9 do not achieve clinical goals of therapy 10 due to the lack of comprehensive medica- 11 tion management, then the provisions of 12 this paragraph shall not apply and shall 13 be considered null and void as of March 14 31, 2017. 15 Notwithstanding any inconsistent provision 16 of law, rule or regulation to the contra- 17 ry, for the period April 1, 2017 through 18 March 31, 2019, the commissioner of health 19 may by regulation specify certain drugs 20 which may be dispensed without a 21 prescription as required by section 6810 22 of the education law that shall be reim- 23 bursed by the medicaid program in accord- 24 ance with a price schedule established by 25 such commissioner. Amendments to the regu- 26 lation specifying medicaid reimbursable, 27 nonprescription drugs may be adopted by 28 the commissioner of health on an emergency 29 basis. The copayment charged for drugs 30 dispensed without a prescription as 31 required by section 6810 of the education 32 law but which are reimbursed by the medi- 33 caid program shall be one dollar. 34 Provided, however, if this chapter appro- 35 priates sufficient additional funds to 36 allow the medicaid program to continue to 37 cover drugs which may be dispensed without 38 a prescription as required by section 6810 39 of the education law with a required 40 copayment of only $0.50, and without the 41 ability to remove drugs from the list of 42 covered over-the-counter drugs by means of 43 emergency rulemaking, then the provisions 44 of this paragraph shall not apply and 45 shall be considered null and void as of 46 March 31, 2017. 47 Notwithstanding any inconsistent provision 48 of law, rule or regulation to the contra- 49 ry, for the period April 1, 2017 through 50 March 31, 2019, the commissioner of health 51 may require manufacturers of drugs other 52 than single source drugs and innovator418 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 multiple source drugs, as such terms are 2 defined at 42 U.S.C. § 1396r-8(k), to 3 provide rebates to the department of 4 health for generic drugs covered by the 5 medical assistance program whose prices 6 increase at a rate greater than the rate 7 of inflation. Such rebates shall be in 8 addition to any rebates payable to the 9 department of health pursuant to any other 10 provision of federal or state law. In 11 determining the amount of such additional 12 rebates for generic drugs, the commission- 13 er of health may use a methodology similar 14 to that used by the centers for medicare 15 and medicaid services in determining the 16 amount of any additional rebates for 17 single source and innovator multiple 18 source drugs, as set forth at 42 U.S.C. § 19 1396-8. The additional rebates authorized 20 pursuant to this paragraph shall apply to 21 generic prescription drugs dispensed to 22 medical assistance enrollees of managed 23 care providers pursuant to section 364-j 24 of the social services law and to generic 25 prescription drugs dispensed to medical 26 assistance recipients who are not enrol- 27 lees of such providers. Provided, however, 28 if this chapter appropriates sufficient 29 additional funds to allow medical assist- 30 ance to pay for the cost of drugs other 31 than single source drugs and innovator 32 multiple source drugs without the receipt 33 of additional rebates, then the provisions 34 of this paragraph shall not apply and 35 shall be considered null and void as of 36 March 31, 2017. 37 Notwithstanding any inconsistent provision 38 of law, rule or regulation to the contra- 39 ry, for the period April 1, 2017 through 40 March 31, 2019, the commissioner of health 41 shall, to the extent necessary, submit the 42 appropriate waivers, including but not 43 limited to those authorized pursuant to 44 sections 1115 and 1915 of the federal 45 social security act or successor 46 provisions, and any other waivers neces- 47 sary to allow, effective October 1, 2017, 48 limiting enrollment in managed long term 49 care plans certified under section 4403-f 50 of the public health law to medicaid 51 recipients who are in need of nursing 52 facility level of care. This limitation419 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 would not apply to medical assistance 2 recipients already enrolled in a managed 3 long term care plan on October 1, 2017; 4 however, if such recipients are disen- 5 rolled from their managed long term care 6 plan, a need for nursing facility level of 7 care would be a prerequisite for subse- 8 quent enrollment in a managed long term 9 care plan. Provided, however, if this 10 chapter appropriates sufficient additional 11 funds to pay for medicaid coverage of 12 services provided or arranged by managed 13 long term care plans for recipients who 14 are not in need of nursing facility level 15 of care, then the provisions of this para- 16 graph shall not apply and shall be consid- 17 ered null and void as of March 31, 2017. 18 Notwithstanding any inconsistent provision 19 of law, rule or regulation to the contra- 20 ry, for the period April 1, 2017 through 21 March 31, 2019, the medicaid program shall 22 not pay residential health care facilities 23 to reserve beds for medicaid recipients 24 while they are temporarily hospitalized or 25 on leave of absence from the facility, and 26 shall establish a prospective per diem 27 adjustment to medicaid payments to resi- 28 dential health care facilities, other than 29 residential health care facilities provid- 30 ing services primarily to children under 31 the age of twenty-one, to achieve 32 $18,000,000 in savings to the medicaid 33 program. Provided, however, if this chap- 34 ter appropriates sufficient additional 35 funds to allow the department of health to 36 continue to make such reserved bed 37 payments and to avoid making a prospective 38 per diem adjustment to medicaid payments 39 to residential health care facilities to 40 achieve $18,000,000 in savings to the 41 medicaid program, then the provisions of 42 this paragraph shall not apply and shall 43 be considered null and void as of March 44 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, benefits under the medical 49 assistance program shall be furnished to 50 applicants in cases where, although such 51 applicant has a responsible relative with 52 sufficient income and resources to provide420 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 medical assistance, the income and 2 resources of the responsible relative are 3 not available to such applicant because of 4 the absence of such relative and the 5 refusal or failure of such absent relative 6 to provide the necessary care and assist- 7 ance. In such cases, however, the furnish- 8 ing of such assistance shall create an 9 implied contract with such relative, and 10 the cost thereof may be recovered from 11 such relative in accordance with title 6 12 of article 3 of the social services law 13 and other applicable provisions of law. 14 Provided, however, if this chapter appro- 15 priates sufficient additional funds to 16 allow medical assistance to be furnished 17 in situations in which a responsible rela- 18 tive who is not absent from the household 19 fails or refuses to provide necessary care 20 and assistance, then the provisions of 21 this paragraph shall not apply and shall 22 be considered null and void as of March 23 31, 2017. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period April 1, 2017 through 27 March 31, 2019, the commissioner of health 28 is authorized to assume responsibility 29 from a local social services official for 30 the provision and reimbursement of trans- 31 portation costs under the medicaid 32 program. If the commissioner of health 33 elects to assume such responsibility, he 34 or she shall notify the local social 35 services official in writing as to the 36 election, the date upon which the election 37 shall be effective, and such information 38 as to transition of responsibilities as he 39 or she deems prudent. The commissioner of 40 health is authorized to contract with a 41 transportation manager or managers to 42 manage transportation services in any 43 local social services district, including 44 transportation services provided or 45 arranged for enrollees of medicaid managed 46 care and managed long term care plans. Any 47 transportation manager or managers 48 selected by the commissioner of health to 49 manage transportation services shall have 50 proven experience in coordinating trans- 51 portation services in a geographic and 52 demographic area similar to the area in421 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 New York state within which the contractor 2 would manage the provision of medicaid 3 transportation services. Such a contract 4 or contracts may include responsibility 5 for: review, approval and processing of 6 transportation orders; management of the 7 appropriate level of transportation based 8 on documented patient medical need; and 9 development of new technologies leading to 10 efficient transportation services. If the 11 commissioner of health elects to assume 12 such responsibility from a local social 13 services district, he or she shall examine 14 and, if appropriate, adopt quality assur- 15 ance measures that may include, but are 16 not limited to, global positioning track- 17 ing system reporting requirements and 18 service verification mechanisms. Any and 19 all reimbursement rates developed by medi- 20 caid transportation managers shall be 21 subject to the review and approval of the 22 commissioner of health. Provided, however, 23 if this chapter appropriates sufficient 24 additional funds to pay for medicaid 25 transportation services provided or 26 arranged for enrollees of managed long 27 term care plans without the use of a 28 transportation manager or managers, then 29 the provisions of this paragraph shall not 30 apply and shall be considered null and 31 void as of March 31, 2017. 32 Notwithstanding any inconsistent provision 33 of law, rule or regulation to the contra- 34 ry, for the period April 1, 2017 through 35 March 31, 2019, the medicaid program shall 36 not make a supplemental payment of up to 37 $6,000,000 to providers of emergency 38 medical transportation. Provided, however, 39 if this chapter appropriates sufficient 40 additional funds to allow the department 41 of health to make such a supplemental 42 payment, then the provisions of this para- 43 graph shall not apply and shall be consid- 44 ered null and void as of March 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, the medicaid program shall 49 not make adjustments to payments for 50 transportation of eligible persons for the 51 purpose of providing increased access to 52 medicaid non-emergency transportation in422 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 rural communities. Provided, however, if 2 this chapter appropriates sufficient addi- 3 tional funds to allow the department of 4 health to make such adjustments to medi- 5 caid payments for transportation of eligi- 6 ble persons, then the provisions of this 7 paragraph shall not apply and shall be 8 considered null and void as of March 31, 9 2017. 10 Notwithstanding any inconsistent provision 11 of law, rule or regulation to the contra- 12 ry, for the period April 1, 2017 through 13 March 31, 2019: (a) staff who are 14 contracted by the department of health to 15 assist with health insurance program 16 initiatives and who meet the open compet- 17 itive qualifications for positions estab- 18 lished to perform these functions will be 19 eligible for appointment to appropriate 20 positions, designated by the office of 21 health insurance programs within the 22 department of health, that are classified 23 to perform such functions without further 24 examination or qualification, and, upon 25 such appointment and satisfactory 26 completion of a probationary period, will 27 have all the rights and privileges of the 28 jurisdictional classification to which 29 such positions are allocated in the clas- 30 sified service of the state; and (b) 31 student assistants who are working in the 32 department of health's office of health 33 insurance programs through the department 34 of civil service student assistant classi- 35 fication and who meet the open competitive 36 qualifications for traineeship classifica- 37 tions in titles approved by the department 38 of civil service will be eligible for 39 appointment to appropriate traineeship 40 positions designated by such office, with- 41 out further examination or qualification, 42 and, upon such appointment and satisfac- 43 tory completion of a probationary period, 44 will have all the rights and privileges of 45 the jurisdictional classification to which 46 such traineeship positions are allocated 47 in the classified service of the state. 48 Provided, however, if this chapter appro- 49 priates sufficient additional funds to 50 allow the medicaid program to manage its 51 existing and new initiatives without the 52 savings to be realized by a reduced reli-423 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ance on contracted staff, and without the 2 efficiencies associated with transitioning 3 experienced contracted staff to state 4 positions, then the provisions of this 5 paragraph shall not apply and shall be 6 considered null and void as of March 31, 7 2017. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, the Alignment Inter- 12 change and Transfer Authority and the 13 Administrative Hearing Interchange and 14 Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any provision of law to the 22 contrary, the portion of this appropri- 23 ation covering fiscal year 2017-18 shall 24 supersede and replace any duplicative (i) 25 reappropriation for this item covering 26 fiscal year 2017-18, and (ii) appropri- 27 ation for this item covering fiscal year 28 2017-18 set forth in chapter 50 of the 29 laws of 2016. 30 Personal service--regular (50100) ............. 73,180,000 31 Temporary service (50200) ........................ 130,000 32 Holiday/overtime compensation (50300) ............ 490,000 33 Supplies and materials (57000) ................... 720,000 34 Travel (54000) ................................... 474,000 35 Contractual services (51000) ................. 452,133,000 36 Equipment (56000) ................................ 180,000 37 -------------- 38 Total amount available ..................... 527,307,000 39 -------------- 40 For services and expenses related to admin- 41 istration of statutory duties for the 42 collections authorized by sections 2807-j, 43 2807-s, 2807-t and 2807-v of the public 44 health law and the assessments authorized 45 by sections 2807-d, 3614-a and 3614-b of 46 the public health law and section 367-i of 47 the social services law pursuant to chap- 48 ter 41 of the laws of 1992.424 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 620,000 2 -------------- 3 For contractual services related to medical 4 necessity and quality of care reviews 5 related to medicaid patients and to moni- 6 tor health care services provided to 7 persons with AIDS. 8 Contractual services (51000) ................... 9,200,000 9 -------------- 10 Notwithstanding any other provision of law, 11 the money herein appropriated, together 12 with any available federal matching funds, 13 is available for transfer or suballocation 14 to the state university of New York and 15 its subsidiaries, or to contract without 16 competition for services with the state 17 university of New York research founda- 18 tion, to provide support for the adminis- 19 tration of the medical assistance program 20 including activities such as dental prior 21 approval, retrospective and prospective 22 drug utilization review, development of 23 evidence based utilization thresholds, 24 data analysis, clinical consultation and 25 peer review, clinical support for the 26 pharmacy and therapeutic committee, and 27 other activities related to utilization 28 management and for health information 29 technology support for the medicaid 30 program. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2017-18 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2017-18, and (ii) appropri- 37 ation for this item covering fiscal year 38 2017-18 set forth in chapter 50 of the 39 laws of 2016. 40 Contractual services (51000) ................... 9,500,000 41 -------------- 42 For services and expenses for conducting 43 audits of disproportionate share hospital 44 payments made by the state of New York to 45 general hospitals and for the purpose of 46 conducting audits of hospital cost reports 47 as submitted to the state of New York in425 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 accordance with article 28 of the public 2 health law. 3 Notwithstanding any provision of law to the 4 contrary, the portion of this appropri- 5 ation covering fiscal year 2017-18 shall 6 supersede and replace any duplicative (i) 7 reappropriation for this item covering 8 fiscal year 2017-18, and (ii) appropri- 9 ation for this item covering fiscal year 10 2017-18 set forth in chapter 50 of the 11 laws of 2016. 12 Contractual services (51000) ................... 4,600,000 13 -------------- 14 Notwithstanding any inconsistent provision 15 of law, subject to the approval of the 16 director of the budget, up to the amount 17 appropriated herein, together with any 18 available federal matching funds, may be 19 interchanged to support personal service 20 costs related to required criminal back- 21 ground checks for non-licensed long-term 22 care employees including employees of 23 nursing homes, certified home health agen- 24 cies, long term home health care provid- 25 ers, AIDS home care providers, and 26 licensed home care service agencies. 27 Notwithstanding any provision of law to the 28 contrary, the portion of this appropri- 29 ation covering fiscal year 2017-18 shall 30 supersede and replace any duplicative (i) 31 reappropriation for this item covering 32 fiscal year 2017-18, and (ii) appropri- 33 ation for this item covering fiscal year 34 2017-18 set forth in chapter 50 of the 35 laws of 2016. 36 Contractual services (51000) ................... 3,000,000 37 -------------- 38 Program account subtotal ................. 554,227,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Electronic Medicaid System Account - 25107 43 Notwithstanding section 40 of the state 44 finance law or any other law to the 45 contrary, all medical assistance appropri- 46 ations made from this account shall remain 47 in full force and effect in accordance, in426 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the aggregate, with the following sched- 2 ule: not more than 50 percent for the 3 period April 1, 2017 to March 31, 2018; 4 and the remaining amount for the period 5 April 1, 2018 to March 31, 2019. 6 For services and expenses related to the 7 operation of an electronic medicaid eligi- 8 bility verification system and operation 9 of a medicaid override application system, 10 and operation of a medicaid management 11 information system, and development and 12 operation of a replacement medicaid 13 system. The moneys hereby appropriated 14 shall be available for payment of liabil- 15 ities heretofore accrued and hereafter to 16 accrue. 17 Notwithstanding any inconsistent provision 18 of law and subject to the approval of the 19 director of the budget, the amount appro- 20 priated herein may be increased or 21 decreased by interchange with any other 22 appropriation or with any other item or 23 items within the amounts appropriated 24 within the department of health special 25 revenue funds - federal with the approval 26 of the director of the budget who shall 27 file such approval with the department of 28 audit and control and copies thereof with 29 the chairman of the senate finance commit- 30 tee and the chairman of the assembly ways 31 and means committee. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Notwithstanding any other provision of law 43 to the contrary, the Administrative Hear- 44 ing Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated 49 herein and a part of this appropriation as 50 if fully stated. 51 Notwithstanding any inconsistent provision 52 of law, rule or regulation to the contra-427 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ry, for the period April 1, 2017 through 2 March 31, 2019: 3 (a) The department of health may identify 4 for review drugs which: when first intro- 5 duced on the market, are prohibitively 6 expensive for patients who could benefit 7 from the drug; which suddenly or over a 8 relatively brief period of time experience 9 a large price increase and such increase 10 is not explained by a significant increase 11 in ingredient costs or by some other rele- 12 vant factor; or are priced dispropor- 13 tionally given that they offer limited 14 therapeutic benefits. Drugs identified by 15 the department of health for review may 16 include brand name or generic drugs, drugs 17 produced by multiple manufacturers or by a 18 single manufacturer, drugs reimbursed by 19 commercial and/or public payers, and 20 prescription and nonprescription drugs. 21 (b) The department of health may request, 22 and drug manufacturers shall provide 23 information with respect to drugs identi- 24 fied by the department for review, includ- 25 ing: the actual cost of developing, manu- 26 facturing, producing (including the cost 27 per dose of production), and distributing 28 the drug; research and development costs 29 of the drug, including payments to prede- 30 cessor entities conducting research and 31 development, such as biotechnology compa- 32 nies, universities and medical schools, 33 and private research institutions; admin- 34 istrative, marketing, and advertising 35 costs for the drug, apportioned by market- 36 ing activities that are directed to 37 consumers, marketing activities that are 38 directed to prescribers, and the total 39 cost of all marketing and advertising that 40 is directed primarily to consumers and 41 prescribers in New York, including but not 42 limited to prescriber detailing, copayment 43 discount programs, and direct-to-consumer 44 marketing; the extent of utilization of 45 the drug; prices for the drug that are 46 charged to purchasers outside the United 47 States; prices charged to typical purchas- 48 ers in the state, including but not limit- 49 ed to pharmacies, pharmacy chains, pharma- 50 cy wholesalers, or other direct 51 purchasers; the average rebates and 52 discounts provided per payer type; and the428 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 average profit margin of each drug over 2 the prior five-year period and the 3 projected profit margin anticipated for 4 such drug. All information disclosed shall 5 be considered confidential and shall not 6 be disclosed by the department of health 7 in a form that identifies a specific 8 manufacturer or prices charged for drugs 9 by such manufacturer, except as the 10 commissioner of health determines is 11 necessary to carry out this section, or to 12 allow the department, the attorney gener- 13 al, the state comptroller, or the centers 14 for medicare and medicaid services to 15 perform audits or investigations author- 16 ized by law. 17 (c) The department of health may refer 18 cost and pricing information collected 19 pursuant to subparagraph (b) of this para- 20 graph with respect to a drug to the drug 21 utilization review board established by 22 section 369-bb of the social services law 23 and request the board to determine a 24 value-based, per-unit benchmark price for 25 the drug, taking into consideration such 26 cost and pricing information as well as 27 other factors, including but not limited 28 to: the seriousness and prevalence of the 29 disease or condition that is treated by 30 the drug; the extent of utilization of the 31 drug; the effectiveness of the drug in 32 treating the conditions for which it is 33 prescribed; the likelihood that use of the 34 drug will reduce the need for other 35 medical care, including hospitalization; 36 the average wholesale price and retail 37 price of the drug; the number of pharma- 38 ceutical manufacturers that produce the 39 drug; and whether there are pharmaceutical 40 equivalents to the drug. 41 (d) If the price at which a drug is being 42 sold by a manufacturer exceeds the bench- 43 mark price for the drug determined by the 44 drug utilization review board pursuant to 45 subparagraph (c) of this paragraph, the 46 commissioner of health shall designate 47 such drug a high priced drug. The commis- 48 sioner shall publish on the department of 49 health website a list of drugs designated 50 as high priced drugs pursuant to this 51 subparagraph, along with the date on which 52 each drug first appeared on that list and429 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the benchmark price for such drug deter- 2 mined by the drug utilization review 3 board. 4 (e) The commissioner of health may require 5 a drug manufacturer to provide rebates to 6 the department of health for a drug deter- 7 mined to be a high priced drug pursuant to 8 subparagraph (c) of this paragraph when 9 such drug is paid for under the medicaid 10 program. Any such rebates shall be in 11 addition to any rebates payable to the 12 department of health pursuant to any other 13 provision of federal or state law and 14 shall apply to drugs dispensed to enrol- 15 lees of managed care providers pursuant to 16 section 364-j of the social services law 17 and to drugs dispensed to medicaid recipi- 18 ents who are not enrollees of such provid- 19 ers. 20 (f) The duties of the drug utilization 21 review board established by section 369-bb 22 of the social services law shall be 23 expanded to include reviewing the costs 24 and pricing of specific drugs submitted by 25 the department of health pursuant to 26 subparagraph (c) of this paragraph, and 27 formulating recommendations as to a 28 value-based, per-unit benchmark price for 29 such drugs. For this purpose, the member- 30 ship of the drug utilization review board 31 shall be increased by four members: two 32 health care economists, one actuary, and 33 one representative of the department of 34 financial services. 35 Provided, however, if this chapter appro- 36 priates sufficient additional funds to 37 allow medical assistance to be furnished 38 without the identification of high cost 39 drugs and the collection of supplemental 40 medicaid rebates from the manufacturers of 41 such drugs, then the provisions of this 42 paragraph shall not apply and shall be 43 considered null and void as of March 31, 44 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, medicaid payments for 49 drugs dispensed by pharmacies which may 50 not be dispensed without a prescription as 51 required by section 6810 of the education 52 law and are covered by the medicaid430 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 program pursuant to paragraph (g-1) of 2 subdivision 2 of section 365-a of the 3 social services law, and drugs which are 4 available without a prescription as 5 required by section 6810 of the education 6 law and are covered by the medicaid 7 program pursuant to paragraph (a) of 8 subdivision 4 of section 365-a of the 9 social services law shall be as follows: 10 (a) if the drug dispensed is a generic 11 prescription drug, or is a drug that is 12 available without a prescription, the 13 lower of: (i) an amount equal to the 14 national average drug acquisition cost set 15 by the federal centers for medicare and 16 medicaid services for the drug, if any, or 17 if such amount is not available, the 18 wholesale acquisition cost of the drug 19 based on the package size dispensed from, 20 as reported by the prescription drug pric- 21 ing service used by the department, less 22 seventeen and one-half percent thereof; 23 (ii) the federal upper limit, if any, 24 established by the federal centers for 25 medicare and medicaid services; (iii) the 26 state maximum acquisition cost if any, 27 established by the department of health 28 using a similar methodology as that 29 utilized by the centers for medicare and 30 medicaid services in establishing the 31 federal upper payment limit; or (iv) the 32 dispensing pharmacy's usual and customary 33 price charged to the general public; (b) 34 if the drug dispensed is a brand-name 35 prescription drug, the lower of: (i) an 36 amount equal to the national average drug 37 acquisition cost set by the federal 38 centers for medicare and medicaid services 39 for the drug, if any, or if such amount is 40 not available, the wholesale acquisition 41 cost of the drug based on the package size 42 dispensed from, as reported by the 43 prescription drug pricing service used by 44 the department, less three and three 45 tenths percent thereof; or (ii) the 46 dispensing pharmacy's usual and customary 47 price charged to the general public. In 48 addition to such payments, the department 49 shall pay a professional pharmacy dispens- 50 ing fee for each such drug dispensed in 51 the amount of $10 per prescription or 52 written order of a practitioner; provided,431 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 however that this professional dispensing 2 fee will not apply to drugs that are 3 available without a prescription as 4 required by section 6810 of the education 5 law but do not meet the definition of a 6 covered outpatient drug pursuant to 7 section 1927K of the social security act. 8 Provided, however, if this chapter appro- 9 priates sufficient additional funds to 10 allow the department of health to deter- 11 mine the medicaid reimbursement of drugs 12 without using a methodology that includes 13 consideration of the national average drug 14 acquisition cost set by the federal 15 centers for medicare and medicaid services 16 for the drugs or otherwise complies with 17 federal medicaid requirements for 18 reimbursement of covered outpatient drugs, 19 then the provisions of this paragraph 20 shall not apply and shall be considered 21 null and void as of March 31, 2017. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period April 1, 2017 through 25 March 31, 2019, the commissioner of health 26 shall require, with respect to medicaid 27 reimbursement of drugs, prior authori- 28 zation for any refill of a prescription 29 for a controlled substance, as defined in 30 section 3302 of the public health law, 31 when more than a seven-day supply of the 32 previously dispensed amount should remain 33 were the product used as normally indi- 34 cated. Provided, however, if this chapter 35 appropriates sufficient additional funds 36 to allow medicaid to pay for refills of 37 prescriptions for controlled substances, 38 without prior authorization, when up to a 39 ten-day supply of the previously dispensed 40 amount should remain were the product used 41 as normally indicated, then the provisions 42 of this paragraph shall not apply and 43 shall be considered null and void as of 44 March 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, the medical assistance 49 program may authorize payment for a drug 50 that is not on the preferred drug list 51 established pursuant to section 272 of the 52 public health law if certain criteria are432 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 met, including: (a) the preferred drug has 2 been tried by the patient and has failed 3 to produce the desired health outcomes; 4 (b) the patient has tried the preferred 5 drug and has experienced unacceptable side 6 effects; (c) the patient has been stabi- 7 lized on a non-preferred drug and transi- 8 tion to the preferred drug would be 9 medically contraindicated; or (d) other 10 clinical indications identified by the 11 committee for the patient's use of the 12 non-preferred drug, which shall include 13 consideration of the medical needs of 14 special populations, including children, 15 elderly, chronically ill, persons with 16 mental health conditions, and persons 17 affected by HIV/AIDS. In the event that 18 the patient does not meet this criteria, 19 the prescriber may provide additional 20 information to the medical assistance 21 program to justify the use of the drug. 22 The medical assistance program shall 23 provide a reasonable opportunity for the 24 prescriber to reasonably present his or 25 her justification of prior authorization. 26 The medical assistance program will 27 consider the additional information and 28 the justification presented to determine 29 whether the use of a prescription drug 30 that is not on the preferred drug list is 31 warranted. In the case of atypical anti- 32 psychotics and antidepressants, if after 33 consultation with the medical assistance 34 program, the prescriber, in his or her 35 reasonable professional judgment, deter- 36 mines that the use of a prescription drug 37 that is not on the preferred drug list is 38 warranted, the prescriber's determination 39 shall be final. In addition, managed care 40 providers participating in the medical 41 assistance program shall be required to 42 cover non-formulary drugs for medical 43 assistance recipients only if such drugs 44 are in the atypical antipsychotic and 45 antidepressant therapeutic classes and if 46 the prescriber, after consulting with the 47 managed care provider, demonstrates that 48 such drugs, in the prescriber's reasonable 49 professional judgment, are medically 50 necessary and warranted. Provided, howev- 51 er, if this chapter appropriates suffi- 52 cient additional funds to allow the433 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 medical assistance program to pay for 2 drugs, other than drugs in the atypical 3 antipsychotic and antidepressant therapeu- 4 tic classes, that are not on the preferred 5 drug list or on the formulary of a managed 6 care provider participating in the medical 7 assistance program based solely on the 8 determination of the prescriber that the 9 use of the drugs is warranted, then the 10 provisions of this paragraph shall not 11 apply and shall be considered null and 12 void as of March 31, 2017. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2019, a physician licensed 17 pursuant to article 131 of the education 18 law shall be authorized to voluntarily 19 establish a comprehensive medication 20 management protocol with a qualified phar- 21 macist to provide comprehensive medication 22 management services for a patient who has 23 not met clinical goals of therapy, is at 24 risk for hospitalization, or whom the 25 physician deems to need comprehensive 26 medication management services. Partic- 27 ipation by the patient in comprehensive 28 medication management services shall be 29 voluntary. Under a comprehensive medica- 30 tion management protocol, a qualified 31 pharmacist shall be permitted to: (a) 32 adjust or manage a drug regimen of the 33 patient, which may include adjusting drug 34 strength, frequency of administration or 35 route of administration, discontinuance of 36 therapy or initiation of a drug which 37 differs from that initially prescribed by 38 the patient's physician; (b) evaluate the 39 need for, and order or perform routine 40 patient monitoring functions or disease 41 state laboratory tests related solely to 42 comprehensive medication management for 43 the specific chronic disease or diseases 44 specified within the comprehensive medica- 45 tion management protocol; (c) access the 46 complete patient medical record maintained 47 by the physician with whom he or she has 48 the comprehensive medication management 49 protocol and document any adjustments made 50 pursuant to the protocol in the patient's 51 medical record and notify the patient's 52 treating physician in a timely manner434 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 electronically or by other means. Under no 2 circumstances shall the qualified pharma- 3 cist be permitted to delegate comprehen- 4 sive medication management services to any 5 other licensed pharmacist or other pharma- 6 cy personnel. Any medication adjustments 7 made by the qualified pharmacist pursuant 8 to the comprehensive medication management 9 protocol, including adjustments in drug 10 strength, frequency or route of adminis- 11 tration, or initiation of a drug which 12 differs from that initially prescribed and 13 as documented in the patient medical 14 record, shall be deemed an oral 15 prescription authorized by an agent of the 16 patient's treating physician and shall be 17 dispensed consistent with section 6810 of 18 article 137 of the education law. A physi- 19 cian licensed pursuant to article 131 of 20 the education law who has responsibility 21 for the treatment and care of a patient 22 for a chronic disease or diseases may 23 refer the patient to a qualified pharma- 24 cist for comprehensive medication manage- 25 ment services, pursuant to the comprehen- 26 sive medication management protocol that 27 the physician has established with the 28 qualified pharmacist. Such referral shall 29 be documented in the patient's medical 30 record. For purposes of this paragraph: 31 (a) "qualified pharmacist" means a pharma- 32 cist who maintains a current unrestricted 33 license pursuant to article 137 of the 34 education law and who has completed one or 35 more programs, accredited by the accredi- 36 tation council for pharmacy education, for 37 the medication management of a chronic 38 disease or diseases; (b) "comprehensive 39 medication management" means a program 40 that ensures a patient's medications, 41 whether prescription or nonprescription, 42 are individually assessed to determine 43 that each medication is appropriate for 44 the patient, effective for the medical 45 condition, safe given comorbidities and 46 other medications being taken, and able to 47 be taken by the patient as intended; and 48 (c) "comprehensive medication management 49 protocol" means a written document pursu- 50 ant to and consistent with any applicable 51 state and federal requirements, that is 52 entered into voluntarily by a physician435 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 licensed pursuant to article 131 of the 2 education law and a qualified pharmacist 3 which addresses a chronic disease or 4 diseases and that describes the nature and 5 scope of the comprehensive medication 6 management services to be performed by the 7 qualified pharmacist. Comprehensive medi- 8 cation management protocols between physi- 9 cians and qualified pharmacists shall be 10 made available to the department of health 11 for review and to ensure compliance with 12 this paragraph, upon request. Provided, 13 however, if this chapter appropriates 14 sufficient additional funds to allow medi- 15 caid to pay the costs of additional 16 services, including hospitalization, need- 17 ed by recipients with chronic diseases who 18 do not achieve clinical goals of therapy 19 due to the lack of comprehensive medica- 20 tion management, then the provisions of 21 this paragraph shall not apply and shall 22 be considered null and void as of March 23 31, 2017. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period April 1, 2017 through 27 March 31, 2019, the commissioner of health 28 may by regulation specify certain drugs 29 which may be dispensed without a 30 prescription as required by section 6810 31 of the education law that shall be reim- 32 bursed by the medicaid program in accord- 33 ance with a price schedule established by 34 such commissioner. Amendments to the regu- 35 lation specifying medicaid reimbursable, 36 nonprescription drugs may be adopted by 37 the commissioner of health on an emergency 38 basis. The copayment charged for drugs 39 dispensed without a prescription as 40 required by section 6810 of the education 41 law but which are reimbursed by the medi- 42 caid program shall be one dollar. 43 Provided, however, if this chapter appro- 44 priates sufficient additional funds to 45 allow the medicaid program to continue to 46 cover drugs which may be dispensed without 47 a prescription as required by section 6810 48 of the education law with a required 49 copayment of only $0.50, and without the 50 ability to remove drugs from the list of 51 covered over-the-counter drugs by means of 52 emergency rulemaking, then the provisions436 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 of this paragraph shall not apply and 2 shall be considered null and void as of 3 March 31, 2017. 4 Notwithstanding any inconsistent provision 5 of law, rule or regulation to the contra- 6 ry, for the period April 1, 2017 through 7 March 31, 2019, the commissioner of health 8 may require manufacturers of drugs other 9 than single source drugs and innovator 10 multiple source drugs, as such terms are 11 defined at 42 U.S.C. § 1396r-8(k), to 12 provide rebates to the department of 13 health for generic drugs covered by the 14 medical assistance program whose prices 15 increase at a rate greater than the rate 16 of inflation. Such rebates shall be in 17 addition to any rebates payable to the 18 department of health pursuant to any other 19 provision of federal or state law. In 20 determining the amount of such additional 21 rebates for generic drugs, the commission- 22 er of health may use a methodology similar 23 to that used by the centers for medicare 24 and medicaid services in determining the 25 amount of any additional rebates for 26 single source and innovator multiple 27 source drugs, as set forth at 42 U.S.C. § 28 1396-8. The additional rebates authorized 29 pursuant to this paragraph shall apply to 30 generic prescription drugs dispensed to 31 medical assistance enrollees of managed 32 care providers pursuant to section 364-j 33 of the social services law and to generic 34 prescription drugs dispensed to medical 35 assistance recipients who are not enrol- 36 lees of such providers. Provided, however, 37 if this chapter appropriates sufficient 38 additional funds to allow medical assist- 39 ance to pay for the cost of drugs other 40 than single source drugs and innovator 41 multiple source drugs without the receipt 42 of additional rebates, then the provisions 43 of this paragraph shall not apply and 44 shall be considered null and void as of 45 March 31, 2017. 46 Notwithstanding any inconsistent provision 47 of law, rule or regulation to the contra- 48 ry, for the period April 1, 2017 through 49 March 31, 2019, the commissioner of health 50 shall, to the extent necessary, submit the 51 appropriate waivers, including but not 52 limited to those authorized pursuant to437 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sections 1115 and 1915 of the federal 2 social security act or successor provi- 3 sions, and any other waivers necessary to 4 allow, effective October 1, 2017, limiting 5 enrollment in managed long term care plans 6 certified under section 4403-f of the 7 public health law to medicaid recipients 8 who are in need of nursing facility level 9 of care. This limitation would not apply 10 to medical assistance recipients already 11 enrolled in a managed long term care plan 12 on October 1, 2017; however, if such 13 recipients are disenrolled from their 14 managed long term care plan, a need for 15 nursing facility level of care would be a 16 prerequisite for subsequent enrollment in 17 a managed long term care plan. Provided, 18 however, if this chapter appropriates 19 sufficient additional funds to pay for 20 medicaid coverage of services provided or 21 arranged by managed long term care plans 22 for recipients who are not in need of 23 nursing facility level of care, then the 24 provisions of this paragraph shall not 25 apply and shall be considered null and 26 void as of March 31, 2017. 27 Notwithstanding any inconsistent provision 28 of law, rule or regulation to the contra- 29 ry, for the period April 1, 2017 through 30 March 31, 2019, the medicaid program shall 31 not pay residential health care facilities 32 to reserve beds for medicaid recipients 33 while they are temporarily hospitalized or 34 on leave of absence from the facility, and 35 shall establish a prospective per diem 36 adjustment to medicaid payments to resi- 37 dential health care facilities, other than 38 residential health care facilities provid- 39 ing services primarily to children under 40 the age of twenty-one, to achieve 41 $18,000,000 in savings to the medicaid 42 program. Provided, however, if this chap- 43 ter appropriates sufficient additional 44 funds to allow the department of health to 45 continue to make such reserved bed 46 payments and to avoid making a prospective 47 per diem adjustment to medicaid payments 48 to residential health care facilities to 49 achieve $18,000,000 in savings to the 50 medicaid program, then the provisions of 51 this paragraph shall not apply and shall438 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 be considered null and void as of March 2 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, benefits under the medical 7 assistance program shall be furnished to 8 applicants in cases where, although such 9 applicant has a responsible relative with 10 sufficient income and resources to provide 11 medical assistance, the income and 12 resources of the responsible relative are 13 not available to such applicant because of 14 the absence of such relative and the 15 refusal or failure of such absent relative 16 to provide the necessary care and assist- 17 ance. In such cases, however, the furnish- 18 ing of such assistance shall create an 19 implied contract with such relative, and 20 the cost thereof may be recovered from 21 such relative in accordance with title 6 22 of article 3 of the social services law 23 and other applicable provisions of law. 24 Provided, however, if this chapter appro- 25 priates sufficient additional funds to 26 allow medical assistance to be furnished 27 in situations in which a responsible rela- 28 tive who is not absent from the household 29 fails or refuses to provide necessary care 30 and assistance, then the provisions of 31 this paragraph shall not apply and shall 32 be considered null and void as of March 33 31, 2017. 34 Notwithstanding any inconsistent provision 35 of law, rule or regulation to the contra- 36 ry, for the period April 1, 2017 through 37 March 31, 2019, the commissioner of health 38 is authorized to assume responsibility 39 from a local social services official for 40 the provision and reimbursement of trans- 41 portation costs under the medicaid 42 program. If the commissioner of health 43 elects to assume such responsibility, he 44 or she shall notify the local social 45 services official in writing as to the 46 election, the date upon which the election 47 shall be effective, and such information 48 as to transition of responsibilities as he 49 or she deems prudent. The commissioner of 50 health is authorized to contract with a 51 transportation manager or managers to 52 manage transportation services in any439 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 local social services district, including 2 transportation services provided or 3 arranged for enrollees of medicaid managed 4 care and managed long term care plans. Any 5 transportation manager or managers 6 selected by the commissioner of health to 7 manage transportation services shall have 8 proven experience in coordinating trans- 9 portation services in a geographic and 10 demographic area similar to the area in 11 New York state within which the contractor 12 would manage the provision of medicaid 13 transportation services. Such a contract 14 or contracts may include responsibility 15 for: review, approval and processing of 16 transportation orders; management of the 17 appropriate level of transportation based 18 on documented patient medical need; and 19 development of new technologies leading to 20 efficient transportation services. If the 21 commissioner of health elects to assume 22 such responsibility from a local social 23 services district, he or she shall examine 24 and, if appropriate, adopt quality assur- 25 ance measures that may include, but are 26 not limited to, global positioning track- 27 ing system reporting requirements and 28 service verification mechanisms. Any and 29 all reimbursement rates developed by medi- 30 caid transportation managers shall be 31 subject to the review and approval of the 32 commissioner of health. Provided, however, 33 if this chapter appropriates sufficient 34 additional funds to pay for medicaid 35 transportation services provided or 36 arranged for enrollees of managed long 37 term care plans without the use of a 38 transportation manager or managers, then 39 the provisions of this paragraph shall not 40 apply and shall be considered null and 41 void as of March 31, 2017. 42 Notwithstanding any inconsistent provision 43 of law, rule or regulation to the contra- 44 ry, for the period April 1, 2017 through 45 March 31, 2019, the medicaid program shall 46 not make a supplemental payment of up to 47 $6,000,000 to providers of emergency 48 medical transportation. Provided, however, 49 if this chapter appropriates sufficient 50 additional funds to allow the department 51 of health to make such a supplemental 52 payment, then the provisions of this para-440 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 graph shall not apply and shall be consid- 2 ered null and void as of March 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, the medicaid program shall 7 not make adjustments to payments for 8 transportation of eligible persons for the 9 purpose of providing increased access to 10 medicaid non-emergency transportation in 11 rural communities. Provided, however, if 12 this chapter appropriates sufficient addi- 13 tional funds to allow the department of 14 health to make such adjustments to medi- 15 caid payments for transportation of eligi- 16 ble persons, then the provisions of this 17 paragraph shall not apply and shall be 18 considered null and void as of March 31, 19 2017. 20 Notwithstanding any inconsistent provision 21 of law, rule or regulation to the contra- 22 ry, for the period April 1, 2017 through 23 March 31, 2019: (a) staff who are 24 contracted by the department of health to 25 assist with health insurance program 26 initiatives and who meet the open compet- 27 itive qualifications for positions estab- 28 lished to perform these functions will be 29 eligible for appointment to appropriate 30 positions, designated by the office of 31 health insurance programs within the 32 department of health, that are classified 33 to perform such functions without further 34 examination or qualification, and, upon 35 such appointment and satisfactory 36 completion of a probationary period, will 37 have all the rights and privileges of the 38 jurisdictional classification to which 39 such positions are allocated in the clas- 40 sified service of the state; and (b) 41 student assistants who are working in the 42 department of health's office of health 43 insurance programs through the department 44 of civil service student assistant classi- 45 fication and who meet the open competitive 46 qualifications for traineeship classifica- 47 tions in titles approved by the department 48 of civil service will be eligible for 49 appointment to appropriate traineeship 50 positions designated by such office, with- 51 out further examination or qualification, 52 and, upon such appointment and satisfac-441 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 tory completion of a probationary period, 2 will have all the rights and privileges of 3 the jurisdictional classification to which 4 such traineeship positions are allocated 5 in the classified service of the state. 6 Provided, however, if this chapter appro- 7 priates sufficient additional funds to 8 allow the medicaid program to manage its 9 existing and new initiatives without the 10 savings to be realized by a reduced reli- 11 ance on contracted staff, and without the 12 efficiencies associated with transitioning 13 experienced contracted staff to state 14 positions, then the provisions of this 15 paragraph shall not apply and shall be 16 considered null and void as of March 31, 17 2017. 18 Notwithstanding any provision of law to the 19 contrary, the portion of this appropri- 20 ation covering fiscal year 2017-18 shall 21 supersede and replace any duplicative (i) 22 reappropriation for this item covering 23 fiscal year 2017-18, and (ii) appropri- 24 ation for this item covering fiscal year 25 2017-18 set forth in chapter 50 of the 26 laws of 2016. 27 Nonpersonal service (57050) .................. 404,000,000 28 -------------- 29 Program account subtotal ................. 404,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medical Administration Transfer Account - 25107 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2017 to March 31, 2018; 42 and the remaining amount for the period 43 April 1, 2018 to March 31, 2019. 44 Notwithstanding any inconsistent provision 45 of law and subject to the approval of the 46 director of the budget, moneys hereby 47 appropriated may be increased or decreased 48 by transfer or suballocation between these 49 appropriated amounts and appropriations of442 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other state agencies and appropriations of 2 the department of health. Notwithstanding 3 any inconsistent provision of law and 4 subject to approval of the director of the 5 budget, moneys hereby appropriated may be 6 transferred or suballocated to other state 7 agencies for reimbursement to local 8 government entities for services and 9 expenses related to administration of the 10 medical assistance program. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Notwithstanding any other provision of law 22 to the contrary, the Administrative Hear- 23 ing Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any inconsistent provision 31 of law, rule or regulation to the contra- 32 ry, for the period April 1, 2017 through 33 March 31, 2019: 34 (a) The department of health may identify 35 for review drugs which: when first intro- 36 duced on the market, are prohibitively 37 expensive for patients who could benefit 38 from the drug; which suddenly or over a 39 relatively brief period of time experience 40 a large price increase and such increase 41 is not explained by a significant increase 42 in ingredient costs or by some other rele- 43 vant factor; or are priced dispropor- 44 tionally given that they offer limited 45 therapeutic benefits. Drugs identified by 46 the department of health for review may 47 include brand name or generic drugs, drugs 48 produced by multiple manufacturers or by a 49 single manufacturer, drugs reimbursed by 50 commercial and/or public payers, and 51 prescription and nonprescription drugs.443 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (b) The department of health may request, 2 and drug manufacturers shall provide 3 information with respect to drugs identi- 4 fied by the department for review, includ- 5 ing: the actual cost of developing, manu- 6 facturing, producing (including the cost 7 per dose of production), and distributing 8 the drug; research and development costs 9 of the drug, including payments to prede- 10 cessor entities conducting research and 11 development, such as biotechnology compa- 12 nies, universities and medical schools, 13 and private research institutions; admin- 14 istrative, marketing, and advertising 15 costs for the drug, apportioned by market- 16 ing activities that are directed to 17 consumers, marketing activities that are 18 directed to prescribers, and the total 19 cost of all marketing and advertising that 20 is directed primarily to consumers and 21 prescribers in New York, including but not 22 limited to prescriber detailing, copayment 23 discount programs, and direct-to-consumer 24 marketing; the extent of utilization of 25 the drug; prices for the drug that are 26 charged to purchasers outside the United 27 States; prices charged to typical purchas- 28 ers in the state, including but not limit- 29 ed to pharmacies, pharmacy chains, pharma- 30 cy wholesalers, or other direct 31 purchasers; the average rebates and 32 discounts provided per payer type; and the 33 average profit margin of each drug over 34 the prior five-year period and the 35 projected profit margin anticipated for 36 such drug. All information disclosed shall 37 be considered confidential and shall not 38 be disclosed by the department of health 39 in a form that identifies a specific 40 manufacturer or prices charged for drugs 41 by such manufacturer, except as the 42 commissioner of health determines is 43 necessary to carry out this section, or to 44 allow the department, the attorney gener- 45 al, the state comptroller, or the centers 46 for medicare and medicaid services to 47 perform audits or investigations author- 48 ized by law. 49 (c) The department of health may refer 50 cost and pricing information collected 51 pursuant to subparagraph (b) of this para- 52 graph with respect to a drug to the drug444 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 utilization review board established by 2 section 369-bb of the social services law 3 and request the board to determine a 4 value-based, per-unit benchmark price for 5 the drug, taking into consideration such 6 cost and pricing information as well as 7 other factors, including but not limited 8 to: the seriousness and prevalence of the 9 disease or condition that is treated by 10 the drug; the extent of utilization of the 11 drug; the effectiveness of the drug in 12 treating the conditions for which it is 13 prescribed; the likelihood that use of the 14 drug will reduce the need for other 15 medical care, including hospitalization; 16 the average wholesale price and retail 17 price of the drug; the number of pharma- 18 ceutical manufacturers that produce the 19 drug; and whether there are pharmaceutical 20 equivalents to the drug. 21 (d) If the price at which a drug is being 22 sold by a manufacturer exceeds the bench- 23 mark price for the drug determined by the 24 drug utilization review board pursuant to 25 subparagraph (c) of this paragraph, the 26 commissioner of health shall designate 27 such drug a high priced drug. The commis- 28 sioner shall publish on the department of 29 health website a list of drugs designated 30 as high priced drugs pursuant to this 31 subparagraph, along with the date on which 32 each drug first appeared on that list and 33 the benchmark price for such drug deter- 34 mined by the drug utilization review 35 board. 36 (e) The commissioner of health may require 37 a drug manufacturer to provide rebates to 38 the department of health for a drug deter- 39 mined to be a high priced drug pursuant to 40 subparagraph (c) of this paragraph when 41 such drug is paid for under the medicaid 42 program. Any such rebates shall be in 43 addition to any rebates payable to the 44 department of health pursuant to any other 45 provision of federal or state law and 46 shall apply to drugs dispensed to enrol- 47 lees of managed care providers pursuant to 48 section 364-j of the social services law 49 and to drugs dispensed to medicaid recipi- 50 ents who are not enrollees of such provid- 51 ers.445 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (f) The duties of the drug utilization 2 review board established by section 369-bb 3 of the social services law shall be 4 expanded to include reviewing the costs 5 and pricing of specific drugs submitted by 6 the department of health pursuant to 7 subparagraph (c) of this paragraph, and 8 formulating recommendations as to a 9 value-based, per-unit benchmark price for 10 such drugs. For this purpose, the member- 11 ship of the drug utilization review board 12 shall be increased by four members: two 13 health care economists, one actuary, and 14 one representative of the department of 15 financial services. 16 Provided, however, if this chapter appro- 17 priates sufficient additional funds to 18 allow medical assistance to be furnished 19 without the identification of high cost 20 drugs and the collection of supplemental 21 medicaid rebates from the manufacturers of 22 such drugs, then the provisions of this 23 paragraph shall not apply and shall be 24 considered null and void as of March 31, 25 2017. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2017 through 29 March 31, 2019, medicaid payments for 30 drugs dispensed by pharmacies which may 31 not be dispensed without a prescription as 32 required by section 6810 of the education 33 law and are covered by the medicaid 34 program pursuant to paragraph (g-1) of 35 subdivision 2 of section 365-a of the 36 social services law, and drugs which are 37 available without a prescription as 38 required by section 6810 of the education 39 law and are covered by the medicaid 40 program pursuant to paragraph (a) of 41 subdivision 4 of section 365-a of the 42 social services law shall be as follows: 43 (a) if the drug dispensed is a generic 44 prescription drug, or is a drug that is 45 available without a prescription, the 46 lower of: (i) an amount equal to the 47 national average drug acquisition cost set 48 by the federal centers for medicare and 49 medicaid services for the drug, if any, or 50 if such amount is not available, the 51 wholesale acquisition cost of the drug 52 based on the package size dispensed from,446 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 as reported by the prescription drug pric- 2 ing service used by the department, less 3 seventeen and one-half percent thereof; 4 (ii) the federal upper limit, if any, 5 established by the federal centers for 6 medicare and medicaid services; (iii) the 7 state maximum acquisition cost if any, 8 established by the department of health 9 using a similar methodology as that 10 utilized by the centers for medicare and 11 medicaid services in establishing the 12 federal upper payment limit; or (iv) the 13 dispensing pharmacy's usual and customary 14 price charged to the general public; (b) 15 if the drug dispensed is a brand-name 16 prescription drug, the lower of: (i) an 17 amount equal to the national average drug 18 acquisition cost set by the federal 19 centers for medicare and medicaid services 20 for the drug, if any, or if such amount is 21 not available, the wholesale acquisition 22 cost of the drug based on the package size 23 dispensed from, as reported by the 24 prescription drug pricing service used by 25 the department, less three and three 26 tenths percent thereof; or (ii) the 27 dispensing pharmacy's usual and customary 28 price charged to the general public. In 29 addition to such payments, the department 30 shall pay a professional pharmacy dispens- 31 ing fee for each such drug dispensed in 32 the amount of $10 per prescription or 33 written order of a practitioner; provided, 34 however that this professional dispensing 35 fee will not apply to drugs that are 36 available without a prescription as 37 required by section 6810 of the education 38 law but do not meet the definition of a 39 covered outpatient drug pursuant to 40 section 1927K of the social security act. 41 Provided, however, if this chapter appro- 42 priates sufficient additional funds to 43 allow the department of health to deter- 44 mine the medicaid reimbursement of drugs 45 without using a methodology that includes 46 consideration of the national average drug 47 acquisition cost set by the federal 48 centers for medicare and medicaid services 49 for the drugs or otherwise complies with 50 federal medicaid requirements for reim- 51 bursement of covered outpatient drugs, 52 then the provisions of this paragraph447 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 shall not apply and shall be considered 2 null and void as of March 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, the commissioner of health 7 shall require, with respect to medicaid 8 reimbursement of drugs, prior authori- 9 zation for any refill of a prescription 10 for a controlled substance, as defined in 11 section 3302 of the public health law, 12 when more than a seven-day supply of the 13 previously dispensed amount should remain 14 were the product used as normally indi- 15 cated. Provided, however, if this chapter 16 appropriates sufficient additional funds 17 to allow medicaid to pay for refills of 18 prescriptions for controlled substances, 19 without prior authorization, when up to a 20 ten-day supply of the previously dispensed 21 amount should remain were the product used 22 as normally indicated, then the provisions 23 of this paragraph shall not apply and 24 shall be considered null and void as of 25 March 31, 2017. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2017 through 29 March 31, 2019, the medical assistance 30 program may authorize payment for a drug 31 that is not on the preferred drug list 32 established pursuant to section 272 of the 33 public health law if certain criteria are 34 met, including: (a) the preferred drug has 35 been tried by the patient and has failed 36 to produce the desired health outcomes; 37 (b) the patient has tried the preferred 38 drug and has experienced unacceptable side 39 effects; (c) the patient has been stabi- 40 lized on a non-preferred drug and transi- 41 tion to the preferred drug would be 42 medically contraindicated; or (d) other 43 clinical indications identified by the 44 committee for the patient's use of the 45 non-preferred drug, which shall include 46 consideration of the medical needs of 47 special populations, including children, 48 elderly, chronically ill, persons with 49 mental health conditions, and persons 50 affected by HIV/AIDS. In the event that 51 the patient does not meet this criteria, 52 the prescriber may provide additional448 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 information to the medical assistance 2 program to justify the use of the drug. 3 The medical assistance program shall 4 provide a reasonable opportunity for the 5 prescriber to reasonably present his or 6 her justification of prior authorization. 7 The medical assistance program will 8 consider the additional information and 9 the justification presented to determine 10 whether the use of a prescription drug 11 that is not on the preferred drug list is 12 warranted. In the case of atypical anti- 13 psychotics and antidepressants, if after 14 consultation with the medical assistance 15 program, the prescriber, in his or her 16 reasonable professional judgment, deter- 17 mines that the use of a prescription drug 18 that is not on the preferred drug list is 19 warranted, the prescriber's determination 20 shall be final. In addition, managed care 21 providers participating in the medical 22 assistance program shall be required to 23 cover non-formulary drugs for medical 24 assistance recipients only if such drugs 25 are in the atypical antipsychotic and 26 antidepressant therapeutic classes and if 27 the prescriber, after consulting with the 28 managed care provider, demonstrates that 29 such drugs, in the prescriber's reasonable 30 professional judgment, are medically 31 necessary and warranted. Provided, howev- 32 er, if this chapter appropriates suffi- 33 cient additional funds to allow the 34 medical assistance program to pay for 35 drugs, other than drugs in the atypical 36 antipsychotic and antidepressant therapeu- 37 tic classes, that are not on the preferred 38 drug list or on the formulary of a managed 39 care provider participating in the medical 40 assistance program based solely on the 41 determination of the prescriber that the 42 use of the drugs is warranted, then the 43 provisions of this paragraph shall not 44 apply and shall be considered null and 45 void as of March 31, 2017. 46 Notwithstanding any inconsistent provision 47 of law, rule or regulation to the contra- 48 ry, for the period April 1, 2017 through 49 March 31, 2019, a physician licensed 50 pursuant to article 131 of the education 51 law shall be authorized to voluntarily 52 establish a comprehensive medication449 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 management protocol with a qualified phar- 2 macist to provide comprehensive medication 3 management services for a patient who has 4 not met clinical goals of therapy, is at 5 risk for hospitalization, or whom the 6 physician deems to need comprehensive 7 medication management services. Partic- 8 ipation by the patient in comprehensive 9 medication management services shall be 10 voluntary. Under a comprehensive medica- 11 tion management protocol, a qualified 12 pharmacist shall be permitted to: (a) 13 adjust or manage a drug regimen of the 14 patient, which may include adjusting drug 15 strength, frequency of administration or 16 route of administration, discontinuance of 17 therapy or initiation of a drug which 18 differs from that initially prescribed by 19 the patient's physician; (b) evaluate the 20 need for, and order or perform routine 21 patient monitoring functions or disease 22 state laboratory tests related solely to 23 comprehensive medication management for 24 the specific chronic disease or diseases 25 specified within the comprehensive medica- 26 tion management protocol; (c) access the 27 complete patient medical record maintained 28 by the physician with whom he or she has 29 the comprehensive medication management 30 protocol and document any adjustments made 31 pursuant to the protocol in the patient's 32 medical record and notify the patient's 33 treating physician in a timely manner 34 electronically or by other means. Under no 35 circumstances shall the qualified pharma- 36 cist be permitted to delegate comprehen- 37 sive medication management services to any 38 other licensed pharmacist or other pharma- 39 cy personnel. Any medication adjustments 40 made by the qualified pharmacist pursuant 41 to the comprehensive medication management 42 protocol, including adjustments in drug 43 strength, frequency or route of adminis- 44 tration, or initiation of a drug which 45 differs from that initially prescribed and 46 as documented in the patient medical 47 record, shall be deemed an oral 48 prescription authorized by an agent of the 49 patient's treating physician and shall be 50 dispensed consistent with section 6810 of 51 article 137 of the education law. A physi- 52 cian licensed pursuant to article 131 of450 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the education law who has responsibility 2 for the treatment and care of a patient 3 for a chronic disease or diseases may 4 refer the patient to a qualified pharma- 5 cist for comprehensive medication manage- 6 ment services, pursuant to the comprehen- 7 sive medication management protocol that 8 the physician has established with the 9 qualified pharmacist. Such referral shall 10 be documented in the patient's medical 11 record. For purposes of this paragraph: 12 (a) "qualified pharmacist" means a pharma- 13 cist who maintains a current unrestricted 14 license pursuant to article 137 of the 15 education law and who has completed one or 16 more programs, accredited by the accredi- 17 tation council for pharmacy education, for 18 the medication management of a chronic 19 disease or diseases; (b) "comprehensive 20 medication management" means a program 21 that ensures a patient's medications, 22 whether prescription or nonprescription, 23 are individually assessed to determine 24 that each medication is appropriate for 25 the patient, effective for the medical 26 condition, safe given comorbidities and 27 other medications being taken, and able to 28 be taken by the patient as intended; and 29 (c) "comprehensive medication management 30 protocol" means a written document pursu- 31 ant to and consistent with any applicable 32 state and federal requirements, that is 33 entered into voluntarily by a physician 34 licensed pursuant to article 131 of the 35 education law and a qualified pharmacist 36 which addresses a chronic disease or 37 diseases and that describes the nature and 38 scope of the comprehensive medication 39 management services to be performed by the 40 qualified pharmacist. Comprehensive medi- 41 cation management protocols between physi- 42 cians and qualified pharmacists shall be 43 made available to the department of health 44 for review and to ensure compliance with 45 this paragraph, upon request. Provided, 46 however, if this chapter appropriates 47 sufficient additional funds to allow medi- 48 caid to pay the costs of additional 49 services, including hospitalization, need- 50 ed by recipients with chronic diseases who 51 do not achieve clinical goals of therapy 52 due to the lack of comprehensive medica-451 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 tion management, then the provisions of 2 this paragraph shall not apply and shall 3 be considered null and void as of March 4 31, 2017. 5 Notwithstanding any inconsistent provision 6 of law, rule or regulation to the contra- 7 ry, for the period April 1, 2017 through 8 March 31, 2019, the commissioner of health 9 may by regulation specify certain drugs 10 which may be dispensed without a 11 prescription as required by section 6810 12 of the education law that shall be reim- 13 bursed by the medicaid program in accord- 14 ance with a price schedule established by 15 such commissioner. Amendments to the regu- 16 lation specifying medicaid reimbursable, 17 nonprescription drugs may be adopted by 18 the commissioner of health on an emergency 19 basis. The copayment charged for drugs 20 dispensed without a prescription as 21 required by section 6810 of the education 22 law but which are reimbursed by the medi- 23 caid program shall be one dollar. 24 Provided, however, if this chapter appro- 25 priates sufficient additional funds to 26 allow the medicaid program to continue to 27 cover drugs which may be dispensed without 28 a prescription as required by section 6810 29 of the education law with a required 30 copayment of only $0.50, and without the 31 ability to remove drugs from the list of 32 covered over-the-counter drugs by means of 33 emergency rulemaking, then the provisions 34 of this paragraph shall not apply and 35 shall be considered null and void as of 36 March 31, 2017. 37 Notwithstanding any inconsistent provision 38 of law, rule or regulation to the contra- 39 ry, for the period April 1, 2017 through 40 March 31, 2019, the commissioner of health 41 may require manufacturers of drugs other 42 than single source drugs and innovator 43 multiple source drugs, as such terms are 44 defined at 42 U.S.C. § 1396r-8(k), to 45 provide rebates to the department of 46 health for generic drugs covered by the 47 medical assistance program whose prices 48 increase at a rate greater than the rate 49 of inflation. Such rebates shall be in 50 addition to any rebates payable to the 51 department of health pursuant to any other 52 provision of federal or state law. In452 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 determining the amount of such additional 2 rebates for generic drugs, the commission- 3 er of health may use a methodology similar 4 to that used by the centers for medicare 5 and medicaid services in determining the 6 amount of any additional rebates for 7 single source and innovator multiple 8 source drugs, as set forth at 42 U.S.C. § 9 1396-8. The additional rebates authorized 10 pursuant to this paragraph shall apply to 11 generic prescription drugs dispensed to 12 medical assistance enrollees of managed 13 care providers pursuant to section 364-j 14 of the social services law and to generic 15 prescription drugs dispensed to medical 16 assistance recipients who are not enrol- 17 lees of such providers. Provided, however, 18 if this chapter appropriates sufficient 19 additional funds to allow medical assist- 20 ance to pay for the cost of drugs other 21 than single source drugs and innovator 22 multiple source drugs without the receipt 23 of additional rebates, then the provisions 24 of this paragraph shall not apply and 25 shall be considered null and void as of 26 March 31, 2017. 27 Notwithstanding any inconsistent provision 28 of law, rule or regulation to the contra- 29 ry, for the period April 1, 2017 through 30 March 31, 2019, the commissioner of health 31 shall, to the extent necessary, submit the 32 appropriate waivers, including but not 33 limited to those authorized pursuant to 34 sections 1115 and 1915 of the federal 35 social security act or successor 36 provisions, and any other waivers neces- 37 sary to allow, effective October 1, 2017, 38 limiting enrollment in managed long term 39 care plans certified under section 4403-f 40 of the public health law to medicaid 41 recipients who are in need of nursing 42 facility level of care. This limitation 43 would not apply to medical assistance 44 recipients already enrolled in a managed 45 long term care plan on October 1, 2017; 46 however, if such recipients are disen- 47 rolled from their managed long term care 48 plan, a need for nursing facility level of 49 care would be a prerequisite for subse- 50 quent enrollment in a managed long term 51 care plan. Provided, however, if this 52 chapter appropriates sufficient additional453 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 funds to pay for medicaid coverage of 2 services provided or arranged by managed 3 long term care plans for recipients who 4 are not in need of nursing facility level 5 of care, then the provisions of this para- 6 graph shall not apply and shall be consid- 7 ered null and void as of March 31, 2017. 8 Notwithstanding any inconsistent provision 9 of law, rule or regulation to the contra- 10 ry, for the period April 1, 2017 through 11 March 31, 2019, the medicaid program shall 12 not pay residential health care facilities 13 to reserve beds for medicaid recipients 14 while they are temporarily hospitalized or 15 on leave of absence from the facility, and 16 shall establish a prospective per diem 17 adjustment to medicaid payments to resi- 18 dential health care facilities, other than 19 residential health care facilities provid- 20 ing services primarily to children under 21 the age of twenty-one, to achieve 22 $18,000,000 in savings to the medicaid 23 program. Provided, however, if this chap- 24 ter appropriates sufficient additional 25 funds to allow the department of health to 26 continue to make such reserved bed 27 payments and to avoid making a prospective 28 per diem adjustment to medicaid payments 29 to residential health care facilities to 30 achieve $18,000,000 in savings to the 31 medicaid program, then the provisions of 32 this paragraph shall not apply and shall 33 be considered null and void as of March 34 31, 2017. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period April 1, 2017 through 38 March 31, 2019, benefits under the medical 39 assistance program shall be furnished to 40 applicants in cases where, although such 41 applicant has a responsible relative with 42 sufficient income and resources to provide 43 medical assistance, the income and 44 resources of the responsible relative are 45 not available to such applicant because of 46 the absence of such relative and the 47 refusal or failure of such absent relative 48 to provide the necessary care and assist- 49 ance. In such cases, however, the furnish- 50 ing of such assistance shall create an 51 implied contract with such relative, and 52 the cost thereof may be recovered from454 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 such relative in accordance with title 6 2 of article 3 of the social services law 3 and other applicable provisions of law. 4 Provided, however, if this chapter appro- 5 priates sufficient additional funds to 6 allow medical assistance to be furnished 7 in situations in which a responsible rela- 8 tive who is not absent from the household 9 fails or refuses to provide necessary care 10 and assistance, then the provisions of 11 this paragraph shall not apply and shall 12 be considered null and void as of March 13 31, 2017. 14 Notwithstanding any inconsistent provision 15 of law, rule or regulation to the contra- 16 ry, for the period April 1, 2017 through 17 March 31, 2019, the commissioner of health 18 is authorized to assume responsibility 19 from a local social services official for 20 the provision and reimbursement of trans- 21 portation costs under the medicaid 22 program. If the commissioner of health 23 elects to assume such responsibility, he 24 or she shall notify the local social 25 services official in writing as to the 26 election, the date upon which the election 27 shall be effective, and such information 28 as to transition of responsibilities as he 29 or she deems prudent. The commissioner of 30 health is authorized to contract with a 31 transportation manager or managers to 32 manage transportation services in any 33 local social services district, including 34 transportation services provided or 35 arranged for enrollees of medicaid managed 36 care and managed long term care plans. Any 37 transportation manager or managers 38 selected by the commissioner of health to 39 manage transportation services shall have 40 proven experience in coordinating trans- 41 portation services in a geographic and 42 demographic area similar to the area in 43 New York state within which the contractor 44 would manage the provision of medicaid 45 transportation services. Such a contract 46 or contracts may include responsibility 47 for: review, approval and processing of 48 transportation orders; management of the 49 appropriate level of transportation based 50 on documented patient medical need; and 51 development of new technologies leading to 52 efficient transportation services. If the455 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 commissioner of health elects to assume 2 such responsibility from a local social 3 services district, he or she shall examine 4 and, if appropriate, adopt quality assur- 5 ance measures that may include, but are 6 not limited to, global positioning track- 7 ing system reporting requirements and 8 service verification mechanisms. Any and 9 all reimbursement rates developed by medi- 10 caid transportation managers shall be 11 subject to the review and approval of the 12 commissioner of health. Provided, however, 13 if this chapter appropriates sufficient 14 additional funds to pay for medicaid 15 transportation services provided or 16 arranged for enrollees of managed long 17 term care plans without the use of a 18 transportation manager or managers, then 19 the provisions of this paragraph shall not 20 apply and shall be considered null and 21 void as of March 31, 2017. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period April 1, 2017 through 25 March 31, 2019, the medicaid program shall 26 not make a supplemental payment of up to 27 $6,000,000 to providers of emergency 28 medical transportation. Provided, however, 29 if this chapter appropriates sufficient 30 additional funds to allow the department 31 of health to make such a supplemental 32 payment, then the provisions of this para- 33 graph shall not apply and shall be consid- 34 ered null and void as of March 31, 2017. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period April 1, 2017 through 38 March 31, 2019, the medicaid program shall 39 not make adjustments to payments for 40 transportation of eligible persons for the 41 purpose of providing increased access to 42 medicaid non-emergency transportation in 43 rural communities. Provided, however, if 44 this chapter appropriates sufficient addi- 45 tional funds to allow the department of 46 health to make such adjustments to medi- 47 caid payments for transportation of eligi- 48 ble persons, then the provisions of this 49 paragraph shall not apply and shall be 50 considered null and void as of March 31, 51 2017.456 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, rule or regulation to the contra- 3 ry, for the period April 1, 2017 through 4 March 31, 2019: (a) staff who are 5 contracted by the department of health to 6 assist with health insurance program 7 initiatives and who meet the open compet- 8 itive qualifications for positions estab- 9 lished to perform these functions will be 10 eligible for appointment to appropriate 11 positions, designated by the office of 12 health insurance programs within the 13 department of health, that are classified 14 to perform such functions without further 15 examination or qualification, and, upon 16 such appointment and satisfactory 17 completion of a probationary period, will 18 have all the rights and privileges of the 19 jurisdictional classification to which 20 such positions are allocated in the clas- 21 sified service of the state; and (b) 22 student assistants who are working in the 23 department of health's office of health 24 insurance programs through the department 25 of civil service student assistant classi- 26 fication and who meet the open competitive 27 qualifications for traineeship classifica- 28 tions in titles approved by the department 29 of civil service will be eligible for 30 appointment to appropriate traineeship 31 positions designated by such office, with- 32 out further examination or qualification, 33 and, upon such appointment and satisfac- 34 tory completion of a probationary period, 35 will have all the rights and privileges of 36 the jurisdictional classification to which 37 such traineeship positions are allocated 38 in the classified service of the state. 39 Provided, however, if this chapter appro- 40 priates sufficient additional funds to 41 allow the medicaid program to manage its 42 existing and new initiatives without the 43 savings to be realized by a reduced reli- 44 ance on contracted staff, and without the 45 efficiencies associated with transitioning 46 experienced contracted staff to state 47 positions, then the provisions of this 48 paragraph shall not apply and shall be 49 considered null and void as of March 31, 50 2017. 51 Notwithstanding any provision of law to the 52 contrary, the portion of this appropri-457 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ation covering fiscal year 2017-18 shall 2 supersede and replace any duplicative (i) 3 reappropriation for this item covering 4 fiscal year 2017-18, and (ii) appropri- 5 ation for this item covering fiscal year 6 2017-18 set forth in chapter 50 of the 7 laws of 2016. 8 Personal service (50000) ...................... 86,046,000 9 Nonpersonal service (57050) .................. 858,241,000 10 Fringe benefits (60090) ....................... 51,960,000 11 Indirect costs (58850) ......................... 5,920,000 12 -------------- 13 Total amount available ................... 1,002,167,000 14 -------------- 15 For services and expenses related to admin- 16 istration of statutory duties for the 17 collections authorized by sections 2807-j, 18 2807-s, 2807-t and 2807-v of the public 19 health law and the assessments authorized 20 by sections 2807-d, 3614-a and 3614-b of 21 the public health law and section 367-i of 22 the social services law pursuant to chap- 23 ter 41 of the laws of 1992. 24 Personal service (50000) ......................... 620,000 25 -------------- 26 For contractual services related to medical 27 necessity and quality of care reviews 28 related to medicaid patients and to moni- 29 tor health care services provided to 30 persons with AIDS. 31 Nonpersonal service (57050) .................... 9,200,000 32 -------------- 33 Program account subtotal ............... 1,011,987,000 34 -------------- 35 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 36 -------------- 37 Special Revenue Funds - Other 38 Medical Marihuana Trust Fund 39 Health Operation and Oversight Account - 23755 40 For services and expenses related to chapter 41 90 of the laws of 2014, establishing the 42 medical marihuana program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and458 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, the Alignment Inter- 3 change and Transfer Authority and the 4 Administrative Hearing Interchange and 5 Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) .............. 3,670,000 13 Contractual services (51000) ................... 3,559,000 14 Travel (54000) .................................... 25,000 15 Equipment (56000) ................................ 142,000 16 Supplies and materials (57000) .................... 85,000 17 Fringe benefits (60000) ........................ 2,241,000 18 Indirect costs (58800) ............................ 56,000 19 -------------- 20 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000 21 -------------- 22 Special Revenue Funds - Other 23 HCRA Resources Fund 24 New York State of Health Account 25 For services and expenses to support the 26 administration of the New York state of 27 health program. 28 Notwithstanding any inconsistent provision 29 of law, the moneys hereby appropriated may 30 be increased or decreased by interchange 31 or transfer with any appropriation of the 32 department of health or by transfer or 33 suballocation to any appropriation of the 34 department of financial services. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, the Alignment Inter-459 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Personal service--regular (50100) .............. 6,034,000 11 Contractual services (51000) .................. 60,398,000 12 Fringe benefits (60000) ........................ 3,710,000 13 Indirect costs (58800) ......................... 1,519,000 14 -------------- 15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Healthcare and Insurance Reform Account - 25148 20 For services and expenses of the department 21 of health for planning and implementing 22 various healthcare and insurance reform 23 initiatives authorized by federal legis- 24 lation, including, but not limited to, the 25 Patient Protection and Affordable Care Act 26 (P.L. 111-148) and the Health Care and 27 Education Reconciliation Act of 2010 (P.L. 28 111-152) in accordance with the following 29 sub-schedule. Notwithstanding any other 30 provision of law, money hereby appropri- 31 ated may be increased or decreased by 32 interchange, transfer, or suballocation 33 within a program, account or subschedule 34 or with any appropriation of any state 35 agency or transferred to health research 36 incorporated or distributed to localities 37 with the approval of the director of the 38 budget, who shall file such approval with 39 the department of audit and control and 40 copies thereof with the chairman of the 41 senate finance committee and the chairman 42 of the assembly ways and means committee. 43 A portion of this appropriation may be 44 transferred to local assistance appropri- 45 ations. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear- 48 ing Interchange and Transfer Authority as460 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Ombudsman; Resource Centers; Home Visitation 8 Programs; Medicaid Psychiatric Demo, 9 Chronic Disease Incentive Program 10 Nonpersonal service (57050) ................... 20,000,000 11 -------------- 12 Personal Responsibility Education Grant 13 Program 14 Nonpersonal service (57050) .................... 4,000,000 15 -------------- 16 Abstinence Education 17 Nonpersonal service (57050) .................... 3,000,000 18 -------------- 19 Insurance Exchange 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ....................... 6,800,000 31 Nonpersonal service (57050) ................... 56,200,000 32 -------------- 33 Total amount available ...................... 63,000,000 34 -------------- 35 Consumer Assistance -- Independent Health 36 Insurance Consumer Assistance Designee 37 Community Service Society of New York 38 (CSS) for Community Health Advocates (CHA) 39 statewide consortium. 40 Nonpersonal service (57050) .................... 2,500,000 41 --------------461 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Other purposes pursuant to the Patient 2 Protection and Affordable Care Act (P.L. 3 111-148) and the Health Care and Education 4 Reconciliation Act of 2010 (P.L. 111-152). 5 Nonpersonal service (57050) .................... 4,000,000 6 -------------- 7 Program account subtotal .................. 96,500,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Medical Assistance and Survey Account - 25107 12 For services and expenses for the medical 13 assistance program and administration of 14 the medical assistance program and survey 15 and certification program, provided pursu- 16 ant to title XIX and title XVIII of the 17 federal social security act. 18 Notwithstanding any inconsistent provision 19 of law and subject to the approval of the 20 director of the budget, moneys hereby 21 appropriated may be increased or decreased 22 by transfer or suballocation between these 23 appropriated amounts and appropriations of 24 other state agencies and appropriations of 25 the department of health. Notwithstanding 26 any inconsistent provision of law and 27 subject to approval of the director of the 28 budget, moneys hereby appropriated may be 29 transferred or suballocated to other state 30 agencies for reimbursement to local 31 government entities for services and 32 expenses related to administration of the 33 medical assistance program. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any462 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service (50000) ...................... 67,000,000 5 Nonpersonal service (57050) .................. 409,141,000 6 Fringe benefits (60090) ....................... 36,850,000 7 Indirect costs (58850) ........................ 16,000,000 8 -------------- 9 Program account subtotal ................. 528,991,000 10 -------------- 11 Special Revenue Funds - Other 12 HCRA Resources Fund 13 Medicaid Fraud Hotline and Medicaid Administration 14 Account - 20803 15 For services and expenses related to the 16 medicaid fraud hotline established pursu- 17 ant to chapter 1 of the laws of 1999. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) ................ 228,000 32 Supplies and materials (57000) .................... 25,000 33 Contractual services (51000) ..................... 494,000 34 Fringe benefits (60000) ........................... 88,000 35 Indirect costs (58800) ............................ 82,000 36 -------------- 37 Program account subtotal ..................... 917,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Disease Management Account - 22031 42 For services and expenses related to disease 43 management. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and463 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the Alignment Inter- 2 change and Transfer Authority and the 3 Administrative Hearing Interchange and 4 Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Contractual services (51000) ................... 5,000,000 12 -------------- 13 Program account subtotal ................... 5,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Medicaid Research Projects Account - 22177 18 For services and expenses related to improv- 19 ing services to medical assistance recipi- 20 ents and other medical assistance research 21 activities. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Contractual services (51000) ..................... 600,000 36 -------------- 37 Program account subtotal ..................... 600,000 38 -------------- 39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 40 PROGRAM ................................................... 58,030,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 SAMHSA Account - 25170464 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For expenses incurred in the administration 2 of the prescription drug monitoring 3 program relating to the prescribing and 4 dispensing of controlled substances. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service (50000) ......................... 240,000 19 Nonpersonal service (57050) ...................... 128,000 20 Fringe benefits (60090) .......................... 132,000 21 Indirect costs (58850) ............................ 17,000 22 -------------- 23 Program account subtotal ..................... 517,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Title XVIII Survey and Certification Account - 25121 28 For services and expenses for the survey and 29 certification program, provided pursuant 30 to title XVIII of the federal social secu- 31 rity act. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, the Alignment Inter- 36 change and Transfer Authority and the 37 Administrative Hearing Interchange and 38 Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any465 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service (50000) ....................... 6,000,000 7 Nonpersonal service (57050) .................... 9,550,000 8 Fringe benefits (60090) ........................ 3,200,000 9 Indirect costs (58850) ......................... 1,250,000 10 -------------- 11 Program account subtotal .................. 20,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 United States Department of Justice Account - 25377 16 For expenses incurred in the administration 17 of the prescription drug monitoring 18 program relating to the prescribing and 19 dispensing of controlled substances. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Nonpersonal service (57050) ...................... 400,000 30 -------------- 31 Program account subtotal ..................... 400,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Life Pass It On Trust Fund Account - 20174 36 For services and expenses related to organ 37 donation and transplant research and 38 educational projects promoting organ and 39 tissue donation. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated466 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Emergency Medical Services Account - 20809 10 For services and expenses related to emer- 11 gency medical services (EMS) adminis- 12 tration including but not limited to, 13 expenses related to training courses and 14 instructor development, expenses of the 15 state EMS council, expenses of the EMS 16 regional councils and program agencies, 17 and expenses of the general public health 18 work - EMS reimbursement. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 2,466,000 33 Temporary service (50200) .......................... 5,000 34 Holiday/overtime compensation (50300) ............. 10,000 35 Supplies and materials (57000) .................... 35,000 36 Travel (54000) .................................... 75,000 37 Contractual services (51000) ................... 1,332,000 38 Equipment (56000) ................................ 200,000 39 Fringe benefits (60000) ........................ 1,523,000 40 Indirect costs (58800) ............................ 63,000 41 -------------- 42 Program account subtotal ................... 5,709,000 43 -------------- 44 Special Revenue Funds - Other 45 HCRA Resources Fund 46 Health Care Delivery Administration Account - 20821467 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to admin- 2 istration of the health care and cancer 3 initiative programs pursuant to section 4 2807-l of the public health law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ................ 389,000 19 Temporary service (50200) .......................... 5,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 3,000 22 Fringe benefits (60000) .......................... 241,000 23 Indirect costs (58800) ............................. 8,000 24 -------------- 25 Program account subtotal ..................... 647,000 26 -------------- 27 Special Revenue Funds - Other 28 HCRA Resources Fund 29 Health Occupation Development and Workplace Demo Account 30 - 20819 31 For services and expenses related to admin- 32 istration of the health occupation devel- 33 opment and workplace demonstration program 34 established pursuant to sections 2807-g 35 and 2807-h of the public health law. Up to 36 50 percent of this appropriation may be 37 suballocated to the department of labor. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, the Alignment Inter- 42 change and Transfer Authority and the 43 Administrative Hearing Interchange and 44 Transfer Authority as defined in the 45 2017-18 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a468 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 438,000 4 Temporary service (50200) .......................... 5,000 5 Supplies and materials (57000) ..................... 8,000 6 Travel (54000) ..................................... 3,000 7 Contractual services (51000) ..................... 780,000 8 Equipment (56000) ................................. 10,000 9 Fringe benefits (60000) .......................... 272,000 10 Indirect costs (58800) ............................ 10,000 11 -------------- 12 Program account subtotal ................... 1,526,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Primary Care Initiatives Account - 20814 17 For services and expenses related to the 18 administration of the program authorized 19 by section 2807-l of the public health 20 law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority, the Alignment Inter- 25 change and Transfer Authority and the 26 Administrative Hearing Interchange and 27 Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) ................ 224,000 35 Temporary service (50200) .......................... 5,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Fringe benefits (60000) .......................... 143,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 382,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Adult Home Quality Enhancement Account - 22091469 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses to promote 2 programs to improve the quality of care 3 for residents in adult homes. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ..................... 500,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Certificate of Need Account - 21920 24 For services and expenses, including indi- 25 rect costs, related to the certificate of 26 need program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, the Alignment Inter- 31 change and Transfer Authority and the 32 Administrative Hearing Interchange and 33 Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 1,789,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 50,000 43 Travel (54000) .................................... 15,000 44 Contractual services (51000) ................... 1,857,000 45 Equipment (56000) ................................. 20,000 46 Fringe benefits (60000) ........................ 1,105,000 47 Indirect costs (58800) ............................ 54,000 48 --------------470 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................... 4,900,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Continuing Care Retirement Community Account - 21922 6 For services and expenses related to the 7 establishment of continuing care retire- 8 ment communities including expenses of the 9 continuing care retirement communities 10 council. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ................. 48,000 25 Fringe benefits (60000) ........................... 28,000 26 Indirect costs (58800) ............................. 1,000 27 -------------- 28 Program account subtotal ...................... 77,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Funeral Directing Account - 22075 33 For services and expenses of a statewide 34 program, including indirect costs, related 35 to the funeral direction administration 36 program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, the Alignment Inter- 41 change and Transfer Authority and the 42 Administrative Hearing Interchange and 43 Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a471 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 237,000 4 Holiday/overtime compensation (50300) ............. 10,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ...................... 45,000 8 Equipment (56000) .................................. 1,000 9 Fringe benefits (60000) .......................... 151,000 10 Indirect costs (58800) ............................. 6,000 11 -------------- 12 Program account subtotal ..................... 453,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Patient Safety Center Account - 22139 17 For services and expenses of the patient 18 safety center created by title 2 of arti- 19 cle 29-D of the public health law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, the Alignment Inter- 24 change and Transfer Authority and the 25 Administrative Hearing Interchange and 26 Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Contractual services (51000) ..................... 949,000 34 -------------- 35 Program account subtotal ..................... 949,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Professional Medical Conduct Account - 22088 40 For services and expenses, including indi- 41 rect costs, related to the professional 42 medical conduct program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter-472 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) .............. 8,578,000 21 Temporary service (50200) ......................... 10,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) .................... 74,000 24 Travel (54000) ................................... 100,000 25 Contractual services (51000) ................... 6,843,000 26 Equipment (56000) ................................. 18,000 27 Fringe benefits (60000) ........................ 5,814,000 28 Indirect costs (58800) ........................... 323,000 29 -------------- 30 Program account subtotal .................. 21,770,000 31 -------------- 32 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant Account - 25183 37 For health prevention, diagnostic, detection 38 and treatment services. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.473 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 5,459,000 12 Nonpersonal service (57050) .................... 2,912,000 13 Fringe benefits (60090) ........................ 3,040,000 14 Indirect costs (58850) ........................... 382,000 15 -------------- 16 Program account subtotal .................. 11,793,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Grant WCLR Account - 25170 21 For health prevention, diagnostic, detection 22 and treatment services. 23 Notwithstanding any other provision of law 24 to the contrary, the Administrative Hear- 25 ing Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Personal service (50000) ......................... 747,000 33 Nonpersonal service (57050) ...................... 398,000 34 Fringe benefits (60090) .......................... 411,000 35 Indirect costs (58850) ............................ 52,000 36 -------------- 37 Program account subtotal ................... 1,608,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Multiple Sclerosis Research Account - 20178 42 For research into the causes and treatment 43 of pediatric multiple sclerosis pursuant 44 to section 95-d of the state finance law. 45 Notwithstanding any other provision of law 46 to the contrary, the Administrative Hear-474 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Contractual services (51000) ...................... 20,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Clinical Laboratory Reference System Assessment Account 15 - 21962 16 For services and expenses of the clinical 17 laboratory reference and accreditation 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) .............. 6,307,000 43 Holiday/overtime compensation (50300) ............. 65,000 44 Supplies and materials (57000) ................. 1,400,000 45 Travel (54000) ................................... 360,000 46 Contractual services (51000) ................... 1,665,000 47 Equipment (56000) ................................ 210,000475 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 3,912,000 2 Indirect costs (58800) ........................... 168,000 3 -------------- 4 Program account subtotal .................. 14,087,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Empire State Stem Cell Research Account - 22161 9 For services and expenses, including grants, 10 related to stem cell research pursuant to 11 chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, the Alignment Inter- 16 change and Transfer Authority and the 17 Administrative Hearing Interchange and 18 Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Contractual services (51000) .................. 44,800,000 36 -------------- 37 Program account subtotal .................. 44,800,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Environmental Laboratory Fee Account - 21959 42 For services and expenses hereafter to 43 accrue for the environmental laboratory 44 reference and accreditation program. 45 Notwithstanding any other provision of law 46 to the contrary, the Administrative Hear- 47 ing Interchange and Transfer Authority as476 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) .............. 1,688,000 8 Holiday/overtime compensation (50300) ............. 20,000 9 Supplies and materials (57000) ................... 315,000 10 Travel (54000) ................................... 130,000 11 Contractual services (51000) ..................... 170,000 12 Equipment (56000) ................................ 170,000 13 Fringe benefits (60000) ........................ 1,048,000 14 Indirect costs (58800) ............................ 46,000 15 -------------- 16 Program account subtotal ................... 3,587,000 17 --------------477 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2016: 6 For various health prevention, diagnostic, detection and treatment 7 services. 8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For various health prevention, diagnostic, detection and treatment 14 services. 15 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 17 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For various health prevention, diagnostic, detection and treatment 21 services. 22 Personal service ... 3,195,000 ...................... (re. $2,036,000) 23 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 24 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 25 Indirect costs ... 224,000 ............................ (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 By chapter 50, section 1, of the laws of 2016: 30 For administration of the national health services corps. Notwith- 31 standing any inconsistent provision of law, and subject to the 32 approval of the director of the budget, moneys hereby appropriated 33 may be suballocated to the higher education services corporation. 34 Personal service (50000) ... 230,000 .................. (re. $230,000) 35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For administration of the national health services corps. 40 Notwithstanding any inconsistent provision of law, and subject to the 41 approval of the director of the budget, moneys hereby appropriated 42 may be suballocated to the higher education services corporation. 43 Personal service (50000) ... 230,000 ................... (re. $92,000) 44 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 45 Fringe benefits (60090) ... 110,000 .................... (re. $36,000)478 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Child and Adult Care Food Account - 25022 5 By chapter 50, section 1, of the laws of 2016: 6 For various food and nutritional services. 7 Personal service (50000) ... 500,000 .................. (re. $300,000) 8 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 9 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 10 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For various food and nutritional services. 13 Personal service (50000) ... 497,000 .................. (re. $180,000) 14 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 15 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 16 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For various food and nutritional services. 19 Personal service ... 497,000 .......................... (re. $180,000) 20 Nonpersonal service ... 264,000 ....................... (re. $120,000) 21 Fringe benefits ... 239,000 ............................ (re. $20,000) 22 Indirect costs ... 35,000 ............................... (re. $5,000) 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Federal Food and Nutrition Services Account - 25022 26 By chapter 50, section 1, of the laws of 2016: 27 For various food and nutritional services. 28 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000) 29 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 30 Fringe benefits (60090) ... 825,000 ................... (re. $576,000) 31 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For various food and nutritional services. 34 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) 35 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) 36 Fringe benefits (60090) ... 576,000 ................... (re. $111,000) 37 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For various food and nutritional services. 40 Personal service ... 1,200,000 ......................... (re. $52,000) 41 Nonpersonal service ... 640,000 ....................... (re. $613,000) 42 Fringe benefits ... 576,000 ........................... (re. $303,000) 43 Indirect costs ... 84,000 .............................. (re. $84,000)479 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTER FOR COMMUNITY HEALTH PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 Individuals with Disabilities-Part C Account - 25214 5 By chapter 50, section 1, of the laws of 2016: 6 For activities related to a handicapped infants and toddlers program. 7 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) 8 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) 9 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 10 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For activities related to a handicapped infants and toddlers program. 13 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 14 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) 15 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) 16 Indirect costs (58850) ... 815,000 .................... (re. $722,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For activities related to a handicapped infants and toddlers program. 19 Personal service ... 11,640,000 ..................... (re. $2,251,000) 20 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) 21 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 22 Indirect costs ... 815,000 ............................ (re. $639,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Block Grant Account - 25183 26 By chapter 50, section 1, of the laws of 2016: 27 For various health prevention, diagnostic, detection and treatment 28 services. The amounts appropriated pursuant to such appropriation 29 may be suballocated to other state agencies or accounts for expendi- 30 tures incurred in the operation of programs funded by such appropri- 31 ation subject to the approval of the director of the budget. 32 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 34 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 35 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For various health prevention, diagnostic, detection and treatment 38 services. The amounts appropriated pursuant to such appropriation 39 may be suballocated to other state agencies or accounts for expendi- 40 tures incurred in the operation of programs funded by such appropri- 41 ation subject to the approval of the director of the budget. 42 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) 43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) 44 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) 45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)480 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For various health prevention, diagnostic, detection and treatment 3 services. The amounts appropriated pursuant to such appropriation 4 may be suballocated to other state agencies or accounts for expendi- 5 tures incurred in the operation of programs funded by such appropri- 6 ation subject to the approval of the director of the budget. 7 Personal service ... 11,527,000 ..................... (re. $3,807,000) 8 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) 9 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 10 Indirect costs ... 807,000 ............................ (re. $807,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Health, Education and Human Services Account - 25148 14 By chapter 50, section 1, of the laws of 2016: 15 For various health prevention, diagnostic, detection and treatment 16 services. The amounts appropriated pursuant to such appropriation 17 may be suballocated to other state agencies or accounts for expendi- 18 tures incurred in the operation of programs funded by such appropri- 19 ation subject to the approval of the director of the budget. 20 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) 21 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) 22 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) 23 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For various health prevention, diagnostic, detection and treatment 26 services. The amounts appropriated pursuant to such appropriation 27 may be suballocated to other state agencies or accounts for expendi- 28 tures incurred in the operation of programs funded by such appropri- 29 ation subject to the approval of the director of the budget. 30 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000) 31 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) 32 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) 33 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various health prevention, diagnostic, detection and treatment 36 services. The amounts appropriated pursuant to such appropriation 37 may be suballocated to other state agencies or accounts for expendi- 38 tures incurred in the operation of programs funded by such appropri- 39 ation subject to the approval of the director of the budget. 40 Personal service ... 15,372,000 ..................... (re. $8,649,000) 41 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) 42 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) 43 Indirect costs ... 1,075,546 .......................... (re. $958,000) 44 Special Revenue Funds - Federal 45 Federal USDA-Food and Nutrition Services Fund 46 Child and Adult Care Food Account - 25022481 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For various food and nutritional services. 3 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 5 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 6 Indirect costs (58850) ... 339,000 .................... (re. $265,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For various food and nutritional services. 9 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) 10 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) 11 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) 12 Indirect costs (58850) ... 339,000 ...................... (re. $5,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For various food and nutritional services. 15 Personal service ... 4,848,042 ........................ (re. $481,000) 16 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 17 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 18 Indirect costs ... 339,206 .............................. (re. $1,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal Food and Nutrition Services Account - 25022 22 By chapter 50, section 1, of the laws of 2016: 23 For various food and nutritional services. A portion of this appropri- 24 ation may be suballocated to other state agencies. 25 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 26 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 28 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For various food and nutritional services. A portion of this appropri- 31 ation may be suballocated to other state agencies. 32 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 33 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 34 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 35 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For various food and nutritional services. A portion of this appropri- 38 ation may be suballocated to other state agencies. 39 Personal service ... 26,284,000 ..................... (re. $2,438,000) 40 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 41 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 42 Indirect costs ... 1,982,000 .......................... (re. $293,000) 43 Special Revenue Funds - Federal 44 Federal USDA - Food and Nutrition Services Fund 45 Women, Infants, and Children (WIC) Civil Monetary Account - 25035482 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of the department of health related to the 3 special supplemental nutrition program for women, infants and chil- 4 dren. 5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the department of health related to the 8 special supplemental nutrition program for women, infants and chil- 9 dren. 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses of the department of health related to the 13 special supplemental nutrition program for women, infants and chil- 14 dren. 15 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) 16 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Block Grant CEH Account - 25170 20 By chapter 50, section 1, of the laws of 2016: 21 For various health prevention, diagnostic, detection and treatment 22 services. 23 Personal service (50000) ... 600,000 .................. (re. $600,000) 24 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 25 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 26 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For various health prevention, diagnostic, detection and treatment 29 services. 30 Personal service (50000) ... 803,000 .................. (re. $190,000) 31 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) 32 Fringe benefits (60090) ... 385,000 ................... (re. $228,000) 33 Indirect costs (58850) ... 56,000 ...................... (re. $39,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various health prevention, diagnostic, detection and treatment 36 services. 37 Personal service ... 803,000 .......................... (re. $183,000) 38 Nonpersonal service ... 429,000 ....................... (re. $324,000) 39 Fringe benefits ... 385,000 ............................ (re. $87,000) 40 Indirect costs ... 56,000 .............................. (re. $26,000) 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Grant Account - 25183483 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of various health prevention, diagnostic, 3 detection and treatment services. 4 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 5 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 6 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 7 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of various health prevention, diagnostic, 10 detection and treatment services. 11 Personal service (50000) ... 3,268,000 ................ (re. $670,000) 12 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) 13 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) 14 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of various health prevention, diagnostic, 17 detection and treatment services. 18 Personal service ... 3,268,000 ........................ (re. $784,000) 19 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 20 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 21 Indirect costs ... 229,000 ............................ (re. $229,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Environmental Protection Agency Grants Account - 25467 25 By chapter 50, section 1, of the laws of 2016: 26 For various environmental projects including suballocation for the 27 department of environmental conservation. 28 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 29 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 30 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 31 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For various environmental projects including suballocation for the 34 department of environmental conservation. 35 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 36 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) 37 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) 38 Indirect costs (58850) ... 326,000 .................... (re. $323,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For various environmental projects including suballocation for the 41 department of environmental conservation. 42 Personal service ... 4,657,000 ...................... (re. $2,500,000) 43 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 44 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 45 Indirect costs ... 326,000 ............................ (re. $309,000)484 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CHILD HEALTH INSURANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Children's Health Insurance Account - 25148 5 By chapter 50, section 1, of the laws of 2016: 6 The money hereby appropriated is available for payment of aid hereto- 7 fore accrued or hereafter accrued. 8 For services and expenses related to the children's health insurance 9 program provided pursuant to title XXI of the federal social securi- 10 ty act. 11 Notwithstanding any inconsistent provision of law, this appropriation 12 shall only be available for transfer or interchange to the HCRA 13 resources fund HCRA program account appropriation for the purpose of 14 supporting the New York state medical indemnity fund established 15 pursuant to chapter 59 of the laws of 2011 in the event that the 16 director of the budget, in his or her sole discretion, authorizes 17 the transfer or interchange of the moneys hereby appropriated to the 18 HCRA resources fund HCRA program account appropriation, provided 19 however, any such transfer or interchange for the foregoing purpose 20 shall not exceed $35,100,000. 21 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 22 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 23 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 24 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 25 HEALTH CARE FINANCING PROGRAM 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Nursing Home Receivership Account - 21925 29 By chapter 50, section 1, of the laws of 1986: 30 For purposes of making payments pursuant to subdivision 3 of section 31 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Electronic Medicaid System Account - 25107 36 The appropriation made by chapter 50, section 1, of the laws of 2016, is 37 hereby amended and reappropriated to read: 38 Notwithstanding section 40 of the state finance law or any other law 39 to the contrary, all medical assistance appropriations made from 40 this account shall remain in full force and effect in accordance, in 41 the aggregate, with the following schedule: not more than 50 percent 42 for the period April 1, 2016 to March 31, 2017; and the remaining 43 amount for the period April 1, 2017 to [March 31] June 30, 2018.485 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the operation of an electronic 2 medicaid eligibility verification system and operation of a medicaid 3 override application system, and operation of a medicaid management 4 information system, and development and operation of a replacement 5 medicaid system. The moneys hereby appropriated shall be available 6 for payment of liabilities heretofore accrued and hereafter to 7 accrue. 8 Notwithstanding any inconsistent provision of law and subject to the 9 approval of the director of the budget, the amount appropriated 10 herein may be increased or decreased by interchange with any other 11 appropriation or with any other item or items within the amounts 12 appropriated within the department of health special revenue funds - 13 federal with the approval of the director of the budget who shall 14 file such approval with the department of audit and control and 15 copies thereof with the chairman of the senate finance committee and 16 the chairman of the assembly ways and means committee. 17 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2015, as 19 amended by chapter 50, section 1, of the laws of 2016, is hereby 20 amended and reappropriated to read: 21 Notwithstanding section 40 of the state finance law or any other law 22 to the contrary, all medical assistance appropriations made from 23 this account shall remain in full force and effect in accordance, in 24 the aggregate, with the following schedule: not more than 50 percent 25 for the period April 1, 2015 to March 31, 2016; and the remaining 26 amount for the period April 1, 2016 to June 30, [2017] 2018. 27 For services and expenses related to the operation of an electronic 28 medicaid eligibility verification system and operation of a medicaid 29 override application system, and operation of a medicaid management 30 information system, and development and operation of a replacement 31 medicaid system. The moneys hereby appropriated shall be available 32 for payment of liabilities heretofore accrued and hereafter to 33 accrue. 34 Notwithstanding any inconsistent provision of law and subject to the 35 approval of the director of the budget, the amount appropriated 36 herein may be increased or decreased by interchange with any other 37 appropriation or with any other item or items within the amounts 38 appropriated within the department of health special revenue funds - 39 federal with the approval of the director of the budget who shall 40 file such approval with the department of audit and control and 41 copies thereof with the chairman of the senate finance committee and 42 the chairman of the assembly ways and means committee. 43 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Medical Administration Transfer Account - 25107 47 The appropriation made by chapter 50, section 1, of the laws of 2016, is 48 hereby amended and reappropriated to read:486 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 40 of the state finance law or any other law 2 to the contrary, all medical assistance appropriations made from 3 this account shall remain in full force and effect in accordance, in 4 the aggregate, with the following schedule: not more than 51 percent 5 for the period April 1, 2016 to March 31, 2017; and the remaining 6 amount for the period April 1, 2017 to [March 31] June 30, 2018. 7 Notwithstanding any inconsistent provision of law and subject to the 8 approval of the director of the budget, moneys hereby appropriated 9 may be increased or decreased by transfer or suballocation between 10 these appropriated amounts and appropriations of other state agen- 11 cies and appropriations of the department of health. Notwithstanding 12 any inconsistent provision of law and subject to approval of the 13 director of the budget, moneys hereby appropriated may be trans- 14 ferred or suballocated to other state agencies for reimbursement to 15 local government entities for services and expenses related to 16 administration of the medical assistance program. 17 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) 18 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) 19 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) 20 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2015, as 22 amended by chapter 50, section 1, of the laws of 2016, is hereby 23 amended and reappropriated to read: 24 Notwithstanding section 40 of the state finance law or any other law 25 to the contrary, all medical assistance appropriations made from 26 this account shall remain in full force and effect in accordance, in 27 the aggregate, with the following schedule: not more than 47 percent 28 for the period April 1, 2015 to March 31, 2016; and the remaining 29 amount for the period April 1, 2016 to June 30, [2017] 2018. 30 Notwithstanding any inconsistent provision of law and subject to the 31 approval of the director of the budget, moneys hereby appropriated 32 may be increased or decreased by transfer or suballocation between 33 these appropriated amounts and appropriations of other state agen- 34 cies and appropriations of the department of health. 35 Notwithstanding any inconsistent provision of law and subject to 36 approval of the director of the budget, moneys hereby appropriated 37 may be transferred or suballocated to other state agencies for 38 reimbursement to local government entities for services and expenses 39 related to administration of the medical assistance program. 40 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 41 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 42 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 43 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 44 By chapter 50, section 1, of the laws of 2013: 45 The money hereby appropriated herein, together with any available 46 federal matching funds, is available for the services and expenses 47 related to the balancing incentive program. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be increased or decreased by interchange or transfer, with 50 any appropriation of the department of health, and may be increased487 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 or decreased by transfer or suballocation between these appropriated 2 amounts and appropriations of state office for the aging with the 3 approval of the director of the budget. 4 Contractual services ... 10,000,000 ................. (re. $5,472,000) 5 OFFICE OF HEALTH INSURANCE PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Healthcare and Insurance Reform Account - 25148 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses of the department of health for planning and 11 implementing various healthcare and insurance reform initiatives 12 authorized by federal legislation, including, but not limited to, 13 the Patient Protection and Affordable Care Act (P.L. 111-148) and 14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 15 152) in accordance with the following sub-schedule. Notwithstanding 16 any other provision of law, money hereby appropriated may be 17 increased or decreased by interchange, transfer, or suballocation 18 within a program, account or subschedule or with any appropriation 19 of any state agency or transferred to health research incorporated 20 or distributed to localities with the approval of the director of 21 the budget, who shall file such approval with the department of 22 audit and control and copies thereof with the chairman of the senate 23 finance committee and the chairman of the assembly ways and means 24 committee. A portion of this appropriation may be transferred to 25 local assistance appropriations. 26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 27 Psychiatric Demo, Chronic Disease Incentive Program 28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 29 Personal Responsibility Education Grant Program 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 31 Abstinence Education 32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 33 Insurance Exchange 34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 36 Consumer Assistance -- Independent Health Insurance Consumer Assis- 37 tance Designee Community Service Society of New York (CSS) for 38 Community Health Advocates (CHA) statewide consortium. 39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 40 Other purposes pursuant to the Patient Protection and Affordable Care 41 Act (P.L. 111-148) and the Health Care and Education Reconciliation 42 Act of 2010 (P.L. 111-152). 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For services and expenses of the department of health for planning and 46 implementing various healthcare and insurance reform initiatives 47 authorized by federal legislation, including, but not limited to, 48 the Patient Protection and Affordable Care Act (P.L. 111-148) and488 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 2 152) in accordance with the following sub-schedule. Notwithstanding 3 any other provision of law, money hereby appropriated may be 4 increased or decreased by interchange, transfer, or suballocation 5 within a program, account or subschedule or with any appropriation 6 of any state agency or transferred to health research incorporated 7 or distributed to localities with the approval of the director of 8 the budget, who shall file such approval with the department of 9 audit and control and copies thereof with the chairman of the senate 10 finance committee and the chairman of the assembly ways and means 11 committee. A portion of this appropriation may be transferred to 12 local assistance appropriations. 13 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 14 Psychiatric Demo, Chronic Disease Incentive Program 15 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 16 Personal Responsibility Education Grant Program 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 18 Abstinence Education 19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 20 Insurance Exchange 21 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 22 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium. 26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000) 31 By chapter 50, section 1, of the laws of 2014: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 37 152) in accordance with the following sub-schedule. Notwithstanding 38 any other provision of law, money hereby appropriated may be 39 increased or decreased by interchange, transfer, or suballocation 40 within a program, account or subschedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 49 Psychiatric Demo, Chronic Disease Incentive Program 50 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 51 Personal Responsibility Education Grant Program489 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 2 Abstinence Education 3 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 4 Insurance Exchange 5 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) 6 Consumer Assistance -- Independent Health Insurance Consumer Assis- 7 tance Designee Community Service Society of New York (CSS) for 8 Community Health Advocates (CHA) statewide consortium. 9 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 10 Other purposes pursuant to the Patient Protection and Affordable Care 11 Act (P.L. 111-148) and the Health Care and Education Reconciliation 12 Act of 2010 (P.L. 111-152). 13 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses of the department of health for planning and 16 implementing various healthcare and insurance reform initiatives 17 authorized by federal legislation, including, but not limited to, 18 the Patient Protection and Affordable Care Act (P.L. 111-148) and 19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 20 152) in accordance with the following sub-schedule. Notwithstanding 21 any other provision of law, money hereby appropriated may be 22 increased or decreased by interchange, transfer, or suballocation 23 within a program, account or subschedule or with any appropriation 24 of any state agency or transferred to health research incorporated 25 or distributed to localities with the approval of the director of 26 the budget, who shall file such approval with the department of 27 audit and control and copies thereof with the chairman of the senate 28 finance committee and the chairman of the assembly ways and means 29 committee. A portion of this appropriation may be transferred to 30 local assistance appropriations. 31 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 32 Psychiatric Demo, Chronic Disease Incentive Program ................ 33 20,000,000 ....................................... (re. $20,000,000) 34 Personal Responsibility Education Grant Program ...................... 35 4,000,000 ......................................... (re. $4,000,000) 36 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 37 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) 38 Other purposes pursuant to the Patient Protection and Affordable Care 39 Act (P.L. 111-148) and the Health Care and Education Reconciliation 40 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses of the department of health for planning and 43 implementing various healthcare and insurance reform initiatives 44 authorized by federal legislation, including, but not limited to, 45 the Patient Protection and Affordable Care Act (P.L. 111-148) and 46 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 47 152) in accordance with the following sub-schedule. Notwithstanding 48 any other provision of law, money hereby appropriated may be 49 increased or decreased by interchange, transfer, or suballocation 50 within a program, account or subschedule or with any appropriation490 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 of any state agency or transferred to health research incorporated 2 or distributed to localities with the approval of the director of 3 the budget, who shall file such approval with the department of 4 audit and control and copies thereof with the chairman of the senate 5 finance committee and the chairman of the assembly ways and means 6 committee. A portion of this appropriation may be transferred to 7 local assistance appropriations. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, the Call Center Interchange and Transfer Authority and 11 the Alignment Interchange and Transfer Authority as defined in the 12 2012-13 state fiscal year state operations appropriation for the 13 budget division program of the division of the budget, are deemed 14 fully incorporated herein and a part of this appropriation as if 15 fully stated. 16 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 17 Psychiatric Demo, Chronic Disease Incentive Program ................ 18 20,000,000 ....................................... (re. $10,000,000) 19 Personal Responsibility Education Grant Program ...................... 20 4,000,000 ......................................... (re. $2,000,000) 21 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 22 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium .............. 26 6,000,000 ......................................... (re. $6,000,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 31 section 1, of the laws of 2013: 32 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000) 33 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 34 section 1, of the laws of 2012: 35 For services and expenses of the department of health for planning and 36 implementing various healthcare and insurance reform initiatives 37 authorized by federal legislation, including, but not limited to, 38 the Patient Protection and Affordable Care Act (P.L. 111-148) and 39 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 40 152) in accordance with the following sub-schedule. Notwithstanding 41 any other provision of law, money hereby appropriated may be 42 increased or decreased by interchange, transfer, or suballocation 43 within a program, account or subschedule or with any appropriation 44 of any state agency or transferred to health research incorporated 45 or distributed to localities with the approval of the director of 46 the budget, who shall file such approval with the department of 47 audit and control and copies thereof with the chairman of the senate 48 finance committee and the chairman of the assembly ways and means 49 committee. A portion of this appropriation may be transferred to 50 local assistance appropriations.491 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 2 Psychiatric Demo, Chronic Disease Incentive Program ................ 3 20,000,000 ........................................ (re. $5,000,000) 4 Personal Responsibility Education Grant Program ...................... 5 4,000,000 ......................................... (re. $2,000,000) 6 Medicare Outreach for low income beneficiaries ....................... 7 600,000 ............................................. (re. $300,000) 8 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 9 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 10 Workforce demo for low income health care workers .................... 11 3,000,000 ......................................... (re. $1,500,000) 12 Demonstration Project to Develop Training and Certification .......... 13 2,000,000 ......................................... (re. $1,000,000) 14 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 15 Program for Early Detection of Certain Medical Conditions Related to 16 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 17 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 18 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 19 Consumer Assistance -- Independent Health Insurance Consumer Assis- 20 tance Designee Community Service Society of New York (CSS) for 21 Community Health Advocates (CHA) statewide consortium .............. 22 5,000,000 ......................................... (re. $1,500,000) 23 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 24 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 25 Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 26 Other purposes pursuant to the Patient Protection and Affordable Care 27 Act (P.L. 111-148) and the Health Care and Education Reconciliation 28 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 29 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 30 section 1, of the laws of 2013: 31 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) 32 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 33 section 1, of the laws of 2012: 34 For services and expenses of the department of health for planning and 35 implementing various healthcare and insurance reform initiatives 36 authorized by federal legislation, including, but not limited to, 37 the Patient Protection and Affordable Care Act (P.L. 111-148) and 38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 39 152) in accordance with the following sub-schedule. Notwithstanding 40 any other provision of law, money hereby appropriated may be 41 increased or decreased by interchange, transfer, or suballocation 42 within a program, account or subschedule or with any appropriation 43 of any state agency or transferred to health research incorporated 44 or distributed to localities with the approval of the director of 45 the budget, who shall file such approval with the department of 46 audit and control and copies thereof with the chairman of the senate 47 finance committee and the chairman of the assembly ways and means 48 committee. A portion of this appropriation may be transferred to 49 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)492 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sub-schedule 2 Ombudsman; Resource Centers; Home Visitation 3 Programs; Medicaid Psychiatric Demo, 4 Chronic Disease Incentive Program ........... 20,000,000 5 Personal Responsibility Education Grant 6 Program ...................................... 3,000,000 7 Medicare Outreach for low income benefici- 8 aries .......................................... 600,000 9 Prevention and Public Health Fund ............. 20,000,000 10 Incentives for Prevention of Chronic Disease 11 in Medicaid .................................. 4,000,000 12 Workforce demo for low income health care 13 workers ...................................... 3,000,000 14 Demonstration Project to Develop Training 15 and Certification ............................ 2,000,000 16 Program for background checks on patient 17 contact personnel in Long Term Care facil- 18 ities ........................................ 2,000,000 19 Pregnancy Assessment Fund ...................... 1,000,000 20 Program for Early Detection of Certain 21 Medical Conditions Related to Environ- 22 mental Health Hazards .......................... 400,000 23 Long Term Care Grants .......................... 4,000,000 24 High Risk Pools ............................... 59,400,000 25 Other purposes pursuant to the Patient 26 Protection and Affordable Care Act (P.L. 27 111-148) and the Health Care and Education 28 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Medical Assistance and Survey Account - 25107 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses for the medical assistance program and 34 administration of the medical assistance program and survey and 35 certification program, provided pursuant to title XIX and title 36 XVIII of the federal social security act. 37 Notwithstanding any inconsistent provision of law and subject to the 38 approval of the director of the budget, moneys hereby appropriated 39 may be increased or decreased by transfer or suballocation between 40 these appropriated amounts and appropriations of other state agen- 41 cies and appropriations of the department of health. Notwithstanding 42 any inconsistent provision of law and subject to approval of the 43 director of the budget, moneys hereby appropriated may be trans- 44 ferred or suballocated to other state agencies for reimbursement to 45 local government entities for services and expenses related to 46 administration of the medical assistance program. 47 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) 48 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) 49 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)493 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For services and expenses for the medical assistance program and 4 administration of the medical assistance program and survey and 5 certification program, provided pursuant to title XIX and title 6 XVIII of the federal social security act. 7 Notwithstanding any inconsistent provision of law and subject to the 8 approval of the director of the budget, moneys hereby appropriated 9 may be increased or decreased by transfer or suballocation between 10 these appropriated amounts and appropriations of other state agen- 11 cies and appropriations of the department of health. Notwithstanding 12 any inconsistent provision of law and subject to approval of the 13 director of the budget, moneys hereby appropriated may be trans- 14 ferred or suballocated to other state agencies for reimbursement to 15 local government entities for services and expenses related to 16 administration of the medical assistance program. 17 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) 18 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) 19 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) 20 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For services and expenses for the medical assistance program and 23 administration of the medical assistance program and survey and 24 certification program, provided pursuant to title XIX and title 25 XVIII of the federal social security act. 26 Notwithstanding any inconsistent provision of law and subject to the 27 approval of the director of the budget, moneys hereby appropriated 28 may be increased or decreased by transfer or suballocation between 29 these appropriated amounts and appropriations of other state agen- 30 cies and appropriations of the department of health. Notwithstanding 31 any inconsistent provision of law and subject to approval of the 32 director of the budget, moneys hereby appropriated may be trans- 33 ferred or suballocated to other state agencies for reimbursement to 34 local government entities for services and expenses related to 35 administration of the medical assistance program. 36 Personal service ... 406,279,000 ................... (re. $50,996,000) 37 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 38 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 39 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 40 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 SAMHSA Account - 25170 44 By chapter 50, section 1, of the laws of 2016: 45 For expenses incurred in the administration of the prescription drug 46 monitoring program relating to the prescribing and dispensing of 47 controlled substances.494 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority and the Alignment Interchange and Transfer Authority as 4 defined in the 2016-17 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Personal service (50000) ... 240,000 .................. (re. $240,000) 9 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 10 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 11 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For expenses incurred in the administration of the prescription drug 14 monitoring program relating to the prescribing and dispensing of 15 controlled substances. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority and the Alignment Interchange and Transfer Authority as 19 defined in the 2015-16 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Personal service (50000) ... 240,000 .................. (re. $240,000) 24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 25 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Title XVIII Survey and Certification - 25121 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses for the survey and certification program, 32 provided pursuant to title XVIII of the federal social security act. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority and the Alignment Interchange and Transfer Authority as 36 defined in the 2016-17 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000) 41 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 42 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) 43 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 United States Department of Justice Account - 25377 47 By chapter 50, section 1, of the laws of 2016:495 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For expenses incurred in the administration of the prescription drug 2 monitoring program relating to the prescribing and dispensing of 3 controlled substances. 4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For expenses incurred in the administration of the prescription drug 7 monitoring program relating to the prescribing and dispensing of 8 controlled substances. 9 Contractual services (51000) ... 400,000 .............. (re. $400,000) 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Life Pass It On Trust Fund Account - 20174 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to organ donation and transplant 15 research and educational projects promoting organ and tissue 16 donation. 17 Contractual services (51000) ... 200,000 .............. (re. $200,000) 18 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Block Grant Account - 25183 22 By chapter 50, section 1, of the laws of 2016: 23 For health prevention, diagnostic, detection and treatment services. 24 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 25 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 26 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 27 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For health prevention, diagnostic, detection and treatment services. 30 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 31 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 32 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) 33 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For health prevention, diagnostic, detection and treatment services. 36 Personal service ... 5,459,000 ...................... (re. $2,397,000) 37 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 38 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 39 Indirect costs ... 382,000 ............................ (re. $382,000) 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Grant WCLR Account - 25170496 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For health prevention, diagnostic, detection and treatment services. 3 Personal service (50000) ... 747,000 .................. (re. $747,000) 4 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 5 Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 6 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For health prevention, diagnostic, detection and treatment services. 9 Personal service (50000) ... 747,000 .................. (re. $170,000) 10 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) 11 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 12 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For health prevention, diagnostic, detection and treatment services. 15 Personal service ... 747,000 ........................... (re. $20,500) 16 Nonpersonal service ... 398,000 ........................ (re. $51,000) 17 Fringe benefits ... 359,000 ............................. (re. $49,000 18 Indirect costs ... 52,000 .............................. (re. $52,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Empire State Stem Cell Research Account - 22161 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses, including grants, related to stem cell 24 research pursuant to chapter 58 of the laws of 2007. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority and the Alignment Interchange and Transfer Authority as 28 defined in the 2016-17 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses, including grants, related to stem cell 35 research pursuant to chapter 58 of the laws of 2007. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority and the Alignment Interchange and Transfer Authority as 39 defined in the 2015-16 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000) 44 By chapter 50, section 1, of the laws of 2014: 45 For services and expenses, including grants, related to stem cell 46 research pursuant to chapter 58 of the laws of 2007.497 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2014-15 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual services ... 44,800,000 ................ (re. $43,801,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses, including grants, related to stem cell 11 research pursuant to chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Alignment Interchange and Transfer Authority as 15 defined in the 2013-14 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Contractual services ... 44,800,000 ................ (re. $42,616,000) 20 By chapter 50, section 1, of the laws of 2012: 21 For services and expenses, including grants, related to stem cell 22 research pursuant to chapter 58 of the laws of 2007. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, the Call Center Interchange and Transfer Authority and 26 the Alignment Interchange and Transfer Authority as defined in the 27 2012-13 state fiscal year state operations appropriation for the 28 budget division program of the division of the budget, are deemed 29 fully incorporated herein and a part of this appropriation as if 30 fully stated. 31 Contractual services ... 44,800,000 ................ (re. $24,913,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses, including grants, related to stem cell 34 research pursuant to chapter 58 of the laws of 2007: 35 Contractual services ... 44,800,000 ................ (re. $15,951,000) 36 By chapter 54, section 1, of the laws of 2010: 37 For services and expenses, including grants, related to stem cell 38 research pursuant to chapter 58 of the laws of 2007: 39 Contractual services ... 44,800,000 ................ (re. $15,331,000) 40 By chapter 54, section 1, of the laws of 2009: 41 For services and expenses, including grants, related to stem cell 42 research pursuant to chapter 58 of the laws of 2007: 43 Contractual services ... 50,000,000 ................. (re. $9,149,000) 44 By chapter 54, section 1, of the laws of 2008: 45 For services and expenses, including grants, related to stem cell 46 research pursuant to chapter 58 of the laws of 2007:498 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 50,000,000 ................. (re. $4,828,000) 2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 3 section 1, of the laws of 2008: 4 For services and expenses, including grants, related to stem cell 5 research pursuant to chapter 58 of the laws of 2007: 6 Contractual services ... 100,000,000 ................ (re. $5,960,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Spinal Cord Injury Research Fund Account - 21987 10 By chapter 54, section 1, of the laws of 2009: 11 For services and expenses related to spinal cord injury research 12 pursuant to chapter 338 of the laws of 1998, in accordance with the 13 following. 14 Contractual services ... 7,978,000 .................... (re. $291,000)499 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 31,921,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 31,921,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107500 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental disa- 13 bilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------501 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) 20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)502 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 10,680,000 4 Special Revenue Funds - Other ...... 60,656,000 0 5 ---------------- ---------------- 6 All Funds ........................ 64,156,000 10,680,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 60,656,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ............. 15,229,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ................... 523,000 37 Travel (54000) ................................... 397,000 38 Contractual services (51000) .................. 34,223,000 39 Equipment (56000) ................................ 926,000 40 Fringe benefits (60000) ........................ 8,944,000 41 Indirect costs (58800) ........................... 409,000 42 -------------- 43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 44 --------------503 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Department of Education Fund 3 HESC-Gaining Early Awareness and Readiness for Under- 4 graduate Programs (GEAR UP) Account - 25219 5 For services and expenses related to the 6 gaining early awareness and readiness for 7 undergraduate program. Notwithstanding any 8 inconsistent provision of law, a portion 9 of these funds may be transferred or 10 suballocated, subject to the approval of 11 the director of the budget, to other state 12 agencies. 13 Nonpersonal service (57050) .................... 3,500,000 14 --------------504 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $250,000) 12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsist-505 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ent provision of law, a portion of these funds may be transferred or 2 suballocated, subject to the approval of the director of the budget, 3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)506 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 112,523,000 5 Special Revenue Funds - Other ...... 33,815,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 70,226,000 119,123,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 20,265,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ............. 12,047,000 36 Temporary service (50200) ........................ 295,000 37 Holiday/overtime compensation (50300) ............ 115,000 38 Supplies and materials (57000) ................. 1,050,000 39 Travel (54000) ................................. 1,880,000 40 Contractual services (51000) ................... 4,465,000 41 Equipment (56000) ................................ 413,000 42 -------------- 43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 44 --------------507 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Grants for Disaster Assistance Account - 25325 4 Personal service (50000) ...................... 14,000,000 5 Nonpersonal service (57050) .................... 1,586,000 6 Fringe benefits (60090) ........................ 7,500,000 7 -------------- 8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 A portion of these funds may be suballocated 13 to the division of military and naval 14 affairs. 15 Temporary service (50200) ...................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Grants for Emergency Management Performance 22 Account - 25516 23 For services and expenses of state emergency 24 management activities, including suballo- 25 cation to other state departments and 26 agencies. 27 Personal service (50000) ....................... 5,025,000 28 Nonpersonal service (57050) .................... 1,000,000 29 Fringe benefits (60090) ........................ 3,000,000 30 -------------- 31 Program account subtotal ................... 9,025,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Public Safety Communications Account - 22123 36 Personal service--regular (50100) .............. 2,045,000 37 Temporary service (50200) ........................ 586,000 38 Holiday/overtime compensation (50300) ............. 83,000 39 Supplies and materials (57000) ................... 200,000 40 Travel (54000) ................................... 100,000508 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 2,850,000 2 Equipment (56000) ................................. 50,000 3 -------------- 4 Program account subtotal ................... 5,914,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Emergency Preparedness Account - 21944 9 Personal service--regular (50100) .............. 1,663,000 10 Supplies and materials (57000) .................... 10,000 11 Travel (54000) .................................... 43,000 12 Contractual services (51000) ..................... 292,000 13 Equipment (56000) ................................ 128,000 14 Fringe benefits (60000) .......................... 825,000 15 Indirect costs (58800) ............................ 37,000 16 -------------- 17 Program account subtotal ................... 2,998,000 18 -------------- 19 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Fire Prevention and Control Account - 25382 24 For services and expenses of the office of 25 fire prevention and control, including 26 suballocation to other state departments 27 and agencies. 28 Nonpersonal service (57050) .................... 3,300,000 29 -------------- 30 Program account subtotal ................... 3,300,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Emergency Services Revolving Loan Account - 20150 35 Personal service--regular (50100) ................ 159,000 36 Supplies and materials (57000) .................... 21,000 37 Travel (54000) ..................................... 8,000 38 Contractual services (51000) ...................... 42,000 39 Fringe benefits (60000) ........................... 71,000 40 Indirect costs (58800) ............................. 6,000 41 -------------- 42 Program account subtotal ..................... 307,000 43 --------------509 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Cigarette Fire Safety Act Account - 22018 4 For services and expenses of the cigarette 5 fire safety program, including suballo- 6 cation to other state departments or agen- 7 cies. 8 Supplies and materials (57000) .................... 20,000 9 Travel (54000) .................................... 20,000 10 Contractual services (51000) ..................... 171,000 11 Equipment (56000) ................................. 20,000 12 -------------- 13 Program account subtotal ..................... 231,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Fireworks Revenue Account - 22214 18 Personal service--regular (50100) ................ 315,000 19 Fringe benefits (60000) .......................... 177,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York Fire Academy Account - 21953 27 Personal service--regular (50100) ................ 260,000 28 Temporary service (50200) ......................... 87,000 29 Holiday/overtime compensation (50300) .............. 1,000 30 Supplies and materials (57000) ................... 172,000 31 Contractual services (51000) ..................... 509,000 32 Fringe benefits (60000) .......................... 117,000 33 Indirect costs (58800) ............................ 11,000 34 -------------- 35 Program account subtotal ................... 1,157,000 36 -------------- 37 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123 42 Personal service--regular (50100) .............. 1,843,000 43 Supplies and materials (57000) ................... 100,000510 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) .................................... 50,000 2 Contractual services (51000) ..................... 200,000 3 Equipment (56000) ................................ 250,000 4 --------------511 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Personal service ... 2,200,000 ...................... (re. $2,200,000) 15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2013: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 2,200,000 ...................... (re. $2,200,000) 30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2010: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 EMERGENCY MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund512 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal Grants for Emergency Management Performance Account - 25516 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies. 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 3,385,000 ...................... (re. $3,385,000) 18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses of state emergency management activities, 22 including suballocation to other state departments and agencies. 23 Personal service ... 3,385,000 ...................... (re. $3,385,000) 24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 26 FIRE PREVENTION AND CONTROL PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Fire Prevention and Control Account - 25382 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies. 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies. 39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) 40 INTEROPERABLE COMMUNICATIONS PROGRAM 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund513 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide Public Safety Communications Account - 22123 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to the purchase of emergency commu- 4 nications equipment for state departments or agencies. The amounts 5 appropriated herein may be transferred to any other state department 6 or agency pursuant to a plan submitted by the division of homeland 7 security and emergency services and approved by the director of the 8 budget. 9 Equipment ... 30,000,000 ............................ (re. $6,600,000)514 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,063,000 27,110,000 5 Special Revenue Funds - Other ...... 67,904,000 73,495,000 6 ---------------- ---------------- 7 All Funds ........................ 96,441,000 100,605,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ................ 674,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 -------------- 41 Program account subtotal ..................... 689,000 42 -------------- 43 Special Revenue Funds - Other515 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 DHCR-HCA Application Fee Account - 22100 3 For services and expenses related to the 4 administration of the federal low-income 5 housing tax credit program. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 4,240,000 26 Holiday/overtime compensation (50300) ............. 10,000 27 Supplies and materials (57000)..................... 10,000 28 Travel (54000).................................... 100,000 29 Contractual services (51000) ..................... 563,000 30 Equipment (56000) ................................ 100,000 31 Fringe benefits (60000) ........................ 2,606,000 32 Indirect costs (58800)............................ 538,000 33 -------------- 34 Program account subtotal ................... 8,167,000 35 -------------- 36 OFFICE OF COMMUNITY RENEWAL (OCR) 37 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of516 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Personal service--regular (50100) ................ 315,000 15 Holiday/overtime compensation (50300) .............. 7,000 16 Supplies and materials (57000) ..................... 1,000 17 Travel (54000) ..................................... 2,000 18 Contractual services (51000) ....................... 1,000 19 Equipment (56000) .................................. 1,000 20 -------------- 21 OFFICE OF HOUSING PRESERVATION (OHP) 22 OHP-HOUSING PROGRAM ......................................... 21,675,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) ................ 855,000 46 Holiday/overtime compensation (50300) .............. 4,000517 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 2,000 3 Contractual services (51000) ....................... 1,000 4 Equipment (56000) .................................. 1,000 5 -------------- 6 Program account subtotal ..................... 864,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Housing and Urban Development Section 8 Account - 25315 11 For expenditures related to administering 12 federal section 8 program grants. 13 Notwithstanding any other provision of law 14 to the contrary, the Administrative Hear- 15 ing Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,341,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,405,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 DHCR Mortgage Servicing Account - 22085 42 For services and expenses related to asset 43 management activities performed by the 44 division of housing and community renewal 45 for the New York state housing finance 46 agency and the urban development corpo- 47 ration.518 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 3,415,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ..................... 346,000 27 Equipment (56000) ................................ 124,000 28 Fringe benefits (60000) .......................... 600,000 29 -------------- 30 Program account subtotal ................... 4,618,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Low Income Housing Monitoring Account - 22130 35 For services and expenses related to the 36 monitoring of housing projects constructed 37 under low-income housing tax credit 38 programs. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-519 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) .............. 2,580,000 10 Holiday/overtime compensation (50300) ............. 50,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) ................................... 195,000 13 Contractual services (51000) ..................... 215,000 14 Equipment (56000) ................................. 75,000 15 Fringe benefits (60000) ........................ 1,596,000 16 Indirect costs (58800) ............................ 72,000 17 -------------- 18 Program account subtotal ................... 4,788,000 19 -------------- 20 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Department of Energy Weatherization Account - 25499 25 For services and expenses related to admin- 26 istering low income weatherization grants. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.520 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,543,000 2 Nonpersonal service (57050) ...................... 378,000 3 Fringe benefits (60090) ........................ 1,523,000 4 Indirect costs (58850) ........................... 214,000 5 -------------- 6 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 1,784,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) .................................... 35,000 33 Contractual services (51000) ....................... 1,000 34 Equipment (56000) .................................. 1,000 35 -------------- 36 Program account subtotal ................... 1,825,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Rent Revenue Account - 22158 41 For services and expenses related to the 42 division of housing and community 43 renewal's administration and enforcement 44 of New York state's system of rent regu- 45 lation.521 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ................ 533,000 21 Travel (54000) .................................... 10,000 22 Fringe benefits (60000) .......................... 328,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Program account subtotal ..................... 888,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Other Account - 22156 30 For services and expenses related to the 31 division of housing and community 32 renewal's administration and enforcement 33 of New York state's system of rent regu- 34 lation. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with-522 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) ............. 22,308,000 8 Holiday/overtime compensation (50300) ............. 30,000 9 Supplies and materials (57000) ................... 471,000 10 Travel (54000) .................................... 76,000 11 Contractual services (51000) ................... 2,548,000 12 Equipment (56000) ................................ 405,000 13 Fringe benefits (60000) ....................... 13,715,000 14 Indirect costs (58800) ........................... 680,000 15 -------------- 16 Total amount available ...................... 40,233,000 17 -------------- 18 For services and expenses related to the 19 division of housing and community 20 renewal's administration of the tenant 21 protection unit. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service--regular (50100) .............. 2,154,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 30,000 44 Travel (54000) ..................................... 9,000 45 Contractual services (51000) ................... 1,011,000 46 Equipment (56000) ................................. 11,000 47 Fringe benefits (60000) ........................ 1,217,000 48 Indirect costs (58800) ............................ 58,000 49 --------------523 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Total amount available ....................... 4,500,000 2 -------------- 3 Program account subtotal .................. 44,733,000 4 -------------- 5 OFFICE OF PROFESSIONAL SERVICES (OPS) 6 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority and the Administrative 14 Hearing Interchange and Transfer Authority 15 as defined in the 2017-18 state fiscal 16 year state operations appropriation for 17 the budget division program of the divi- 18 sion of the budget, are deemed fully 19 incorporated herein and a part of this 20 appropriation as if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 2,022,000 32 Holiday/overtime compensation (50300) ............. 15,000 33 Supplies and materials (57000) ................... 288,000 34 Travel (54000) ................................... 157,000 35 Contractual services (51000) ................... 5,003,000 36 Equipment (56000) ................................ 250,000 37 -------------- 38 Program account subtotal ................... 7,735,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Housing Indirect Cost Recovery Account - 22090 43 For services and expenses related to the 44 administration of special revenue funds - 45 other and special revenue funds - federal.524 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 2,697,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 60,000 26 Contractual services (51000) ................... 1,828,000 27 Equipment (56000) ................................. 60,000 28 -------------- 29 Program account subtotal ................... 4,710,000 30 -------------- 31 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or525 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Supplies and materials (57000) .................... 23,000 9 Contractual services (51000) ..................... 999,000 10 Equipment (56000) ................................. 12,000 11 --------------526 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program. 8 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................. (re. $99,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 15 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program. 19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 20 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 21 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 22 Travel (54000) ... 98,000 .............................. (re. $86,000) 23 Contractual services (51000) ... 490,000 .............. (re. $474,000) 24 Equipment (56000) ... 130,000 ......................... (re. $130,000) 25 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) 26 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program. 30 Personal service--regular ... 4,196,000 ............. (re. $1,639,000) 31 Holiday/overtime compensation ... 4,000 ................. (re. $4,000) 32 Supplies and materials ... 61,000 ...................... (re. $61,000) 33 Travel ... 98,000 ...................................... (re. $20,000) 34 Contractual services ... 490,000 ...................... (re. $240,000) 35 Equipment ... 130,000 .................................. (re. $15,000) 36 Indirect costs ... 537,000 ............................ (re. $466,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to the administration of the federal 39 low-income housing tax credit program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Travel ... 98,000 ...................................... (re. $90,000)527 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2010: 2 For services and expenses related to the administration of the federal 3 low-income housing tax credit program. 4 Supplies and materials ... 48,000 ...................... (re. $10,000) 5 OHP-HOUSING PROGRAM 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Housing and Urban Development Section 8 Account - 25315 9 By chapter 50, section 1, of the laws of 2016: 10 For expenditures related to administering federal section 8 program 11 grants. 12 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) 13 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) 14 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) 15 Indirect costs (58850) ... 463,000 .................... (re. $404,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For expenditures related to administering federal section 8 program 18 grants. 19 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 20 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 21 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 22 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For expenditures related to administering federal section 8 program 25 grants. 26 Personal service ... 5,500,000 ........................ (re. $759,000) 27 Nonpersonal service ... 2,018,000 ..................... (re. $685,000) 28 Fringe benefits ... 2,434,000 ......................... (re. $291,000) 29 Indirect costs ... 245,000 ............................ (re. $195,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For expenditures related to administering federal section 8 program 32 grants. 33 Personal service ... 5,500,000 ...................... (re. $2,206,000) 34 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) 35 Fringe benefits ... 2,434,000 ......................... (re. $134,000) 36 Indirect costs ... 245,000 ............................ (re. $163,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 DHCR Mortgage Servicing Account - 22085 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to asset management activities 42 performed by the division of housing and community renewal for the 43 New York state housing finance agency and the urban development 44 corporation.528 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2016-17 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000) 8 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 9 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 10 Travel (54000) ... 100,000 ............................. (re. $99,000) 11 Contractual services (51000) ... 346,000 .............. (re. $346,000) 12 Equipment (56000) ... 124,000 ......................... (re. $124,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to asset management activities 15 performed by the division of housing and community renewal for the 16 New York state housing finance agency and the urban development 17 corporation. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2015-16 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated. 24 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000) 25 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 26 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 27 Travel (54000) ... 200,000 ............................ (re. $179,000) 28 Contractual services (51000) ... 346,000 .............. (re. $346,000) 29 Equipment (56000) ... 124,000 ......................... (re. $124,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses related to asset management activities 32 performed by the division of housing and community renewal for the 33 New York state housing finance agency and the urban development 34 corporation. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular ... 3,340,000 ................. (re. $5,000) 42 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 43 Supplies and materials ... 23,000 ...................... (re. $23,000) 44 Travel ... 200,000 .................................... (re. $168,000) 45 Contractual services ... 346,000 ...................... (re. $279,000) 46 Equipment ... 124,000 ................................... (re. $9,000) 47 By chapter 50, section 1, of the laws of 2013: 48 For services and expenses related to asset management activities 49 performed by the division of housing and community renewal for the529 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York state housing finance agency and the urban development 2 corporation. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2013-14 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 10 Supplies and materials ... 23,000 ....................... (re. $5,000) 11 Travel ... 248,000 .................................... (re. $135,000) 12 Contractual services ... 193,000 ...................... (re. $193,000) 13 Equipment ... 124,000 ................................... (re. $8,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Low Income Housing Monitoring Account - 22130 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the monitoring of housing 19 projects constructed under low-income housing tax credit programs. 20 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) 21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 23 Travel (54000) ... 195,000 ............................ (re. $194,000) 24 Contractual services (51000) ... 215,000 .............. (re. $215,000) 25 Equipment (56000) ... 75,000 ........................... (re. $75,000) 26 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) 27 Indirect costs (58800) ... 71,000 ...................... (re. $71,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to the monitoring of housing 30 projects constructed under low-income housing tax credit programs. 31 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) 32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 33 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 34 Travel (54000) ... 95,000 .............................. (re. $83,000) 35 Contractual services (51000) ... 215,000 .............. (re. $215,000) 36 Equipment (56000) ... 75,000 ........................... (re. $75,000) 37 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) 38 Indirect costs (58800) ... 71,000 ...................... (re. $60,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the monitoring of housing 41 projects constructed under low-income housing tax credit programs. 42 Personal service--regular ... 2,554,000 ............... (re. $534,000) 43 Holiday/overtime compensation ... 50,000 ............... (re. $47,000) 44 Supplies and materials ... 5,000 ........................ (re. $4,000) 45 Travel ... 95,000 ...................................... (re. $38,000) 46 Contractual services ... 215,000 ....................... (re. $13,000) 47 Equipment ... 75,000 ................................... (re. $75,000)530 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OHP-LOW INCOME WEATHERIZATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Department of Energy Weatherization Account - 25499 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to administering low income weather- 7 ization grants. 8 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) 9 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) 10 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) 11 Indirect costs (58850) ... 210,000 .................... (re. $210,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to administering low income weather- 14 ization grants. 15 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 16 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) 17 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 18 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to administering low income weather- 21 ization grants. 22 Personal service ... 2,500,000 ...................... (re. $2,031,000) 23 Nonpersonal service ... 378,000 ....................... (re. $326,000) 24 Fringe benefits ... 1,082,000 ......................... (re. $839,000) 25 Indirect costs ... 112,000 ............................ (re. $104,000) 26 OHP-RENT ADMINISTRATION PROGRAM 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Account - 22158 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to the division of housing and 32 community renewal's administration and enforcement of New York 33 state's system of rent regulation. 34 Personal service--regular (50100) ... 533,000 ......... (re. $404,000) 35 Travel (54000) ... 10,000 .............................. (re. $10,000) 36 Fringe benefits (60000) ... 288,000 ................... (re. $288,000) 37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Personal service--regular (50100) ... 533,000 ......... (re. $237,000) 43 Fringe benefits (60000) ... 288,000 .................... (re. $75,000) 44 Indirect costs (58800) ... 17,000 ....................... (re. $7,000)531 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rent Revenue Other Account - 22156 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the division of housing and 6 community renewal's administration and enforcement of New York 7 state's system of rent regulation. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000) 15 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 16 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 17 Travel (54000) ... 76,000 .............................. (re. $74,000) 18 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) 19 Equipment (56000) ... 405,000 ......................... (re. $405,000) 20 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) 21 Indirect costs (58800) ... 679,000 .................... (re. $679,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the division of housing and 24 community renewal's administration and enforcement of New York 25 state's system of rent regulation. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2015-16 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000) 33 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 34 Supplies and materials (57000) ... 471,000 .............. (re. $9,000) 35 Travel (54000) ... 76,000 .............................. (re. $43,000) 36 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) 37 Equipment (56000) ... 405,000 .......................... (re. $14,000) 38 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) 39 Indirect costs (58800) ... 679,000 ..................... (re. $90,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to the division of housing and 42 community renewal's administration and enforcement of New York 43 state's system of rent regulation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2014-15 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated.532 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular ... 22,220,000 .............. (re. $884,000) 2 Supplies and materials ... 471,000 ..................... (re. $49,000) 3 Travel ... 76,000 ...................................... (re. $47,000) 4 Contractual services ... 2,548,000 ..................... (re. $14,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2013-14 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials ... 471,000 ...................... (re. $6,000) 16 Travel ... 76,000 ...................................... (re. $36,000) 17 Contractual services ... 2,548,000 ..................... (re. $57,000) 18 Equipment ... 405,000 ................................. (re. $331,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Supplies and materials ... 471,000 ...................... (re. $7,000) 31 Contractual services ... 2,548,000 .................... (re. $397,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to the division of housing and 34 community renewal's administration and enforcement of New York 35 state's system of rent regulation. 36 Supplies and materials ... 471,000 ...................... (re. $3,000) 37 Equipment ... 405,000 ................................... (re. $4,000) 38 By chapter 53, section 1, of the laws of 2009: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Travel ... 66,000 ....................................... (re. $9,000) 43 Contractual services ... 3,048,000 ..................... (re. $58,000) 44 OPS-ADMINISTRATION PROGRAM 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund533 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Housing Indirect Cost Recovery Account - 22090 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000) 12 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) 13 Travel (54000) ... 60,000 .............................. (re. $55,000) 14 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 15 Equipment (56000) ... 60,000 ........................... (re. $60,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to the administration of special 18 revenue funds - other and special revenue funds - federal. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2015-16 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 26 Travel (54000) ... 60,000 .............................. (re. $50,000) 27 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) 28 Equipment (56000) ... 75,000 ........................... (re. $72,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to the administration of special 31 revenue funds - other and special revenue funds - federal. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular ... 2,680,000 ............... (re. $539,000) 39 Supplies and materials ... 40,000 ....................... (re. $6,000) 40 Travel ... 60,000 ...................................... (re. $37,000) 41 Contractual services ... 1,818,000 .................. (re. $1,682,000) 42 Equipment ... 75,000 .................................... (re. $4,000)534 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------535 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------536 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,718,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,718,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 9,420,000 35 Temporary service (50200) ........................ 292,000 36 Holiday/overtime compensation (50300) ............. 17,000 37 Supplies and materials (57000).................... 136,000 38 Travel (54000).................................... 110,000 39 Contractual services (51000) ................... 2,046,000 40 Equipment (56000) ................................ 114,000 41 -------------- 42 Program account subtotal .................. 12,135,000 43 -------------- 44 Special Revenue Funds - Federal537 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 Federal Miscellaneous Operating Grants Fund 2 Federal Equal Employment Opportunity Account - 25447 3 For services and expenses related to equal 4 employment opportunity program enforcement 5 activities. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service (50000) ....................... 2,066,000 26 Nonpersonal service (57050) ...................... 140,000 27 Fringe benefits (60090) ........................ 1,126,000 28 Indirect costs (58850)............................ 150,000 29 -------------- 30 Program account subtotal ................... 3,482,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 FHAP-Type I Account - 25308 35 For services and expenses related to fair 36 housing assistance program enforcement 37 activities. 38 Notwithstanding any other provision of law 39 to the contrary, the Administrative Hear- 40 ing Interchange and Transfer Authority as 41 defined in the 2017-18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro-538 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service (50000) ......................... 683,000 10 Nonpersonal service (57050) .................... 1,428,000 11 Fringe benefits (60090) .......................... 375,000 12 Indirect costs (58850)............................. 50,000 13 -------------- 14 Program account subtotal ................... 2,536,000 15 --------------539 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) 16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service (50000) ... 683,000 .................. (re. $248,000) 33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) 34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)540 12550-02-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to the implementation of the settle- 7 ment agreement in the matter of Hurrell-Harring, et al, v. State of 8 New York. Of the amounts appropriated herein, up to $500,000 shall 9 be made available for the purposes of paying costs associated with 10 the obligations contained in paragraph IV(A) of such settlement 11 agreement. 12 Contractual services (51000) ... 500,000 .............. (re. $423,000)541 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 151,636,000 175,957,000 7 ---------------- ---------------- 8 All Funds ........................ 768,429,000 175,957,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 For services and expenses of central admin- 45 istrative activities.542 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 18,465,000 2 Temporary service (50200) ........................ 500,000 3 Holiday/overtime compensation (50300) ............ 100,000 4 Supplies and materials (57000) ................... 530,000 5 Travel (54000) ................................... 275,000 6 Contractual services (51000) ................... 5,627,000 7 Equipment (56000) .............................. 1,118,000 8 -------------- 9 Total amount available ...................... 26,615,000 10 -------------- 11 For services and expenses of state data 12 centers. 13 Personal service--regular (50100) ............. 46,928,000 14 Temporary service (50200) ......................... 50,000 15 Holiday/overtime compensation (50300) ............ 332,000 16 Supplies and materials (57000) ................. 3,009,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) .................. 85,321,000 19 Equipment (56000) .................................. 2,000 20 -------------- 21 Total amount available ..................... 135,650,000 22 -------------- 23 For services and expenses of programs 24 providing services to end users. 25 Personal service--regular (50100) ............. 31,753,000 26 Temporary service (50200) ......................... 94,000 27 Holiday/overtime compensation (50300) ............ 413,000 28 Supplies and materials (57000) ................. 1,306,000 29 Travel (54000) .................................... 50,000 30 Contractual services (51000) .................. 44,848,000 31 Equipment (56000) .............................. 7,279,000 32 -------------- 33 Total amount available ...................... 85,743,000 34 -------------- 35 For services and expenses related to 36 supporting and maintaining state computer 37 applications. 38 Personal service--regular (50100) ............ 182,403,000 39 Temporary service (50200) ...................... 1,000,000 40 Holiday/overtime compensation (50300) ............ 400,000 41 Supplies and materials (57000) ................... 826,000 42 Travel (54000) ................................... 265,000 43 Contractual services (51000) .................. 80,096,000 44 Equipment (56000) ................................. 72,000 45 --------------543 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Total amount available ..................... 265,062,000 2 -------------- 3 For services and expenses related to provid- 4 ing security and quality control services 5 for state applications and data. 6 Personal service--regular (50100) .............. 3,391,000 7 Temporary service (50200) .......................... 6,000 8 Holiday/overtime compensation (50300) ............. 24,000 9 Supplies and materials (57000) .................... 57,000 10 Travel (54000) ..................................... 4,000 11 Contractual services (51000) .................. 15,097,000 12 Equipment (56000) ................................ 492,000 13 -------------- 14 Total amount available ...................... 19,071,000 15 -------------- 16 For services and expenses related to network 17 services. 18 Personal service--regular (50100) ............. 14,874,000 19 Temporary service (50200) ........................ 128,000 20 Holiday/overtime compensation (50300) ............ 120,000 21 Supplies and materials (57000) ................... 165,000 22 Travel (54000) .................................... 79,000 23 Contractual services (51000) .................. 32,821,000 24 Equipment (56000) ................................ 465,000 25 -------------- 26 Total amount available ...................... 48,652,000 27 -------------- 28 For services and expenses related to train- 29 ing pursuant to a plan developed in 30 consultation with the department of civil 31 service to train employees of the state to 32 obtain information technology certif- 33 ications that are not currently held by 34 employees of the state in sufficient quan- 35 tities, but are readily available in the 36 market place, in order to ensure that the 37 state's information technology needs can 38 be met by state employees. 39 Personal service--regular (50100) .............. 1,590,000 40 Temporary service (50200) .......................... 3,000 41 Holiday/overtime compensation (50300) .............. 7,000 42 Supplies and materials (57000) .................... 27,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 313,000 45 Equipment (56000) ................................. 57,000 46 --------------544 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Total amount available ....................... 2,000,000 2 -------------- 3 Program account subtotal ................. 582,793,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Technology Financing Account - 22207 8 For services and expenses related to infor- 9 mation technology including, but not 10 limited to, services and expenses on 11 behalf of state agencies which have trans- 12 ferred funding to this account for such 13 purpose. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Contractual services (51000) .................. 25,000,000 25 Equipment (56000) .............................. 5,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 New York Alert Account - 50326 32 Personal service--regular (50100) ................ 600,000 33 Holiday/overtime compensation (50300) ............. 30,000 34 Contractual services (51000) ................... 3,000,000 35 Fringe benefits (60000) .......................... 350,000 36 Indirect costs (58800) ............................ 20,000 37 -------------- 38 Program account subtotal ................... 4,000,000 39 -------------- 40 Internal Service Funds 41 Agencies Internal Service Fund 42 Centralized Technology Services Account - 55069 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange545 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 and Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,250,000 9 Contractual services (51000) ................. 121,452,000 10 Fringe benefits (60000) ........................ 1,240,000 11 Indirect costs (58800) ............................ 92,000 12 -------------- 13 Program account subtotal ................. 125,034,000 14 -------------- 15 Internal Service Funds 16 Agencies Internal Service Fund 17 NYT Account - 55061 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Supplies and materials (57000) .................... 18,000 29 Travel (54000) .................................... 12,000 30 Contractual services (51000) .................. 11,916,000 31 Equipment (56000) .............................. 3,124,000 32 -------------- 33 Program account subtotal .................. 15,070,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Fund 37 State Data Center Account - 55062 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a546 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) ................... 307,000 4 Travel (54000) ..................................... 4,000 5 Contractual services (51000) ................... 6,047,000 6 Equipment (56000) .............................. 5,174,000 7 -------------- 8 Program account subtotal .................. 11,532,000 9 --------------547 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2016-17 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2015-16 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)548 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 100,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Notwithstanding any law to the contrary, a 39 portion of the funds appropriated herein 40 shall be available and used for (i) the 41 exercise of the state inspector general's 42 authority under article 4-A of the execu- 43 tive law over those organizations and 44 foundations formed under the not-for- 45 profit corporation law or any other entity 46 formed for the benefit of or controlled by549 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 the state university of New York or the 2 city university of New York or their 3 respective universities, colleges, commu- 4 nity colleges, campuses or subdivisions, 5 including the research foundation of the 6 state university of New York and the 7 research foundation of the city university 8 of New York, to assist in meeting the 9 specific needs of, or providing a direct 10 benefit to, the respective university, 11 college, community college, campus or 12 subdivision or the university as a whole, 13 that has control of, manages or receives 14 $50,000 or more annually, including alumni 15 associations, but not including student- 16 run organizations comprised solely of 17 enrolled students and formed for the 18 purpose of advancing a student objective; 19 and (ii) the oversight of implementation 20 and enforcement of financial control poli- 21 cies at the aforementioned organizations 22 and foundations. 23 For the purposes of this appropriation, the 24 state inspector general shall require that 25 each affiliated nonprofit organization or 26 foundation adopt written policies includ- 27 ing by-laws consistent with the require- 28 ments of this paragraph. Each affiliated 29 nonprofit organization or foundation 30 shall, in consultation with the state 31 inspector general, adopt written policies 32 designed to prevent corruption, fraud, 33 criminal activity, conflicts of interest 34 or abuse. For the purposes of this appro- 35 priation, the state inspector general 36 shall have the authority to appoint, in 37 consultation with the state university of 38 New York and the city university of New 39 York and any respective campus of the 40 state university of New York and the city 41 university of New York, compliance offi- 42 cers from within the staff of the state 43 university of New York and the city 44 university of New York and any campus of 45 the state university of New York and the 46 city university of New York to provide 47 assistance in oversight and monitoring of 48 policies established by affiliated nonpro- 49 fit organizations and foundations. 50 Notwithstanding any law to the contrary, a 51 portion of the funds appropriated herein 52 shall also be available and used for the550 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 exercise of the state inspector general's 2 authority under article 4-A of the execu- 3 tive law to investigate alleged 4 corruption, fraud, criminal activity, 5 conflicts of interest or abuse, by offi- 6 cers, employees and contracted parties 7 related to any state procurement, which 8 shall mean any loan, contract or grant 9 awarded or entered into by a covered agen- 10 cy, as defined in such article and herein, 11 utilizing state funds. 12 Personal service--regular (50100) .............. 5,564,000 13 Temporary service (50200) ........................ 700,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) .................................... 25,000 17 Contractual services (51000) ..................... 598,000 18 Equipment (56000) ................................. 34,000 19 -------------- 20 Program account subtotal ................... 6,944,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Inspector General Federal Seized Assets Account 25 Notwithstanding any law to the contrary, the 26 money hereby appropriated may be increased 27 or decreased by transfer with any other 28 appropriation within any other agency. 29 Nonpersonal service (57050) ...................... 100,000 30 -------------- 31 Program account subtotal ..................... 100,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Workers Compensation Fraud Federal Seized Assets Account 36 Notwithstanding any law to the contrary, the 37 money hereby appropriated may be increased 38 or decreased by transfer with any other 39 appropriation within any other agency. 40 Nonpersonal service (57050) ...................... 100,000 41 -------------- 42 Program account subtotal ..................... 100,000 43 -------------- 44 Special Revenue Funds - Other551 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Inspector General Seized Assets Account - 22095 3 Notwithstanding any law to the contrary, the 4 money hereby appropriated may be increased 5 or decreased by transfer with any other 6 appropriation within any other agency. 7 Contractual services (51000) ..................... 100,000 8 -------------- 9 Program account subtotal ..................... 100,000 10 --------------552 12550-02-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,981,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,981,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 769,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 48,000 30 Contractual services (51000) ..................... 562,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 472,000 33 Indirect costs (58800) ............................ 50,000 34 --------------553 12550-02-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,584,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,584,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,257,000 23 Temporary service (50200) ......................... 36,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,122,000 27 Equipment (56000) ................................. 26,000 28 --------------554 12550-02-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------555 12550-02-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------556 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 4,571,000 5 Special Revenue Funds - Other ...... 9,789,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 53,895,000 4,571,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any557 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ............. 26,228,000 7 Holiday/overtime compensation (50300) ............ 250,000 8 Supplies and materials (57000) ................... 336,000 9 Travel (54000) ................................. 1,904,000 10 Contractual services (51000) .................. 12,310,000 11 Equipment (56000) ................................ 657,000 12 -------------- 13 Program account subtotal .................. 41,685,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Education Fund 17 1031-OT-Education Account - 25203 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the justice 22 center for the protection of people with 23 special needs, and may be increased or 24 decreased by transfer or suballocation 25 between these appropriated amounts and 26 appropriations of the office of mental 27 health, office for people with develop- 28 mental disabilities, office of alcoholism 29 and substance abuse services, department 30 of health, and the office of children and 31 family services with the approval of the 32 director of the budget. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 335,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 181,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,421,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund558 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Federal Health and Human Services Account - 25100 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 increased or decreased by interchange, 5 with any appropriation of the justice 6 center for the protection of people with 7 special needs, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, office for people with develop- 12 mental disabilities, office of alcoholism 13 and substance abuse services, department 14 of health, and the office of children and 15 family services with the approval of the 16 director of the budget. 17 For services and expenses associated with 18 federal grant awards yet to be allocated. 19 Notwithstanding any inconsistent provision 20 of law, the director of the budget is 21 hereby authorized to transfer appropri- 22 ation authority contained herein to any 23 other federal fund or program within the 24 justice center for the protection of 25 people with special needs. 26 Personal service (50000) ......................... 100,000 27 Nonpersonal service (57050) ...................... 342,000 28 Fringe benefits (60090) ........................... 54,000 29 Indirect costs (58850) ............................. 4,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Justice Center Grants and Bequests Account - 20202 36 For services and expenses associated with 37 gifts, grants and bequests to the justice 38 center for the protection of people with 39 special needs. 40 Personal service--regular (50100) ................. 90,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 45,000 43 Contractual services (51000) ..................... 250,000 44 Equipment (56000) ................................. 45,000559 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 57,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Salary Sharing Account - 22056 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 increased or decreased by interchange, 12 with any appropriation of the justice 13 center for the protection of people with 14 special needs, and may be increased or 15 decreased by transfer or suballocation 16 between these appropriated amounts and 17 appropriations of the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services, department 21 of health, and the office of children and 22 family services with the approval of the 23 director of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Personal service--regular (50100) .............. 5,468,000 36 Holiday/overtime compensation (50300) ............. 35,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) ................................... 235,000 39 Contractual services (51000) ..................... 315,000 40 Equipment (56000) ................................. 35,000 41 Fringe benefits (60000) ........................ 3,025,000 42 Indirect costs (58800) ........................... 171,000 43 -------------- 44 Program account subtotal ................... 9,289,000 45 -------------- 46 Enterprise Funds 47 Agencies Enterprise Fund560 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Publications Account - 50301 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 increased or decreased by interchange, 5 with any appropriation of the justice 6 center for the protection of people with 7 special needs, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, office for people with develop- 12 mental disabilities, office of alcoholism 13 and substance abuse services, department 14 of health, and the office of children and 15 family services with the approval of the 16 director of the budget. 17 For services and expenses associated with 18 protection of vulnerable persons, includ- 19 ing, but not limited to, the provision of 20 investigative services, training, and the 21 development, production and distribution 22 of training materials, reports, promo- 23 tional materials and other items. 24 Notwithstanding any other inconsistent 25 provision of law, the justice center for 26 the protection of people with special 27 needs may establish and charge fees for 28 the provision of such services. 29 Supplies and materials (57000) ................... 150,000 30 Travel (54000) .................................... 50,000 31 Contractual services (51000) ..................... 150,000 32 Equipment (56000) ................................ 150,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 --------------561 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2015: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $335,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 45 By chapter 50, section 1, of the laws of 2014: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-562 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service ... 335,000 .......................... (re. $284,000) 15 Nonpersonal service ... 897,000 ....................... (re. $313,000) 16 Fringe benefits ... 181,000 ........................... (re. $144,000) 17 Indirect costs ... 8,000 ................................ (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2016: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly ways and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2015: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or563 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service ... 100,000 .......................... (re. $100,000) 39 Nonpersonal service ... 342,000 ....................... (re. $342,000) 40 Fringe benefits ... 54,000 ............................. (re. $54,000) 41 Indirect costs ... 4,000 ................................ (re. $4,000)564 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 500,432,000 857,684,000 5 Special Revenue Funds - Other ...... 73,053,000 51,958,000 6 Enterprise Funds ................... 0 0 7 Internal Service Funds ............. 4,260,000 3,532,000 8 ---------------- ---------------- 9 All Funds ........................ 578,032,000 913,174,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 443,528,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget.565 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 87,000 2 -------------- 3 For contracted services for the state data 4 center program. Contractor will act as the 5 department of labor's agent for the feder- 6 al-state cooperative program for popu- 7 lation estimates (FSCPE). 8 Contractual services (51000) ..................... 200,000 9 -------------- 10 Program account subtotal ..................... 287,000 11 -------------- 12 Special Revenue Funds - Federal 13 Unemployment Insurance Administration Fund 14 Unemployment Insurance Administration Account - 25901 15 For services and expenses of administering 16 unemployment insurance programs, job 17 service programs, workforce investment act 18 programs, employability development 19 programs, other miscellaneous programs, 20 and a reserve for unanticipated funding, 21 pursuant to federal grants and contracts. 22 A portion of this appropriation may be 23 used to provide information and advice 24 regarding unemployment insurance benefit 25 appeals and hearing assistance. A portion 26 of this appropriation may be transferred 27 to aid to localities. 28 Notwithstanding section 135 of the civil 29 service law, the commissioner of the 30 department of labor, subject to approval 31 of the director of the budget, is hereby 32 authorized to grant additional compen- 33 sation to employees of the department of 34 labor whose positions are funded in whole 35 or in part by the disabled veterans' 36 outreach program specialists and/or local 37 veterans' employment representative grant 38 or grants based on merit as determined 39 pursuant to the performance incentive 40 program provided for in the grant consist- 41 ent with the terms of the grant and appli- 42 cable provisions of federal law. The 43 payment of such extra compensation shall 44 be in addition to and shall not be part of 45 an employee's basic annual salary and 46 shall not affect or impair any performance 47 advancement payments, performance awards, 48 longevity payments or other rights or566 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 benefits to which an employee may be enti- 2 tled. Furthermore, any additional compen- 3 sation payable pursuant to this subdivi- 4 sion shall not be included as compensation 5 for retirement purposes. The amount appro- 6 priated herein shall also include any Reed 7 act funds that may be made available to 8 this state under section 903 of the social 9 security act as amended and in accordance 10 with federal regulations, to be used under 11 the direction of the New York state 12 department of labor subject to approval of 13 the director of the budget to pay the 14 administrative expenses of the employment 15 security program, including the adminis- 16 tration of the unemployment insurance law 17 and the administration of state public 18 employment offices. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Administrative 23 Hearing Interchange and Transfer Authority 24 as defined in the 2017-18 state fiscal 25 year state operations appropriation for 26 the budget division program of the divi- 27 sion of the budget, are deemed fully 28 incorporated herein and a part of this 29 appropriation as if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service (50000) ..................... 182,974,000 41 Nonpersonal service (57050) ................... 57,361,000 42 Fringe benefits (60090) ...................... 105,599,000 43 Indirect costs (58850) ........................... 681,000 44 -------------- 45 Program account subtotal ................. 346,615,000 46 -------------- 47 Special Revenue Funds - Federal 48 Unemployment Insurance Administration Fund 49 Unemployment Insurance Control Fund Account - 25903567 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For services and expenses of administering 2 the unemployment insurance control fund 3 program. The amount appropriated herein 4 shall include up to $16,000,000 credited 5 to the unemployment insurance control 6 fund, created pursuant to chapter 5 of the 7 laws of 2000, as costs are incurred for 8 allowable services pursuant to chapter 5 9 of the laws of 2000. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ....................... 3,426,000 30 Nonpersonal service (57050) ...................... 511,000 31 Fringe benefits (60090) ........................ 1,977,000 32 Indirect costs (58850) ............................ 79,000 33 -------------- 34 Program account subtotal ................... 5,993,000 35 -------------- 36 Special Revenue Funds - Federal 37 Unemployment Insurance Administration Fund 38 Unemployment Insurance Reemployment Services Account - 39 25902 40 For services and expenses of administering 41 the reemployment services program. A 42 portion of this appropriation may be 43 transferred to aid to localities. The 44 amount appropriated herein shall include 45 any moneys credited to the reemployment 46 service fund, created pursuant to chapter 47 589 of the laws of 1998, as costs are 48 incurred for allowable services pursuant 49 to chapter 589 of the laws of 1998.568 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding section 581-b of the labor 2 law, or any other provision of law to the 3 contrary, when annual contributions paid 4 into the reemployment services fund by all 5 eligible employers exceed $35,000,000, 6 excess contributions may be used for 7 services and expenses of the unemployment 8 insurance systems modernization project 9 and services and expenses of administering 10 the unemployment insurance program. 11 Notwithstanding any other provision of law 12 to the contrary, the Administrative Hear- 13 ing Interchange and Transfer Authority as 14 defined in the 2017-18 state fiscal year 15 state operations appropriation for the 16 budget division program of the division of 17 the budget, are deemed fully incorporated 18 herein and a part of this appropriation as 19 if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ...................... 28,370,000 31 Nonpersonal service (57050) ................... 40,978,000 32 Fringe benefits (60090) ....................... 16,377,000 33 Indirect costs (58850) ........................... 648,000 34 -------------- 35 Program account subtotal .................. 86,373,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Account 39 Labor Contact Center Account - 55071 40 For payments related to the planning, devel- 41 opment and establishment of a new state- 42 wide contact center within the department 43 of tax and finance, the office of children 44 and family services and the department of 45 labor on behalf of customer state agen- 46 cies. 47 Notwithstanding any other provision of law 48 to the contrary, for the purpose of plan- 49 ning, developing and/or implementing the 50 consolidation of administration, business569 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 services, procurement, information tech- 2 nology and/or other functions shared among 3 agencies to improve the efficiency and 4 effectiveness of government operations, 5 the amounts appropriated herein may be (i) 6 interchanged without limit, (ii) trans- 7 ferred between any other state operations 8 appropriations within this agency or to 9 any other state operations appropriations 10 of any state department, agency or public 11 authority, and/or (iii) suballocated to 12 any state department, agency or public 13 authority with the approval of the direc- 14 tor of the budget who shall file such 15 approval with the department of audit and 16 control and copies thereof with the chair- 17 man of the senate finance committee and 18 the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 2,195,000 40 Temporary service (50200) ......................... 10,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 86,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 540,000 45 Equipment (56000) ................................. 13,000 46 Fringe benefits (60000) ........................ 1,344,000 47 Indirect costs (58800) ............................ 59,000 48 -------------- 49 Program account subtotal ................... 4,260,000 50 --------------570 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Emergency Employment Act Fund 5 Federal Workforce Investment Act Account - 26001 6 For the administration and operation of 7 employment and training programs as funded 8 by grants under the workforce investment 9 act, public law 105-220, and the workforce 10 innovation and opportunity act, public law 11 113-128, including grants to other govern- 12 mental units, community-based organiza- 13 tions, non-profit and for profit organiza- 14 tions, suballocations to state departments 15 and agencies and a portion may be trans- 16 ferred to aid to localities, according to 17 the following: 18 For services and expenses of statewide 19 activities, including but not limited to 20 state administration and technical assist- 21 ance to local workforce investment areas, 22 pursuant to an expenditure plan approved 23 by the director of the budget. Of the 24 moneys appropriated herein for statewide 25 activities, the state workforce investment 26 board shall assist the governor in devel- 27 oping programs and identifying activities 28 to be funded through the statewide reserve 29 pursuant to section 134 of the federal 30 workforce investment act, PL 105-220, and 31 section 134 of the workforce innovation 32 and opportunity act, public law 113-128, 33 and the commissioner of labor shall peri- 34 odically report to the state workforce 35 investment board on such programs and 36 activities which shall be developed giving 37 consideration to the strategic training 38 alliance program and other existing 39 programs. 40 Statewide employment and training activities 41 may include one-to-one business advisement 42 and training for qualified enrollees of 43 the self-employment assistance program 44 which may be operated by the state's small 45 business development centers or the entre- 46 preneurial assistance program. 47 Notwithstanding any other provision of law 48 to the contrary, the Administrative Hear- 49 ing Interchange and Transfer Authority as 50 defined in the 2017-18 state fiscal year571 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service (50000) ....................... 7,526,000 17 Nonpersonal service (57050) .................... 7,510,000 18 Fringe benefits (60090) ........................ 4,345,000 19 Indirect costs (58850) ........................... 394,000 20 -------------- 21 Total amount available ...................... 19,775,000 22 -------------- 23 For services and expenses of adult, youth 24 and dislocated worker employment and 25 training local workforce investment area 26 programs and statewide rapid response 27 activities. 28 Notwithstanding any other provision of law 29 to the contrary, the Administrative Hear- 30 ing Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.572 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 9,744,000 2 Nonpersonal service (57050) .................... 6,310,000 3 Fringe benefits (60090) ........................ 5,622,000 4 -------------- 5 Total amount available ...................... 21,676,000 6 -------------- 7 For services and expenses of miscellaneous 8 workforce investment act, public law 105- 9 220, and workforce innovation and opportu- 10 nity act, public law 113-128, national 11 reserve grants and other federal employ- 12 ment and training grants and federally 13 administered programs. 14 Notwithstanding any other provision of law 15 to the contrary, the Administrative Hear- 16 ing Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ....................... 3,000,000 34 Nonpersonal service (57050) ................... 15,198,000 35 Fringe benefits (60090) ........................ 1,733,000 36 Indirect costs (58850) ............................ 69,000 37 -------------- 38 Total amount available ...................... 20,000,000 39 -------------- 40 Program account subtotal .................. 61,451,000 41 -------------- 42 Special Revenue Funds - Other 43 Unemployment Insurance Interest and Penalty Fund 44 Unemployment Insurance Interest and Penalty Account - 45 23601 46 For services and expenses of the department 47 of labor employment and training programs.573 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) .............. 2,283,000 21 Temporary service (50200) .......................... 3,000 22 Holiday/overtime compensation (50300) .............. 3,000 23 Supplies and materials (57000) .................... 99,000 24 Travel (54000) .................................... 25,000 25 Contractual services (51000) ..................... 655,000 26 Equipment (56000) ................................. 55,000 27 Fringe benefits (60000) ........................ 1,388,000 28 Indirect costs (58800) ............................ 62,000 29 -------------- 30 Program account subtotal ................... 4,573,000 31 -------------- 32 LABOR STANDARDS PROGRAM ..................................... 32,141,000 33 -------------- 34 Special Revenue Funds - Other 35 Child Performer Protection Fund 36 DOL-Child Performer Protection Account - 20401 37 For services and expenses related to labor 38 standards program enforcement activities. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.574 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ................ 376,000 12 Temporary service (50200) .......................... 1,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) ..................... 3,000 15 Travel (54000) ..................................... 1,000 16 Contractual services (51000) ...................... 61,000 17 Equipment (56000) .................................. 2,000 18 Fringe benefits (60000) .......................... 230,000 19 Indirect costs (58800) ............................ 12,000 20 -------------- 21 Program account subtotal ..................... 687,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 For services and expenses related to labor 27 standards program enforcement activities. 28 Notwithstanding any other provision of law 29 to the contrary, the Administrative Hear- 30 ing Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) .............. 7,007,000 48 Temporary service (50200) .......................... 1,000575 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) .................... 15,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ................... 1,209,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) ........................ 4,253,000 7 Indirect costs (58800) ........................... 189,000 8 -------------- 9 Program account subtotal .................. 12,695,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Work Enforcement Account - 21998 14 For services and expenses to implement chap- 15 ter 511 of the laws of 1995 as amended by 16 chapter 513 of the laws of 1997, chapter 17 655 of the laws of 1999, chapter 376 of 18 the laws of 2003 and chapter 407 of the 19 laws of 2005. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 2,308,000 40 Temporary service (50200) .......................... 9,000 41 Holiday/overtime compensation (50300) .............. 2,000 42 Supplies and materials (57000) .................... 45,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ..................... 199,000 45 Equipment (56000) ................................. 20,000 46 Fringe benefits (60000) ........................ 1,408,000 47 Indirect costs (58800) ............................ 63,000 48 --------------576 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Program account subtotal ................... 4,089,000 2 -------------- 3 Special Revenue Funds - Other 4 Training and Education Program on Occupational Safety 5 and Health Fund 6 OSHA-Training and Education Account - 21251 7 For services and expenses related to labor 8 standards program enforcement activities. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 7,671,000 31 Temporary service (50200) ......................... 40,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) ................... 179,000 34 Travel (54000) ................................... 140,000 35 Contractual services (51000) ................... 1,611,000 36 Equipment (56000) ................................ 125,000 37 Fringe benefits (60000) ........................ 4,686,000 38 Indirect costs (58800) ........................... 208,000 39 -------------- 40 Program account subtotal .................. 14,670,000 41 -------------- 42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 DOL-Fee and Penalty Account - 21923577 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For services and expenses related to occupa- 2 tional safety and health program enforce- 3 ment activities. 4 Notwithstanding any other provision of law 5 to the contrary, the Administrative Hear- 6 ing Interchange and Transfer Authority as 7 defined in the 2017-18 state fiscal year 8 state operations appropriation for the 9 budget division program of the division of 10 the budget, are deemed fully incorporated 11 herein and a part of this appropriation as 12 if fully stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 2,043,000 24 Temporary service (50200) ......................... 24,000 25 Holiday/overtime compensation (50300) ............. 24,000 26 Supplies and materials (57000) ................... 300,000 27 Travel (54000) ................................... 200,000 28 Contractual services (51000) ..................... 196,000 29 Equipment (56000) ................................. 77,000 30 Fringe benefits (60000) ........................ 1,270,000 31 Indirect costs (58800) ............................ 57,000 32 -------------- 33 Program account subtotal ................... 4,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority and the Administrative 47 Hearing Interchange and Transfer Authority 48 as defined in the 2017-18 state fiscal 49 year state operations appropriation for578 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 the budget division program of the divi- 2 sion of the budget, are deemed fully 3 incorporated herein and a part of this 4 appropriation as if fully stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) ............. 10,022,000 16 Temporary service (50200) ......................... 10,000 17 Holiday/overtime compensation (50300) ............. 16,000 18 Supplies and materials (57000) ................... 200,000 19 Travel (54000) ................................... 410,000 20 Contractual services (51000) ................... 1,827,000 21 Equipment (56000) ................................ 248,000 22 Fringe benefits (60000) ........................ 6,097,000 23 Indirect costs (58800) ............................271,000 24 -------------- 25 Program account subtotal .................. 19,101,000 26 -------------- 27 Special Revenue Funds - Other 28 Training and Education Program on Occupational Safety 29 and Health Fund 30 OSHA-Training and Education Account - 21251 31 For services and expenses related to occupa- 32 tional safety and health program enforce- 33 ment activities, services and expenses 34 associated with reporting requirements 35 included in the workers' compensation 36 reform law of 2007 as well as activities 37 previously funded from the department of 38 labor general fund administration appro- 39 priation. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully579 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 3,601,000 14 Temporary service (50200) ......................... 44,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) ................... 112,000 17 Travel (54000) ................................... 136,000 18 Contractual services (51000) ................... 6,781,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,220,000 21 Indirect costs (58800) ............................ 99,000 22 -------------- 23 Program account subtotal .................. 13,047,000 24 --------------580 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) 45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) 46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) 47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 48 By chapter 50, section 1, of the laws of 2015:581 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) 41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) 42 Indirect costs (58850) ... 164,000 .................... (re. $164,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.582 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Personal service ... 210,308,000 ................... (re. $70,171,000) 26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) 27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000) 28 Indirect costs ... 222,000 ............................. (re. $78,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of administering unemployment insurance 31 programs, job service programs, workforce investment act programs, 32 employability development programs, other miscellaneous programs, 33 and a reserve for unanticipated funding, pursuant to federal grants 34 and contracts. A portion of this appropriation may be used to 35 provide information and advice regarding unemployment insurance 36 benefit appeals and hearing assistance. A portion of this appropri- 37 ation may be transferred to aid to localities. 38 Notwithstanding section 135 of the civil service law, the commissioner 39 of the department of labor, subject to approval of the director of 40 the budget, is hereby authorized to grant additional compensation to 41 employees of the department of labor whose positions are funded in 42 whole or in part by the disabled veterans' outreach program special- 43 ists and/or local veterans' employment representative grant or 44 grants based on merit as determined pursuant to the performance 45 incentive program provided for in the grant consistent with the 46 terms of the grant and applicable provisions of federal law. The 47 payment of such extra compensation shall be in addition to and shall 48 not be part of an employee's basic annual salary and shall not 49 affect or impair any performance advancement payments, performance 50 awards, longevity payments or other rights or benefits to which an 51 employee may be entitled. Furthermore, any additional compensation583 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 payable pursuant to this subdivision shall not be included as 2 compensation for retirement purposes. The amount appropriated herein 3 shall also include any Reed act funds that may be made available to 4 this state under section 903 of the social security act as amended 5 and in accordance with federal regulations, to be used under the 6 direction of the New York state department of labor subject to 7 approval of the director of the budget to pay the administrative 8 expenses of the employment security program, including the adminis- 9 tration of the unemployment insurance law and the administration of 10 state public employment offices. 11 Personal service ... 205,713,000 ................... (re. $30,857,000) 12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) 13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000) 14 Indirect costs ... 242,000 ............................. (re. $37,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000. 25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) 26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) 27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) 28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000. 36 Personal service (50000) ... 2,456,000 ................. (re. $39,000) 37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) 38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) 39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000. 47 Nonpersonal service ... 499,000 ......................... (re. $2,000) 48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)584 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 66,000 .............................. (re. $24,000) 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of administering the Unemployment Insurance 5 Control Fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000. 10 Personal service ... 4,183,000 ........................ (re. $210,000) 11 Nonpersonal service ... 487,000 ........................ (re. $25,000) 12 Fringe benefits ... 2,458,000 ......................... (re. $123,000) 13 Indirect costs ... 73,000 ............................... (re. $4,000) 14 Special Revenue Funds - Federal 15 Unemployment Insurance Administration Fund 16 Unemployment Insurance Reemployment Services Account - 25902 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the reemployment services 19 program. A portion of this appropriation may be transferred to aid 20 to localities. The amount appropriated herein shall include any 21 moneys credited to the reemployment service fund, created pursuant 22 to chapter 589 of the laws of 1998, as costs are incurred for allow- 23 able services pursuant to chapter 589 of the laws of 1998. Notwith- 24 standing section 581-b of the labor law, or any other provision of 25 law to the contrary, when annual contributions paid into the reem- 26 ployment services fund by all eligible employers exceed $35,000,000, 27 excess contributions may be used for services and expenses of the 28 unemployment insurance systems modernization project and services 29 and expenses of administering the unemployment insurance program. 30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) 31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) 32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) 33 Indirect costs (58850) ... 269,000 .................... (re. $212,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of administering the reemployment services 36 program. A portion of this appropriation may be transferred to aid 37 to localities. The amount appropriated herein shall include any 38 moneys credited to the reemployment service fund, created pursuant 39 to chapter 589 of the laws of 1998, as costs are incurred for allow- 40 able services pursuant to chapter 589 of the laws of 1998. Notwith- 41 standing section 581-b of the labor law, or any other provision of 42 law to the contrary, when annual contributions paid into the reem- 43 ployment services fund by all eligible employers exceed $35,000,000, 44 excess contributions may be used for services and expenses of the 45 unemployment insurance systems modernization project and services 46 and expenses of administering the unemployment insurance program. 47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) 48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)585 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) 2 Indirect costs (58850) ... 377,000 .................... (re. $140,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. Notwith- 10 standing section 581-b of the labor law, or any other provision of 11 law to the contrary, when annual contributions paid into the reem- 12 ployment services fund by all eligible employers exceed $35,000,000, 13 any further contributions for the remainder of such year may be used 14 for services and expenses of the unemployment insurance systems 15 modernization project. 16 Personal service ... 25,102,000 ....................... (re. $765,000) 17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) 18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) 19 Indirect costs ... 419,000 ............................ (re. $140,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2016: 22 For services and expenses of administering the Reemployment Services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. Notwith- 28 standing section 581-b of the labor law, or any other provision of 29 law to the contrary, when annual contributions paid into the reem- 30 ployment services fund by all eligible employers exceed $35,000,000, 31 any further contributions for the remainder of such year may be used 32 for services and expenses of the unemployment insurance systems 33 modernization project. 34 Personal service ... 21,247,000 ......................... (re. $1,000) 35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) 36 Fringe benefits ... 12,483,000 ........................ (re. $625,000) 37 Indirect costs ... 368,000 ............................. (re. $19,000) 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of the unemployment insurance renovation 43 fund. The amount appropriated herein shall include any funds credit- 44 ed to the unemployment insurance renovation sub fund as costs are 45 incurred. 46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 47 By chapter 50, section 1, of the laws of 2014:586 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of the unemployment insurance renovation 2 fund. The amount appropriated herein shall include any funds credit- 3 ed to the unemployment insurance renovation sub fund as costs are 4 incurred. 5 Nonpersonal service ... 650,000 ........................ (re. $65,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2016: 8 For services and expenses of the unemployment Insurance renovation 9 fund. The amount appropriated herein shall include any funds credit- 10 ed to the unemployment insurance renovation sub fund as costs are 11 incurred. 12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000) 13 Internal Service Funds 14 Agencies Internal Service Account 15 Labor Contact Center Account - 55071 16 By chapter 50, section 1, of the laws of 2016: 17 For payments related to the planning, development and establishment of 18 a new state- wide contact center within the department of tax and 19 finance, the office of children and family services and the depart- 20 ment of labor on behalf of customer state agencies. 21 Notwithstanding any other provision of law to the contrary, for the 22 purpose of planning, developing and/or implementing the consol- 23 idation of administration, business services, procurement, informa- 24 tion technology and/or other functions shared among agencies to 25 improve the efficiency and effectiveness of government operations, 26 the amounts appropriated herein may be (i) interchanged without 27 limit, (ii) transferred between any other state operations appropri- 28 ations within this agency or to any other state operations appropri- 29 ations of any state department, agency or public authority, and/or 30 (iii) suballocated to any state department, agency or public author- 31 ity with the approval of the director of the budget who shall file 32 such approval with the department of audit and control and copies 33 thereof with the chairman of the senate finance committee and the 34 chairman of the assembly ways and means committee. 35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) 36 Temporary service (50200) ... 10,000 ................... (re. $10,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000) 39 Travel (54000) ... 3,000 ................................ (re. $3,000) 40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) 41 Equipment (56000) ... 11,000 ............................ (re. $9,000) 42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000) 43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000) 44 EMPLOYMENT AND TRAINING PROGRAM 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001587 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program. 28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) 29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) 30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) 31 Indirect costs (58850) ... 175,000 .................... (re. $128,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities. 35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) 36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) 37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs. 42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) 43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) 44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration and operation of employment and training 48 programs as funded by grants under the workforce investment act, 49 public law 105-220, and the workforce innovation and opportunity 50 act, public law 113-128, including grants to other governmental 51 units, community-based organizations, non-profit and for profit588 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 organizations, suballocations to state departments and agencies and 2 a portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and section 12 134 of the workforce innovation and opportunity act, public law 13 113-128, and the commissioner of labor shall periodically report to 14 the state workforce investment board on such programs and activities 15 which shall be developed giving consideration to the strategic 16 training alliance program and other existing programs. 17 Statewide employment and training activities may include one-to-one 18 business advisement and training for qualified enrollees of the 19 self-employment assistance program which may be operated by the 20 state's small business development centers or the entrepreneurial 21 assistance program. 22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) 24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000) 26 For services and expenses of adult, youth and dislocated worker 27 employment and training local workforce investment area programs and 28 statewide rapid response activities. 29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) 30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) 31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) 32 For services and expenses of miscellaneous workforce investment act, 33 public law 105-220, and workforce innovation and opportunity act, 34 public law 113-128, national reserve grants and other federal 35 employment and training grants and federally administered programs. 36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For the administration and operation of employment and training 42 programs as funded by grants under the workforce investment act, 43 public law 105-220, including grants to other governmental units, 44 community-based organizations, non-profit and for profit organiza- 45 tions, suballocations to state departments and agencies and a 46 portion may be transferred to aid to localities, according to the 47 following: 48 For services and expenses of statewide activities, including but not 49 limited to state administration and technical assistance to local 50 workforce investment areas, pursuant to an expenditure plan approved 51 by the director of the budget. Of the moneys appropriated herein for589 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 statewide activities, the state workforce investment board shall 2 assist the governor in developing programs and identifying activ- 3 ities to be funded through the statewide reserve pursuant to section 4 134 of the federal workforce investment act, PL 105-220, and the 5 commissioner of labor shall periodically report to the state work- 6 force investment board on such programs and activities which shall 7 be developed giving consideration to the strategic training alliance 8 program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program. 14 Personal service ... 4,984,000 ......................... (re. $10,000) 15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) 16 Fringe benefits ... 2,654,000 ......................... (re. $462,000) 17 Indirect costs ... 207,000 ............................. (re. $75,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities. 21 Personal service ... 7,425,000 ...................... (re. $4,459,000) 22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) 23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220 national reserve grants and other federal employ- 26 ment and training grants and federally administered programs. 27 Personal service ... 3,000,000 ...................... (re. $2,400,000) 28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) 29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) 30 Indirect costs ... 50,000 .............................. (re. $40,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For the administration and operation of employment and training 33 programs as funded by grants under the workforce investment act, 34 public law 105-220, including grants to other governmental units, 35 community-based organizations, non-profit and for profit organiza- 36 tions, suballocations to state departments and agencies and a 37 portion may be transferred to aid to localities, according to the 38 following: 39 For services and expenses of statewide activities, including but not 40 limited to state administration and technical assistance to local 41 workforce investment areas, pursuant to an expenditure plan approved 42 by the director of the budget. Of the moneys appropriated herein for 43 statewide activities, the state workforce investment board shall 44 assist the governor in developing programs and identifying activ- 45 ities to be funded through the statewide reserve pursuant to section 46 134 of the federal workforce investment act, PL 105-220, and the 47 commissioner of labor shall periodically report to the state work- 48 force investment board on such programs and activities which shall 49 be developed giving consideration to the strategic training alliance 50 program and other existing programs.590 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program. 6 Personal service ... 6,565,000 ......................... (re. $10,000) 7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000) 8 Fringe benefits ... 3,857,000 .......................... (re. $10,000) 9 Indirect costs ... 227,000 ............................. (re. $10,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities. 13 Personal service ... 6,508,000 ......................... (re. $10,000) 14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000) 15 Fringe benefits ... 3,824,000 .......................... (re. $10,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220 national reserve grants and other federal employ- 18 ment and training grants and federally administered programs. 19 Personal service ... 2,000,000 ......................... (re. $10,000) 20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000) 21 Fringe benefits ... 1,175,000 .......................... (re. $10,000) 22 Indirect costs ... 35,000 .............................. (re. $10,000) 23 Special Revenue Funds - Other 24 Unemployment Insurance Interest and Penalty Fund 25 Unemployment Insurance Interest and Penalty Account - 23601 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the department of labor employment and 28 training programs. 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) 30 Temporary service (50200) ... 2,500 ..................... (re. $2,500) 31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) 32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 33 Travel (54000) ... 15,000 .............................. (re. $11,000) 34 Contractual services (51000) ... 765,000 .............. (re. $664,000) 35 Equipment (56000) ... 55,000 ........................... (re. $53,000) 36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) 37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000) 38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 39 section 1, of the laws of 2014: 40 For services and expenses of the department of labor employment and 41 training programs, including youth employment readiness training 42 expenses and related stipends and up to $300,000 of funds appropri- 43 ated herein for expenses related to the next generation NY job link- 44 age program where such training advances participation in the NY 45 youth works program. 46 Contractual services ... 8,260,000 .................... (re. $300,000) 47 LABOR STANDARDS PROGRAM591 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000) 8 Temporary service (50200) ... 10,000 ................... (re. $10,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 78,000 ................ (re. $70,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000) 15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) 23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) 30 Indirect costs (58800) ... 191,000 .................... (re. $191,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Work Enforcement Account - 21998 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to implement chapter 511 of the laws of 1995 36 as amended by chapter 513 of the laws of 1997, chapter 655 of the 37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 38 laws of 2005. 39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) 40 Temporary service (50200) ... 10,000 .................... (re. $9,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 43 Travel (54000) ... 40,000 .............................. (re. $28,000) 44 Contractual services (51000) ... 331,000 .............. (re. $270,000) 45 Equipment (56000) ... 20,000 ........................... (re. $19,000) 46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) 47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)592 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety and Health Fund 3 OSHA-Training and Education Account - 21251 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000) 14 Temporary service (50200) ... 50,000 ................... (re. $42,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000) 17 Travel (54000) ... 140,000 ............................. (re. $95,000) 18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000) 19 Equipment (56000) ... 145,000 ......................... (re. $133,000) 20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) 21 Indirect costs (58800) ... 205,000 .................... (re. $109,000) 22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to occupational safety and health 28 program enforcement activities. 29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) 30 Temporary service (50200) ... 24,000 ................... (re. $24,000) 31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000) 33 Travel (54000) ... 200,000 ............................. (re. $60,000) 34 Contractual services (51000) ... 386,000 .............. (re. $386,000) 35 Equipment (56000) ... 77,000 ........................... (re. $77,000) 36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) 37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 Occupational Safety and Health Inspection Account - 21252 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to occupational safety and health 43 program enforcement activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state593 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000) 5 Temporary service (50200) ... 10,000 ................... (re. $10,000) 6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000) 8 Travel (54000) ... 380,000 ............................ (re. $184,000) 9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 10 Equipment (56000) ... 300,000 ......................... (re. $259,000) 11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) 12 Indirect costs (58800) ... 263,000 .................... (re. $197,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000) 29 Temporary service (50200) ... 44,000 ................... (re. $44,000) 30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000) 32 Travel (54000) ... 136,000 ............................ (re. $123,000) 33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) 34 Equipment (56000) ... 53,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) 36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to occupational safety and health 39 program enforcement activities, services and expenses associated 40 with reporting requirements included in the workers' compensation 41 reform law of 2007 as well as activities previously funded from the 42 department of labor general fund administration appropriation. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)594 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to occupational safety and health 3 program enforcement activities, services and expenses associated 4 with reporting requirements included in the workers' compensation 5 reform law of 2007 as well as activities previously funded from the 6 department of labor general fund administration appropriation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Contractual services ... 6,712,000 .................... (re. $570,000)595 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 105,435,000 0 4 Special Revenue Funds - Federal .... 39,689,000 27,709,000 5 Special Revenue Funds - Other ...... 88,531,000 0 6 Internal Service Funds ............. 4,030,000 0 7 ---------------- ---------------- 8 All Funds ........................ 237,685,000 27,709,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,666,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 12,847,000 23 Temporary service (50200) ........................ 250,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................. 1,000,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ................... 1,278,000 28 Equipment (56000) ................................ 150,000 29 -------------- 30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget.596 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,897,000 2 Supplies and materials (57000).................... 330,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ..................... 628,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 29,419,000 18 Temporary service (50200) ......................... 80,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Travel (54000) ................................... 127,000 21 Contractual services (51000) ................... 4,424,000 22 -------------- 23 Program account subtotal .................. 34,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the Litigation 40 Settlement and Civil Recovery Account and 41 the Department of Law Seized Asset 42 Account, from this and any other program. 43 Personal service--regular (50100) .............. 2,843,000 44 Supplies and materials (57000) ................. 1,717,000 45 Travel (54000) ................................... 384,000597 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) .................. 19,958,000 2 Equipment (56000) ................................ 629,000 3 Fringe benefits (60000) ........................ 1,748,000 4 Indirect costs (58800) ............................ 84,000 5 -------------- 6 Program account subtotal .................. 27,363,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 2,451,000 19 Fringe benefits (60000) ........................ 1,507,000 20 Indirect costs (58800) ............................ 72,000 21 -------------- 22 Program account subtotal ................... 4,030,000 23 -------------- 24 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 Personal service--regular (50100) ............. 11,649,000 36 Holiday/overtime compensation (50300) ............ 370,000 37 Travel (54000) .................................... 94,000 38 Contractual services (51000) ..................... 294,000 39 Equipment (56000) ................................ 620,000 40 -------------- 41 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 42 -------------- 43 General Fund598 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any law to the contrary, the 3 amounts herein appropriated may be inter- 4 changed or transferred without limit to 5 any other appropriation in any other 6 program or fund within the department of 7 law, with the approval of the director of 8 the budget. 9 Personal service--regular (50100) .............. 9,433,000 10 Holiday/overtime compensation (50300) ............. 17,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) .................................... 80,000 13 Contractual services (51000) ..................... 395,000 14 -------------- 15 Program account subtotal ................... 9,930,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Department of Law Seized Assets Account - 21990 20 Notwithstanding any law to the contrary, the 21 amounts herein appropriated may be inter- 22 changed or transferred without limit to 23 any other appropriation in any other 24 program or fund within the department of 25 law, with the approval of the director of 26 the budget. 27 For payment according to the following sche- 28 dule, net of refunds, reimbursements, and 29 credits, which shall in no case total more 30 than $5,700,000 in the aggregate across 31 all appropriations from the Litigation 32 Settlement and Civil Recovery Account and 33 the Department of Law Seized Asset 34 Account, from this and any other program. 35 Contractual services (51000) ................... 1,236,000 36 Equipment (56000) .............................. 1,000,000 37 -------------- 38 Program account subtotal ................... 2,236,000 39 -------------- 40 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050599 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) ................ 103,000 9 -------------- 10 Program account subtotal ..................... 103,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Litigation Settlement and Civil Recovery Account - 22117 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 For payment according to the following sche- 23 dule, net of refunds, reimbursements, and 24 credits, which shall in no case total more 25 than $6,700,000 in the aggregate across 26 all appropriations from the Litigation 27 Settlement and Civil Recovery Account and 28 the Department of Law Seized Asset 29 Account, from this and any other program. 30 Personal service--regular (50100) ............. 11,711,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 Supplies and materials (57000) .................... 55,000 33 Travel (54000) .................................... 15,000 34 Contractual services (51000) ................... 5,599,000 35 Fringe benefits (60000) ........................ 7,207,000 36 Indirect costs (58800) ........................... 345,000 37 -------------- 38 Program account subtotal .................. 24,943,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Real Estate Finance Account - 22154 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to 46 any other appropriation in any other600 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 program or fund within the department of 2 law, with the approval of the director of 3 the budget. 4 Personal service--regular (50100) .............. 1,038,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ..................... 8,000 7 Contractual services (51000) ................... 1,365,000 8 Equipment (56000) .................................. 8,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 31,000 11 -------------- 12 Program account subtotal ................... 3,105,000 13 -------------- 14 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Federal Health and Human Services Account - 25117 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 law, with the approval of the director of 25 the budget. 26 For services and expenses related to grants 27 for the investigation and prosecution of 28 medicaid fraud. 29 Personal service (50000) ...................... 19,695,000 30 Nonpersonal service (57050) .................... 7,578,000 31 Fringe benefits (60090) ....................... 11,835,000 32 Indirect costs (58850) ........................... 581,000 33 -------------- 34 Program account subtotal .................. 39,689,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Medicaid Fraud Seized Assets Account - 21917 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget.601 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 17,000 2 Contractual services (51000) ...................... 24,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 116,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Recoveries and Revenue Account - 22041 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 6,544,000 18 Holiday/overtime compensation (50300) ............. 21,000 19 Supplies and materials (57000) ................... 194,000 20 Travel (54000) .................................... 58,000 21 Contractual services (51000) ................... 2,140,000 22 Equipment (56000) ................................ 134,000 23 Fringe benefits (60000) ........................ 3,962,000 24 Indirect costs (58800) ........................... 194,000 25 -------------- 26 Program account subtotal .................. 13,247,000 27 -------------- 28 REGIONAL OFFICES PROGRAM .................................... 15,987,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 law, with the approval of the director of 38 the budget. 39 Personal service--regular (50100) ............. 12,601,000 40 Temporary service (50200) .......................... 7,000 41 Holiday/overtime compensation (50300) ............. 88,000 42 Supplies and materials (57000) ..................... 2,000 43 Travel (54000) ................................... 144,000 44 Contractual services (51000) ................... 3,145,000 45 --------------602 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 7,278,000 13 Holiday/overtime compensation (50300) ............. 22,000 14 Supplies and materials (57000) .................... 37,000 15 Contractual services (51000) ..................... 468,000 16 -------------- 17 Program account subtotal ................... 7,805,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Litigation Settlement and Civil Recovery Account - 22117 22 Notwithstanding any law to the contrary, the 23 amounts herein appropriated may be inter- 24 changed or transferred without limit to 25 any other appropriation in any other 26 program or fund within the department of 27 law, with the approval of the director of 28 the budget. 29 For payment according to the following sche- 30 dule, net of refunds, reimbursements, and 31 credits, which shall in no case total more 32 than $6,700,000 in the aggregate across 33 all appropriations from the Litigation 34 Settlement and Civil Recovery Account and 35 the Department of Law Seized Asset 36 Account, from this and any other program. 37 Personal service--regular (50100) .............. 7,331,000 38 Holiday/overtime compensation (50300) ............. 15,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 94,000 41 Contractual services (51000) ................... 5,338,000 42 Fringe benefits (60000) ........................ 4,516,000 43 Indirect costs (58800) ........................... 217,000 44 -------------- 45 Program account subtotal .................. 17,521,000 46 --------------603 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) 13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) 14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000) 15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) 16 By chapter 50, section 1, of the laws of 2015: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 26 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service ... 19,356,000 ..................... (re. $1,348,000) 35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000) 36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) 37 Indirect costs ... 660,000 ............................. (re. $87,000) 38 By chapter 50, section 1, of the laws of 2013: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud. 45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000) 46 Fringe benefits ... 11,214,000 ........................ (re. $230,000) 47 Indirect costs ... 660,000 ............................. (re. $80,000)604 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget605 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------606 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,310,000 4,159,000 4 Special Revenue Funds - Other ...... 112,852,000 0 5 ---------------- ---------------- 6 All Funds ........................ 121,162,000 4,159,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ....................... 4,045,000 39 Nonpersonal service (57050) .................... 1,555,000 40 -------------- 41 Program account subtotal ................... 5,600,000 42 --------------607 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Opioid Crisis Grants Account - 25388 4 For services and expenses associated with 5 administering the opioid crisis grant. 6 Notwithstanding any inconsistent provision 7 of law, a portion of the funds hereby 8 appropriated may, subject to the approval 9 of the director of the budget, be trans- 10 ferred to local assistance and/or any 11 appropriation of the office of alcoholism 12 and substance abuse services consistent 13 with the terms and conditions of the 14 award. 15 Personal service (50000) ......................... 975,000 16 Nonpersonal service (57050) ...................... 325,000 17 -------------- 18 Program account subtotal ................... 1,300,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Statewide Data Collection Account - 25388 23 For services and expenses related to the 24 statewide data collection program as 25 mandated in the 1988 federal anti-drug 26 abuse act. 27 Notwithstanding any inconsistent provision 28 of law, moneys hereby appropriated may, 29 subject to the approval of the director of 30 the budget, be transferred to local 31 assistance and/or any appropriation of the 32 office of alcoholism and substance abuse 33 services. 34 Personal service (50000) ......................... 200,000 35 -------------- 36 Program account subtotal ..................... 200,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Conference and Special Projects Account - 22109 41 For services and expenses related to special 42 projects.608 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, moneys hereby appropriated may, 3 subject to the approval of the director of 4 the budget, be transferred to local 5 assistance and/or any appropriation of the 6 office of alcoholism and substance abuse 7 services. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Supplies and materials (57000) ................... 130,000 20 -------------- 21 Program account subtotal ..................... 130,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 transferred to local assistance and/or any 29 appropriation of the office of alcoholism 30 and substance abuse services, and may be 31 increased or decreased by transfer or 32 suballocation between these appropriated 33 amounts and appropriations of the depart- 34 ment of health, the office of medicaid 35 inspector general, the office of mental 36 health, the office for people with devel- 37 opmental disabilities, and the justice 38 center for the protection of people with 39 special needs with the approval of the 40 director of the budget. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year 47 state operations appropriation for the609 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Notwithstanding any inconsistent provision 16 of law, funds hereby appropriated may, 17 subject to the approval of the director of 18 the budget, be used for services and 19 expenses related to the credentialing of 20 prevention, alcohol and substance abuse, 21 and problem gambling counselors. 22 Notwithstanding any inconsistent provision 23 of law, funds hereby appropriated may, 24 subject to the approval of the director of 25 the budget, be used for services and 26 expenses related to the operation of 27 methadone services and a patient registry, 28 pursuant to section 19.16 of the mental 29 hygiene law, that shall be used for the 30 prevention of simultaneous enrollment in 31 multiple methadone treatment programs, as 32 well as maintaining accurate patient 33 dosing information. The state comptroller 34 is hereby authorized and directed to loan 35 money in accordance with the provisions 36 set forth in subdivision 5 of section 4 of 37 the state finance law to the mental 38 hygiene program fund account. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 office of alcoholism and substance abuse 45 services contained in the aid to locali- 46 ties budget bill, and (ii) the director of 47 the budget has determined that those aid 48 to localities appropriations as finally 49 acted on by the legislature are sufficient 50 for the ensuing fiscal year.610 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 20,548,000 2 Holiday/overtime compensation (50300) ............. 30,000 3 Supplies and materials (57000) ................... 340,000 4 Travel (54000) ................................... 526,000 5 Contractual services (51000) ................... 6,890,000 6 Equipment (56000) ................................ 110,000 7 Fringe benefits (60000) ....................... 15,097,000 8 Indirect costs (58800) ........................... 998,000 9 -------------- 10 Program account subtotal .................. 44,539,000 11 -------------- 12 INSTITUTIONAL SERVICES ...................................... 69,393,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Substance Abuse Prevention and Treatment (SAPT) Account 17 - 25147 18 For services and expenses associated with 19 administering the substance abuse 20 prevention and treatment (SAPT) block 21 grant. 22 Notwithstanding any inconsistent provision 23 of law, a portion of the funds hereby 24 appropriated may, subject to the approval 25 of the director of the budget, be trans- 26 ferred to local assistance and/or any 27 appropriation of the office of alcoholism 28 and substance abuse services consistent 29 with the terms and conditions of the SAPT 30 block grant award. 31 Personal service (50000) ......................... 870,000 32 Nonpersonal service (57050) ...................... 340,000 33 -------------- 34 Program account subtotal ................... 1,210,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Mental Hygiene Patient Income Account - 21909 39 Notwithstanding any other provision of law, 40 the money hereby appropriated may be 41 transferred to local assistance and/or any 42 appropriation of the office of alcoholism 43 and substance abuse services with the 44 approval of the director of the budget.611 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene patient income 6 account. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of alcoholism and substance abuse 34 services contained in the aid to locali- 35 ties budget bill, and (ii) the director of 36 the budget has determined that those aid 37 to localities appropriations as finally 38 acted on by the legislature are sufficient 39 for the ensuing fiscal year. 40 Personal service--regular (50100) .............. 5,880,000 41 Temporary service (50200) ......................... 65,000 42 Holiday/overtime compensation (50300) ............ 321,000 43 Supplies and materials (57000)...................... 1,000 44 Fringe benefits (60000) ........................ 3,564,000 45 Indirect costs (58800) ........................... 176,000 46 -------------- 47 Program account subtotal .................. 10,007,000 48 --------------612 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office of alcoholism 8 and substance abuse services, with the 9 approval of the director of the budget. 10 The state comptroller is hereby authorized 11 and directed to loan money in accordance 12 with the provisions set forth in subdivi- 13 sion 5 of section 4 of the state finance 14 law to the mental hygiene program fund 15 account. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of alcoholism and substance abuse 43 services contained in the aid to locali- 44 ties budget bill, and (ii) the director of 45 the budget has determined that those aid 46 to localities appropriations as finally 47 acted on by the legislature are sufficient 48 for the ensuing fiscal year.613 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 25,160,000 2 Temporary service (50200) ........................ 688,000 3 Holiday/overtime compensation (50300) .......... 1,656,000 4 Supplies and materials (57000) ................. 5,500,000 5 Travel (54000) .................................... 68,000 6 Contractual services (51000) ................... 7,094,000 7 Equipment (56000) ................................ 325,000 8 Fringe benefits (60000) ....................... 16,930,000 9 Indirect costs (58800) ........................... 755,000 10 -------------- 11 Program account subtotal .................. 58,176,000 12 --------------614 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Statewide Data Collection Account - 25388 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the statewide data collection 21 program as mandated in the 1988 federal anti-drug abuse act. 22 Notwithstanding any inconsistent provision of law, moneys hereby 23 appropriated may, subject to the approval of the director of the 24 budget, be transferred to local assistance and/or any appropriation 25 of the office of alcoholism and substance abuse services. 26 Personal service (50000) ... 200,000 .................. (re. $200,000) 27 INSTITUTIONAL SERVICES 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with administering the substance 33 abuse prevention and treatment (SAPT) block grant. 34 Notwithstanding any inconsistent provision of law, a portion of the 35 funds hereby appropriated may, subject to the approval of the direc- 36 tor of the budget, be transferred to local assistance and/or any 37 appropriation of the office of alcoholism and substance abuse 38 services consistent with the terms and conditions of the SAPT block 39 grant award. 40 Notwithstanding any provision of articles 153, 154 and 163 of the 41 education law, there shall be an exemption from the professional 42 licensure requirements of such articles, and nothing contained in 43 such articles, or in any other provisions of law related to the615 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 licensure requirements of persons licensed under those articles, 2 shall prohibit or limit the activities or services of any person in 3 the employ of a program or service operated, certified, regulated, 4 funded, or approved by, or under contract with the office of alco- 5 holism and substance abuse services, a local governmental unit as 6 such term is defined in article 41 of the mental hygiene law, and/or 7 a local social services district as defined in section 61 of the 8 social services law, and all such entities shall be considered to be 9 approved settings for the receipt of supervised experience for the 10 professions governed by articles 153, 154 and 163 of the education 11 law, and furthermore, no such entity shall be required to apply for 12 nor be required to receive a waiver pursuant to section 6503-a of 13 the education law in order to perform any activities or provide any 14 services. 15 Personal service (50000) ... 870,000 .................. (re. $435,000) 16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)616 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,718,000 5 Special Revenue Funds - Other ...... 2,268,175,000 118,000 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,281,712,000 1,836,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service (50000) ......................... 875,000 20 Nonpersonal service (57050) ........................ 5,000 21 Fringe benefits (60090) .......................... 468,000 22 Indirect costs (58850)............................. 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service (50000) ......................... 105,000 32 Nonpersonal service (57050) ....................... 17,000 33 Fringe benefits (60090) ........................... 56,000 34 Indirect costs (58850).............................. 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund617 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 Supplies and materials (57000).................... 130,000 7 Contractual services (51000) ...................... 20,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 Supplies and materials (57000).................... 200,000 20 Travel (54000)..................................... 35,000 21 Contractual services (51000) ..................... 125,000 22 Equipment (56000) ................................ 140,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, the Alignment Inter- 41 change and Transfer Authority and the 42 Administrative Hearing Interchange and 43 Transfer Authority as defined in the 2017-618 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Supplies and materials (57000) ................. 1,642,000 8 Contractual services (51000) ................... 1,642,000 9 -------------- 10 Program account subtotal ................... 3,284,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the office of 19 mental health, and may be increased or 20 decreased by transfer or suballocation 21 between these appropriated amounts and 22 appropriations of the department of 23 health, the office of medicaid inspector 24 general, the office for people with devel- 25 opmental disabilities, the justice center 26 for the protection of people with special 27 needs, and the office of alcoholism and 28 substance abuse services, with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of the 35 office of mental health or by transfer or 36 suballocation to any department, agency or 37 public authority for expenditures incurred 38 in the operation of such programs with the 39 approval of the director of the budget. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, the Alignment Inter- 44 change and Transfer Authority and the 45 Administrative Hearing Interchange and 46 Transfer Authority as defined in the 2017- 47 18 state fiscal year state operations619 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any other provision of law 7 to the contrary, a portion of this appro- 8 priation shall be available to the 9 Research Foundation for Mental Hygiene, 10 Inc. pursuant to a contract, subject to 11 the approval of the director of the budg- 12 et, to assist the office in restructuring 13 the financing of community-based mental 14 health programs. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of mental health contained in the 31 aid to localities budget bill, and (ii) 32 the director of the budget has determined 33 that those aid to localities appropri- 34 ations as finally acted on by the legisla- 35 ture are sufficient for the ensuing fiscal 36 year. 37 The state comptroller is hereby authorized 38 and directed to loan money in accordance 39 with the provisions set forth in subdivi- 40 sion 5 of section 4 of the state finance 41 law to the mental hygiene program fund 42 account.620 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 38,980,000 2 Temporary service (50200) ........................ 841,000 3 Holiday/overtime compensation (50300) ............ 257,000 4 Supplies and materials (57000).................. 1,118,000 5 Travel (54000).................................. 1,000,000 6 Contractual services (51000) .................. 26,300,000 7 Equipment (56000) ................................ 800,000 8 Fringe benefits (60000) ....................... 22,788,000 9 Indirect costs (58800).......................... 1,122,000 10 -------------- 11 Program account subtotal .................. 93,206,000 12 -------------- 13 Enterprise Funds 14 Mental Hygiene Community Stores Account 15 MH & MR Community Stores Fund Account - 50500 16 Personal service--regular (50100) ................ 508,000 17 Temporary service (50200) ........................ 100,000 18 Supplies and materials (57000).................. 1,509,000 19 Travel (54000)..................................... 10,000 20 Contractual services (51000) ..................... 201,000 21 Equipment (56000) ................................ 115,000 22 Fringe benefits (60000) .......................... 309,000 23 Indirect costs (58800)............................. 18,000 24 -------------- 25 Program account subtotal ................... 2,770,000 26 -------------- 27 Enterprise Funds 28 OMH Sheltered Workshop Fund 29 Mental Health Sheltered Workshop Fund Account - 50400 30 Supplies and materials (57000).................. 1,243,000 31 Travel (54000).................................... 123,000 32 Contractual services (51000) ................... 4,213,000 33 Equipment (56000) ................................ 257,000 34 -------------- 35 Program account subtotal ................... 5,836,000 36 -------------- 37 Internal Service Funds 38 Mental Hygiene Revolving Account 39 Mental Hygiene Internal Service Fund Account - 55101621 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 941,000 2 Holiday/overtime compensation (50300) ............. 40,000 3 Supplies and materials (57000).................... 566,000 4 Travel (54000)...................................... 1,000 5 Contractual services (51000) ..................... 200,000 6 Equipment (56000) ................................ 430,000 7 Fringe benefits (60000) .......................... 401,000 8 Indirect costs (58800)............................. 18,000 9 -------------- 10 Program account subtotal ................... 2,597,000 11 -------------- 12 ADULT SERVICES PROGRAM ................................... 1,498,804,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Funds appropriated under this program are 17 available for the payment of tolls at the 18 Robert F. Kennedy bridge, for vehicles 19 driven by persons commuting to and from 20 work who are employed at facilities 21 located on Ward's island operated by the 22 department of mental hygiene. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, the Alignment Inter- 27 change and Transfer Authority and the 28 Administrative Hearing Interchange and 29 Transfer Authority as defined in the 2017- 30 18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Travel (54000).................................... 796,000 37 -------------- 38 Program account subtotal ..................... 796,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Healthcare Emergency Preparedness Program (HEP) Account 43 - 22198622 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For services and expenses incurred by 2 psychiatric centers participating in the 3 healthcare emergency preparedness program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 2017- 11 18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Supplies and materials (57000).................... 199,000 18 Travel (54000)...................................... 5,000 19 Contractual services (51000) ...................... 45,000 20 Equipment (56000) ................................. 49,000 21 -------------- 22 Program account subtotal ..................... 298,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Mental Health Service Delivery Transformation Incentive 27 Fund Account - 22215 28 For nonpersonal service expenditures of 29 office of mental health facilities that 30 participate in the delivery system reform 31 incentive program. 32 Supplies and materials (57000).................. 2,000,000 33 Contractual services (51000) ................... 2,000,000 34 Equipment(56000) ............................... 2,000,000 35 -------------- 36 Program account subtotal ................... 6,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with-623 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 out limit, with any appropriation of the 2 office of mental health or by transfer or 3 suballocation to any department, agency or 4 public authority for expenditures incurred 5 in the operation of such programs with the 6 approval of the director of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the commissioner of the 9 office of mental health shall be author- 10 ized, subject to the approval of the 11 director of the budget, to transfer up to 12 $3,000,000 of this appropriation to the 13 department of health for the purpose of 14 making physician loan repayment awards to 15 psychiatrists who are licensed to practice 16 in New York state and who agree to work 17 for a period of at least five years in one 18 or more hospitals or outpatient programs 19 that are operated by the office of mental 20 health and deemed to be in one or more 21 underserved areas, as determined by the 22 commissioner of mental health. Notwith- 23 standing paragraph (d) of subdivision 5-a, 24 and paragraphs (d), (e), and (f) of subdi- 25 vision 10 of section 2807-m of the public 26 health law, all awards made by the depart- 27 ment of health from any of the office of 28 mental health funds transferred herein 29 shall be made consistent with the 30 provisions of paragraphs (a), (b) and (c) 31 of subdivision 10 of section 2807-m of the 32 public health law and may not supplant or 33 otherwise support the department of 34 health's physician's loan repayment 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, the Alignment Inter- 40 change and Transfer Authority and the 41 Administrative Hearing Interchange and 42 Transfer Authority as defined in the 2017- 43 18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated. 49 Notwithstanding any other provision of law 50 to the contrary, the commissioner of624 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 mental health is authorized to take 2 actions, as necessary, for efficient oper- 3 ations provided that (i) a maximum net 4 reduction of 400 state-operated inpatient 5 beds could be implemented; (ii) there is a 6 consistent 90 day period of time that the 7 inpatient beds remain vacant before any 8 net reduction in overall funded capacity 9 occurs; and (iii) the office of mental 10 health shall invest resources to improve 11 mental health services for each net 12 reduction of inpatient beds. The commis- 13 sioner of mental health shall continue to 14 provide monthly status reports to the 15 chairs of the senate and assembly fiscal 16 committees. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of mental health contained in the 33 aid to localities budget bill, and (ii) 34 the director of the budget has determined 35 that those aid to localities appropri- 36 ations as finally acted on by the legisla- 37 ture are sufficient for the ensuing fiscal 38 year. 39 The state comptroller is hereby authorized 40 and directed to loan money in accordance 41 with the provisions set forth in subdivi- 42 sion 5 of section 4 of the state finance 43 law to the mental hygiene patient income 44 account.625 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 633,275,000 2 Temporary service (50200) ...................... 3,864,000 3 Holiday/overtime compensation (50300) ......... 49,907,000 4 Supplies and materials (57000)................. 87,000,000 5 Travel (54000).................................... 900,000 6 Contractual services (51000) .................. 88,227,000 7 Equipment (56000) .............................. 2,150,000 8 Fringe benefits (60000) ...................... 430,653,000 9 Indirect costs (58800)......................... 22,430,000 10 -------------- 11 Program account subtotal ............... 1,318,406,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, the Alignment Inter- 30 change and Transfer Authority and the 31 Administrative Hearing Interchange and 32 Transfer Authority as defined in the 2017- 33 18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, the commissioner of 41 mental health is authorized to take 42 actions, as necessary, for efficient oper- 43 ations provided that (i) a maximum net 44 reduction of 400 state-operated inpatient 45 beds could be implemented; (ii) there is a 46 consistent 90 day period of time that the 47 inpatient beds remain vacant before any 48 net reduction in overall funded capacity626 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 occurs; and (iii) the office of mental 2 health shall invest resources to improve 3 mental health services for each net 4 reduction of inpatient beds. The commis- 5 sioner of mental health shall continue to 6 provide monthly status reports to the 7 chairs of the senate and assembly fiscal 8 committees. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 office of mental health contained in the 25 aid to localities budget bill, and (ii) 26 the director of the budget has determined 27 that those aid to localities appropri- 28 ations as finally acted on by the legisla- 29 ture are sufficient for the ensuing fiscal 30 year. 31 The state comptroller is hereby authorized 32 and directed to loan money in accordance 33 with the provisions set forth in subdivi- 34 sion 5 of section 4 of the state finance 35 law to the mental hygiene program fund 36 account. 37 Personal service--regular (50100) ............. 77,948,000 38 Temporary service (50200) ........................ 913,000 39 Holiday/overtime compensation (50300) .......... 3,438,000 40 Supplies and materials (57000).................. 7,500,000 41 Travel (54000).................................... 800,000 42 Contractual services (51000) .................. 33,000,000 43 Equipment (56000) ................................ 503,000 44 Fringe benefits (60000) ....................... 46,905,000 45 Indirect costs (58800).......................... 2,297,000 46 -------------- 47 Program account subtotal ................. 173,304,000 48 --------------627 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Mental Hygiene Patient Income Account - 21909 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of the 11 office of mental health or by transfer or 12 suballocation to any department, agency or 13 public authority for expenditures incurred 14 in the operation of such programs with the 15 approval of the director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 2017- 23 18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, the commissioner of 31 mental health is authorized to take 32 actions, as necessary, for efficient oper- 33 ations provided that (i) a maximum net 34 reduction of 400 state-operated inpatient 35 beds could be implemented; (ii) there is a 36 consistent 90 day period of time that the 37 inpatient beds remain vacant before any 38 net reduction in overall funded capacity 39 occurs; and (iii) the office of mental 40 health shall invest resources to improve 41 mental health services for each net 42 reduction of inpatient beds. The commis- 43 sioner of mental health shall continue to 44 provide monthly status reports to the 45 chairs of the senate and assembly fiscal 46 committees. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro-628 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 office of mental health contained in the 15 aid to localities budget bill, and (ii) 16 the director of the budget has determined 17 that those aid to localities appropri- 18 ations as finally acted on by the legisla- 19 ture are sufficient for the ensuing fiscal 20 year. 21 The state comptroller is hereby authorized 22 and directed to loan money in accordance 23 with the provisions set forth in subdivi- 24 sion 5 of section 4 of the state finance 25 law to the mental hygiene patient income 26 account. 27 Personal service--regular (50100) ............ 125,452,000 28 Temporary service (50200) ...................... 2,464,000 29 Holiday/overtime compensation (50300) .......... 9,583,000 30 Supplies and materials (57000)................. 12,973,000 31 Travel (54000).................................... 680,000 32 Contractual services (51000) .................. 14,215,000 33 Equipment (56000) ................................ 864,000 34 Fringe benefits (60000) ....................... 78,182,000 35 Indirect costs (58800).......................... 3,850,000 36 -------------- 37 FORENSIC SERVICES PROGRAM .................................. 327,272,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer with- 46 out limit, with any appropriation of the629 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 office of mental health or by transfer or 2 suballocation to any department, agency or 3 public authority for expenditures incurred 4 in the operation of such programs with the 5 approval of the director of the budget. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, the Alignment Inter- 10 change and Transfer Authority and the 11 Administrative Hearing Interchange and 12 Transfer Authority as defined in the 2017- 13 18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any other provision of law 20 to the contrary, the commissioner of 21 mental health is authorized to take 22 actions, as necessary, for efficient oper- 23 ations provided that (i) a maximum net 24 reduction of 400 state-operated inpatient 25 beds could be implemented; (ii) there is a 26 consistent 90 day period of time that the 27 inpatient beds remain vacant before any 28 net reduction in overall funded capacity 29 occurs; and (iii) the office of mental 30 health shall invest resources to improve 31 mental health services for each net 32 reduction of inpatient beds. The commis- 33 sioner of mental health shall continue to 34 provide monthly status reports to the 35 chairs of the senate and assembly fiscal 36 committees. 37 Notwithstanding any other provision of law 38 to the contrary, the commissioner of 39 mental health is authorized to determine 40 the location for the provision of care and 41 treatment for criminal defendants who have 42 been found to be incapacitated persons 43 pursuant to article 730 of the criminal 44 procedure law in an appropriate institu- 45 tion such as (a) a hospital operated by 46 the office of mental health or a develop- 47 mental center operated by the office for 48 people with developmental disabilities, 49 (b) a hospital licensed by the department 50 of health which operates a psychiatric630 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 unit licensed by the office of mental 2 health, or (c) a mental health unit oper- 3 ating within a correctional facility or 4 local correctional facility, provided 5 however that any such mental health unit 6 operating within a local correctional 7 facility shall qualify as an appropriate 8 institution only pursuant to the terms of 9 an agreement between the commissioner of 10 the office of mental health, the director 11 of community services and the sheriff for 12 the respective locality and any such 13 mental health unit operating within a 14 correctional facility shall qualify as an 15 appropriate institution only pursuant to 16 the terms of an agreement between the 17 commissioner of the office of mental 18 health and commissioner of the department 19 of corrections and community supervision. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 The state comptroller is hereby authorized 31 and directed to loan money in accordance 32 with the provisions set forth in subdivi- 33 sion 5 of section 4 of the state finance 34 law to the mental hygiene program fund 35 account. 36 Personal service--regular (50100) ............ 161,610,000 37 Temporary service (50200) ...................... 2,396,000 38 Holiday/overtime compensation (50300) ......... 29,483,000 39 Supplies and materials (57000)................. 11,160,000 40 Travel (54000).................................... 600,000 41 Contractual services (51000) ................... 6,900,000 42 Equipment (56000) .............................. 1,000,000 43 Fringe benefits (60000) ...................... 108,767,000 44 Indirect costs (58800).......................... 5,356,000 45 -------------- 46 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 47 --------------631 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 2017- 21 18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, the commissioner of 29 mental health is authorized to take 30 actions, as necessary, for efficient oper- 31 ations provided that (i) a maximum net 32 reduction of 400 state-operated inpatient 33 beds could be implemented; (ii) there is a 34 consistent 90 day period of time that the 35 inpatient beds remain vacant before any 36 net reduction in overall funded capacity 37 occurs; and (iii) the office of mental 38 health shall invest resources to improve 39 mental health services for each net 40 reduction of inpatient beds. The commis- 41 sioner of mental health shall continue to 42 provide monthly status reports to the 43 chairs of the senate and assembly fiscal 44 committees. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any632 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 The state comptroller is hereby authorized 7 and directed to loan money in accordance 8 with the provisions set forth in subdivi- 9 sion 5 of section 4 of the state finance 10 law to the mental hygiene program fund 11 account. 12 Personal service--regular (50100) ............. 47,965,000 13 Temporary service (50200) ......................... 78,000 14 Holiday/overtime compensation (50300) ............ 873,000 15 Supplies and materials (57000).................. 3,787,000 16 Travel (54000)..................................... 30,000 17 Contractual services (51000) ................... 8,025,000 18 Equipment (56000) ................................ 300,000 19 Fringe benefits (60000) ....................... 27,814,000 20 Indirect costs (58800).......................... 1,370,000 21 -------------- 22 Program account subtotal .................. 90,242,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OMH-Research Recovery Account - 22086 27 For services and expenses to support central 28 administration, research associates, 29 equipment provided through external 30 grants, travel, conference expenses, 31 including the annual research conference, 32 contractual services, grant writers to 33 increase income from non-state sources, 34 and other research initiatives. Funding 35 will be provided through research founda- 36 tion for mental hygiene, inc. resources, 37 including, but not limited to, indirect 38 costs recoveries, direct grant reimburse- 39 ment, interest earnings and operating 40 balances. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and 47 Transfer Authority as defined in the 2017-633 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 1,915,000 8 Contractual services (51000) ................... 4,665,000 9 Fringe benefits (60000) .......................... 650,000 10 -------------- 11 Program account subtotal ................... 7,230,000 12 --------------634 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of the community services block grant. 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2016: 15 For administration of programs to assist and transition from 16 homelessness(PATH) grants. 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants. 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 RESEARCH IN MENTAL ILLNESS PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Mental Hygiene Program Fund Account - 21907 32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 Nathan S. Kline Institute for Psychiatric Research. 35 Supplies and materials ... 20,000 ...................... (re. $14,000) 36 Contractual services ... 140,000 ....................... (re. $94,000) 37 Equipment ... 15,000 ................................... (re. $10,000)635 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 1,137,000 4 Special Revenue Funds - Other ...... 2,144,804,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,148,560,000 1,137,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 --------------636 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, and may 9 be increased or decreased by transfer or 10 suballocation between these appropriated 11 amounts and appropriations of the depart- 12 ment of health, the office of medicaid 13 inspector general, the office of mental 14 health, the justice center for the 15 protection of people with special needs 16 and the office of alcoholism and substance 17 abuse services with the approval of the 18 director of the budget. The state comp- 19 troller is hereby authorized and directed 20 to loan money in accordance with the 21 provisions set forth in subdivision 5 of 22 section 4 of the state finance law to the 23 mental hygiene patient income account. 24 Notwithstanding section 163 of the state 25 finance law, section 142 of the economic 26 development law, and/or any other law to 27 the contrary, the commissioner may, with 28 the approval of the director of the budg- 29 et, award a portion of the funds appropri- 30 ated herein, either as a grant, service 31 contract, or any other payment mechanism, 32 for services and expenses incurred by a 33 temporary operator as defined by and in 34 accordance with section 16.25 of the 35 mental hygiene law. 36 Notwithstanding any other provision of law 37 to the contrary, a portion of this appro- 38 priation may be made available to the 39 Research Foundation for Mental Hygiene, 40 Inc., subject to the approval of the 41 director of the budget, pursuant to a 42 contract, to assist the office in imple- 43 menting priority policies, including, but 44 not limited to, transforming the OPWDD 45 service delivery system. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from 49 the office for people with developmental637 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 disabilities that were returned as a 2 refund, rebate, reimbursement or credit in 3 the current fiscal year from expenditures 4 made in prior fiscal years and is author- 5 ized to refund such moneys to the credit 6 of this fund for the purpose of reimburs- 7 ing the 2017-18 appropriation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, the Alignment Inter- 12 change and Transfer Authority and the 13 Administrative Hearing Interchange and 14 Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 office for people with developmental disa- 37 bilities contained in the aid to locali- 38 ties budget bill, and (ii) the director of 39 the budget has determined that those aid 40 to localities appropriations as finally 41 acted on by the legislature are sufficient 42 for the ensuing fiscal year. 43 Personal service--regular (50100) ............. 18,781,000 44 Temporary service (50200) ........................ 174,000 45 Holiday/overtime compensation (50300) ............. 62,000 46 Nonpersonal service, including for services 47 and expenses of the assets for independ- 48 ence program and other health and human 49 services programs.638 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 327,000 2 Travel (54000) ................................. 1,110,000 3 Contractual services (51000) .................. 10,300,000 4 Equipment (56000) .............................. 1,915,000 5 Fringe benefits (60000) ....................... 10,991,000 6 Indirect costs (58800) ........................... 569,000 7 -------------- 8 Program account subtotal .................. 44,229,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Mental Hygiene Program Fund Account - 21907 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, and may 18 be increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, the office of medicaid 22 inspector general, the office of mental 23 health, the justice center for the 24 protection of people with special needs 25 and the office of alcoholism and substance 26 abuse services with the approval of the 27 director of the budget. The state comp- 28 troller is hereby authorized and directed 29 to loan money in accordance with the 30 provisions set forth in subdivision 5 of 31 section 4 of the state finance law to the 32 mental hygiene program fund account. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law. 45 Notwithstanding any other provision of law 46 to the contrary, a portion of this appro- 47 priation may be made available to the 48 Research Foundation for Mental Hygiene,639 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Inc., subject to the approval of the 2 director of the budget, pursuant to a 3 contract, to assist the office in imple- 4 menting priority policies, including, but 5 not limited to, transforming the OPWDD 6 service delivery system. 7 Notwithstanding any other provision of law 8 to the contrary, the state comptroller is 9 hereby authorized to receive funds from 10 the office for people with developmental 11 disabilities that were returned as a 12 refund, rebate, reimbursement or credit in 13 the current fiscal year from expenditures 14 made in prior fiscal years and is author- 15 ized to refund such moneys to the credit 16 of this fund for the purpose of reimburs- 17 ing the 2017-18 appropriation. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 office for people with developmental disa- 47 bilities contained in the aid to locali- 48 ties budget bill, and (ii) the director of 49 the budget has determined that those aid 50 to localities appropriations as finally640 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 acted on by the legislature are sufficient 2 for the ensuing fiscal year. 3 Personal service--regular (50100) ............. 29,901,000 4 Temporary service (50200) ........................ 277,000 5 Holiday/overtime compensation (50300) ............. 97,000 6 Nonpersonal service, including for services 7 and expenses of the assets for independ- 8 ence program and other health and human 9 services programs. 10 Supplies and materials (57000) ................... 281,000 11 Travel (54000) ................................... 952,000 12 Contractual services (51000) ................... 8,839,000 13 Equipment (56000) .............................. 1,644,000 14 Fringe benefits (60000) ....................... 17,931,000 15 Indirect costs (58800) ........................... 839,000 16 -------------- 17 Program account subtotal .................. 60,761,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 OPWDD Copy Center Account - 55065 22 For services and expenses associated with 23 the office for people with developmental 24 disabilities copy center. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.641 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 348,000 2 -------------- 3 Program account subtotal ..................... 348,000 4 -------------- 5 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Mental Hygiene Patient Income Account - 21909 10 Notwithstanding any inconsistent provision 11 of law, the state comptroller is hereby 12 authorized and directed to loan money in 13 accordance with the provisions set forth 14 in subdivision 5 of section 4 of the state 15 finance law to the mental hygiene patient 16 income account. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic inspec- 38 tion of a registered professional nurse 39 and in accordance with an authorized prac- 40 titioner's ordered care. 41 Notwithstanding any other provision of law 42 to the contrary, the state comptroller is 43 hereby authorized to receive funds from 44 the office for people with developmental 45 disabilities that were returned as a 46 refund, rebate, reimbursement or credit in 47 the current fiscal year from expenditures642 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 made in prior fiscal years and is author- 2 ized to refund such moneys to the credit 3 of this fund for the purpose of reimburs- 4 ing the 2017-18 appropriation. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office for people with developmental disa- 34 bilities contained in the aid to locali- 35 ties budget bill, and (ii) the director of 36 the budget has determined that those aid 37 to localities appropriations as finally 38 acted on by the legislature are sufficient 39 for the ensuing fiscal year. 40 Personal service--regular (50100) ............ 369,316,000 41 Temporary service (50200) ........................ 865,000 42 Holiday/overtime compensation (50300) ......... 20,329,000 43 Nonpersonal service, including moneys for 44 the community services program, net of 45 refunds, rebates, reimbursements and cred- 46 its, and expenses related to the payment 47 of a provider of services assessment for 48 the period April 1, 2017 through March 31,643 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 2018 pursuant to section 43.04 of the 2 mental hygiene law. 3 Supplies and materials (57000) ................ 22,906,000 4 Travel (54000) ................................. 2,728,000 5 Contractual services (51000) .................. 48,111,000 6 Equipment (56000) ............................. 11,798,000 7 Fringe benefits (60000) ...................... 227,602,000 8 Indirect costs (58800) ........................ 17,857,000 9 -------------- 10 Program account subtotal ................. 721,512,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any inconsistent provision 16 of law, the state comptroller is hereby 17 authorized and directed to loan money in 18 accordance with the provisions set forth 19 in subdivision 5 of section 4 of the state 20 finance law to the mental hygiene program 21 fund account. 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 transferred to local assistance and/or any 25 appropriation of the office for people 26 with developmental disabilities, with the 27 approval of the director of the budget. 28 Notwithstanding section 6908 of the educa- 29 tion law and any other provision of law, 30 rule or regulation to the contrary, direct 31 support staff in programs certified or 32 approved by the office for people with 33 developmental disabilities, including the 34 home and community based services waiver 35 programs that the office for people with 36 developmental disabilities is authorized 37 to administer with federal approval pursu- 38 ant to subdivision (c) of section 1915 of 39 the federal social security act, are 40 authorized to provide such tasks as OPWDD 41 may specify when performed under the 42 supervision, training and periodic inspec- 43 tion of a registered professional nurse 44 and in accordance with an authorized prac- 45 titioner's ordered care. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from644 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 the office for people with developmental 2 disabilities that were returned as a 3 refund, rebate, reimbursement or credit in 4 the current fiscal year from expenditures 5 made in prior fiscal years and is author- 6 ized to refund such moneys to the credit 7 of this fund for the purpose of reimburs- 8 ing the 2017-18 appropriation. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority, the Alignment Inter- 13 change and Transfer Authority and the 14 Administrative Hearing Interchange and 15 Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Notwithstanding any law to the contrary, no 33 funds under this appropriation shall be 34 available for certification or payment 35 until (i) the legislature has finally 36 acted upon the appropriations for the 37 office for people with developmental disa- 38 bilities contained in the aid to locali- 39 ties budget bill, and (ii) the director of 40 the budget has determined that those aid 41 to localities appropriations as finally 42 acted on by the legislature are sufficient 43 for the ensuing fiscal year. 44 Personal service--regular (50100) ............ 352,020,000 45 Temporary service (50200) ........................ 882,000 46 Holiday/overtime compensation (50300) ......... 25,672,000 47 Nonpersonal service, including moneys for 48 the community services program, net of 49 refunds, rebates, reimbursements and cred-645 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 its, and expenses related to the payment 2 of a provider of services assessment for 3 the period April 1, 2017 through March 31, 4 2018 pursuant to section 43.04 of the 5 mental hygiene law. 6 Supplies and materials (57000) ................ 20,479,000 7 Travel (54000) ................................. 2,358,000 8 Contractual services (51000) .................. 33,980,000 9 Equipment (56000) ............................. 10,380,000 10 Fringe benefits (60000) ...................... 218,541,000 11 Indirect costs (58800) ........................ 16,548,000 12 -------------- 13 Program account subtotal ................. 680,860,000 14 -------------- 15 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Nonexpendable Trust Fund 19 OPWDD Nonexpendable Trust Account - 21654 20 For expenditures on behalf of individuals 21 from donated funds. Notwithstanding any 22 other provision of law, the money hereby 23 appropriated may be transferred to local 24 assistance and/or any appropriation of the 25 office for people with developmental disa- 26 bilities, with the approval of the direc- 27 tor of the budget. 28 Supplies and materials (57000) ..................... 4,000 29 -------------- 30 Program account subtotal ....................... 4,000 31 -------------- 32 Special Revenue Funds - Other 33 Mental Health Gifts and Donations Fund 34 Office for People With Developmental Disabilities Gifts 35 and Donations Account - 20000 36 For expenditures on behalf of individuals 37 from donated funds. Notwithstanding any 38 other provision of law, the money hereby 39 appropriated may be transferred to local 40 assistance and/or any appropriation of the 41 office for people with developmental disa- 42 bilities, with the approval of the direc- 43 tor of the budget.646 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 498,000 2 -------------- 3 Program account subtotal ..................... 498,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Mental Hygiene Patient Income Account - 21909 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 The state comptroller is hereby authorized 15 and directed to loan money in accordance 16 with the provisions set forth in subdivi- 17 sion 5 of section 4 of the state finance 18 law to the mental hygiene patient income 19 account. 20 Notwithstanding section 6908 of the educa- 21 tion law and any other provision of law, 22 rule or regulation to the contrary, direct 23 support staff in programs certified or 24 approved by the office for people with 25 developmental disabilities, including the 26 home and community based services waiver 27 programs that the office for people with 28 developmental disabilities is authorized 29 to administer with federal approval pursu- 30 ant to subdivision (c) of section 1915 of 31 the federal social security act, are 32 authorized to provide such tasks as OPWDD 33 may specify when performed under the 34 supervision, training and periodic inspec- 35 tion of a registered professional nurse 36 and in accordance with an authorized prac- 37 titioner's ordered care. 38 Notwithstanding any other provision of law 39 to the contrary, the state comptroller is 40 hereby authorized to receive funds from 41 the office for people with developmental 42 disabilities that were returned as a 43 refund, rebate, reimbursement or credit in 44 the current fiscal year from expenditures 45 made in prior fiscal years and is author- 46 ized to refund such moneys to the credit 47 of this fund for the purpose of reimburs- 48 ing the 2017-18 appropriation.647 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, the Alignment Inter- 5 change and Transfer Authority and the 6 Administrative Hearing Interchange and 7 Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Notwithstanding any law to the contrary, no 25 funds under this appropriation shall be 26 available for certification or payment 27 until (i) the legislature has finally 28 acted upon the appropriations for the 29 office for people with developmental disa- 30 bilities contained in the aid to locali- 31 ties budget bill, and (ii) the director of 32 the budget has determined that those aid 33 to localities appropriations as finally 34 acted on by the legislature are sufficient 35 for the ensuing fiscal year. 36 Personal service--regular (50100) ............ 150,365,000 37 Temporary service (50200) ........................ 252,000 38 Holiday/overtime compensation (50300) .......... 8,042,000 39 Nonpersonal service, including moneys for 40 the community services program, net of 41 refunds, rebates, reimbursements and cred- 42 its, and expenses related to the payment 43 of a provider of services assessment for 44 the period April 1, 2017 through March 31, 45 2018 pursuant to section 43.04 of the 46 mental hygiene law. 47 Supplies and materials (57000) ................ 20,520,000 48 Travel (54000) ................................... 794,000 49 Contractual services (51000) .................. 11,918,000648 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Equipment (56000) .............................. 5,614,000 2 Fringe benefits (60000) ...................... 103,274,000 3 Indirect costs (58800) ........................ 15,736,000 4 -------------- 5 Program account subtotal ................. 316,515,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Mental Hygiene Program Fund Account - 21907 10 Notwithstanding any inconsistent provision 11 of law, the state comptroller is hereby 12 authorized and directed to loan money in 13 accordance with the provisions set forth 14 in subdivision 5 of section 4 of the state 15 finance law to the mental hygiene program 16 fund account. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic inspec- 38 tion of a registered professional nurse 39 and in accordance with an authorized prac- 40 titioner's ordered care. 41 Notwithstanding any other provision of law 42 to the contrary, the state comptroller is 43 hereby authorized to receive funds from 44 the office for people with developmental 45 disabilities that were returned as a 46 refund, rebate, reimbursement or credit in 47 the current fiscal year from expenditures 48 made in prior fiscal years and is author-649 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 ized to refund such moneys to the credit 2 of this fund for the purpose of reimburs- 3 ing the 2017-18 appropriation. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office for people with developmental disa- 33 bilities contained in the aid to locali- 34 ties budget bill, and (ii) the director of 35 the budget has determined that those aid 36 to localities appropriations as finally 37 acted on by the legislature are sufficient 38 for the ensuing fiscal year. 39 Personal service--regular (50100) ............ 136,711,000 40 Temporary service (50200) ........................ 253,000 41 Holiday/overtime compensation (50300) .......... 9,753,000 42 Nonpersonal service, including moneys for 43 the community services program, net of 44 refunds, rebates, reimbursements and cred- 45 its, and expenses related to the payment 46 of a provider of services assessment for 47 the period April 1, 2017 through March 31, 48 2018 pursuant to section 43.04 of the 49 mental hygiene law.650 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................ 19,390,000 2 Travel (54000).................................... 730,000 3 Contractual services (51000) .................. 18,216,000 4 Equipment (56000) .............................. 5,326,000 5 Fringe benefits (60000) ....................... 94,109,000 6 Indirect costs (58800) ......................... 8,473,000 7 -------------- 8 Program account subtotal ................. 292,961,000 9 -------------- 10 Enterprise Funds 11 Mental Hygiene Community Stores Account 12 OPWDD Community Stores Fund Account - 50500 13 For services and expenses of community 14 stores located at various developmental 15 centers. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) ................ 289,000 46 Supplies and materials (57000) ................... 719,000651 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 94,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ................... 1,114,000 5 -------------- 6 Enterprise Funds 7 OPWDD Sheltered Workshop Fund 8 Sheltered Workshop Fund OPWDD Account - 50450 9 For services and expenses including sala- 10 ries, supplies and materials of sheltered 11 workshops and vocational rehabilitation 12 work activities. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ................... 697,000 43 Travel (54000) .................................... 10,000 44 Contractual services (51000) ..................... 796,000 45 Equipment (56000) ................................. 40,000 46 --------------652 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,543,000 2 -------------- 3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Research in Developmental Disabilities Account - 20116 8 Amount available for genetic counseling and 9 research from external grants and contrib- 10 utions. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office for people 15 with developmental disabilities, with the 16 approval of the director of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, the Alignment Inter- 21 change and Transfer Authority and the 22 Administrative Hearing Interchange and 23 Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Contractual services (51000) ..................... 149,000 41 -------------- 42 Program account subtotal ..................... 149,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund653 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Mental Hygiene Patient Income Account - 21909 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 transferred to local assistance and/or any 5 appropriation of the office for people 6 with developmental disabilities, with the 7 approval of the director of the budget. 8 The state comptroller is hereby authorized 9 and directed to loan money in accordance 10 with the provisions set forth in subdivi- 11 sion 5 of section 4 of the state finance 12 law to the mental hygiene patient income 13 account. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 7,982,000 38 Holiday/overtime compensation (50300) ............ 174,000 39 Supplies and materials (57000) ................... 421,000 40 Travel (54000) ..................................... 3,000 41 Contractual services (51000) ..................... 568,000 42 Equipment (56000) ................................. 79,000 43 Fringe benefits (60000) ........................ 4,894,000 44 Indirect costs (58800) ........................... 246,000 45 -------------- 46 Program account subtotal .................. 14,367,000 47 --------------654 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 The state comptroller is hereby authorized 11 and directed to loan money in accordance 12 with the provisions set forth in subdivi- 13 sion 5 of section 4 of the state finance 14 law to the mental hygiene program fund 15 account. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 7,153,000 40 Holiday/overtime compensation (50300) ............ 157,000 41 Supplies and materials (57000) ................... 362,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 490,000 44 Equipment (56000) ................................. 68,000 45 Fringe benefits (60000) ........................ 4,494,000 46 Indirect costs (58800) ........................... 221,000 47 --------------655 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 12,948,000 2 --------------656 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs. 8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs. 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Companions Account - 25445 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be transferred to local assistance and/or any appropriation 19 of the office for people with developmental disabilities, with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 For services and expenses related to the administration of the federal 25 senior companions program. 26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 For services and expenses related to the administration of the federal 36 senior companions program. 37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)657 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 32,899,000 5 Special Revenue Funds - Other ...... 6,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 32,899,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,140,000 26 Temporary service (50200) ........................ 150,000 27 Holiday/overtime compensation (50300) ............. 13,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division658 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) .............. 7,121,000 16 Temporary service (50200) ........................ 500,000 17 Holiday/overtime compensation (50300) ............. 82,000 18 Supplies and materials (57000) ................. 1,802,000 19 Travel (54000) ................................... 118,000 20 Contractual services (51000) ................... 2,397,000 21 Equipment (56000) ................................ 479,000 22 -------------- 23 Total amount available ...................... 12,499,000 24 -------------- 25 For services and expenses of the New York 26 guard as directed and approved by the 27 adjutant general of the national guard. 28 Supplies and materials (57000) .................... 18,000 29 Contractual services (51000) ...................... 36,000 30 Equipment (56000) .................................. 6,000 31 -------------- 32 Total amount available .......................... 60,000 33 -------------- 34 Program account subtotal .................. 12,559,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Miscellaneous Grants Account - Air Force, Naval 39 Militia and Army - 25380 40 Personal service (50000) ...................... 14,166,000 41 Nonpersonal service (57050) ................... 20,495,000 42 Fringe benefits (60090) ........................ 8,119,000 43 -------------- 44 Program account subtotal .................. 42,780,000 45 --------------659 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 SPECIAL SERVICES PROGRAM .................................... 22,127,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For operating expenses associated with task 6 force empire shield and other homeland 7 security activities. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Temporary service (50200) ...................... 7,075,000 19 Supplies and materials (57000) ................... 441,000 20 Travel (54000) .................................... 88,000 21 Contractual services (51000) ..................... 753,000 22 Equipment (56000) ................................ 304,000 23 -------------- 24 Total amount available ....................... 8,661,000 25 -------------- 26 For operating expenses associated with the 27 New York state military museum and veter- 28 ans research center. 29 Supplies and materials (57000) .................... 59,000 30 Travel (54000) ..................................... 9,000 31 Contractual services (51000) ..................... 108,000 32 Equipment (56000) ................................. 13,000 33 -------------- 34 Total amount available ......................... 189,000 35 -------------- 36 Program account subtotal ................... 8,850,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 DMNA Federal Equitable Sharing Agreement - Justice 41 Account - 25534 42 For moneys to the division of military and 43 naval affairs for the justice department 44 federal equitable sharing agreement to be 45 used for law enforcement purposes distrib-660 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 uted pursuant to a plan prepared by the 2 division of military and naval affairs and 3 approved by the division of budget. 4 Nonpersonal service (57050) .................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 DMNA Federal Equitable Sharing Agreement - Treasury 11 Account - 25535 12 For moneys to the division of military and 13 naval affairs for the treasury department 14 federal equitable sharing agreement to be 15 used for law enforcement purposes distrib- 16 uted pursuant to a plan prepared by the 17 division of military and naval affairs and 18 approved by the division of budget. 19 Nonpersonal service (57050) .................... 2,000,000 20 -------------- 21 Program account subtotal ................... 2,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 L.M. Josephthal Account - 20123 26 Contractual services (51000) ....................... 2,000 27 -------------- 28 Program account subtotal ....................... 2,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Military Fund Account - 20127 33 For expenses from rentals and other funds 34 collected pursuant to sections 183 and 221 35 of the military law. 36 Supplies and materials (57000) .................... 10,000 37 Contractual services (51000) ...................... 10,000 38 -------------- 39 Program account subtotal ...................... 20,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund661 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Youth, Bequests and Donations Account - 20165 2 For services and expenses related to youth 3 academic and drug demand reduction 4 programs, the New York guard, the New York 5 naval militia, the New York state military 6 museum and veterans' research center and 7 the preservation and restoration of 8 historic artifacts. 9 Supplies and materials (57000) ................... 720,000 10 Contractual services (51000) ..................... 180,000 11 Equipment (56000) ................................ 100,000 12 -------------- 13 Program account subtotal ................... 1,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Camp Smith Billeting Account - 22017 18 Personal service--regular (50100) ................. 89,000 19 Temporary service (50200) ......................... 28,000 20 Supplies and materials (57000) .................... 17,000 21 Travel (54000) ..................................... 1,000 22 Contractual services (51000) ...................... 36,000 23 Fringe benefits (60000) ........................... 54,000 24 Indirect costs (58800) ............................. 4,000 25 -------------- 26 Program account subtotal ..................... 229,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Distance Learning Account - 22064 31 Equipment (56000) ................................ 100,000 32 -------------- 33 Program account subtotal ..................... 100,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DMNA Seized Assets Account - 21991 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 21,000 40 Contractual services (51000) ..................... 846,000 41 Equipment (56000) ................................ 483,000 42 -------------- 43 Program account subtotal ................... 1,500,000 44 --------------662 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Recruitment Incentive Account - 22171 4 For the payment of tuition benefits provided 5 to eligible members of the state's organ- 6 ized militia pursuant to section 669-b of 7 the education law. The moneys hereby 8 appropriated shall be available for 9 expenses already accrued or to accrue. 10 Contractual services (51000) ................... 3,300,000 11 -------------- 12 Program account subtotal ................... 3,300,000 13 -------------- 14 Enterprise Funds 15 Agencies Enterprise Fund 16 Armory Rental Account 17 Personal service--regular (50100) ................ 163,000 18 Temporary service (50200) ........................ 440,000 19 Holiday/overtime compensation (50300) ............ 139,000 20 Supplies and materials (57000) ................... 943,000 21 Travel (54000) .................................... 44,000 22 Contractual services (51000) ................... 1,151,000 23 Equipment (56000) ................................. 48,000 24 Fringe benefits (60000) .......................... 176,000 25 Indirect costs (58800) ............................ 22,000 26 -------------- 27 Program account subtotal ................... 3,126,000 28 --------------663 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2016: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)664 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 20,095,000 33,224,000 4 Special Revenue Funds - Other ...... 63,823,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 89,218,000 33,224,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 Supplies and materials (57000) .................... 11,000 16 Contractual services (51000) ...................... 98,000 17 Equipment (56000) ................................ 891,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses in connection with 25 the purchase of banking services. 26 Contractual services (51000) ................... 5,300,000 27 -------------- 28 Program account subtotal ................... 5,300,000 29 -------------- 30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administrative Adjudication Account - 22055 35 For services and expenses for the adjudi- 36 cation of traffic infractions in accord- 37 ance with article 2-A of the vehicle and 38 traffic law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and665 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority and the Administrative 3 Hearing Interchange and Transfer Authority 4 as defined in the 2017-18 state fiscal 5 year state operations appropriation for 6 the budget division program of the divi- 7 sion of the budget, are deemed fully 8 incorporated herein and a part of this 9 appropriation as if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 19,834,000 21 Temporary service (50200) ........................ 955,000 22 Holiday/overtime compensation (50300) ............ 135,000 23 Supplies and materials (57000) ................. 1,308,000 24 Travel (54000) .................................... 12,000 25 Contractual services (51000) ................... 7,997,000 26 Equipment (56000) ................................ 184,000 27 Fringe benefits (60000) ....................... 11,701,000 28 Indirect costs (58800) ........................... 530,000 29 -------------- 30 CLEAN AIR PROGRAM ........................................... 20,143,000 31 -------------- 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 For services and expenses related to devel- 36 oping, implementing and operating the 37 emissions testing program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Administrative 42 Hearing Interchange and Transfer Authority 43 as defined in the 2017-18 state fiscal 44 year state operations appropriation for 45 the budget division program of the divi- 46 sion of the budget, are deemed fully 47 incorporated herein and a part of this 48 appropriation as if fully stated.666 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 10,732,000 12 Temporary service (50200) ......................... 40,000 13 Holiday/overtime compensation (50300) ............ 136,000 14 Supplies and materials (57000) ................... 275,000 15 Travel (54000) .................................... 27,000 16 Contractual services (51000) ................... 2,032,000 17 Equipment (56000) ................................. 50,000 18 Fringe benefits (60000) ........................ 6,509,000 19 Indirect costs (58800) ........................... 342,000 20 -------------- 21 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Distinctive Plate Development Account - 22120 26 For services and expenses for the distinc- 27 tive license plates in accordance with 28 article 14 of the vehicle and traffic law. 29 Personal service--regular (50100) ................. 15,000 30 Fringe benefits (60000) ............................ 8,500 31 Indirect costs (58800) ............................... 500 32 -------------- 33 Program account subtotal ...................... 24,000 34 -------------- 35 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Highway Safety Section 402 Account - 25319 40 Personal service (50000) ......................... 608,000 41 Nonpersonal service (57050) ....................... 54,000 42 Fringe benefits (60090) .......................... 347,000 43 Indirect costs (58850) ............................ 46,000 44 --------------667 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Total amount available ....................... 1,055,000 2 -------------- 3 For suballocation to other state agencies 4 for services and expenses related to high- 5 way safety programs. A portion of these 6 funds may be transferred to aid to locali- 7 ties. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ....................... 6,159,000 19 Nonpersonal service (57050) .................... 5,770,000 20 Fringe benefits (60090) ........................ 1,017,000 21 Indirect costs (58850) ............................ 94,000 22 -------------- 23 Total amount available ...................... 13,040,000 24 -------------- 25 Program account subtotal .................. 14,095,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Highway Safety Section 403 Account - 25320 30 For suballocation to other state agencies 31 for services and expenses related to high- 32 way safety programs. A portion of these 33 funds may be transferred to aid to locali- 34 ties. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service (50000) ......................... 625,000 46 Nonpersonal service (57050) .................... 4,959,000668 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Fringe benefits (60090) .......................... 367,000 2 Indirect costs (58850) ............................ 49,000 3 -------------- 4 Program account subtotal ................... 6,000,000 5 --------------669 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 608,000 .................. (re. $608,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,083,000 ................ (re. $957,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) 15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000) 16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Personal service (50000) ... 598,000 .................. (re. $202,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000) 21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 5,989,000 ................ (re. $553,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) 27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000) 28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000) 29 By chapter 50, section 1, of the laws of 2014: 30 Personal service ... 586,000 .......................... (re. $180,000) 31 Nonpersonal service ... 50,000 ......................... (re. $50,000) 32 Fringe benefits ... 344,000 ............................ (re. $95,000) 33 Indirect costs ... 46,000 .............................. (re. $26,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 5,894,000 ........................ (re. $256,000) 38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 39 Fringe benefits ... 945,000 ........................... (re. $128,000) 40 Indirect costs ... 81,000 .............................. (re. $41,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Personal service ... 586,000 .......................... (re. $129,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ........................... (re. $161,000) 45 Indirect costs ... 46,000 .............................. (re. $29,000)670 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,694,000 ........................ (re. $138,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 6 Fringe benefits ... 945,000 ........................... (re. $166,000) 7 Indirect costs ... 81,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 1,805,000 ........................ (re. $172,000) 20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 21 Fringe benefits ... 905,000 ........................... (re. $136,000) 22 Indirect costs ... 114,000 ............................. (re. $55,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Highway Safety Section 403 Account - 25320 26 By chapter 50, section 1, of the laws of 2016: 27 For suballocation to other state agencies for services and expenses 28 related to highway safety programs. A portion of these funds may be 29 transferred to aid to localities. 30 Personal service (50000) ... 625,000 .................. (re. $625,000) 31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) 32 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities. 38 Personal service (50000) ... 573,000 .................. (re. $573,000) 39 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000) 40 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) 41 Indirect costs (58850) ... 45,000 ...................... (re. $45,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities. 46 Personal service ... 500,000 .......................... (re. $500,000) 47 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)671 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 293,000 ........................... (re. $293,000) 2 Indirect costs ... 39,000 .............................. (re. $39,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities. 7 Personal service ... 500,000 .......................... (re. $500,000) 8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 9 Fringe benefits ... 293,000 ........................... (re. $293,000) 10 Indirect costs ... 39,000 .............................. (re. $39,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service ... 2,000,000 ........................ (re. $147,000) 23 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 24 Fringe benefits ... 1,003,000 .......................... (re. $78,000)672 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,893,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,043,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 2,548,000 17 Supplies and materials (57000) ................... 188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 3,893,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.673 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------674 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 23,367,000 5 Special Revenue Funds - Other ...... 89,236,000 5,355,000 6 ---------------- ---------------- 7 All Funds ........................ 225,675,000 28,722,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of parks, recreation and historic 40 preservation contained in the aid to 41 localities budget bill, and (ii) the 42 director of the budget has determined that 43 those aid to localities appropriations as 44 finally acted on by the legislature are 45 sufficient for the ensuing fiscal year.675 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 4,821,000 2 Holiday/overtime compensation (50300) ............. 11,000 3 Supplies and materials (57000) ................... 198,000 4 Travel (54000) ................................... 100,000 5 Contractual services (51000) ..................... 504,000 6 Equipment (56000) ................................. 63,000 7 -------------- 8 Program account subtotal ................... 5,697,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grants Fund Account - 25383 13 Personal service (50000) ......................... 100,000 14 Nonpersonal service (57050) ...................... 350,000 15 Fringe benefits (60090) ........................... 46,000 16 Indirect costs (58850) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Federal Indirect Recovery Account - 22188 23 For services and expenses related to the 24 administration of special revenue funds - 25 other, special revenue funds - federal and 26 internal service funds and for services 27 provided to other state agencies, govern- 28 mental bodies and other entities. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget.676 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 50,000 2 Temporary service (50200) ......................... 25,000 3 Supplies and materials (57000) .................... 65,000 4 Travel (54000) .................................... 30,000 5 Contractual services (51000) ..................... 170,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ........................... 50,000 8 Indirect costs (58800) ............................ 10,000 9 -------------- 10 Program account subtotal ..................... 500,000 11 -------------- 12 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office of parks, recreation and historic 42 preservation contained in the aid to 43 localities budget bill, and (ii) the 44 director of the budget has determined that 45 those aid to localities appropriations as 46 finally acted on by the legislature are 47 sufficient for the ensuing fiscal year.677 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,251,000 2 Temporary service (50200) ...................... 1,837,000 3 Holiday/overtime compensation (50300) ............. 87,000 4 Supplies and materials (57000) ................... 221,000 5 Travel (54000) .................................... 11,000 6 Contractual services (51000) ..................... 363,000 7 Equipment (56000) ................................. 54,000 8 -------------- 9 Program account subtotal ................... 8,824,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grants Fund Account - 25462 14 For services and expenses related to grants 15 for historic preservation projects includ- 16 ing acquisition, research, development, 17 education and rehabilitation of historic 18 sites, programs and facilities. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 601,000 21 Fringe benefits (60090) .......................... 351,000 22 Indirect costs (58850) ............................ 31,000 23 -------------- 24 Program account subtotal ................... 1,783,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Philipse Manor Hall Account - 20122 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority678 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Contractual services (51000) ....................... 2,000 4 -------------- 5 Program account subtotal ....................... 2,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Public Service Account - 22011 10 Notwithstanding any other provision of law 11 to the contrary, direct and indirect 12 expenses relating to the office of parks, 13 recreation and historic preservation's 14 participation in general ratemaking 15 proceedings pursuant to section 65 of the 16 public service law or certification 17 proceedings pursuant to articles 7 or 10 18 of the public service law, shall be deemed 19 expenses of the department of public 20 service within the meaning of section 18-a 21 of the public service law. No later than 22 August 15, 2018, the commissioner of the 23 office of parks, recreation and historic 24 preservation shall submit an accounting of 25 such expenses, including, but not limited 26 to, expenses in the 2017-18 fiscal year 27 for personal and nonpersonal services and 28 fringe benefits, to the chair of the 29 public service commission for the chair's 30 review pursuant to the provisions of 31 section 18-a of the public service law. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50100) .......................... 60,000 43 Fringe benefits (60000) ........................... 35,000 44 Indirect costs (58800) ............................. 2,000 45 -------------- 46 Program account subtotal ...................... 97,000 47 --------------679 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 PARK OPERATIONS PROGRAM .................................... 198,520,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of parks, recreation and historic 31 preservation contained in the aid to 32 localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ............. 72,009,000 38 Temporary service (50200) ..................... 21,793,000 39 Holiday/overtime compensation (50300) .......... 5,505,000 40 Supplies and materials (57000) ................. 5,672,000 41 Travel (54000) ................................... 146,000 42 Contractual services (51000) ................... 5,866,000 43 Equipment (56000) .............................. 3,644,000 44 -------------- 45 Program account subtotal ................. 114,635,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund680 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Patron Services Account - 22163 2 For services and expenses related to the 3 administration and operation of the park 4 operations program, providing that moneys 5 hereby appropriated shall be available to 6 the program net of refunds, rebates, 7 reimbursements and credits. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 8,733,000 29 Temporary service (50200) ..................... 20,179,000 30 Holiday/overtime compensation (50300) .......... 1,185,000 31 Supplies and materials (57000) ................ 27,094,000 32 Travel (54000) ................................... 337,000 33 Contractual services (51000) .................. 16,219,000 34 Equipment (56000) .............................. 6,075,000 35 Fringe benefits (60000) ........................ 4,063,000 36 -------------- 37 Program account subtotal .................. 83,885,000 38 -------------- 39 RECREATION SERVICES PROGRAM .................................. 9,752,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Operating Grants Fund Account - 25383 44 For services and expenses related to grants 45 for park operations projects including 46 acquisition, research, development, educa-681 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 tion and rehabilitation of parklands, 2 programs and facilities. 3 Personal service (50000) ....................... 1,500,000 4 Nonpersonal service (57050) .................... 2,550,000 5 Fringe benefits (60090) .......................... 690,000 6 Indirect costs (58850) ............................ 60,000 7 -------------- 8 Program account subtotal ................... 4,800,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 USDA Forest Service - Parks Account - 25036 13 For services and expenses related to the 14 federal park lands and forest grants, 15 including suballocation to other state 16 departments and agencies. 17 Personal service (50000) .......................... 50,000 18 Nonpersonal service (57050) ...................... 125,000 19 Fringe benefits (60090) ........................... 23,000 20 Indirect costs (58850).............................. 2,000 21 -------------- 22 Program account subtotal ..................... 200,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Bayard Cutting Arboretum Fund Account - 20121 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.682 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 40,000 2 Temporary service (50200) ......................... 10,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 143,000 5 Contractual services (51000) ..................... 274,000 6 Equipment (56000) ................................. 12,000 7 Fringe benefits (60000) ........................... 30,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 512,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 OPR-Miscellaneous Gifts Account - 20104 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, the amounts appropriated 27 herein may be interchanged or transferred 28 without limit to any other appropriation 29 within the office of parks, recreation and 30 historic preservation with the approval of 31 the director of the budget. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Temporary service (50200) ........................ 612,000 43 Supplies and materials (57000) ................... 219,000 44 Contractual services (51000) ..................... 206,000 45 Fringe benefits (60000) ........................... 77,000 46 Indirect costs (58800) ............................ 17,000 47 -------------- 48 Program account subtotal ................... 1,131,000 49 --------------683 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Planting Fields Foundation and Friends Account - 20101 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................ 129,000 25 Temporary service (50200) ........................ 181,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 Supplies and materials (57000) ..................... 1,000 28 Fringe benefits (60000) ........................... 99,000 29 Indirect costs (58800) ............................ 11,000 30 -------------- 31 Program account subtotal ..................... 426,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Nonexpendable Trust Fund 35 Rockefeller Trust-Cumulative Interest Account - 21653 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or684 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Personal service--regular (50100) ................. 23,000 9 Temporary service (50200) ......................... 25,000 10 Holiday/overtime compensation (50300) .............. 2,000 11 Supplies and materials (57000) .................... 29,000 12 Travel (54000) ..................................... 8,000 13 Contractual services (51000) ..................... 182,000 14 Fringe benefits (60000) ........................... 29,000 15 Indirect costs (58800) ............................. 3,000 16 -------------- 17 Program account subtotal ..................... 301,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 I Love NY Water Account - 21930 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ................ 110,000 43 Supplies and materials (57000) .................... 65,000 44 Travel (54000) ..................................... 8,000 45 Contractual services (51000) ...................... 55,000 46 Equipment (56000) .................................. 4,000685 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 71,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Total amount available ......................... 321,000 5 -------------- 6 For services and expenses related to boating 7 access and maintenance in accordance with 8 a plan to be approved by the director of 9 the budget. Notwithstanding any other 10 provision of law, the director of the 11 budget is hereby authorized to transfer 12 any or all of this appropriation to any 13 capital projects fund or aid to locali- 14 ties. 15 Contractual services (51000) ................... 1,300,000 16 -------------- 17 Program account subtotal ................... 1,621,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 NYS Water Rescue Team Awareness and Research Fund 22 Account - 22181 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Supplies and materials (57000) .................... 20,000 44 -------------- 45 Program account subtotal ...................... 20,000 46 --------------686 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Seized Asset Account - 21986 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Supplies and materials (57000) .................... 50,000 25 Contractual services (51000) ...................... 50,000 26 Equipment (56000) .................................. 6,000 27 -------------- 28 Program account subtotal ..................... 106,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Snowmobile Trail Development and Management Account - 33 21932 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any687 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 149,000 7 Temporary service (50200) .......................... 4,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) ..................... 5,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ....................... 2,000 12 Equipment (56000) ................................. 31,000 13 Fringe benefits (60000) ........................... 66,000 14 Indirect costs (58800) ............................. 5,000 15 -------------- 16 Total amount available ......................... 273,000 17 -------------- 18 For services and expenses related to snowmo- 19 bile trail development and maintenance, 20 including suballocation to other state 21 departments and agencies. 22 Personal service--regular (50100) ................. 63,000 23 Supplies and materials (57000) ................... 106,000 24 Contractual services (51000) ...................... 20,000 25 Equipment (56000) ................................ 142,000 26 Fringe benefits (60000) ........................... 31,000 27 -------------- 28 Total amount available ......................... 362,000 29 -------------- 30 Program account subtotal ..................... 635,000 31 --------------688 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2015: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 14 By chapter 50, section 1, of the laws of 2014: 15 Personal service ... 100,000 .......................... (re. $100,000) 16 Nonpersonal service ... 350,000 ....................... (re. $350,000) 17 Fringe benefits ... 50,000 ............................. (re. $50,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Personal service ... 100,000 .......................... (re. $100,000) 20 Nonpersonal service ... 350,000 ....................... (re. $100,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Indirect Recovery Account - 22188 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2016-17 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015:689 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2014-15 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular ... 50,000 ................... (re. $50,000) 31 Temporary service ... 25,000 ........................... (re. $25,000) 32 Supplies and materials ... 65,000 ...................... (re. $65,000) 33 Travel ... 30,000 ...................................... (re. $30,000) 34 Contractual services ... 170,000 ...................... (re. $170,000) 35 Equipment ... 100,000 ................................. (re. $100,000) 36 Fringe benefits ... 50,000 ............................. (re. $50,000) 37 Indirect costs ... 10,000 .............................. (re. $10,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2013-14 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Personal service--regular ... 50,000 ................... (re. $50,000) 50 Temporary service ... 25,000 ........................... (re. $25,000)690 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials ... 65,000 ...................... (re. $65,000) 2 Travel ... 30,000 ...................................... (re. $30,000) 3 Contractual services ... 170,000 ...................... (re. $170,000) 4 Equipment ... 100,000 ................................. (re. $100,000) 5 Fringe benefits ... 50,000 ............................. (re. $50,000) 6 Indirect costs ... 10,000 .............................. (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities. 15 Personal service (50000) ... 800,000 .................. (re. $800,000) 16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities. 23 Personal service (50000) ... 800,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) 25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to grants for historic preservation 28 projects including acquisition, research, development, education and 29 rehabilitation of historic sites, programs and facilities. 30 Personal service ... 800,000 .......................... (re. $200,000) 31 Nonpersonal service ... 600,900 ....................... (re. $150,000) 32 Fringe benefits ... 380,000 ........................... (re. $250,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Nonpersonal service ... 600,900 ....................... (re. $100,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2016:691 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) 14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to grants for park operations 17 projects including acquisition, research, development, education and 18 rehabilitation of parklands, programs and facilities. 19 Personal service ... 1,500,000 ........................ (re. $500,000) 20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) 21 Fringe benefits ... 750,000 .......................... (re. $750,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to grants for park operations 24 projects including acquisition, research, development, education and 25 rehabilitation of parklands, programs and facilities. 26 Personal service ... 1,500,000 ........................ (re. $500,000) 27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) 28 Fringe benefits ... 750,000 ........................... (re. $675,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to grants for park operations 31 projects including acquisition, research, development, education and 32 rehabilitation of parklands, programs and facilities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,500,000 ........................ (re. $429,000) 41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) 42 Fringe benefits ... 750,000 ........................... (re. $750,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 USDA Forest Service - Parks Account - 25036 46 By chapter 50, section 1, of the laws of 2016:692 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies. 4 Personal service (50000) ... 50,000 .................... (re. $50,000) 5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies. 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the federal park lands and forest 17 grants, including suballocation to other state departments and agen- 18 cies. 19 Personal service ... 50,000 ............................ (re. $50,000) 20 Nonpersonal service ... 125,000 ....................... (re. $125,000) 21 Fringe benefits ... 25,000 ............................. (re. $25,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 I Love NY Water Account - 21930 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 8,000 ................................ (re. $8,000) 35 Contractual services (51000) ... 55,000 ................ (re. $40,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 39 For services and expenses related to boating access and maintenance in 40 accordance with a plan to be approved by the director of the budget. 41 Notwithstanding any other provision of law, the director of the budget 42 is hereby authorized to transfer any or all of this appropriation to 43 any capital projects fund or aid to localities. 44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-693 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 7 Travel (54000) ... 8,000 ................................ (re. $8,000) 8 Contractual services (51000) ... 55,000 ................ (re. $40,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Snowmobile Trail Development and Management Account - 21932 15 By chapter 50, section 1, of the laws of 2016: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2016-17 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 1,000 ................................ (re. $1,000) 27 Contractual services (51000) ... 2,000 .................. (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 31 For services and expenses related to snowmobile trail development and 32 maintenance, including suballocation to other state departments and 33 agencies. 34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 36 Contractual services (51000) ... 20,000 ................ (re. $20,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 47 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)694 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 1,600 .................. (re. $1,000) 2 Equipment (56000) ... 37,400 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 5 For services and expenses related to snowmobile trail development and 6 maintenance, including suballocation to other state departments and 7 agencies. 8 Personal service--regular ... 63,000 ................... (re. $63,000) 9 Supplies and materials ... 106,000 .................... (re. $106,000) 10 Contractual services ... 20,000 ........................ (re. $20,000) 11 Equipment ... 142,000 ................................. (re. $142,000) 12 Fringe benefits ... 31,000 ............................. (re. $31,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Personal service--regular ... 149,000 ................... (re. $1,000) 21 Temporary service ... 4,000 ............................. (re. $4,000) 22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000) 23 Supplies and materials ... 5,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 19,000 ......................... (re. $1,000) 26 Equipment ... 20,000 ................................... (re. $10,000) 27 Fringe benefits ... 60,500 ............................. (re. $10,000) 28 Indirect costs ... 6,500 ................................ (re. $1,000) 29 For services and expenses related to snowmobile trail development and 30 maintenance, including suballocation to other state departments and 31 agencies. 32 Personal service--regular ... 63,000 ................... (re. $63,000) 33 Supplies and materials ... 106,000 .................... (re. $106,000) 34 Contractual services ... 20,000 ......................... (re. $5,000) 35 Equipment ... 142,000 ................................. (re. $142,000) 36 Fringe benefits ... 31,000 ............................. (re. $15,000) 37 By chapter 50, section 1, of the laws of 2013: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2013-14 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular ... 149,000 ................... (re. $3,000) 45 Temporary service ... 4,000 ............................. (re. $1,000) 46 Travel ... 1,000 ........................................ (re. $1,000) 47 Contractual services ... 19,000 ......................... (re. $1,000) 48 Equipment ... 20,000 .................................... (re. $1,000)695 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ......................... (re. $8,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)696 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,517,000 36 Supplies and materials (57000) .................... 64,000 37 Travel (54000) .................................... 72,000 38 Contractual services (51000) ...................... 97,000 39 Equipment (56000) ................................. 17,000 40 -------------- 41 Program account subtotal ................... 1,767,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund697 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Research Demonstration Project Account - 25470 2 For services and expenses related to federal 3 research, training and technical assist- 4 ance and demonstration projects, including 5 fringe benefits. A portion of these funds 6 may be transferred to aid to localities 7 and may be suballocated to other state 8 agencies. 9 Personal service (50000) ......................... 500,000 10 Nonpersonal service (57050) ...................... 300,000 11 Fringe benefits (60090) .......................... 275,000 12 Indirect costs (58850) ............................ 25,000 13 -------------- 14 Program account subtotal ................... 1,100,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants and Bequest Account - 20167 19 For services and expenses related to demon- 20 stration projects, research, training, 21 technical assistance, and evaluation 22 activities. 23 Travel (54000) ..................................... 3,000 24 Contractual services (51000) ....................... 3,000 25 -------------- 26 Program account subtotal ....................... 6,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Domestic Violence Training Account - 21958 31 For services and expenses related to the 32 provision of domestic violence training. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Supplies and materials (57000) ..................... 2,000 44 Travel (54000) ..................................... 5,000698 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 28,000 2 -------------- 3 Program account subtotal ...................... 35,000 4 -------------- 5 Internal Service Funds 6 Agencies Internal Service Fund 7 Domestic Violence Grant Account - 55067 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ................ 784,000 19 Supplies and materials (57000) .................... 20,000 20 Travel (54000) ................................... 100,000 21 -------------- 22 Program account subtotal ..................... 904,000 23 --------------699 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 293,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 293,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 The sum of $35,000,000 is hereby appropri- 13 ated to the power authority of the state 14 of New York for deposit to the appropriate 15 account or accounts of such authority. 16 Such appropriation shall be made available 17 upon certification of the director of the 18 budget at the request of the power author- 19 ity of the state of New York when and to 20 the extent such authority certifies to the 21 director that (i) the beneficiary has 22 drawn upon a standby letter of credit 23 having an initial undrawn face amount of 24 $35,000,000, or any renewal or replacement 25 thereto, which the power authority of the 26 state of New York caused to be issued in 27 accordance with a certain available funds 28 agreement, dated as of August 8, 2016, or 29 (ii) the power authority of the state of 30 New York has made payment directly to the 31 beneficiary of such letter of credit due 32 to a draw event under such available funds 33 agreement. Notwithstanding any other law, 34 including section 40 of the state finance 35 law, this appropriation shall remain in 36 place until a subsequent appropriation is 37 made available .............................. 35,000,000 38 -------------- 39 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050700 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For deposit to the appropriate account or 2 accounts of the New York power authority 3 pursuant to a plan submitted by the New 4 York power authority and approved by the 5 director of the budget. Notwithstanding 6 section 40 of the state finance law, this 7 appropriation shall remain in place until 8 a subsequent appropriation is made avail- 9 able. The sum of $43,000,000 is hereby 10 appropriated to the New York power author- 11 ity for deposit to the appropriate account 12 or accounts. Such appropriation shall be 13 made available either: (i) pursuant to a 14 repayment agreement submitted by the New 15 York power authority and approved by the 16 director of the budget, or (ii) upon 17 certification of the director of the budg- 18 et, at the request of the New York power 19 authority when and to the extent that the 20 authority certifies to the director that 21 the monies available to the authority are 22 not sufficient to meet the authority's 23 obligations with respect to its debt 24 service or operating or capital programs..... 43,000,000 25 For deposit to the appropriate account or 26 accounts of the New York power authority 27 pursuant to a plan submitted by the New 28 York power authority and approved by the 29 director of the budget. Notwithstanding 30 section 40 of the state finance law, this 31 appropriation shall remain in place until 32 a subsequent appropriation is made avail- 33 able. The sum of $215,000,000 is hereby 34 appropriated to the New York power author- 35 ity for deposit to the appropriate account 36 or accounts. Such appropriation shall be 37 made available either: (i) pursuant to a 38 repayment agreement submitted by the New 39 York power authority and approved by the 40 director of the budget, or (ii) upon 41 certification of the director of the budg- 42 et, at the request of the New York power 43 authority when and to the extent that the 44 authority certifies to the director that 45 such monies are necessary to comply with 46 the authority's expenses related to the 47 transfer and disposal of nuclear spent 48 fuel as required by federal or state stat- 49 ute ........................................ 215,000,000 50 --------------701 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 3,163,000 34 Temporary service (50200) ........................ 240,000 35 Supplies and materials (57000) .................... 36,000 36 Travel (54000) .................................... 51,000 37 Contractual services (51000) ....................... 8,000 38 Equipment (56000) ................................ 102,000 39 -------------- 40 Program account subtotal ................... 3,600,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Public Employment Relations Board Account - 21964702 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 35,000 2 Temporary service (50200) ........................ 240,000 3 Supplies and materials (57000) .................... 13,000 4 Travel (54000) .................................... 15,000 5 Contractual services (51000) ...................... 69,000 6 Equipment (56000) ................................. 12,000 7 -------------- 8 Program account subtotal ..................... 384,000 9 --------------703 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) .............. 4,637,000 45 Holiday/overtime compensation (50300) ............. 45,000704 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 80,000 2 Travel (54000) .................................... 40,000 3 Contractual services (51000) ..................... 730,000 4 Equipment (56000) ................................. 50,000 5 --------------705 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 90,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 95,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 7,147,000 39 Temporary service (50200) ......................... 28,000 40 Holiday/overtime compensation (50300) ............. 59,000 41 Supplies and materials (57000) .................... 98,000 42 Travel (54000) .................................... 97,000 43 Contractual services (51000) ..................... 836,000 44 Equipment (56000) ................................ 177,000706 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 4,116,000 2 Indirect costs (58800) ........................... 203,000 3 -------------- 4 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 PSC-Pipeline Safety Grant Account - 25379 9 Personal service (50000) ....................... 3,057,000 10 Nonpersonal service (57050) ...................... 939,000 11 Fringe benefits (60090) ........................ 1,448,000 12 Indirect costs (58850) ............................ 56,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Cable Television Account - 21971 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Administrative 23 Hearing Interchange and Transfer Authority 24 as defined in the 2017-18 state fiscal 25 year state operations appropriation for 26 the budget division program of the divi- 27 sion of the budget, are deemed fully 28 incorporated herein and a part of this 29 appropriation as if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service--regular (50100) .............. 1,776,000 41 Holiday/overtime compensation (50300) ............. 14,000 42 Supplies and materials (57000) .................... 40,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ...................... 94,000 45 Equipment (56000) ................................. 22,000707 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,002,000 2 Indirect costs (58800) ............................ 56,000 3 -------------- 4 Program account subtotal ................... 3,039,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Public Service Account - 22011 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) ............. 35,954,000 31 Temporary service (50200) ........................ 184,000 32 Holiday/overtime compensation (50300) ............ 142,000 33 Supplies and materials (57000) ................... 229,000 34 Travel (54000) ................................... 565,000 35 Contractual services (51000) ................... 6,307,000 36 Equipment (56000) ................................ 268,000 37 Fringe benefits (60000) ....................... 29,655,000 38 Indirect costs (58800) ......................... 1,068,000 39 -------------- 40 Program account subtotal .................. 74,372,000 41 --------------708 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)709 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 500,000 4 Special Revenue Funds - Federal .... 9,050,000 20,070,000 5 Special Revenue Funds - Other ...... 49,464,000 7,102,000 6 ---------------- ---------------- 7 All Funds ........................ 69,372,000 27,672,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 2,017,000 36 Temporary service (50200) ......................... 36,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 -------------- 39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Authority Budget Office Account - 22138710 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For services and expenses related to execut- 2 ing the functions and responsibilities of 3 the authorities budget office, including 4 but not limited to performing reviews and 5 analyses of the operations, finances, and 6 records of public authorities, supporting 7 and enhancing a consolidated public 8 authority information and reporting system 9 in cooperation with the office of the 10 state comptroller, assisting public 11 authorities adopt and adhere to the prin- 12 ciples of accountability, transparency and 13 effective corporate governance, and 14 supporting the training of public authori- 15 ty directors. Up to $70,000 of the amount 16 appropriated herein may be suballocated to 17 the city university of New York and to any 18 other state department or agency for 19 services and expenses related to the 20 training of public authority board members 21 on their legal, ethical, fiduciary, and 22 financial responsibilities. Monies appro- 23 priated herein may also be suballocated to 24 the department of state for all necessary 25 expenses incurred on behalf of the author- 26 ities budget office. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority and the Administrative 31 Hearing Interchange and Transfer Authority 32 as defined in the 2017-18 state fiscal 33 year state operations appropriation for 34 the budget division program of the divi- 35 sion of the budget, are deemed fully 36 incorporated herein and a part of this 37 appropriation as if fully stated. 38 Personal service--regular (50100) .............. 1,018,000 39 Holiday/overtime compensation (50300) .............. 3,000 40 Supplies and materials (57000) ..................... 4,000 41 Travel (54000) .................................... 23,000 42 Contractual services (51000) ..................... 176,000 43 Equipment (56000) ................................. 15,000 44 Fringe benefits (60000) .......................... 545,000 45 Indirect costs (58800) ............................ 31,000 46 -------------- 47 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000 48 -------------- 49 Special Revenue Funds - Other711 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Business and Licensing Services Account - 21977 3 For services and expenses related to the 4 business and licensing program, including 5 suballocation to other departments and 6 agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Administrative 11 Hearing Interchange and Transfer Authority 12 as defined in the 2017-18 state fiscal 13 year state operations appropriation for 14 the budget division program of the divi- 15 sion of the budget, are deemed fully 16 incorporated herein and a part of this 17 appropriation as if fully stated. 18 Notwithstanding any inconsistent provision 19 of the law, the appropriation shall be net 20 of refunds, rebates, reimbursements, and 21 credits. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 18,329,000 33 Supplies and materials (57000) ................... 600,000 34 Travel (54000) ................................... 544,000 35 Contractual services (51000) .................. 11,382,000 36 Equipment (56000) ................................ 457,000 37 Fringe benefits (60000) ....................... 10,683,000 38 Indirect costs (58800) ........................... 610,000 39 -------------- 40 CONSUMER PROTECTION PROGRAM .................................. 4,394,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative712 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Hearing Interchange and Transfer Authority 2 as defined in the 2017-18 state fiscal 3 year state operations appropriation for 4 the budget division program of the divi- 5 sion of the budget, are deemed fully 6 incorporated herein and a part of this 7 appropriation as if fully stated. 8 Personal service--regular (50100) .............. 1,586,000 9 -------------- 10 Program account subtotal ................... 1,586,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Consumer Protection Account - 22068 15 For services and expenses related to consum- 16 er protection activities. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Personal service--regular (50100) ................ 650,000 29 Supplies and materials (57000) ..................... 6,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ....................... 6,000 32 Fringe benefits (60000) .......................... 312,000 33 Indirect costs (58800) ............................ 20,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Public Service Account - 22011 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the activities of the 43 department of state's utility intervention 44 unit pursuant to subdivision 4 of section 45 94-a of the executive law, including, but 46 not limited to participation in general713 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 ratemaking proceedings pursuant to section 2 65 of the public service law or certif- 3 ication proceedings pursuant to articles 7 4 or 10 of the public service law, shall be 5 deemed expenses of the department of 6 public service within the meaning of 7 section 18-a of the public service law. No 8 later than August 15, 2018, the secretary 9 of state shall submit an accounting of 10 such expenses, including, but not limited 11 to, expenses in the 2017- 18 fiscal year 12 for personal and nonpersonal services and 13 fringe benefits, to the chair of the 14 public service commission for the chair's 15 review pursuant to the provisions of 16 section 18-a of the public service law. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 400,000 27 Contractual services (51000) ..................... 150,000 28 Fringe benefits (60000) .......................... 246,000 29 Indirect costs (58800) ............................ 12,000 30 -------------- 31 Program account subtotal ..................... 808,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Wholesale Market Consumer Advocacy Account - 22206 36 For the implementation of a wholesale market 37 consumer advocacy project to supply 38 comprehensive consumer advocacy in matters 39 pending before the New York independent 40 system operator and at the federal energy 41 regulatory commission. The funds hereby 42 appropriated shall be spent in a manner 43 consistent with an allocation and distrib- 44 ution proposal as heretofore filed by the 45 department of public service and approved 46 by the federal energy regulatory commis- 47 sion. All technical experts, consultants 48 or other services funded from this appro- 49 priation shall be acquired pursuant to the714 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 requirements of section 163 of the state 2 finance law. 3 Notwithstanding any other provision of law 4 to the contrary, the Administrative Hear- 5 ing Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 17 -------------- 18 Special Revenue Funds - Other 19 Lake George Park Trust Fund 20 Lake George Park Account - 22751 21 For services and expenses of the Lake George 22 park commission, including suballocation 23 to other state departments and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Personal service--regular (50100) ................ 506,000 36 Temporary service (50200) ........................ 171,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ..................... 506,000 40 Equipment (56000) ................................. 41,000 41 Fringe benefits (60000) .......................... 384,000 42 Indirect costs (58800) ............................ 19,000 43 -------------- 44 Program account subtotal ................... 1,682,000 45 -------------- 46 Special Revenue Funds - Other715 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Lake George Invasive Species Account - 22212 3 For services and expenses of administering 4 the invasive species program. 5 Notwithstanding any other provision of law 6 to the contrary, the Administrative Hear- 7 ing Interchange and Transfer Authority as 8 defined in the 2017-18 state fiscal year 9 state operations appropriation for the 10 budget division program of the division of 11 the budget, are deemed fully incorporated 12 herein and a part of this appropriation as 13 if fully stated. 14 Personal service--regular (50100) ................. 35,000 15 Contractual services (51000) ..................... 285,000 16 Fringe benefits (60000) ........................... 20,000 17 Indirect costs (58800) ............................ 10,000 18 -------------- 19 Program account subtotal ..................... 350,000 20 -------------- 21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Administrative 29 Hearing Interchange and Transfer Authority 30 as defined in the 2017-18 state fiscal 31 year state operations appropriation for 32 the budget division program of the divi- 33 sion of the budget, are deemed fully 34 incorporated herein and a part of this 35 appropriation as if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.716 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 5,526,000 2 Temporary service (50200) ......................... 30,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 -------------- 5 Program account subtotal ................... 5,560,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25127 10 For services and expenses of administering 11 community services block grants to commu- 12 nity action agencies, including suballo- 13 cation to other state departments and 14 agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ....................... 2,000,000 35 Nonpersonal service (57050) ...................... 608,000 36 Fringe benefits (60090) .......................... 772,000 37 Indirect costs (58850) ............................ 20,000 38 -------------- 39 Program account subtotal ................... 3,400,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Appalachian Technical Assistance Account - 25382 44 For services and expenses of administering 45 the appalachian regional grants program. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear-717 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Personal service (50000) ......................... 257,000 9 Nonpersonal service (57050) ....................... 78,000 10 Fringe benefits (60090) ........................... 62,000 11 Indirect costs (58850) ............................. 3,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Coastal Zone Management Program Account - 25449 18 For services and expenses of the coastal 19 resources and waterfront revitalization 20 program, including suballocation to other 21 state departments and agencies. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service (50000) ....................... 2,952,000 42 Nonpersonal service (57050) ...................... 538,000 43 Fringe benefits (60090) .......................... 985,000 44 Indirect costs (58850) ............................ 25,000 45 -------------- 46 Program account subtotal ................... 4,500,000 47 --------------718 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Code Enforcement Program Account - 25416 4 For services and expenses of the code 5 enforcement program. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Personal service (50000) ......................... 300,000 16 Nonpersonal service (57050) ....................... 75,000 17 Fringe benefits (60000) .......................... 150,000 18 Indirect costs (58850) ............................ 75,000 19 -------------- 20 Program account subtotal ..................... 600,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Local Government Federal Programs Account - 25300 25 For services and expenses of the local 26 government federal programs. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service (50000) .......................... 75,000 37 Nonpersonal service (57050) ....................... 27,000 38 Fringe benefits (60090) ........................... 38,000 39 Indirect costs (58850) ............................ 10,000 40 -------------- 41 Program account subtotal ..................... 150,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Local Government and Community Services Administrative 46 Account - 20144719 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 25,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ..................... 119,000 4 -------------- 5 Program account subtotal ..................... 154,000 6 -------------- 7 OFFICE FOR NEW AMERICANS ....................................... 442,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Administrative 15 Hearing Interchange and Transfer Authority 16 as defined in the 2017-18 state fiscal 17 year state operations appropriation for 18 the budget division program of the divi- 19 sion of the budget, are deemed fully 20 incorporated herein and a part of this 21 appropriation as if fully stated. 22 Personal service--regular (50100) ................ 442,000 23 -------------- 24 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Contractual services (51000) ..................... 135,000 29 -------------- 30 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses of the Tug Hill 35 commission. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority and the Administrative 40 Hearing Interchange and Transfer Authority 41 as defined in the 2017-18 state fiscal 42 year state operations appropriation for720 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 the budget division program of the divi- 2 sion of the budget, are deemed fully 3 incorporated herein and a part of this 4 appropriation as if fully stated. 5 Personal service--regular (50100) ................ 969,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) ...................... 85,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal ................... 1,077,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Tug Hill Administration Account - 22044 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Contractual services (51000) ...................... 50,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 --------------721 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $200,000) 14 Contractual services (51000) ... 100,000 .............. (re. $100,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000) 29 CONSUMER PROTECTION PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 By chapter 50, section 1, of the laws of 2016: 34 For the implementation of a wholesale market consumer advocacy project 35 to supply comprehensive consumer advocacy in matters pending before 36 the New York independent system operator and at the federal energy 37 regulatory commission. The funds hereby appropriated shall be spent 38 in a manner consistent with an allocation and distribution proposal 39 as heretofore filed by the department of public service and approved 40 by the federal energy regulatory commission. All technical experts, 41 consultants or other services funded from this appropriation shall 42 be acquired pursuant to the requirements of section 163 of the state 43 finance law. 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)722 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For the implementation of a wholesale market consumer advocacy project 3 to supply comprehensive consumer advocacy in matters pending before 4 the New York independent system operator and at the federal energy 5 regulatory commission. The funds hereby appropriated shall be spent 6 in a manner consistent with an allocation and distribution proposal 7 as heretofore filed by the department of public service and approved 8 by the federal energy regulatory commission. All technical experts, 9 consultants or other services funded from this appropriation shall 10 be acquired pursuant to the requirements of section 163 of the state 11 finance law. 12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For the implementation of a wholesale market consumer advocacy project 15 to supply comprehensive consumer advocacy in matters pending before 16 the New York independent system operator and at the federal energy 17 regulatory commission. The funds hereby appropriated shall be spent 18 in a manner consistent with an allocation and distribution proposal 19 as heretofore filed by the department of public service and approved 20 by the federal energy regulatory commission. All technical experts, 21 consultants or other services funded from this appropriation shall 22 be acquired pursuant to the requirements of section 163 of the state 23 finance law. 24 Contractual services ... 1,000,000 .................... (re. $848,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For the implementation of a wholesale market consumer advocacy project 27 to supply comprehensive consumer advocacy in matters pending before 28 the New York independent system operator and at the federal energy 29 regulatory commission. The funds hereby appropriated shall be spent 30 in a manner consistent with an allocation and distribution proposal 31 as heretofore filed by the department of public service and approved 32 by the federal energy regulatory commission. All technical experts, 33 consultants or other services funded from this appropriation shall 34 be acquired pursuant to the requirements of section 163 of the state 35 finance law. 36 Contractual services ... 1,000,000 .................... (re. $258,000) 37 LAKE GEORGE PARK COMMISSION PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Lake George Invasive Species Account - 22212 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of administering the invasive species 43 program. 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $285,000) 46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)723 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program. 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 8 50, section 1, of the laws of 2015: 9 For services and expenses of administering the invasive species 10 program. 11 Contractual services ... 285,000 ........................ (re. $9,000) 12 Indirect costs ... 10,000 .............................. (re. $10,000) 13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25127 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering community services block 19 grants to community action agencies, including suballocation to 20 other state departments and agencies. 21 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of administering community services block 27 grants to community action agencies, including suballocation to 28 other state departments and agencies. 29 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 30 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Appalachian Technical Assistance Account - 25382 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of administering the appalachian regional 38 grants program. 39 Personal service (50000) ... 137,000 .................. (re. $137,000) 40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 43 By chapter 50, section 1, of the laws of 2015:724 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering the appalachian regional 2 grants program. 3 Personal service (50000) ... 137,000 .................. (re. $137,000) 4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 5 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of administering the appalachian regional 9 grants program. 10 Personal service ... 137,000 .......................... (re. $137,000) 11 Nonpersonal service ... 78,000 ......................... (re. $78,000) 12 Fringe benefits ... 62,000 ............................. (re. $62,000) 13 Indirect costs ... 3,000 ................................ (re. $3,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Coastal Zone Management Program Account - 25449 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of the coastal resources and waterfront 19 revitalization program, including suballocation to other state 20 departments and agencies. 21 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 22 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 23 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 24 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of the coastal resources and waterfront 27 revitalization program, including suballocation to other state 28 departments and agencies. 29 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 30 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 31 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 32 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses of the coastal resources and waterfront 35 revitalization program, including suballocation to other state 36 departments and agencies. 37 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 38 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Code Enforcement Program Account - 25416 44 By chapter 50, section 1, of the laws of 2016: 45 For services and expenses of the code enforcement program.725 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 300,000 .................. (re. $300,000) 2 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 3 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 4 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the code enforcement program. 7 Personal service (50000) ... 300,000 .................. (re. $300,000) 8 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 9 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 10 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Local Government Federal Programs Account - 25300 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses of the local government federal programs. 16 Personal service (50000) ... 75,000 .................... (re. $75,000) 17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses of the local government federal programs. 22 Personal service (50000) ... 75,000 .................... (re. $75,000) 23 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 24 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 25 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)726 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 671,621,000 0 4 Special Revenue Funds - Federal .... 78,938,000 8,700,000 5 Special Revenue Funds - Other ...... 124,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 874,623,000 8,700,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,657,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------727 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ................... 190,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ..................... 700,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,366,000 22 Holiday/overtime compensation (50300) ......... 10,784,000 23 Supplies and materials (57000) ................. 2,465,000 24 Travel (54000) ................................... 651,000 25 Contractual services (51000) ................... 7,217,000 26 Equipment (56000) ................................. 50,000 27 -------------- 28 Total amount available ..................... 201,533,000 29 -------------- 30 For services and expenses of a hate crime 31 task force. Notwithstanding any other 32 provision of law to the contrary, funds 33 hereby appropriated may be suballocated, 34 transferred, or allocated to any state 35 department, division, agency, or authority 36 pursuant to a certificate issued by the 37 director of the budget. 38 Personal service--regular (50100) .............. 1,000,000 39 -------------- 40 Program account subtotal ................. 202,533,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund728 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 State Police Account - 25362 2 For services and expenses related to combat- 3 ing internet crimes against children. 4 Personal service (50000) ......................... 150,000 5 Nonpersonal service (57050) ...................... 483,000 6 Fringe benefits (60090) ........................... 65,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Regulation of Indian Gaming Account - 22046 14 Personal service--regular (50100) .............. 5,427,000 15 Holiday/overtime compensation (50300) ............ 118,000 16 Supplies and materials (57000) ................... 400,000 17 Travel (54000) .................................... 62,000 18 Contractual services (51000) ..................... 517,000 19 Equipment (56000) ................................ 335,000 20 Fringe benefits (60000) ........................ 3,573,000 21 Indirect costs (58800) ........................... 392,000 22 -------------- 23 Program account subtotal .................. 10,824,000 24 -------------- 25 PATROL ACTIVITIES PROGRAM .................................. 564,431,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the following appropri- 31 ations shall be net of refunds, rebates, 32 reimbursements and credits. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service--regular (50100) ............ 391,280,000 44 Temporary service (50200) ........................ 258,000729 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ......... 14,643,000 2 Supplies and materials (57000) ................. 4,619,000 3 Travel (54000) .................................... 23,000 4 Contractual services (51000) ................... 2,628,000 5 Equipment (56000) .............................. 7,298,000 6 -------------- 7 Total amount available ..................... 420,749,000 8 -------------- 9 For services and expenses of security 10 services for the legislative office build- 11 ing. 12 Personal service--regular (50100) ................ 250,000 13 -------------- 14 Program account subtotal ................. 420,999,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Motor Carrier Safety Assistance Program Account - 25316 19 For services and expenses related to commer- 20 cial vehicle safety enforcement and other 21 activities. 22 Personal service (50000) ....................... 2,700,000 23 Nonpersonal service (57050) .................... 1,593,000 24 Fringe benefits (60090) ........................ 1,163,000 25 Indirect costs (58850) ............................ 44,000 26 -------------- 27 Program account subtotal ................... 5,500,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 State Police Federal Equitable Sharing Agreement - 32 Justice Account - 25530 33 For moneys to the division of state police 34 for the justice department federal equita- 35 ble sharing agreement to be used for law 36 enforcement purposes distributed pursuant 37 to a plan prepared by the superintendent 38 of the division of state police and 39 approved by the director of the budget. 40 Notwithstanding any provision of law to the 41 contrary, upon approval of the director of 42 the budget, the funding appropriated here- 43 in may be suballocated, interchanged, or 44 transferred and may be used for local730 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 assistance and for the payment of prior 2 year liabilities. 3 Nonpersonal service (57050) ................... 30,000,000 4 -------------- 5 Program account subtotal .................. 30,000,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 State Police Federal Equitable Sharing Agreement - Trea- 10 sury Account - 25529 11 For moneys to the division of state police 12 for the treasury department federal equi- 13 table sharing agreement to be used for law 14 enforcement purposes distributed pursuant 15 to a plan prepared by the superintendent 16 of the division of state police and 17 approved by the director of the budget. 18 Notwithstanding any provision of law to the 19 contrary, upon approval of the director of 20 the budget, the funding appropriated here- 21 in may be suballocated, interchanged, or 22 transferred and may be used for local 23 assistance and for the payment of prior 24 year liabilities. 25 Nonpersonal service (57050) ................... 30,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 New York State Thruway Authority Account - 21905 32 For services and expenses for policing the 33 thruway, providing that moneys hereby 34 appropriated shall be available to the 35 program net of refunds, rebates, 36 reimbursements and credits. 37 Personal service--regular (50100) ............. 33,480,000 38 Holiday/overtime compensation (50300) .......... 4,060,000 39 Supplies and materials (57000) .................... 15,000 40 Fringe benefits (60000) ....................... 21,000,000 41 -------------- 42 Program account subtotal .................. 58,555,000 43 -------------- 44 Special Revenue Funds - Other731 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 State Police Seized Assets Account - 22054 3 Notwithstanding any inconsistent provision 4 of law, the money hereby appropriated may 5 be used for the payment of prior year 6 liabilities. 7 Equipment (56000) ............................. 16,000,000 8 -------------- 9 Program account subtotal .................. 16,000,000 10 -------------- 11 Special Revenue Funds - Other 12 NYS DOT Highway Safety Program Fund 13 Highway Safety Account - 23001 14 Personal service--regular (50100) .............. 2,572,000 15 Holiday/overtime compensation (50300) ............ 380,000 16 Supplies and materials (57000) .................... 35,000 17 Travel (54000) ..................................... 2,000 18 Equipment (56000) ................................ 388,000 19 -------------- 20 Program account subtotal ................... 3,377,000 21 -------------- 22 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ............. 23,214,000 41 Temporary service (50200) ...................... 1,437,000 42 Holiday/overtime compensation (50300) .......... 2,365,000 43 Supplies and materials (57000) ................. 2,183,000 44 Travel (54000) ................................. 1,279,000732 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 2,080,000 2 Equipment (56000) ................................ 382,000 3 -------------- 4 Total amount available ...................... 32,940,000 5 -------------- 6 Notwithstanding any provision of law to the 7 contrary, for the purchase of services 8 related to accessing highly secure infor- 9 mation and equipment from the center for 10 internet security. 11 Contractual services (51000) ..................... 200,000 12 -------------- 13 Program account subtotal .................. 33,140,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 State Police Account - 25362 18 For services and expenses related to the 19 investigation of illicit activities asso- 20 ciated with the manufacture and distrib- 21 ution of methamphetamine. 22 Personal service (50000) ......................... 155,000 23 Nonpersonal service (57050) ...................... 285,000 24 Fringe benefits (60090) ........................... 60,000 25 -------------- 26 Total amount available ......................... 500,000 27 -------------- 28 For services and expenses related to grants 29 from the national institute of justice. 30 Personal service (50000) ......................... 250,000 31 Nonpersonal service (57050) ...................... 638,000 32 Fringe benefits (60090) .......................... 108,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Total amount available ....................... 1,000,000 36 -------------- 37 For services and expenses related to grants 38 from the bureau of justice statistics. 39 Personal service (50000) ......................... 540,000 40 Nonpersonal service (57050) ...................... 295,000 41 Fringe benefits (60090) ........................ 3,865,000 42 --------------733 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Total amount available ....................... 4,700,000 2 -------------- 3 Funds herein appropriated may be used to 4 disburse unanticipated federal grants in 5 support of various purposes and programs. 6 Personal service (50000) ....................... 2,500,000 7 Nonpersonal service (57050) .................... 2,500,000 8 Fringe benefits (60090) ........................ 1,500,000 9 Indirect costs (58850) ............................ 38,000 10 -------------- 11 Total amount available ....................... 6,538,000 12 -------------- 13 Program account subtotal .................. 12,738,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Statewide Public Safety Communications Account - 22123 18 Supplies and materials (57000) ................ 13,500,000 19 Contractual services (51000) .................. 12,000,000 20 -------------- 21 Program account subtotal .................. 25,500,000 22 -------------- 23 Special Revenue Funds - Other 24 State Police Motor Vehicle Law Enforcement and Motor 25 Vehicle Theft and Insurance Fraud Prevention Fund 26 State Police Motor Vehicle Law Enforcement Account - 27 22802 28 Personal service--regular (50100) .............. 4,000,000 29 Supplies and materials (57000) ................. 2,404,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ................... 2,490,000 32 Equipment (56000) ................................ 200,000 33 -------------- 34 Program account subtotal ................... 9,100,000 35 --------------734 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine. 31 Personal service (50000) ... 155,000 .................. (re. $155,000) 32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to grants from the national insti- 42 tute of justice. 43 Personal service (50000) ... 250,000 .................. (re. $250,000)735 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)736 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,615,626,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 747,188,000 5 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,172,547,100 1,468,513,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,615,626,000 35 -------------- 36 Total general fund support ................. 1,615,626,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal737 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000738 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-739 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-740 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such741 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.742 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655743 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600 50 --------------744 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For services and expenses of providing 24 services to students with disabilities ......... 544,100 25 OPPORTUNITY AND DIVERSITY PROGRAMS 26 For services and expenses related to the 27 office of diversity and educational equity ..... 591,400 28 For services and expenses of the Native 29 American program ............................... 215,200 30 For services and expenses of the trustees 31 underrepresented faculty initiative ............ 422,000 32 Educational opportunity programs, for 33 services and expenses to expand opportu- 34 nities in institutions of higher learning 35 for the educationally and economically 36 disadvantaged in accordance with chapter 37 917 of the laws of 1970, for educational 38 opportunity programs on state university 39 campuses, a summer program and educational 40 opportunity programs in state university 41 community colleges .......................... 26,808,000 42 For services and expenses related to the 43 operation of educational opportunity 44 centers and their outreach programs 45 including, but not limited to, necessary 46 programs, services, and financial assist- 47 ance, for educationally and economically 48 disadvantaged adults, recipients of feder-745 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 al temporary assistance to needy families 2 (TANF) and out-of-school youth who have 3 attained the age of 16 years. $4,500,000 4 of this appropriation shall be used for 5 the services and expenses related to the 6 operation of the ATTAIN lab program. For 7 the purpose of this appropriation, the 8 term "economically disadvantaged" shall be 9 defined as set forth in regulations 10 promulgated by the state university ......... 55,036,300 11 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 12 For services and expenses of the empire 13 innovation program ........................... 9,497,400 14 For services and expenses of the strategic 15 partnership for industrial resurgence in 16 accordance with a plan approved by the 17 director of the budget ....................... 1,747,400 18 For services and expenses to promote and 19 coordinate energy reduction projects, to 20 provide an index of the health of New York 21 residents and to match health providers to 22 communities in need ............................ 279,300 23 For services and expenses of the Rockefeller 24 institute including $62,400 for the Philip 25 Weinberg senior fellowship and $82,000 for 26 the statistical yearbook ..................... 1,104,200 27 For the college of nanoscale science and 28 engineering .................................. 1,928,600 29 For services and expenses of the sea grant 30 institute ...................................... 411,800 31 For services and expenses related to the 32 establishment of the central New York cord 33 blood center at the state university 34 health science center at Syracuse .............. 205,600 35 For services and expenses related to expand- 36 ing capacity in campus programs for which 37 there is a demonstrated economic develop- 38 ment or public health need ................... 3,164,300 39 For additional services and expenses related 40 to the high need program for expansion of 41 nursing programs. A portion of the funds 42 herein appropriated may be transferred to 43 the general fund-local assistance account 44 of the state university of New York to 45 accomplish the purposes of this appropri- 46 ation, in accordance with a plan approved 47 by the director of the budget ................ 1,663,600 48 For services and expenses of the small busi- 49 ness development centers ..................... 1,973,200746 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses to provide 2 system-wide support to campuses for inter- 3 national education programs including 4 study abroad, international exchange and 5 recruiting international students to 6 provide additional revenue for campuses to 7 increase in-state resident enrollment ........ 1,800,000 8 For services and expenses to provide faculty 9 and staff development for state-operated 10 and community colleges ......................... 360,400 11 For expenses for the purpose of providing 12 students access to the benefits of use of 13 computer technology to achieve academic 14 excellence through innovative instruction, 15 including Open SUNY .......................... 1,607,700 16 For services and expenses to improve the 17 educational pipeline, including the Urban 18 Teacher Center in New York City ................ 435,600 19 For academic equipment replacement ............. 4,373,200 20 For services and expenses related to the 21 operation of child care centers for the 22 benefit of students at the state operated 23 campuses and programs of the state univer- 24 sity of New York, subject to a provision 25 for matching funds of at least 35 percent 26 from non-state sources ....................... 1,567,800 27 For tuition reimbursement for community 28 college employees .............................. 116,700 29 For teacher education and support, by 30 tuition reimbursement or other expendi- 31 tures in support of the clinical prepara- 32 tion of teachers ............................. 2,050,000 33 For services and expenses of the university 34 computer center, including the telecommu- 35 nications network and Open SUNY .............. 4,764,400 36 For services and expenses of the library and 37 educational technology programs, including 38 Open SUNY .................................... 5,081,600 39 For expenses of university-wide student 40 governance ...................................... 57,100 41 For services and expenses of the library 42 conservation program ........................... 350,000 43 For services and expenses of the adminis- 44 tration of charter schools ..................... 848,600 45 For services and expenses of multimedia 46 services, including the New York Network ....... 118,500 47 For services and expenses of the New York 48 state veterinary college at Cornell ............ 250,000 49 For services and expenses of the staffing 50 and research faculty at the state univer- 51 sity polytechnic institute ..................... 500,000 52 --------------747 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Subtotal - university-wide programs ........ 141,459,600 2 -------------- 3 SYSTEM ADMINISTRATION ....................................... 31,804,300 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses for system admin- 9 istration, including minority and women 10 business enterprise contracting and 11 purchasing and the internal and independ- 12 ent audit programs. 13 Provided further, $18,000,000 of this appro- 14 priation shall be made available for 15 services and expenses of state operated 16 campuses to be distributed according to a 17 plan approved by the state university 18 board of trustees. 19 Provided further, that a portion of the 20 amounts appropriated herein shall be used 21 to support regional state university of 22 New York community college councils to 23 align the operations of community colleges 24 outside of the city of New York within 25 regions as defined in consultation with 26 the chancellor; provided further, that 27 members of the councils shall be appointed 28 by the chancellor of the state university 29 of New York and the chair of each council 30 will be one of the constituent community 31 college presidents, or his or her desig- 32 nee; provided further, under the oversight 33 of the chancellor and subject to the 34 approval of the board of trustees, each 35 council shall develop a plan that (i) sets 36 program development, enrollment, and 37 transfer goals on a regional basis; (ii) 38 coordinates education and training program 39 offerings within each defined region; and 40 (iii) establishes goals to improve student 41 outcomes. Provided further, that when 42 coordinating education and training offer- 43 ings, community colleges shall ensure that 44 the needs of the residents of the local 45 community and host county are met by such 46 local community college and the needs of 47 the residents of such community and county 48 remain the community colleges' primary 49 concern ..................................... 31,804,300748 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Total of state-operated institutions general 3 operating schedule ......................... 867,458,500 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses of state universi- 9 ty operations supported in whole or in 10 part by tuition. Notwithstanding section 11 23 of the public lands law, expenditures 12 from this appropriation may include the 13 proceeds deposited from the sale of 14 surplus state university property. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget ................................... 1,914,697,800 25 -------------- 26 Total gross operating - state-operated 27 institutions support ..................... 2,782,156,300 28 -------------- 29 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 30 -------------- 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 For payment to the statutory or contract 35 colleges, as defined by subdivision 3 of 36 section 350 of the education law. 37 Notwithstanding any law to the contrary, 38 the separate amounts appropriated herein 39 for the statutory and contract colleges 40 may not be decreased by transfer or inter- 41 change with appropriations made for 42 doctoral and health science campuses, 43 state university colleges, state universi- 44 ty colleges of technology and agriculture 45 or system administration.749 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of the New York 2 state college of Ceramics - Alfred Univer- 3 sity ......................................... 8,088,100 4 For services and expenses of the New York 5 state statutory colleges - Cornell univer- 6 sity ........................................ 78,913,000 7 For services and expenses to support 8 research conducted at the New York state 9 veterinary college at Cornell into canine 10 diseases affecting humans and animals .......... 138,000 11 For Cornell land scrip ............................ 35,000 12 For services and expenses related to 13 programs that support Cornell university's 14 federal land grant mission .................. 42,145,700 15 -------------- 16 Amount available - New York statutory 17 colleges - Cornell University ............ 121,231,700 18 -------------- 19 Total of statutory and contract colleges 20 support .................................... 129,319,800 21 -------------- 22 Total gross operating - state-operated 23 institutions and statutory and contract 24 college support .......................... 2,911,476,100 25 -------------- 26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 27 -------------- 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 31 22653 32 For services and expenses of activities 33 supported in whole or in part by user fees 34 and other charges. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. .................................... 837,800,000 45 --------------750 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University Hospitals Income Reimbursable Account - 6 22656 7 For services and expenses of the state 8 university of New York hospitals at Stony 9 Brook, Brooklyn, and Syracuse, including 10 fringe benefits and other operational 11 expenses. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget ................................... 2,688,500,000 22 -------------- 23 Program account subtotal ............... 2,688,500,000 24 -------------- 25 Special Revenue Funds - Other 26 State University Income Fund 27 State University-wide Hospital Reimbursable Account - 28 22658 29 For services and expenses of hospital activ- 30 ities supported in whole or in part by 31 user fees and other charges ................ 100,000,000 32 -------------- 33 Program account subtotal ................. 100,000,000 34 -------------- 35 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 36 -------------- 37 Special Revenue Funds - Other 38 State University Income Fund 39 Long Island Veterans' Home Account - 22652 40 For services and expenses related to opera- 41 tion of the Long Island veterans' home ...... 49,945,000 42 -------------- 43 TUITION REIMBURSABLE ....................................... 151,900,000 44 --------------751 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 SUNY Tuition Reimbursable Account - 22659 4 For services and expenses of activities 5 supported in whole or in part by tuition 6 and related academic fees. This appropri- 7 ation shall be available for expenditure 8 upon approval by the director of the budg- 9 et of an annual plan submitted by the 10 university to the director of the budget 11 and the chairmen of the senate finance 12 committee and the assembly ways and means 13 committee on or before October 15, 2017 .... 151,900,000 14 -------------- 15 Total special revenue funds - other ........ 7,117,021,100 16 -------------- 17 BANKING SERVICES ............................................ 24,300,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Banking Services Account - 55057 22 For services and expenses in connection with 23 the purchase of banking services ............ 24,300,000 24 -------------- 25 Total internal service fund ................. 24,300,000 26 --------------752 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ......................................... (re. $1,135,000) 9 For services and expenses related to the federal college work study 10 program ... 13,000,000 ............................ (re. $2,261,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,332,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,555,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,464,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ........................... (re. $2,714,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 9,000,000 ......................................... (re. $3,712,000) 27 For services and expenses related to the federal college work study 28 program ... 15,000,000 ........................... (re. $4,922,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,643,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ........................... (re. $4,812,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)753 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $254,611,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 .............. (re. $84,992,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 .............. (re. $105,320,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)754 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)755 12550-02-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ............. 11,426,000 37 Temporary service (50200) ........................ 350,000 38 Holiday/overtime compensation (50300) ............. 91,000 39 Supplies and materials (57000) .................... 60,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 18,467,000 42 Equipment (56000) ................................. 87,000 43 --------------756 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 106,977,000 0 7 Internal Service Funds ............. 77,442,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 451,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 department of taxation and finance 43 contained in the aid to localities budget 44 bill, and (ii) the director of the budget 45 has determined that those aid to locali- 46 ties appropriations as finally acted on by757 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 the legislature are sufficient for the 2 ensuing fiscal year. 3 Personal service--regular (50100) ............. 17,748,000 4 Temporary service (50200) ........................ 142,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) ................. 3,018,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) .................. 11,743,000 9 Equipment (56000) ................................ 891,000 10 -------------- 11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 department of taxation and finance 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year.758 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,551,000 2 Supplies and materials (57000) ..................... 4,000 3 Travel (54000) .................................... 69,000 4 Contractual services (51000) ....................... 4,000 5 Equipment (56000) .................................. 1,000 6 -------------- 7 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of taxation and finance 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Personal service--regular (50100) ................ 250,000 24 -------------- 25 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Administrative 33 Hearing Interchange and Transfer Authority 34 as defined in the 2017-18 state fiscal 35 year state operations appropriation for 36 the budget division program of the divi- 37 sion of the budget, are deemed fully 38 incorporated herein and a part of this 39 appropriation as if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author-759 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Notwithstanding any law to the contrary, no 6 funds under this appropriation shall be 7 available for certification or payment 8 until (i) the legislature has finally 9 acted upon the appropriations for the 10 department of taxation and finance 11 contained in the aid to localities budget 12 bill, and (ii) the director of the budget 13 has determined that those aid to locali- 14 ties appropriations as finally acted on by 15 the legislature are sufficient for the 16 ensuing fiscal year. 17 Personal service--regular (50100) .............. 6,486,000 18 Supplies and materials (57000) .................... 32,000 19 Travel (54000) ................................... 129,000 20 Contractual services (51000) ..................... 421,000 21 -------------- 22 Program account subtotal ................... 7,068,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Industrial and Utility Service Account - 22004 27 For services and expenses related to the 28 preparation of appraisals on special fran- 29 chises, unit of production values of oil 30 and gas rights and assessment ceilings on 31 railroad properties. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority and the Administrative 36 Hearing Interchange and Transfer Authority 37 as defined in the 2017-18 state fiscal 38 year state operations appropriation for 39 the budget division program of the divi- 40 sion of the budget, are deemed fully 41 incorporated herein and a part of this 42 appropriation as if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any760 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 1,896,000 5 Contractual services (51000) ..................... 100,000 6 Fringe benefits (60000) .......................... 980,000 7 Indirect costs (58800) ............................ 51,000 8 -------------- 9 Program account subtotal ................... 3,027,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Local Services Account - 22078 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ................ 722,000 36 Contractual services (51000) ...................... 50,000 37 Fringe benefits (60000) .......................... 373,000 38 Indirect costs (58800) ............................ 19,000 39 -------------- 40 Program account subtotal ................... 1,164,000 41 -------------- 42 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING 43 PROGRAM .................................................. 400,175,400 44 -------------- 45 General Fund 46 State Purposes Account - 10050761 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 department of taxation and finance 28 contained in the aid to localities budget 29 bill, and (ii) the director of the budget 30 has determined that those aid to locali- 31 ties appropriations as finally acted on by 32 the legislature are sufficient for the 33 ensuing fiscal year. 34 Personal service--regular (50100) ............ 208,457,000 35 Temporary service (50200) ...................... 1,247,000 36 Holiday/overtime compensation (50300) .......... 1,190,000 37 Supplies and materials (57000) ................... 736,000 38 Travel (54000) ................................. 5,000,000 39 Contractual services (51000) ................... 2,734,000 40 Equipment (56000) ................................ 121,000 41 -------------- 42 Program account subtotal ................. 219,485,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Equitable Sharing Agreement - Justice Account - 47 25406 48 For moneys to the department of taxation and 49 finance for the justice department federal762 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 equitable sharing agreement to be used for 2 law enforcement purposes. 3 Nonpersonal service (57050) .................... 2,500,000 4 -------------- 5 Program account subtotal ................... 2,500,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Equitable Sharing Agreement - Treasury Account - 10 25524 11 For moneys to the department of taxation and 12 finance for the treasury department feder- 13 al equitable sharing agreement to be used 14 for law enforcement purposes. 15 Nonpersonal service (57050) .................... 2,500,000 16 -------------- 17 Program account subtotal ................... 2,500,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Cigarette Strike Task Force Account - 20822 22 For services and expenses related to the 23 investigation and prosecution of criminal 24 activity associated with the sale and 25 trafficking of illegal cigarettes. 26 Personal service--regular (50100) .............. 2,419,000 27 Supplies and materials (57000) .................... 45,000 28 Travel (54000) ................................... 120,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 35,000 31 Fringe benefits (60000) ........................ 1,361,000 32 Indirect costs (58800) ............................ 65,000 33 -------------- 34 Program account subtotal ................... 4,095,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Equitable Sharing Agreement Account - 22195 39 For moneys to the department of taxation and 40 finance for various equitable sharing 41 agreements to be used for law enforcement 42 purposes.763 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Supplies and materials (57000) ................. 1,050,000 23 Travel (54000) ................................... 200,000 24 Contractual services (51000) ..................... 200,000 25 Equipment (56000) .............................. 1,050,000 26 -------------- 27 Program account subtotal ................... 2,500,000 28 -------------- 29 Special Revenue Funds - Other 30 Dedicated Miscellaneous State Special Revenue Fund 31 Highway Use Tax Administration Account - 23801 32 For services and expenses related to the 33 administration of the highway use tax. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority and the Administrative 38 Hearing Interchange and Transfer Authority 39 as defined in the 2017-18 state fiscal 40 year state operations appropriation for 41 the budget division program of the divi- 42 sion of the budget, are deemed fully 43 incorporated herein and a part of this 44 appropriation as if fully stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any764 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 188,000 7 Supplies and materials (57000) ................... 101,000 8 Contractual services (51000) ..................... 101,000 9 Fringe benefits (60000) .......................... 105,000 10 Indirect costs (58800) ............................. 5,000 11 -------------- 12 Program account subtotal ..................... 500,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 New York City Assessment Account - 22062 17 For services and expenses related to the 18 administration, collection, and distrib- 19 ution of the New York city personal income 20 taxes. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority and the Administrative 25 Hearing Interchange and Transfer Authority 26 as defined in the 2017-18 state fiscal 27 year state operations appropriation for 28 the budget division program of the divi- 29 sion of the budget, are deemed fully 30 incorporated herein and a part of this 31 appropriation as if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ............. 35,566,000 43 Temporary service (50200) ...................... 1,315,000 44 Supplies and materials (57000) ................. 2,553,000 45 Travel (54000) ................................. 2,000,000 46 Contractual services (51000) .................. 18,000,000 47 Equipment (56000) .............................. 2,000,000765 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ....................... 16,799,000 2 Indirect costs (58800) ......................... 1,420,000 3 -------------- 4 Program account subtotal .................. 79,653,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Tax Revenue Arrearage Account - 22168 9 For services and expenses related to the 10 administration and collection of outstand- 11 ing tax liabilities through the use of 12 contractual services. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Contractual services (51000) .................. 11,500,000 35 -------------- 36 Program account subtotal .................. 11,500,000 37 -------------- 38 Internal Service Funds 39 Agencies Internal Service Fund 40 Banking Services Account - 55057 41 For services and expenses in connection with 42 the purchase of banking services, as well 43 as for tax return processing within the 44 department of taxation and finance. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and766 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Contractual services (51000) .................. 25,380,000 20 -------------- 21 Program account subtotal .................. 25,380,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Tax Contact Center Account - 55073 26 For payments related to the planning, devel- 27 opment and establishment of a new state- 28 wide contact center within the department 29 of tax and finance, the office of children 30 and family services and the department of 31 labor on behalf of customer state agen- 32 cies. 33 Notwithstanding any other provision of law 34 to the contrary, for the purpose of plan- 35 ning, developing and/or implementing the 36 consolidation of administration, business 37 services, procurement, information tech- 38 nology and/or other functions shared among 39 agencies to improve the efficiency and 40 effectiveness of government operations, 41 the amounts appropriated herein may be (i) 42 interchanged without limit, (ii) trans- 43 ferred between any other state operations 44 appropriations within this agency or to 45 any other state operations appropriations 46 of any state department, agency or public 47 authority, and/or (iii) suballocated to 48 any state department, agency or public 49 authority with the approval of the direc-767 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 tor of the budget who shall file such 2 approval with the department of audit and 3 control and copies thereof with the chair- 4 man of the senate finance committee and 5 the chairman of the assembly ways and 6 means committee. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) ............. 31,367,600 18 Contractual services (51000) ................... 1,789,600 19 Fringe benefits (60000) ....................... 18,820,600 20 Indirect costs (58800) ............................ 84,600 21 -------------- 22 Program account subtotal .................. 52,062,400 23 -------------- 24 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Investment Services Account - 22034 29 For services and expenses relating to the 30 performance of certain fiduciary responsi- 31 bilities on behalf of certain agencies, 32 public benefit corporations and public 33 authorities. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority and the Administrative 38 Hearing Interchange and Transfer Authority 39 as defined in the 2017-18 state fiscal 40 year state operations appropriation for 41 the budget division program of the divi- 42 sion of the budget, are deemed fully 43 incorporated herein and a part of this 44 appropriation as if fully stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with-768 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) .............. 2,070,000 8 Temporary service (50200) .......................... 5,000 9 Supplies and materials (57000) .................... 10,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ................... 1,300,000 12 Equipment (56000) ................................. 15,000 13 Fringe benefits (60000) ........................ 1,072,000 14 Indirect costs (58800) ............................ 56,000 15 --------------769 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses in connection with the purchase of banking 7 services, as well as for tax return processing within the department 8 of taxation and finance. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)770 12550-02-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,810,000 13 Temporary service (50200) ......................... 60,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 26,000 16 Contractual services (51000) ...................... 81,000 17 Equipment (56000) ................................. 11,000 18 --------------771 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 30,909,000 79,497,000 4 Special Revenue Funds - Other ...... 15,434,000 11,653,000 5 ---------------- ---------------- 6 All Funds ........................ 46,343,000 91,150,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service (57050) .................... 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service (50000) ....................... 2,447,000 32 Nonpersonal service (57050) .................... 4,072,000 33 Fringe benefits (60090) ........................ 1,467,000 34 Indirect costs (58850) ........................... 108,000 35 -------------- 36 Program account subtotal ................... 8,094,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Motor Carrier Safety Account - 25397772 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ...................... 10,510,000 12 Nonpersonal service (57050) .................... 4,480,000 13 Fringe benefits (60090) ........................ 6,303,000 14 Indirect costs (58850) ........................... 462,000 15 -------------- 16 Program account subtotal .................. 21,755,000 17 -------------- 18 Special Revenue Funds - Other 19 Clean Air Fund 20 Mobile Source Account - 21452 21 For the expenses of the department of trans- 22 portation, including liabilities incurred 23 prior to April 1, 2017, relating to the 24 implementation and administration of the 25 heavy duty vehicle emissions inspection 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) ................ 419,000 48 Holiday/overtime compensation (50300) ............ 128,000773 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 181,000 2 Travel (54000) .................................... 45,000 3 Contractual services (51000) ...................... 53,000 4 Equipment (56000) ................................. 60,000 5 Fringe benefits (60000) .......................... 336,000 6 Indirect costs (58800) ............................ 18,000 7 -------------- 8 Program account subtotal ................... 1,240,000 9 -------------- 10 Special Revenue Funds - Other 11 Mass Transportation Operating Assistance Fund 12 Metropolitan Mass Transportation Operating Assistance 13 Account - 21402 14 For services and expenses related to the 15 administration of the mass transportation 16 operating assistance program including bus 17 inspections primarily within the metropol- 18 itan commuter transportation district. 19 Provided, however, notwithstanding any 20 other provision of law, $100,000 of this 21 appropriation shall be made available for 22 contractual services for the purpose of 23 auditing and examining the accounts, 24 books, records, documents, and papers of 25 transportation operators receiving mass 26 transportation operating assistance 27 payments serving primarily within the 28 metropolitan commuter transportation 29 district when the commissioner of trans- 30 portation deems such audits necessary. 31 Such contracts may also include, but not be 32 limited to, recommendations to achieve 33 economies and efficiencies in the state 34 transportation operating assistance 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service--regular (50100) .............. 2,176,000 47 Holiday/overtime compensation (50300) ............ 312,000 48 Supplies and materials (57000) .................... 26,000 49 Travel (54000) ................................... 170,000774 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 176,000 2 Equipment (56000) ................................. 37,000 3 Fringe benefits (60000) ........................ 1,530,000 4 Indirect costs (58850) ............................ 78,000 5 -------------- 6 Program account subtotal ................... 4,505,000 7 -------------- 8 Special Revenue Funds - Other 9 Mass Transportation Operating Assistance Fund 10 Public Transportation Systems Operating Assistance 11 Account - 21401 12 For services and expenses related to the 13 administration of the mass transportation 14 operating assistance program including bus 15 inspections primarily outside of the 16 metropolitan commuter transportation 17 district. Provided, however, notwithstand- 18 ing any other provision of law, $100,000 19 of this appropriation shall be made avail- 20 able for contractual services for the 21 purpose of auditing and examining the 22 accounts, books, records, documents, and 23 papers of transportation operators receiv- 24 ing mass transportation operating assist- 25 ance payments serving primarily outside of 26 the metropolitan commuter transportation 27 district when the commissioner of trans- 28 portation deems such audits necessary. 29 Such contracts may also include, but not be 30 limited to, recommendations to achieve 31 economies and efficiencies in the state 32 transportation operating assistance 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) ................ 622,000 45 Holiday/overtime compensation (50300) ............. 14,000 46 Supplies and materials (57000) .................... 23,000 47 Travel (54000) ................................... 306,000 48 Contractual services (51000) ..................... 102,000 49 Equipment (56000) ................................. 73,000775 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 391,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 1,552,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Transportation Aviation Account - 22165 9 For payment of expenses related to operation 10 of Stewart and Republic airports. 11 Personal service--regular (50100) ................ 132,000 12 Travel (54000) ..................................... 9,000 13 Contractual services (51000) ................... 4,700,000 14 Fringe benefits (60000) ........................... 82,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 4,927,000 18 -------------- 19 OPERATIONS PROGRAM ........................................... 3,210,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Highway Construction and Maintenance Safety Education 24 Account - 22089 25 Supplies and materials (57000) ..................... 1,000 26 Contractual services (51000) ..................... 208,000 27 Equipment (56000) .................................. 1,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account - 21933 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.776 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Supplies and materials (57000) ................. 1,000,000 12 Contractual services (51000) ................... 1,000,000 13 Equipment (56000) .............................. 1,000,000 14 -------------- 15 Program account subtotal ................... 3,000,000 16 --------------777 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2016: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2014: 10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000) 22 By chapter 50, section 1, of the laws of 2011: 23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FTA Program Management Account - 25446 27 By chapter 50, section 1, of the laws of 2016: 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 31 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 32 By chapter 50, section 1, of the laws of 2015: 33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) 35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) 36 Indirect costs (58850) ... 119,000 .................... (re. $119,000) 37 By chapter 50, section 1, of the laws of 2014: 38 Personal service ... 2,399,000 ...................... (re. $2,037,000) 39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) 40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) 41 Indirect costs ... 97,000 .............................. (re. $81,000)778 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2013: 2 Personal service ... 1,399,000 ...................... (re. $1,187,000) 3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) 4 Fringe benefits ... 822,000 ........................... (re. $822,000) 5 Indirect costs ... 55,000 .............................. (re. $55,000) 6 By chapter 50, section 1, of the laws of 2012: 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 1,282,000 ........................ (re. $452,000) 15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) 16 Fringe benefits ... 643,000 ............................ (re. $30,000) 17 Indirect costs ... 47,000 .............................. (re. $13,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Personal service ... 1,415,000 ........................ (re. $281,000) 20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) 21 Fringe benefits ... 613,000 ........................... (re. $385,000) 22 Indirect costs ... 65,000 ............................... (re. $1,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Nonpersonal service ... 253,000 ....................... (re. $253,000) 25 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 26 By chapter 55, section 1, of the laws of 2009: 27 Personal service ... 1,767,000 ......................... (re. $55,000) 28 Nonpersonal service ... 253,000 ....................... (re. $253,000) 29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 30 By chapter 55, section 1, of the laws of 2008: 31 Nonpersonal service ... 253,000 ....................... (re. $253,000) 32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 33 By chapter 55, section 1, of the laws of 2007: 34 For the grant period October 1, 2006 to September 30, 2007: 35 Nonpersonal service ... 253,000 ....................... (re. $101,000) 36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 37 By chapter 55, section 1, of the laws of 2006: 38 For the grant period October 1, 2005 to September 30, 2006: ... ... 39 5,714,000 ........................................... (re. $856,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Motor Carrier Safety Account - 25397 43 By chapter 50, section 1, of the laws of 2016:779 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) 2 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) 3 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) 4 Indirect costs (58850) ... 151,000 .................... (re. $151,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Personal service (50000) ... 3,427,000 ................ (re. $412,000) 7 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) 8 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) 9 Indirect costs (58850) ... 166,000 ..................... (re. $45,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Personal service ... 3,427,000 ........................ (re. $155,000) 12 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) 13 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 14 Indirect costs ... 138,000 .............................. (re. $6,000) 15 By chapter 50, section 1, of the laws of 2013: 16 Personal service ... 3,427,000 ........................ (re. $130,000) 17 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 18 Fringe benefits ... 2,014,000 .......................... (re. $37,000) 19 Indirect costs ... 135,000 .............................. (re. $3,000) 20 By chapter 50, section 1, of the laws of 2012: 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 29 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 30 Indirect costs ... 121,000 ............................. (re. $18,000) 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Mobile Source Account - 21452 34 By chapter 50, section 1, of the laws of 2016: 35 For the expenses of the department of transportation, including 36 liabilities incurred prior to April 1, 2016, relating to the imple- 37 mentation and administration of the heavy duty vehicle emissions 38 inspection program. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Personal service--regular (50100) ... 414,000 ......... (re. $125,000) 46 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)780 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) 2 Travel (54000) ... 45,000 .............................. (re. $33,000) 3 Contractual services (51000) ... 51,000 ................ (re. $15,000) 4 Equipment (56000) ... 58,000 ........................... (re. $58,000) 5 Fringe benefits (60000) ... 304,000 ................... (re. $155,000) 6 Indirect costs (58800) ... 14,000 ....................... (re. $7,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For the expenses of the department of transportation, including 9 liabilities incurred prior to April 1, 2015, relating to the imple- 10 mentation and administration of the heavy duty vehicle emissions 11 inspection program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2015-16 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 19 Travel (54000) ... 45,000 .............................. (re. $22,000) 20 Contractual services (51000) ... 53,000 ................ (re. $14,000) 21 Equipment (56000) ... 60,000 ........................... (re. $23,000) 22 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 23 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For the expenses of the department of transportation, including 26 liabilities incurred prior to April 1, 2014, relating to the imple- 27 mentation and administration of the heavy duty vehicle emissions 28 inspection program. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2014-15 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Supplies and materials ... 175,000 .................... (re. $128,000) 36 Travel ... 45,000 ....................................... (re. $7,000) 37 Contractual services ... 49,000 ........................ (re. $46,000) 38 Equipment ... 40,000 ................................... (re. $40,000) 39 Fringe benefits ... 313,000 ............................ (re. $61,000) 40 Indirect costs ... 16,000 ............................... (re. $4,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For the expenses of the department of transportation, including 43 liabilities incurred prior to April 1, 2013, relating to the imple- 44 mentation and administration of the heavy duty vehicle emissions 45 inspection program. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2013-14 state fiscal year state 49 operations appropriation for the budget division program of the781 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated. 3 Supplies and materials ... 166,000 .................... (re. $149,000) 4 Travel ... 35,000 ...................................... (re. $17,000) 5 Contractual services ... 215,000 ....................... (re. $81,000) 6 Equipment ... 272,000 ................................. (re. $263,000) 7 Fringe benefits ... 265,000 ............................ (re. $43,000) 8 Indirect costs ... 15,000 ............................... (re. $3,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For the expenses of the department of transportation, including 11 liabilities incurred prior to April 1, 2012, relating to the imple- 12 mentation and administration of the heavy duty vehicle emissions 13 inspection program. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Supplies and materials ... 221,000 ..................... (re. $12,000) 22 Contractual services ... 274,000 ...................... (re. $220,000) 23 Equipment ... 272,000 ................................. (re. $223,000) 24 By chapter 50, section 1, of the laws of 2011: 25 For the expenses of the department of transportation, including 26 liabilities incurred prior to April 1, 2011, relating to the imple- 27 mentation and administration of the heavy duty vehicle emissions 28 inspection program. 29 Supplies and materials ... 321,000 ..................... (re. $57,000) 30 Contractual services ... 274,000 ...................... (re. $260,000) 31 Special Revenue Funds - Other 32 Mass Transportation Operating Assistance Fund 33 Metropolitan Mass Transportation Operating Assistance Account - 21402 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program.782 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) 2 Travel (54000) ... 170,000 ............................ (re. $121,000) 3 Contractual services (51000) ... 176,000 .............. (re. $170,000) 4 Equipment (56000) ... 37,000 ........................... (re. $37,000) 5 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses related to the administration of the mass 8 transportation operating assistance program including bus 9 inspections primarily within the metropolitan commuter transporta- 10 tion district. Provided, however, notwithstanding any other 11 provision of law, $100,000 of this appropriation shall be made 12 available for contractual services for the purpose of auditing and 13 examining the accounts, books, records, documents, and papers of 14 transportation operators receiving mass transportation operating 15 assistance payments serving primarily within the metropolitan commu- 16 ter transportation district when the commissioner of transportation 17 deems such audits necessary. 18 Such contracts may also include, but not be limited to, recommenda- 19 tions to achieve economies and efficiencies in the state transporta- 20 tion operating assistance program. 21 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 22 Travel (54000) ... 170,000 ............................. (re. $60,000) 23 Contractual services (51000) ... 177,000 ............... (re. $69,000) 24 Equipment (56000) ... 37,000 ........................... (re. $37,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily within the metropolitan commuter transporta- 29 tion district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily within the metropolitan commu- 35 ter transportation district when the commissioner of transportation 36 deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 177,000 ....................... (re. $85,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily within the metropolitan commuter transporta- 45 tion district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating783 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assistance payments serving primarily within the metropolitan commu- 2 ter transportation district when the commissioner of transportation 3 deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program. 7 Contractual services ... 125,000 ....................... (re. $24,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses related to the administration of the mass 10 transportation operating assistance program including bus 11 inspections primarily within the metropolitan commuter transporta- 12 tion district. Provided, however, notwithstanding any other 13 provision of law, $100,000 of this appropriation shall be made 14 available for contractual services for the purpose of auditing and 15 examining the accounts, books, records, documents, and papers of 16 transportation operators receiving mass transportation operating 17 assistance payments serving primarily within the metropolitan commu- 18 ter transportation district when the commissioner of transportation 19 deems such audits necessary. 20 Such contracts may also include, but not be limited to, recommenda- 21 tions to achieve economies and efficiencies in the state transporta- 22 tion operating assistance program. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Contractual services ... 146,000 ....................... (re. $15,000) 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily within the metropolitan commuter transporta- 35 tion district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily within the metropolitan commu- 41 ter transportation district when the commissioner of transportation 42 deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program. 46 Contractual services ... 75,000 ........................ (re. $28,000) 47 Special Revenue Funds - Other 48 Mass Transportation Operating Assistance Fund 49 Public Transportation Systems Operating Assistance Account - 21401784 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily outside of the metropolitan commuter transpor- 5 tation district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily outside of the metropolitan 11 commuter transportation district when the commissioner of transpor- 12 tation deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Supplies and materials (57000) ... 23,000 .............. (re. $14,000) 17 Travel (54000) ... 306,000 ............................ (re. $130,000) 18 Contractual services (51000) ... 102,000 .............. (re. $102,000) 19 Equipment (56000) ... 73,000 ........................... (re. $73,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program. 35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 36 Contractual services (51000) ... 102,000 ............... (re. $24,000) 37 Equipment (56000) ... 73,000 ........................... (re. $73,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For services and expenses related to the administration of the mass 40 transportation operating assistance program including bus 41 inspections primarily outside of the metropolitan commuter transpor- 42 tation district. Provided, however, notwithstanding any other 43 provision of law, $100,000 of this appropriation shall be made 44 available for contractual services for the purpose of auditing and 45 examining the accounts, books, records, documents, and papers of 46 transportation operators receiving mass transportation operating 47 assistance payments serving primarily outside of the metropolitan 48 commuter transportation district when the commissioner of transpor- 49 tation deems such audits necessary.785 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program. 4 Contractual services ... 102,000 ........................ (re. $4,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the administration of the mass 7 transportation operating assistance program including bus 8 inspections primarily outside of the metropolitan commuter transpor- 9 tation district. Provided, however, notwithstanding any other 10 provision of law, $100,000 of this appropriation shall be made 11 available for contractual services for the purpose of auditing and 12 examining the accounts, books, records, documents, and papers of 13 transportation operators receiving mass transportation operating 14 assistance payments serving primarily outside of the metropolitan 15 commuter transportation district when the commissioner of transpor- 16 tation deems such audits necessary. 17 Such contracts may also include, but not be limited to, recommenda- 18 tions to achieve economies and efficiencies in the state transporta- 19 tion operating assistance program. 20 Contractual services ... 100,000 ....................... (re. $98,000) 21 By chapter 50, section 1, of the laws of 2012: 22 For services and expenses related to the administration of the mass 23 transportation operating assistance program including bus 24 inspections primarily outside of the metropolitan commuter transpor- 25 tation district. Provided, however, notwithstanding any other 26 provision of law, $100,000 of this appropriation shall be made 27 available for contractual services for the purpose of auditing and 28 examining the accounts, books, records, documents, and papers of 29 transportation operators receiving mass transportation operating 30 assistance payments serving primarily outside of the metropolitan 31 commuter transportation district when the commissioner of transpor- 32 tation deems such audits necessary. 33 Such contracts may also include, but not be limited to, recommenda- 34 tions to achieve economies and efficiencies in the state transporta- 35 tion operating assistance program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Call Center Interchange and Transfer Authority as 39 defined in the 2012-13 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services ... 256,000 ...................... (re. $100,000) 44 By chapter 50, section 1, of the laws of 2011: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily outside of the metropolitan commuter transpor- 48 tation district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made786 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily outside of the metropolitan 5 commuter transportation district when the commissioner of transpor- 6 tation deems such audits necessary. 7 Such contracts may also include, but not be limited to, recommenda- 8 tions to achieve economies and efficiencies in the state transporta- 9 tion operating assistance program. 10 ontractual services ... 272,000 ...................... (re. $100,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Transportation Aviation Account - 22165 14 By chapter 50, section 1, of the laws of 2016: 15 For payment of expenses related to operation of Stewart and Republic 16 airports. 17 Personal service--regular (50100) ... 129,000 ......... (re. $129,000) 18 Travel (54000) ... 9,000 ................................ (re. $9,000) 19 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) 20 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) 21 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For payment of expenses related to operation of Stewart and Republic 24 airports. 25 Travel (54000) ... 9,000 ................................ (re. $9,000) 26 Contractual services (51000) ... 3,897,000 ............ (re. $675,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For payment of expenses related to operation of Stewart and Republic 29 airports. 30 Contractual services ... 3,904,000 .................... (re. $109,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For payment of expenses related to operation of Stewart and Republic 33 airports. 34 Travel ... 9,000 ........................................ (re. $9,000) 35 Contractual services ... 3,910,000 .................... (re. $362,000) 36 By chapter 50, section 1, of the laws of 2011: 37 For payment of expenses related to operation of Stewart and Republic 38 airports. 39 Travel ... 13,000 ....................................... (re. $3,000) 40 Contractual services ... 3,915,000 .................... (re. $104,000) 41 By chapter 55, section 1, of the laws of 2010: 42 For payment of expenses related to operation of Stewart and Republic 43 airports. 44 Travel ... 8,000 ........................................ (re. $7,000) 45 Contractual services ... 3,915,000 ..................... (re. $98,000)787 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2009: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Travel ... 8,000 ........................................ (re. $4,000) 5 Contractual services ... 3,915,000 .................... (re. $109,000) 6 By chapter 55, section 1, of the laws of 2005: 7 For payment of expenses related to operation of Stewart and Republic 8 airports ... ... 3,211,000 ........................ (re. $420,000) 9 OPERATIONS PROGRAM 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Highway Construction and Maintenance Safety Education Account - 22089 13 By chapter 50, section 1, of the laws of 2016: 14 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 15 Contractual services (51000) ... 68,000 ................ (re. $14,000) 16 Equipment (56000) ... 69,000 ........................... (re. $69,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 19 Contractual services (51000) ... 68,000 ................ (re. $19,000) 20 Equipment (56000) ... 69,000 ........................... (re. $69,000) 21 By chapter 50, section 1, of the laws of 2014: 22 Supplies and materials ... 73,000 ...................... (re. $73,000) 23 Contractual services ... 68,000 ........................ (re. $68,000) 24 Equipment ... 69,000 ................................... (re. $69,000) 25 By chapter 50, section 1, of the laws of 2013: 26 Supplies and materials ... 73,000 ...................... (re. $73,000) 27 Contractual services ... 68,000 ........................ (re. $68,000) 28 Equipment ... 69,000 ................................... (re. $69,000) 29 By chapter 50, section 1, of the laws of 2012: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Supplies and materials ... 73,000 ...................... (re. $73,000) 38 Contractual services ... 68,000 ........................ (re. $68,000) 39 Equipment ... 69,000 ................................... (re. $69,000) 40 By chapter 50, section 1, of the laws of 2011: 41 Supplies and materials ... 73,000 ...................... (re. $73,000) 42 Contractual services ... 68,000 ........................ (re. $68,000) 43 Equipment ... 69,000 ................................... (re. $69,000)788 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,292,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,353,000 5 ---------------- ---------------- 6 All Funds ........................ 8,317,000 3,853,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................ 367,000 34 Supplies and materials (57000) .................... 10,000 35 Travel (54000) .................................... 14,000 36 Contractual services (51000) ...................... 70,000 37 Equipment (56000) ................................. 19,000 38 -------------- 39 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050789 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Personal service--regular (50100) .............. 5,481,000 22 Holiday/overtime compensation (50300) ............. 23,000 23 Supplies and materials (57000) .................... 63,000 24 Travel (54000) ................................... 104,000 25 Contractual services (51000) ...................... 51,000 26 Equipment (56000) ................................. 90,000 27 -------------- 28 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grant Account - 25386 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service (50000) ....................... 1,199,000 44 Nonpersonal service (57050) ...................... 208,000 45 Fringe benefits (60090) .......................... 549,000 46 Indirect costs (58850) ............................ 69,000 47 --------------790 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 1,161,000 ................ (re. $814,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)791 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 6,069,000 4 Special Revenue Funds - Other ...... 6,496,000 158,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 6,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050 38 Supplies and materials (57000) .................... 15,000 39 Travel (54000) .................................... 10,000792 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 80,000 2 -------------- 3 Program account subtotal ..................... 105,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Criminal Justice Improvement Account - 21945 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 2,978,000 29 Supplies and materials (57000) .................... 33,000 30 Travel (54000) .................................... 24,000 31 Contractual services (51000) ..................... 348,000 32 Equipment (56000) .................................. 5,000 33 Fringe benefits (60000) ........................ 1,698,000 34 Indirect cost (58800) ............................. 94,000 35 -------------- 36 Program account subtotal ................... 5,180,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 OVS Restitution Account - 22134 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2017-18 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are793 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) ................ 498,000 5 Supplies and materials (57000) .................... 98,000 6 Travel (54000) .................................... 72,000 7 Contractual services (51000) ..................... 102,000 8 Equipment (56000) ................................. 98,000 9 -------------- 10 Program account subtotal ..................... 868,000 11 -------------- 12 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Assistance Account - 25370 17 For victim and witness assistance in accord- 18 ance with the federal crime control act of 19 1984, distributed pursuant to a plan 20 prepared by the director of the office of 21 victim services and approved by the direc- 22 tor of the budget, or distributed through 23 a competitive process. A portion of these 24 funds may be transferred, suballocated, or 25 otherwise made available to other state 26 agencies. 27 Personal service (50000) ......................... 830,000 28 Nonpersonal service (57050) ...................... 210,000 29 Fringe benefits (60090) .......................... 460,000 30 -------------- 31 Program account subtotal ................... 1,500,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Criminal Justice Improvement Account - 21945 36 For services and expenses of programs 37 providing services to crime victims and 38 witnesses, distributed pursuant to a plan 39 prepared by the director of the office of 40 victim services and approved by the direc- 41 tor of the budget, or distributed through 42 a competitive process. A portion of these 43 funds may be transferred, suballocated, or 44 otherwise made available to other state 45 agencies.794 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 208,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 10,000 14 Contractual services (51000) ...................... 45,000 15 Fringe benefits (60000) ........................... 70,000 16 -------------- 17 Program account subtotal ..................... 343,000 18 --------------795 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2016: 12 Personal service (50000) ... 333,000 .................. (re. $333,000) 13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Legal Assistance Account - 25370 17 By chapter 50, section 1, of the laws of 2016: 18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 10,000 .................... (re. $10,000) 21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Victim Assistance Training Account - 25370 25 By chapter 50, section 1, of the laws of 2016: 26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 27 VICTIM AND WITNESS ASSISTANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Assistance Account - 25370 31 By chapter 50, section 1, of the laws of 2016: 32 For victim and witness assistance in accordance with the federal crime 33 control act of 1984, distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies. 36 Personal service (50000) ... 625,000 .................. (re. $289,000) 37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) 38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000) 39 Special Revenue Funds - Other796 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Criminal Justice Improvement Account - 21945 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of programs providing services to crime 5 victims and witnesses, distributed through a competitive process. A 6 portion of these funds may be transferred, suballocated, or other- 7 wise made available to other state agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000) 15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 16 Travel (54000) ... 10,000 ............................... (re. $9,000) 17 Contractual services (51000) ... 39,000 ................ (re. $19,000) 18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)797 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,262,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency. 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Welfare Inspector General Federal Seized Assets Account 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased798 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------799 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 195,430,000 0 4 ---------------- ---------------- 5 All Funds ........................ 195,430,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 A portion of these funds may be suballocated 25 to the department of law. 26 Up to $4,000,000 of these funds may be used 27 for personal service and nonpersonal 28 service associated with the investigation 29 and prosecution of workers' compensation 30 fraud by the workers' compensation board 31 inspector general. 32 Personal service--regular (50100) ............. 80,537,000 33 Temporary service (50200) ........................ 173,000 34 Holiday/overtime compensation (50300) ............ 402,000 35 Supplies and materials (57000) ................. 4,101,000 36 Travel (54000) ................................. 1,010,000 37 Contractual services (51000) .................. 50,387,000 38 Equipment (56000) .............................. 2,914,000 39 Fringe benefits (60000) ....................... 53,318,000 40 Indirect costs (58800) ......................... 2,229,000 41 -------------- 42 Total amount available ..................... 195,071,000 43 --------------800 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For suballocation to the department of 2 health for expenses incurred in the devel- 3 opment of inpatient hospital rates for 4 workers' compensation benefit payments. 5 Personal service--regular (50100) ................ 187,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 5,000 8 Equipment (56000) .................................. 5,000 9 Fringe benefits (60000) ........................... 84,000 10 Indirect costs (58800) ............................ 77,000 11 -------------- 12 Total amount available ......................... 359,000 13 --------------801 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)802 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============803 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Contractual services (51000) ..................... 111,000 27 -------------- 28 Program account subtotal ..................... 111,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Deferred Compensation Administration Account - 22151 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority804 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ................ 353,000 4 Temporary service (50200) ......................... 28,000 5 Supplies and materials (57000) .................... 22,000 6 Travel (54000) .................................... 22,000 7 Contractual services (51000) ..................... 109,000 8 Equipment (56000) ................................. 34,000 9 Fringe benefits (60000) .......................... 201,000 10 Indirect costs (58800) ............................ 12,000 11 -------------- 12 Program account subtotal ..................... 781,000 13 --------------805 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,728,862,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,029,362,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 4,029,362,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the health 21 insurance fund, provided however that 22 notwithstanding any other provision of law 23 to the contrary, in regard to state 24 reimbursement for medicare premium charg- 25 es: i) effective May 1, 2017 and continu- 26 ing through March 31, 2018, for an active 27 or retired employee or his or her depen- 28 dents who enrolled in medicare on or 29 before December 31, 2015, an amount not to 30 exceed $104.90 per month for the standard 31 medicare premium charge for such supple- 32 mentary medical insurance benefits for 33 such active or retired employee and his or 34 her dependents, if any, shall be paid 35 monthly or at other intervals to such 36 active or retired employee from the health 37 insurance fund; ii) effective May 1, 2017 38 and continuing through March 31, 2018, for 39 an active or retired employee or his or 40 her dependents who enrolled in medicare on 41 or after January 1, 2016, the lesser of 42 $121.80 per month or the currently appli- 43 cable standard medicare premium charge for 44 such supplementary medical insurance bene-806 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 fits for such active or retired employee 2 and his or her dependents, if any, shall 3 be paid monthly or at other intervals to 4 such active or retired employee from the 5 health insurance fund; iii) effective 6 January 1, 2017 and continuing through 7 March 31, 2018, there shall be no payment 8 whatsoever for the income related monthly 9 adjustment amount for amounts (premiums) 10 incurred on or after January 1, 2017 11 through March 31, 2018 to any active or 12 retired employee and his or her depen- 13 dents, if any. 14 Notwithstanding any other provision of law 15 to the contrary, with the exception of: 16 (i) members of the New York state and 17 local police and fire retirement system, 18 (ii) members in the uniformed personnel in 19 institutions under the jurisdiction of the 20 state department of corrections and commu- 21 nity supervision, (iii) members who are 22 security hospital treatment assistants as 23 defined in section 89 of the retirement 24 and social security law, and (iv) any 25 state employee determined to have retired 26 with an ordinary, accidental, or perform- 27 ance of duty disability retirement bene- 28 fit, continuing through March 31, 2018, 29 the state's contribution for the cost of 30 premium or subscription charges for the 31 coverage of retired state employees who 32 are enrolled in the statewide and the 33 supplementary health benefit plans estab- 34 lished pursuant to article 11 of the civil 35 service law and who retired on or after 36 October 1, 2017 and through March 31, 2018 37 shall be as set forth in this appropri- 38 ation, as follows: 39 (a) For state employees who retire from a 40 position at or equated to grade 10 or 41 higher with at least 10 but less than 20 42 years of service, the state shall pay 50 43 percent of the cost of premium or 44 subscription charges for the individual 45 coverage of such retired state employees. 46 Such contributions shall increase by 2 47 percent of the cost of premium or 48 subscription charges for each year of 49 service in excess of 10 years, to a maxi- 50 mum of 68 percent of the cost of individ-807 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 ual premium or subscription charges. The 2 state shall pay 35 percent of the cost of 3 premium or subscription charges for the 4 coverage of dependents of such retired 5 state employees; such contribution shall 6 increase by 2 percent of the cost of 7 premium or subscription charges for each 8 year of service in excess of 10 years, to 9 a maximum of 53 percent of the cost of 10 premium or subscription charges for such 11 dependents; 12 (b) For state employees who retire from a 13 position at or equated to grade 10 or 14 higher with 20 or more years of service, 15 the state shall pay 74 percent of the cost 16 of premium or subscription charges for the 17 individual coverage of such retired state 18 employees. Such contributions shall 19 increase by 1 percent of the cost of 20 premium or subscription charges for each 21 year of service in excess of 20 years, to 22 a maximum of 84 percent of the cost of 23 individual premium or subscription charg- 24 es. The state shall pay 59 percent of the 25 cost of premium or subscription charges 26 for the coverage of dependents of such 27 retired state employees; such contribution 28 shall increase by 1 percent of the cost of 29 premium or subscription charges for each 30 year of service in excess of 20 years, to 31 a maximum of 69 percent of the cost of 32 premium or subscription charges for such 33 dependents; 34 (c) For state employees who retire from a 35 position at or equated to grade 9 or lower 36 with at least 10 but less than 20 years of 37 service, the state shall pay 54 percent of 38 the cost of premium or subscription charg- 39 es for the individual coverage of such 40 retired state employees. Such contrib- 41 utions shall increase by 2 percent of the 42 cost of premium or subscription charges 43 for each year of service in excess of 10 44 years, to a maximum of 72 percent of the 45 cost of premium or subscription charges. 46 The state shall pay 39 percent of the cost 47 of premium or subscription charges for the 48 coverage of dependents of such retired 49 state employees; such contribution shall 50 increase by 2 percent of the cost of808 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 premium or subscription charges for each 2 year of service in excess of 10 years, to 3 a maximum of 57 percent of the cost of 4 premium or subscription charges for such 5 dependents; 6 (d) For state employees who retire from a 7 position at or equated to grade 9 or lower 8 with 20 or more years of service, the 9 state shall pay 78 percent of the cost of 10 premium subscription charges for the indi- 11 vidual coverage of such retired state 12 employees. Such contributions shall 13 increase by 1 percent of the cost of 14 premium or subscription charges for each 15 year of service in excess of 20 years, to 16 a maximum of 88 percent of the cost of 17 premium or subscription charges. The state 18 shall pay 63 percent of the cost of premi- 19 um or subscription charges for the cover- 20 age of dependents of such retired state 21 employees; such contribution shall 22 increase by 1 percent of the cost of 23 premium or subscription charges for each 24 year of service in excess of 20 years, to 25 a maximum of 73 percent of the cost of 26 premium or subscription charges for such 27 dependents; 28 (e) With respect to all such retired state 29 employees, each increment of 1 or 2 30 percent of the cost of premium or 31 subscription charges for each year of 32 service shall be applicable for whole 33 years of service to the state and shall 34 not be applied on a pro-rata basis for 35 partial years of service; and 36 (f) For the purposes of determining the 37 premium or subscription charges to be paid 38 by the state on behalf of retired state 39 employees enrolled in the New York state 40 health insurance program who retire on or 41 after October 1, 2017 and through March 42 31, 2018, the state shall consider all 43 years of service that a retired state 44 employee has accrued in a public retire- 45 ment system of the state or an optional 46 retirement program established pursuant to 47 articles 3, 8-b, or 125-a of the education 48 law; notwithstanding, however, this 49 provision may not be used to grant eligi- 50 bility for retiree state health insurance809 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 coverage to a retiree who is not otherwise 2 eligible to enroll in the New York state 3 health insurance program as a retiree. 4 The state's share of the health insurance 5 program dividends shall be available to 6 pay for the premiums in 2017-18. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget ................................... 3,806,393,000 17 For the state's contribution to the dental 18 insurance plan .............................. 65,021,000 19 For the state's contribution to the vision 20 care plan .................................... 9,695,000 21 For expenses incurred during the period July 22 1, 2017 to June 30, 2018 specific to the 23 health insurance program provided for 24 graduate student employees ...................... 25,000 25 For the state's contribution to the employ- 26 ees' retirement system pension accumu- 27 lation fund, the police and fire retire- 28 ment system pension accumulation fund, and 29 the New York state public employees group 30 life insurance plan. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget ................................... 2,028,400,000 41 For payment during the period July 1, 2017 42 to June 30, 2018 of the state's share to 43 the teachers insurance and annuity associ- 44 ation and the college retirement equities 45 fund for state university faculty in 46 accordance with chapter 337 of the laws of 47 1964. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro- 50 priated herein may be increased or810 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget ..................................... 207,308,000 8 For payment of liabilities incurred during 9 the period July 1, 2017 through June 30, 10 2018 on behalf of the state university of 11 New York to the teachers' retirement 12 system for eligible state university 13 faculty ..................................... 15,642,000 14 For the state's pension obligations associ- 15 ated with state employees who are members 16 of the teachers' retirement system ........... 2,292,000 17 For the state's pension obligations associ- 18 ated with state employees who are members 19 of the state education department's 20 optional retirement program .................... 393,000 21 For the state's share of contributions to 22 the voluntary defined contribution plan 23 made on behalf of eligible employees 24 pursuant to chapter 18 of the laws of 2012 25 who elect to participate in such plan and 26 who are not otherwise eligible to partic- 27 ipate in the SUNY optional retirement 28 program ...................................... 2,457,000 29 For suballocation to the state university of 30 New York, pursuant to a plan approved by 31 the director of the budget, for services 32 and expenses of administering the volun- 33 tary defined contribution plan, estab- 34 lished pursuant to chapter 18 of the laws 35 of 2012 ........................................ 500,000 36 For the state's contribution for supple- 37 mental pension payments in accordance with 38 the provisions of article 4 and article 6 39 of the retirement and social security law 40 and retirement benefits paid under 41 sections 214 and 215 of the military law ....... 255,000 42 For payment of liabilities incurred during 43 the period July 1, 2017 to June 30, 2018 44 specific to federal retirement costs of 45 Cornell cooperative extension professional 46 employees who are now participating in the 47 federal retirement system ...................... 200,000 48 For the state's contribution to the social 49 security contribution fund.811 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget ..................................... 884,106,000 11 For payments to the state insurance fund for 12 workers' compensation benefits and other 13 related workers' compensation costs prior 14 to or after they become incurred including 15 but not limited to the benefits defined in 16 chapters 302 and 303 of the laws of 1985, 17 provided such payments and costs are 18 reduced by a transfer by the workers' 19 compensation board to the state insurance 20 fund, pursuant to section 151 of the work- 21 ers' compensation law, of $100,000,000 in 22 assessment amounts held by the board 23 pursuant to paragraph (b) of subdivision 6 24 of section 151 of the workers' compen- 25 sation law, as soon as practicable on or 26 after April 1, 2017, for partial payment 27 and partial satisfaction of the state's 28 obligations to the state insurance fund 29 under section 88-c of the workers' compen- 30 sation law for 2017. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget ..................................... 478,965,000 41 For payments associated with the accident 42 reporting system ............................... 600,000 43 For the state's contribution to employee 44 benefit fund programs. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any 50 other department, agency or public author-812 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget ...................................... 95,434,000 5 For payments for tuition reimbursement 6 pursuant to collective bargaining agree- 7 ments ........................................... 50,000 8 For reimbursement to the unemployment insur- 9 ance fund for payments made to claimants 10 formerly employed by the state of New York .. 16,696,000 11 Reimbursement of liabilities heretofore 12 accrued or hereafter to accrue during the 13 period July 1, 2017 to June 30, 2018 to 14 Cornell university and Alfred university 15 for unemployment for employees of the 16 statutory colleges ............................. 500,000 17 To the survivors' benefit fund for payments 18 to the survivors of state employees and 19 retired state employees ..................... 13,000,000 20 For expenses incurred during the period July 21 1, 2017 to June 30, 2018 specific to the 22 group disability insurance program for 23 employees in the professional service in 24 order to provide disability benefits for 25 such employees ............................... 7,474,000 26 For payments for the income protection plans 27 of current and prior years ................... 4,444,000 28 For payments for accidental death benefits 29 pursuant to collective bargaining agree- 30 ments .......................................... 150,000 31 For taxes on public lands and payments 32 pursuant to sections 532 through 546 of 33 the real property tax law. The moneys 34 hereby appropriated are available for 35 payment of any liabilities or obligations 36 incurred prior to April 1, 2017 in addi- 37 tion to current liabilities ................ 242,005,000 38 For the payment of the metropolitan commuter 39 transportation mobility tax pursuant to 40 article 23 of the tax law as added by 41 chapter 25 of the laws of 2009 on behalf 42 of the state employees employed in the 43 metropolitan commuter transportation 44 district .................................... 17,140,000 45 For payment of liabilities incurred during 46 the period July 1, 2017 to June 30, 2018 47 specific to the metropolitan commuter 48 transportation mobility tax pursuant to 49 article 23 of the tax law as added by 50 chapter 25 of the laws of 2009 on behalf813 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 of the state university teaching hospital 2 employees at Stony Brook and downstate 3 medical employed in the commuter transpor- 4 tation district .............................. 2,404,000 5 For payments in accordance with section 19-a 6 of the public lands law ..................... 15,466,000 7 For payments in accordance with section 19-b 8 of the public lands law ........................ 500,000 9 For assessments for local improvements. The 10 moneys hereby appropriated are available 11 for payment of any liabilities or obli- 12 gations incurred prior to April 1, 2017 in 13 addition to current liabilities .............. 4,000,000 14 For payments in accordance with section 3 of 15 chapter 774 of the laws of 1989 ................ 300,000 16 For judgments against the state pursuant to 17 section 20 of the court of claims act and 18 for judgments pursuant to actions brought 19 in the court of claims against public 20 benefit corporations indemnified by the 21 state, exclusive of the payment of any 22 judgments arising out of actions or 23 proceedings brought to obtain payment for 24 wages, salaries or other employee bene- 25 fits; provided however, notwithstanding 26 any other provision of law to the contra- 27 ry, the rate of interest to be paid by the 28 state upon any judgment or accrued claims 29 against the state incurred as liabilities 30 through March 31, 2018 and paid out of 31 this appropriation shall be calculated at 32 a rate equal to the weekly average one 33 year constant maturity treasury yield, as 34 published by the board of governors of the 35 federal reserve system, for the calendar 36 week preceding the date of the entry of 37 the judgment awarding damages. The moneys 38 hereby appropriated are available for 39 payment of any liabilities or obligations 40 incurred prior to April 1, 2017 in addi- 41 tion to current liabilities ................ 142,340,000 42 For the payment of the defense by private 43 counsel and the indemnification or payment 44 on behalf of state officers and employees 45 in civil judicial proceedings in accord- 46 ance with the provisions of section 17 of 47 the public officers law; the payment on 48 behalf of the state, exclusive of the 49 payment for wages, salaries or other 50 employee benefits, in civil judicial814 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 proceedings where a state officer or 2 employee entitled to a defense in accord- 3 ance with section 17 of the public offi- 4 cers law was dismissed from the civil 5 judicial proceeding; the payment on behalf 6 of the state, exclusive of the payment for 7 wages, salaries or other employment bene- 8 fits, and in civil judicial proceedings 9 brought pursuant to Title VI of the Civil 10 Rights Act of 1964, 42 USC § 2000d et 11 seq., Title VII of the Civil Rights Act of 12 1964, 42 USC § 2000e et seq., Title IX of 13 the Education Amendments of 1972, 20 USC § 14 1681 et seq., Titles II, III, and/or V of 15 the Americans With Disabilities Act of 16 1990, 42 USC § 12101 et seq., of the Reha- 17 bilitation Act of 1973, 29 USC § 791 et 18 seq., the state human rights law and other 19 employment related causes of action; and 20 in criminal proceedings in accordance with 21 the provisions of section 19 of the public 22 officers law. The moneys hereby appropri- 23 ated are available for payment of any 24 liabilities or obligations incurred prior 25 to April 1, 2017 in addition to current 26 liabilities ................................. 35,185,000 27 For the payment on behalf of the state in 28 connection with the resolution of Merton 29 Simpson et al. v. New York State Depart- 30 ment of Civil Service et al. and associ- 31 ated United States District Court Northern 32 District of New York Order dated April 25, 33 2011 ........................................ 10,200,000 34 For payment of claims for damage to personal 35 or real property or for bodily injuries or 36 wrongful death caused by officers, employ- 37 ees, or other authorized persons providing 38 service to state government while provid- 39 ing such service, and the state university 40 construction fund while acting within the 41 scope of their employment, and while oper- 42 ating motor vehicles, and for any individ- 43 uals operating motor vehicles which are 44 assigned on a permanent basis with unre- 45 stricted use to state officers and employ- 46 ees when the person is permanently 47 assigned the motor vehicle ................... 2,575,000 48 For the state's share of assessments issued 49 by the Hudson River-Black River regulating 50 district pursuant to subdivisions 2 and 3815 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 of section 15-2121 of the environmental 2 conservation law.............................. 1,250,000 3 For services and expenses associated with 4 legal and other fees related to Indian 5 land claims litigation involving the state 6 of New York, local governments and private 7 land owners who are named as defendants in 8 these lawsuits, including liabilities 9 incurred prior to April 1, 2017 ................ 700,000 10 For transfer to the property casualty insur- 11 ance security fund in accordance with the 12 terms of the settlement between the state 13 and the plaintiffs in accordance with the 14 Court of Appeals' opinion in Alliance of 15 American Insurers v. Chu, 77 NY2d 573 16 (1991) ......................................... 320,000 17 For the reissuance of checks which were not 18 presented for payment within the time 19 limits contained in section 102 of the 20 state finance law or for which payment has 21 been authorized by specific legislation ......... 24,000 22 -------------- 23 Program account subtotal ............... 8,114,409,000 24 -------------- 25 Less an amount paid into the fringe benefit 26 escrow account from non-General Fund state 27 agencies to support fringe benefit spend- 28 ing from appropriations contained in this 29 schedule, including, but not limited to, 30 the state's contribution to: i) the health 31 insurance fund; ii) dental insurance plan; 32 iii) vision care plan, iv) employees' 33 retirement system pension accumulation 34 fund, police and fire retirement system 35 pension accumulation fund, and public 36 employees group life insurance plan; v) 37 social security contribution fund; vi) the 38 state insurance fund for workers' compen- 39 sation benefits and other related workers' 40 compensation costs; vii) employee benefit 41 fund programs; viii) unemployment insur- 42 ance fund; and ix) survivors' benefit 43 fund. To the extent there is available 44 funding in the fringe benefit escrow 45 account to support fringe benefit appro- 46 priations contained in the schedule, the 47 amount specified in this appropriation 48 shall be allocated between appropriations 49 in the schedule on or before March 31,816 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 2018 at the discretion of the division of 2 the budget ............................. (2,769,921,000) 3 Less the amount appropriated to the state 4 university of New York for suballocation 5 to the miscellaneous -- all state depart- 6 ments and agencies, general state charges 7 program for payment of employee fringe 8 benefits. The actual suballocation amount 9 shall be allocated between appropriations 10 in the schedule on or before March 31, 11 2018 at the discretion of the division of 12 the budget ............................. (1,615,626,000) 13 -------------- 14 Program account subtotal ............... 3,728,862,000 15 -------------- 16 Fiduciary Funds 17 Employees Dental Insurance Fund 18 Dental Insurance Interest Account - 60402 19 For additional state expenditures in 20 relation to the New York state dental 21 insurance fund ................................. 500,000 22 -------------- 23 Program account subtotal ..................... 500,000 24 -------------- 25 Fiduciary Funds 26 Employees Health Insurance Fund 27 Reserve for Rate Fluctuations Account - 60202 28 For additional state expenditures in 29 relation to the New York state health 30 insurance program .......................... 300,000,000 31 -------------- 32 Program account subtotal ................. 300,000,000 33 --------------817 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,188,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,188,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,188,000 16 --------------818 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------819 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 685,533,000 21 ==============820 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============821 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------822 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------823 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of824 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------825 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,959,000 84,699,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,209,000 84,699,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) .............. 5,137,000 30 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ....................... 5,138,000 33 -------------- 34 Civil Service Employees Association 35 Discipline ....................................... 350,000 36 -------------- 37 Management Confidential826 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 Family benefits .................................. 310,000 2 Medical flexible spending program ................ 500,000 3 Pre-tax transportation benefit ................... 550,000 4 Management training .............................. 718,000 5 Uniform allowance ................................ 245,000 6 Tuition reimbursement ............................ 250,000 7 M/C share of negotiated programs ................. 570,000 8 -------------- 9 Total amount available ....................... 3,143,000 10 -------------- 11 Commissioned and Non-Commissioned Officers 12 (Supervisors) Unit 13 Health benefits committees ......................... 7,000 14 -------------- 15 State Troopers Unit 16 Health benefits committees ........................ 15,000 17 -------------- 18 Bureau of Criminal Investigation Unit 19 Health benefits committees ......................... 6,000 20 -------------- 21 Program account subtotal ................... 8,959,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts. 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------827 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2016, is 5 hereby amended and reappropriated to read: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) 18 Employee training and development ... 8,360,000 ..... (re. $7,660,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000) 22 Discipline ... 297,000 ................................ (re. $260,000) 23 Employee assistance program ... 506,000 ............... (re. $418,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $32,000) 25 Property damage ... 25,000 ............................. (re. $25,000) 26 Work related clothing (osu) ... 836,000 ............... (re. $836,000) 27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000) 28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000) 30 Work related clothing (isu) ... 60,000 ................. (re. $60,000) 31 Management Confidential 32 Family benefits ... 310,000 ........................... (re. $310,000) 33 Medical flexible spending program ... 500,000 ......... (re. $500,000) 34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 35 Management training ... 1,018,000 ................... (re. $1,018,000) 36 Uniform allowance ... 245,000 ......................... (re. $245,000) 37 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees ... 6,000 .................... (re. $5,000) 41 State Troopers Unit828 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Health benefits committees ... 14,000 .................. (re. $12,000) 2 Professional Services Negotiating Unit 3 Education and training ... 2,483,000 ................ (re. $2,468,000) 4 Joint committee on health benefits ... 137,000 ........ (re. $137,000) 5 By chapter 233, section 19, of the laws of 2016: 6 Professional, Scientific and Technical Services Unit 7 Professional development and quality of working life committee ....... 8 560,000 ............................................. (re. $560,000) 9 Health and Safety ... 727,000 ......................... (re. $727,000) 10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000) 11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) 12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) 13 Professional Development for Nurses ... 528,000 ....... (re. $528,000) 14 Property Damage ... 22,000 ............................. (re. $22,000) 15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000) 16 Employee Assistance Program ... 450,000 ............... (re. $418,000) 17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) 18 By chapter 234, section 22, of the laws of 2016: 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) 35 Employee training and development ... 11,147,000 .... (re. $7,712,000) 36 Safety and health maintenance committee ... 663,000 ... (re. $563,000) 37 Employee security committee ... 546,000 ............... (re. $546,000) 38 Family benefits committee ... 2,686,000 ............... (re. $209,000) 39 Discipline ... 396,000 ................................ (re. $169,000) 40 Employee assistance program ... 647,000 ............... (re. $513,000) 41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)829 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Property damage ... 33,000 .............................. (re. $8,000) 2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) 3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000) 5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) 6 Work related clothing (isu) ... 80,000 ................. (re. $38,000) 7 Management Confidential 8 Family benefits ... 310,000 ........................... (re. $300,000) 9 Medical flexible spending program ... 500,000 ......... (re. $500,000) 10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 11 Management training ... 1,018,000 ..................... (re. $988,000) 12 Uniform allowance ... 245,000 .......................... (re. $86,000) 13 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000) 15 Professional, Scientific and Technical Services Unit 16 Professional development and quality of working life committee ....... 17 406,000 ............................................. (re. $397,000) 18 Health and safety ... 527,000 ......................... (re. $512,000) 19 PSPT program ... 4,307,000 .......................... (re. $3,562,000) 20 Joint funded programs ... 751,000 ..................... (re. $221,000) 21 Multi-funded programs ... 735,000 ..................... (re. $463,000) 22 Professional development for nurses ... 383,000 ....... (re. $344,000) 23 Joint committee on health benefits ... 383,000 ........ (re. $255,000) 24 Family benefits ... 1,443,000 ....................... (re. $1,400,000) 25 Security Services Unit 26 Labor management committees ... 291,000 ............... (re. $156,000) 27 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 28 Employee training and development ... 166,000 ......... (re. $162,000) 29 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 30 Labor management training ... 105,000 ................. (re. $105,000) 31 Legal defense fund ... 157,000 ........................ (re. $157,000) 32 Security Supervisors Unit 33 Employee training and development ... 22,000 ........... (re. $22,000) 34 Quality of work life committee ... 16,000 .............. (re. $12,000) 35 Legal defense fund ... 6,000 ............................ (re. $6,000) 36 Management directed training ... 15,000 ................ (re. $15,000) 37 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 38 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 39 District Council-37 Unit 40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)830 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 3 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 4 Training and development contract ... 63,000 ........... (re. $14,000) 5 Professional Services Negotiating Unit 6 Education and training ... 3,311,000 .................. (re. $109,000) 7 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 8 Graduate Student Employee Union 9 Doctoral program recruitment and retention fund ...................... 10 683,000 ............................................... (re. $1,000) 11 Fee mitigation fund ... 590,000 ........................ (re. $10,000) 12 Downstate location fund ... 358,000 ..................... (re. $1,000) 13 Statewide professional development committee ......................... 14 171,000 .............................................. (re. $27,000) 15 By chapter 234, section 20, of the laws of 2015: 16 Health Benefits Committee ... 26,000 ................... (re. $20,000) 17 Contract Administration ... 25,000 ..................... (re. $25,000) 18 By chapter 235, section 19, of the laws of 2015: 19 Health Benefits Committee ... 11,000 .................... (re. $9,000) 20 Contract Administration ... 25,000 ..................... (re. $25,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular ... 1,000 ..................... (re. $1,000) 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) 35 Employee training and development ... 10,928,000 .... (re. $1,500,000) 36 Safety and health maintenance committee ... 650,000 ... (re. $229,000) 37 Employee security committee ... 535,000 ............... (re. $205,000) 38 Discipline ... 389,000 ................................. (re. $86,000) 39 Employee assistance program ... 661,000 ............... (re. $235,000) 40 Statewide performance rating committee ... 42,000 ...... (re. $42,000) 41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)831 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000) 4 Work related clothing (isu) ... 80,000 ................. (re. $71,000) 5 Management Confidential 6 Medical flexible spending program ... 500,000 ......... (re. $432,000) 7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) 8 Management training ... 1,018,000 ................... (re. $1,016,000) 9 Uniform allowance ... 245,000 .......................... (re. $83,000) 10 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000) 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee ....... 14 541,000 ............................................. (re. $321,000) 15 Health and safety ... 702,000 ......................... (re. $702,000) 16 PSPT program ... 1,242,000 ............................ (re. $617,000) 17 Joint funded programs ... 1,000,000 ................... (re. $811,000) 18 Multi-funded programs ... 979,000 ..................... (re. $979,000) 19 Professional development for nurses ... 510,000 ....... (re. $459,000) 20 Joint committee on health benefits ... 510,000 ........ (re. $255,000) 21 Security Services Unit 22 Labor management committees ... 285,000 ............... (re. $202,000) 23 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 24 Employee training and development ... 162,000 ......... (re. $142,000) 25 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 26 Labor management training ... 102,000 ................. (re. $102,000) 27 Security Supervisors Unit 28 Quality of work life committee ... 15,000 .............. (re. $14,000) 29 Management directed training ... 14,000 ................ (re. $14,000) 30 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 31 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 32 Agency Police Services 33 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 34 Education and training ... 22,000 ...................... (re. $22,000) 35 Education and training - management directed ......................... 36 13,000 ............................................... (re. $13,000) 37 Organizational alcohol program ... 5,000 ................ (re. $5,000) 38 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 39 Professional Services Negotiating Unit832 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and training ... 3,245,000 .................. (re. $350,000) 2 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 3 By chapter 182, section 11, of the laws of 2014, as amended by chapter 4 50, section 1, of the laws of 2015: 5 District Council - 37 Unit 6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 7 Employee development and training ... 242,000 ......... (re. $242,000) 8 Contract Administration ... 3,000 ....................... (re. $3,000) 9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 12 By chapter 183, section 16, of the laws of 2014: 13 Doctoral Program Recruitment and Retention Enhancement Fund .......... 14 670,000 ............................................... (re. $1,000) 15 Comprehensive College Graduate Program Recruitment and Retention Fund 16 ... 196,000 ........................................... (re. $1,000) 17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) 18 Downstate Location Fund ... 351,000 ..................... (re. $6,000) 19 Statewide Professional Development Committee ......................... 20 168,000 ............................................... (re. $4,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 Personal service--regular ... 1,000 ..................... (re. $1,000) 24 Supplies and materials ... 1,000 ........................ (re. $1,000) 25 Travel ... 1,000 ........................................ (re. $1,000) 26 Contractual services ... 1,000 .......................... (re. $1,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 Civil Service Employees Association 29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) 30 Employee training and development ... 10,714,000 .... (re. $1,400,000) 31 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 32 Employee security committee ... 525,000 ............... (re. $178,000) 33 Discipline ... 381,000 ................................. (re. $98,000) 34 Employee assistance program ... 648,000 ............... (re. $175,000) 35 Statewide performance rating committee ... 41,000 ...... (re. $36,000) 36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) 37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000) 40 Work related clothing (isu) ... 80,000 ................. (re. $79,000) 41 Management Confidential833 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Medical flexible spending program ... 500,000 ......... (re. $426,000) 2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) 3 Management training ... 1,018,000 ................... (re. $1,017,000) 4 Uniform allowance ... 245,000 .......................... (re. $62,000) 5 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000) 7 Professional, Scientific and Technical Services Unit 8 Professional development and quality of working life committee ....... 9 530,000 ............................................. (re. $201,000) 10 Health and safety ... 688,000 ......................... (re. $593,000) 11 Joint funded programs ... 981,000 ...................... (re. $36,000) 12 Multi-funded programs ... 960,000 ..................... (re. $628,000) 13 Professional development for nurses ... 500,000 ....... (re. $467,000) 14 Employee assistance program ... 426,000 ............... (re. $175,000) 15 Security Services Unit 16 Labor management committees ... 279,000 ............... (re. $228,000) 17 Employee training and development ... 159,000 ......... (re. $135,000) 18 Labor management training ... 100,000 ................. (re. $100,000) 19 Security Supervisors Unit 20 Employee training and development ... 21,000 ........... (re. $21,000) 21 Quality of work life committee ... 15,000 .............. (re. $11,000) 22 Management directed training ... 14,000 ................ (re. $14,000) 23 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 24 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 25 Agency Police Services 26 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 27 Education and training ... 21,000 ...................... (re. $21,000) 28 Education and training - management directed ......................... 29 13,000 ............................................... (re. $13,000) 30 Organizational alcohol program ... 5,000 ................ (re. $5,000) 31 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 32 By chapter 340, section 17, of the laws of 2013, as amended by chapter 33 50, section 1, of the laws of 2014: 34 Joint labor management committee ... $3,182,000 ....... (re. $108,000) 35 Joint committee on health benefits ... $175,000 ........ (re. $88,000) 36 By chapter 15, section 26, of the laws of 2012: 37 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 38 Contract administration ... 30,000 ..................... (re. $23,000) 39 Education and Training ... 43,000 ...................... (re. $26,000)834 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and Training - Management Directed ......................... 2 26,000 ............................................... (re. $26,000) 3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 4 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 6 By chapter 37, section 17, of the laws of 2012: 7 Professional development and quality of Working life committee 8 1,060,000 ........................................... (re. $731,000) 9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000) 10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000) 11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) 12 Professional Development for Nurses ... 500,000 ....... (re. $325,000) 13 Employee Assistance Program ... 852,000 ............... (re. $227,000) 14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 15 Contract administration ... 300,000 ................... (re. $190,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law in accordance with the 21 following: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) 24 Employee training and development ... 10,714,000 ...... (re. $450,000) 25 Safety and health maintenance committee ... 637,000 .... (re. $60,000) 26 Employee security committee ... 525,000 ............... (re. $150,000) 27 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) 29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000) 32 Work related clothing (isu) ... 80,000 ................. (re. $72,000) 33 Management Confidential 34 Medical flexible spending program ... 500,000 ......... (re. $427,000) 35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) 36 Management training ... 1,018,000 ..................... (re. $329,000) 37 Uniform allowance ... 245,000 .......................... (re. $49,000) 38 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000) 40 By chapter 261, section 15, of the laws of 2012: 41 Labor Management Committees ... 279,000 ............... (re. $279,000) 42 Employee assistance program ... 200,000 ............... (re. $183,000) 43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)835 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contract administration ... 200,000 ................... (re. $118,000) 2 Employee Training and Development ... 159,000 .......... (re. $54,000) 3 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 4 Labor Management Training ... 100,000 ................. (re. $100,000) 5 By chapter 257, section 28, of the laws of 2012: 6 Employee training and development ... 21,000 ........... (re. $18,000) 7 Quality of work life committee ... 15,000 .............. (re. $14,000) 8 Contract administration ... 50,000 ..................... (re. $46,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 12 By chapter 491, part a section 25, of the laws of 2011: 13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) 14 Employee training and development ... 10,714,000 ...... (re. $250,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $20,000) 16 Work related clothing (operational services unit) .................... 17 1,071,000 ........................................... (re. $145,000) 18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) 19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 20 Uniform allowance (institutional services unit) ...................... 21 430,000 .............................................. (re. $26,000) 22 Work related clothing (institutional services unit) .................. 23 80,000 ............................................... (re. $80,000) 24 Contract Administration ... 400,000 ................... (re. $202,000) 25 By chapter 491, part b section 14, of the laws of 2011: 26 Medical flexible spending account ... 500,000 ......... (re. $113,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) 28 Management training ... 1,018,000 ..................... (re. $188,000) 29 Uniform allowance ... 245,000 .......................... (re. $71,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $152,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)836 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Contractual services (51000) ................... 2,500,000 26 --------------837 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 95,015,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 95,015,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ................ 324,000 38 Holiday/overtime compensation (50300) .............. 4,400 39 Supplies and materials (57000) ..................... 1,800 40 Contractual services (51000) ....................... 6,100 41 -------------- 42 Program account subtotal ..................... 336,300 43 --------------838 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 National and Community Service Trust Act Account - 25450 4 For services and expenses related to the 5 national and community service trust act, 6 including suballocation to various agen- 7 cies that administer or receive funding 8 from this grant. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service (50000) ....................... 1,005,000 20 Nonpersonal service (57050) ................... 29,000,000 21 -------------- 22 Program account subtotal .................. 30,005,000 23 --------------839 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service ... 1,000,000 ...................... (re. $1,000,000) 22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ........................ (re. $988,000) 28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) 41 By chapter 50, section 1, of the laws of 2011:840 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant. 4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)841 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 1 For services and expenses to prevent, deter, or respond 2 to acts of terrorism, disasters, or other emergencies. 3 This amount is appropriated from monies available in 4 any fund of the state, including monies received from 5 external sources. This appropriation is available for 6 payments for state operations, aid to localities, or 7 capital purposes and may be suballocated, transferred, 8 or allocated to any state department, division, agen- 9 cy, or authority pursuant to a certificate issued by 10 the director of the budget. Notwithstanding any 11 provision of law to the contrary, the state comp- 12 troller shall credit these appropriations with federal 13 grants received pursuant to the federal community 14 development block grant program or any other federal 15 program providing disaster aid, in recognition that 16 the state was required to make payments for eligible 17 projects and/or activities in advance of the avail- 18 ability of federal reimbursement ....................... 200,000,000 19 --------------842 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 All Funds 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or843 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 For services and expenses to recover from the impact of storm Sandy 20 and to mitigate the impact of future natural or man-made disasters. 21 This amount is appropriated from monies available in any special 22 revenue federal fund of the state, and may be used to implement 23 storm Sandy recovery or disaster mitigation and preparedness 24 programs authorized by the state or federal government, including 25 making payments to local governments, public authorities, not-for- 26 profit corporations, businesses, and individuals. This appropriation 27 may be suballocated or transferred to any state department, divi- 28 sion, agency, or authority pursuant to a certificate issued by the 29 director of the budget five business days after the close of each 30 month, the division of the budget shall report to the chair of the 31 senate finance committee and the chair of the assembly ways and 32 means committee total disbursements from this appropriation. Upon 33 the allocation, suballocation, or transfer of this appropriation to 34 any program, state department, division, agency, or authority, the 35 division of the budget or the receiving entity shall, within ten 36 business days, provide the chair of the senate finance committee and 37 the chair of the assembly ways and means committee with a 38 description of the program or purpose to be funded, and the guide- 39 lines for accessing or distributing the funding .................... 40 8,000,000,000 ................................. (re. $8,000,000,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses to prevent, deter, or respond to acts of 44 terrorism, disasters, or other emergencies. This amount is appropri- 45 ated from monies available in any fund of the state, including 46 monies received from external sources. This appropriation is avail- 47 able for payments for state operations, aid to localities, or capi- 48 tal purposes and may be suballocated, transferred, or allocated to844 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 any state department, division, agency, or authority pursuant to a 2 certificate issued by the director of the budget. Notwithstanding 3 any provision of law to the contrary, the state comptroller shall 4 credit these appropriations with federal grants received pursuant to 5 the federal community development block grant program or any other 6 federal program providing disaster aid, in recognition that the 7 state was required to make payments for eligible projects and/or 8 activities in advance of the availability of federal reimbursement 9 ... 200,000,000 ................................. (re. $200,000,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For payments related to security measures implemented to prevent, 12 deter, or respond to acts of domestic terrorism. This amount is 13 appropriated from moneys available in the general, special revenue - 14 federal or other funds of the state, including moneys received from 15 external sources, for payments for state operations or aid to local- 16 ities purposes and for transfer, suballocation, or allocation to all 17 state departments, agencies and public authorities pursuant to a 18 certificate of approval issued by the director of the budget ... 19 45,000,000 ....................................... (re. $13,862,000) 20 For payments related to security measures implemented to prevent, 21 deter or respond to acts of domestic terrorism. This amount is 22 appropriated from moneys available in special revenue - federal 23 funds for payments for state operations or aid to localities 24 purposes and for transfer, suballocation, or allocation to all state 25 departments, agencies and public authorities pursuant to a certif- 26 icate of approval issued by the director of the budget. Such 27 payments shall be disbursed in compliance with all applicable feder- 28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 29 For payments related to security measures implemented in response to 30 heightened security threat alerts or domestic terrorism incidents. 31 This amount is appropriated from moneys available in the general, 32 special revenue - federal or other funds of the state, including 33 moneys received from external sources, for payments for state oper- 34 ations or aid to localities purposes and for transfer, suballo- 35 cation, or allocation to all state departments, agencies and public 36 authorities pursuant to a certificate of approval issued by the 37 director of the budget ... 65,000,000 ............ (re. $65,000,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Airport Security Account - 21900 41 By chapter 50, section 1, of the laws of 2011: 42 For payments related to airport, bridge, transit and transportation 43 security measures implemented at the request of the port authority 44 of New York and New Jersey, the metropolitan transportation authori- 45 ty or other public authorities to prevent, deter or respond to acts 46 of domestic terrorism. This amount is appropriated from moneys 47 available in the miscellaneous special revenue fund, airport securi-845 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ty account, for payments for such purposes and for transfer, subal- 2 location, or allocation to all state departments, agencies and 3 public authorities pursuant to a certificate of approval issued by 4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)846 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)847 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============848 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============849 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============850 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 11,200,000 8 ==============851 12550-02-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 37 BUDGET, DIVISION OF THE ........................................... 46 CITY UNIVERSITY OF NEW YORK ....................................... 54 CIVIL SERVICE, DEPARTMENT OF ...................................... 60 CORRECTION, COMMISSION OF ......................................... 67 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 151 EMPLOYEE RELATIONS, OFFICE OF .................................... 156 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158 EXECUTIVE CHAMBER ................................................ 219 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320 FINANCIAL SERVICES, DEPARTMENT OF ................................ 321852 12550-02-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 341 GENERAL SERVICES, OFFICE OF ...................................... 350 HEALTH, DEPARTMENT OF ............................................ 364 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499 HIGHER EDUCATION SERVICES CORPORATION ............................ 502 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534 HUMAN RIGHTS, DIVISION OF ........................................ 536 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548 INTEREST ON LAWYER ACCOUNT ....................................... 552 JUDICIAL CONDUCT, COMMISSION ON .................................. 553 JUDICIAL NOMINATION, COMMISSION ON ............................... 554 JUDICIAL SCREENING COMMITTEES .................................... 555 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 556 LABOR, DEPARTMENT OF ............................................. 564 LAW, DEPARTMENT OF ............................................... 595 MENTAL HYGIENE, DEPARTMENT OF .................................... 604 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606 MENTAL HEALTH, OFFICE OF ....................................... 616 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657 MOTOR VEHICLES, DEPARTMENT OF .................................... 664 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672853 12550-02-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696 POWER AUTHORITY, NEW YORK ........................................ 699 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703 PUBLIC SERVICE, DEPARTMENT OF .................................... 705 STATE, DEPARTMENT OF ............................................. 709 STATE POLICE, DIVISION OF ........................................ 726 STATE UNIVERSITY OF NEW YORK ..................................... 736 STATEWIDE FINANCIAL SYSTEM ....................................... 755 TAXATION AND FINANCE, DEPARTMENT OF .............................. 756 TAX APPEALS, DIVISION OF ....................................... 770 TRANSPORTATION, DEPARTMENT OF .................................... 771 VETERANS' AFFAIRS, DIVISION OF ................................... 788 VICTIM SERVICES, OFFICE OF ....................................... 791 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797 WORKERS' COMPENSATION BOARD ...................................... 799 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801 DATA ANALYTICS ................................................. 802 DEFERRED COMPENSATION BOARD .................................... 803 GENERAL STATE CHARGES .......................................... 805 GREEN THUMB PROGRAM ............................................ 817 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 818 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820854 12550-02-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 821 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823 LABOR MANAGEMENT COMMITTEES .................................... 825 LOCAL GOVERNMENT ASSISTANCE .................................... 836 NATIONAL AND COMMUNITY SERVICE ................................. 837 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841 RACING REFORM PROGRAM .......................................... 846 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847 SPECIAL EMERGENCY APPROPRIATION ................................ 848 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849 WORKERS' COMPENSATION RESERVE .................................. 850STATE OF NEW YORK ________________________________________________________________________ S. 2000--A A. 3000--A SENATE - ASSEMBLY January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2017. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2017. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 change is clearly indicated by the use of brackets [] for deletions and EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-02-72 12550-02-7 1 underscores for additions, the purposes, amounts, funding source and all 2 other aspects pertinent to each item of appropriation shall be as last 3 appropriated. 4 For the purpose of complying with the state finance law, the year, 5 chapter and section of the last act reappropriating a former original 6 appropriation or any part thereof is, unless otherwise indicated, chap- 7 ter 50, section 1, of the laws of 2016. 8 d) No moneys appropriated by this chapter shall be available for 9 payment until a certificate of approval has been issued by the director 10 of the budget, who shall file such certificate with the department of 11 audit and control, the chairperson of the senate finance committee and 12 the chairperson of the assembly ways and means committee. 13 e) Notwithstanding any law to the contrary, because the funds for 14 certain appropriations specified in this chapter are to be used by the 15 department of corrections and community supervision, state education 16 department, department of environmental conservation, office of children 17 and family services, office of temporary and disability assistance, 18 department of health, office of alcoholism and substance abuse services, 19 office of mental health, office of people with developmental disabili- 20 ties, office of parks, recreation and historic preservation, and depart- 21 ment of taxation and finance for the administration, oversight or alter- 22 native delivery of those programs within those agencies' budgets set 23 forth in the aid to localities budget bill submitted by the governor on 24 January 17, 2017 pursuant to article VII of the New York constitution, 25 no funds under those specified appropriations in this chapter shall be 26 available for certification or payment until (i) the legislature has 27 finally acted upon the appropriations for the aforementioned agencies 28 contained in the aforementioned aid to localities budget bill, and (ii) 29 the director of the budget has determined that those aid to localities 30 appropriations as finally acted on by the legislature are sufficient for 31 the ensuing fiscal year. 32 f) The appropriations contained in this chapter shall be available for 33 the fiscal year beginning on April 1, 2017.3 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,444,000 0 4 Special Revenue Funds - Federal .... 200,000 1,707,000 5 ---------------- ---------------- 6 All Funds ........................ 4,644,000 1,707,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,644,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 4,003,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000) .................... 88,000 36 Travel (54000) .................................... 37,000 37 Contractual services (51000) ..................... 178,000 38 Equipment (56000) ................................. 38,000 39 -------------- 40 Program account subtotal ................... 4,444,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 APA-Wetlands Mapping Account - 253274 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For services and expenses including wetlands 2 mapping within the Adirondack Park. 3 Nonpersonal service (57050) ...................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 --------------5 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service ... 700,000 ....................... (re. $700,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 700,000 ....................... (re. $507,000)6 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 9,077,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 9,077,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.7 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------8 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2016: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs. 18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Senior Community Service Employment Account - 25444 22 By chapter 50, section 1, of the laws of 2016: 23 For the senior community service employment program provided under 24 title V of the federal older Americans act. 25 Personal service (50000) ... 343,000 .................. (re. $249,000) 26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)9 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,794,000 12,450,000 4 Special Revenue Funds - Federal .... 29,644,000 53,563,000 5 Special Revenue Funds - Other ...... 21,784,000 21,686,000 6 Enterprise Funds ................... 21,261,000 7,497,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 109,319,000 95,196,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 5,135,000 37 Temporary service (50200) ......................... 60,000 38 Holiday/overtime compensation (50300) ............. 45,000 39 Supplies and materials (57000) ................... 136,000 40 Travel (54000) ................................... 207,000 41 Contractual services (51000) ................... 1,974,000 42 Equipment (56000) ................................. 38,000 43 --------------10 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) ............. 10,067,000 26 Temporary service (50200) ........................ 598,000 27 Holiday/overtime compensation (50300) ............. 60,000 28 Supplies and materials (57000) ................... 637,000 29 Travel (54000) ................................... 175,000 30 Contractual services (51000) ................... 1,622,000 31 Equipment (56000) ................................. 19,000 32 -------------- 33 Total amount available ...................... 13,178,000 34 -------------- 35 For services, expenses and grants, including 36 but not limited to marketing, advertising, 37 and retail operations to promote local 38 agritourism and New York produced food and 39 beverage goods and products, provided that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. All 43 or a portion of this appropriation may be 44 suballocated to any department, agency, or 45 public authority. Notwithstanding any 46 other provision of law to the contrary, 47 the department may enter into agreements 48 with for profit, New York state not-for-11 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 profit or government entities for the 2 purpose of providing services or technical 3 assistance in carrying out Taste NY 4 program activities, which agreements shall 5 be exempt from section 112 of the state 6 finance law. 7 Contractual services (51000) ..................... 850,000 8 -------------- 9 Program account subtotal .................. 14,028,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25021 14 For services and expenses related to federal 15 food and nutrition services including 16 suballocation to other state departments 17 and agencies. Notwithstanding section 51 18 of the state finance law and any other 19 provision of law to the contrary, the 20 funds appropriated herein may be increased 21 or decreased by transfer between state 22 operations and aid to localities and 23 from/to appropriations for any prior or 24 subsequent grant period within the same 25 federal fund/program to accomplish the 26 intent of this appropriation, as long as 27 such corresponding prior/subsequent grant 28 periods within such appropriations have 29 been reappropriated as necessary. 30 Personal service (50000) ......................... 762,000 31 Nonpersonal service (57050) .................... 7,748,000 32 Fringe benefits (60090) .......................... 260,000 33 Indirect costs (58850) ............................ 33,000 34 -------------- 35 Program account subtotal ................... 8,803,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Miscellaneous Federal Operating Grants Account - 25006 40 For services and expenses related to federal 41 operating grants including suballocation 42 to other state departments and agencies. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the funds appropriated 46 herein may be increased or decreased by12 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 transfer from/to appropriations for any 2 prior or subsequent grant period within 3 the same federal fund/program and between 4 state operations and aid to localities to 5 accomplish the intent of this appropri- 6 ation, as long as such corresponding 7 prior/subsequent grant periods within such 8 appropriations have been reappropriated as 9 necessary. 10 Personal service (50000) ....................... 1,135,000 11 Nonpersonal service (57050) ................... 11,544,000 12 Fringe benefits (60090) .......................... 387,000 13 Indirect costs (58850) ............................ 50,000 14 -------------- 15 Program account subtotal .................. 13,116,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Miscellaneous Gifts Account - 20105 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Animal Population Control Account - 22118 27 Notwithstanding any other provision of law 28 to the contrary, the director of the budg- 29 et is hereby authorized to transfer up to 30 $1,000,000 to local assistance for the 31 purpose of providing funding to a not for 32 profit entity chosen to administer a state 33 animal population control program pursuant 34 to section 117-a of the agriculture and 35 markets law, and for the purpose of 36 providing funding to the city of New York 37 equal to the amount of spay/neuter reven- 38 ues remitted to this account from such 39 city, as determined by the commissioner of 40 agriculture and markets. 41 Contractual services (51000) ................... 1,000,000 42 -------------- 43 Program account subtotal ................... 1,000,000 44 -------------- 45 Special Revenue Funds - Other13 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Pet Dealer License Account - 22137 3 Personal service--regular (50100) ................. 50,000 4 Supplies and materials (57000) .................... 10,000 5 Travel (54000) .................................... 19,000 6 Contractual services (51000) ...................... 12,000 7 Fringe benefits (60000) ........................... 24,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 117,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Plant Industry Account - 22029 15 For services and expenses including liabil- 16 ities incurred prior to April 1, 2017. 17 Personal service--regular (50100) ................ 363,000 18 Temporary service (50200) .......................... 7,000 19 Holiday/overtime compensation (50300) .............. 6,000 20 Supplies and materials (57000) ................... 115,000 21 Travel (54000) .................................... 40,000 22 Contractual services (51000) ..................... 322,000 23 Equipment (56000) .................................. 6,000 24 Fringe benefits (60000) .......................... 182,000 25 Indirect costs (58800) ............................ 12,000 26 -------------- 27 Program account subtotal ................... 1,053,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Service Account - 22011 32 Notwithstanding any other provision of law 33 to the contrary, direct and indirect 34 expenses relating to the department of 35 agriculture and markets' participation in 36 general ratemaking proceedings pursuant to 37 section 65 of the public service law or 38 certification proceedings pursuant to 39 articles 7 or 10 of the public service 40 law, shall be deemed expenses of the 41 department of public service within the 42 meaning of section 18-a of the public 43 service law. No later than August 15, 44 2018, the commissioner of the department 45 of agriculture and markets shall submit an 46 accounting of such expenses, including,14 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 but not limited to, expenses in the 2017- 2 18 fiscal year for personal and nonper- 3 sonal services and fringe benefits, to the 4 chair of the public service commission for 5 the chair's review pursuant to the 6 provisions of section 18-a of the public 7 service law. 8 Personal service--regular (50100) ................ 255,000 9 Supplies and materials (57000) ..................... 5,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ....................... 5,000 12 Fringe benefits (60000) .......................... 157,000 13 Indirect costs (58800) ............................. 3,000 14 -------------- 15 Program account subtotal ..................... 435,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Special Agricultural Inspecting and Marketing Account - 20 21955 21 Personal service--regular (50100) .............. 1,145,000 22 Temporary service (50200) ......................... 72,000 23 Holiday/overtime compensation (50300) ............. 15,000 24 Supplies and materials (57000) ................. 1,626,000 25 Travel (54000) ................................... 339,000 26 Contractual services (51000) ................... 4,449,000 27 Equipment (56000) ................................ 878,000 28 Fringe benefits (60000) .......................... 564,000 29 Indirect costs (58800) ............................ 43,000 30 -------------- 31 Program account subtotal ................... 9,131,000 32 -------------- 33 Fiduciary Funds 34 Agriculture Producers' Security Fund 35 Agriculture Producers' Security Fund Account - 66001 36 For services and expenses of the agriculture 37 producers' security fund account pursuant 38 to article 20 of the agriculture and 39 markets law. Notwithstanding any other 40 provision of law to the contrary, this 41 appropriation may be used to support the 42 expenses of administering this fund up to 43 the amount of the actual costs incurred 44 for such purpose. 45 Personal service--regular (50100) ................ 103,000 46 Temporary service (50200) ......................... 10,00015 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) ................... 133,000 3 Travel (54000) .................................... 26,000 4 Contractual services (51000) ...................... 77,000 5 Equipment (56000) ................................. 80,000 6 Fringe benefits (60000) ........................... 54,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ..................... 488,000 10 -------------- 11 Fiduciary Funds 12 Milk Producers' Security Fund 13 Milk Producers' Security Fund Account - 66051 14 For services and expenses of the milk 15 producers' security fund account pursuant 16 to section 258-b of the agriculture and 17 markets law. Notwithstanding any other 18 provision of law to the contrary, this 19 appropriation may be used to support the 20 expenses of administering this fund up to 21 the amount of the actual costs incurred 22 for such purpose. 23 Personal service--regular (50100) ................ 254,000 24 Temporary service (50200) ......................... 55,000 25 Holiday/overtime compensation (50300) .............. 4,000 26 Contractual services (51000) ..................... 877,000 27 Fringe benefits (60000) .......................... 146,000 28 Indirect costs (58850) ............................ 12,000 29 -------------- 30 Program account subtotal ................... 1,348,000 31 -------------- 32 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.16 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 11,468,000 12 Temporary service (50200) ........................ 296,000 13 Holiday/overtime compensation (50300) ............ 552,000 14 Supplies and materials (57000) ................... 324,000 15 Travel (54000) ................................... 240,000 16 Contractual services (51000) ..................... 285,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal .................. 13,171,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25125 24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal fund/ 34 program and between state operations and 35 aid to localities to accomplish the intent 36 of this appropriation, as long as such 37 corresponding prior/subsequent grant peri- 38 ods within such appropriations have been 39 reappropriated as necessary. 40 Personal service (50000) ......................... 844,000 41 Nonpersonal service (57050) ...................... 517,000 42 Fringe benefits (60090) .......................... 327,000 43 Indirect costs (58850) ............................ 34,000 44 -------------- 45 Program account subtotal ................... 1,722,000 46 -------------- 47 Special Revenue Funds - Federal17 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Consumer Food Service Account - 25006 3 For services and expenses related to consum- 4 er food services including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary. 19 Personal service (50000) ......................... 446,000 20 Nonpersonal service (57050) ...................... 380,000 21 Fringe benefits (60090) .......................... 114,000 22 Indirect costs (58850) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 950,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Food Monitoring Program Account - 25006 29 For services and expenses related to food 30 testing including suballocation to other 31 state departments and agencies, including 32 but not limited to pesticide residue moni- 33 toring and microbiological data collec- 34 tion. Notwithstanding section 51 of the 35 state finance law and any other provision 36 of law to the contrary, the funds appro- 37 priated herein may be increased or 38 decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant 40 period within the same federal 41 fund/program and between state operations 42 and aid to localities to accomplish the 43 intent of this appropriation, as long as 44 such corresponding prior/subsequent grant 45 periods within such appropriations have 46 been reappropriated as necessary.18 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,375,000 2 Nonpersonal service (57050) .................... 2,021,000 3 Fringe benefits (60090) .......................... 606,000 4 Indirect costs (58850) ............................ 51,000 5 -------------- 6 Program account subtotal ................... 5,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Consumer Food - Mobile Source Account - 21452 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 Personal service--regular (50100) ................ 877,000 19 Temporary service (50200) ...................... 1,265,000 20 Holiday/overtime compensation (50300) ............ 128,000 21 Supplies and materials (57000) .................... 72,000 22 Travel (54000) ................................... 221,000 23 Contractual services (51000) ..................... 345,000 24 Fringe benefits (60000) ........................ 1,150,000 25 Indirect costs (58800) ........................... 108,000 26 -------------- 27 Program account subtotal ................... 4,166,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Motor Fuel Quality Account - 22149 32 Notwithstanding any other provision of law, 33 the director of the budget is hereby 34 authorized to transfer up to $150,000 of 35 this appropriation to capital projects. 36 Personal service--regular (50100) .............. 1,194,000 37 Temporary service (50200) ........................ 106,000 38 Holiday/overtime compensation (50300) .............. 5,000 39 Supplies and materials (57000) ................... 148,000 40 Travel (54000) .................................... 82,000 41 Contractual services (51000) ................... 1,222,000 42 Equipment (56000) ................................. 97,000 43 Fringe benefits (60000) .......................... 632,000 44 Indirect costs (58800) ............................ 41,000 45 --------------19 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 3,527,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Weights and Measures Account - 22150 6 Personal service--regular (50100) ................ 215,000 7 Temporary service (50200) ......................... 37,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) .................... 27,000 10 Travel (54000) .................................... 35,000 11 Contractual services (51000) ...................... 98,000 12 Equipment (56000) ................................. 74,000 13 Fringe benefits (60000) .......................... 127,000 14 Indirect costs (58800) ............................. 8,000 15 -------------- 16 Program account subtotal ..................... 631,000 17 -------------- 18 STATE FAIR PROGRAM .......................................... 21,261,000 19 -------------- 20 Enterprise Funds 21 State Exposition Special Account 22 State Fair Account - 50051 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, moneys hereby appropri- 35 ated shall be available to the program net 36 of refunds, rebates, reimbursements and 37 credits. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.20 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 3,287,000 2 Temporary service (50200) ...................... 3,100,000 3 Holiday/overtime compensation (50300) ............ 381,000 4 Supplies and materials (57000) ................. 1,620,000 5 Travel (54000) ................................... 320,000 6 Contractual services (51000) .................. 10,200,000 7 Equipment (56000) ................................. 50,000 8 Fringe benefits (60000) ........................ 2,165,000 9 Indirect costs (58800) ........................... 138,000 10 --------------21 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000) 12 Travel (54000) ... 207,000 ............................ (re. $114,000) 13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) 14 Equipment (56000) ... 38,000 ........................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000) 26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 27 Travel (54000) ... 170,000 ............................ (re. $132,000) 28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) 29 Equipment (56000) ... 519,000 ......................... (re. $220,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses of the agricultural business services 32 program, including costs associated with the establishment of a 33 commission to evaluate dairy prices, producer margins and current 34 and potential programs that would provide dairy price stability and 35 maintain dairy farm profitability. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2015-16 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000) 43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000) 44 By chapter 50, section 1, of the laws of 1991:22 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Amount available for payment to the milk producers security fund 2 consistent with and for the purposes set forth in paragraph (b) of 3 subdivision 11 of section 258-b of the agriculture and markets law 4 ... 6,500,000 ..................................... (re. $6,250,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Personal service (50000) ... 762,000 .................. (re. $762,000) 20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to federal food and nutrition 25 services including suballocation to other state departments and 26 agencies. Notwithstanding section 51 of the state finance law and 27 any other provision of law to the contrary, the funds appropriated 28 herein may be increased or decreased by transfer between state oper- 29 ations and aid to localities and from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program to accomplish the intent of this appropriation, as long 32 as such corresponding prior/subsequent grant periods within such 33 appropriations have been reappropriated as necessary. 34 Personal service (50000) ... 762,000 .................. (re. $762,000) 35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal23 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary. 5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) 7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary. 20 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to federal operating grants includ- 26 ing suballocation to other state departments and agencies. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the funds appropriated herein may 29 be increased or decreased by transfer from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program and between state operations and aid to localities to 32 accomplish the intent of this appropriation, as long as such corre- 33 sponding prior/subsequent grant periods within such appropriations 34 have been reappropriated as necessary. 35 Personal service ... 1,135,000 ........................ (re. $100,000) 36 Nonpersonal service ... 11,544,000 .................... (re. $500,000) 37 Fringe benefits ... 387,000 ............................ (re. $55,000) 38 Indirect costs ... 50,000 .............................. (re. $43,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Animal Population Control Account - 22118 42 By chapter 50, section 1, of the laws of 2016: 43 Notwithstanding any other provision of law to the contrary, the direc- 44 tor of the budget is hereby authorized to transfer up to $1,000,000 45 to local assistance for the purpose of providing funding to a not 46 for profit entity chosen to administer a state animal population 47 control program pursuant to section 117-a of the agriculture and 48 markets law, and for the purpose of providing funding to the city of24 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York equal to the amount of spay/neuter revenues remitted to 2 this account from such city, as determined by the commissioner of 3 agriculture and markets. 4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Plant Industry Account - 22029 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses including liabilities incurred prior to 21 April 1, 2016. 22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 23 Travel (54000) ... 40,000 .............................. (re. $40,000) 24 Contractual services (51000) ... 322,000 .............. (re. $322,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000) 27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Special Agricultural Inspecting and Marketing Account - 21955 31 By chapter 50, section 1, of the laws of 2016: 32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) 33 Temporary service (50200) ... 72,000 ................... (re. $72,000) 34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) 36 Travel (54000) ... 339,000 ............................ (re. $330,000) 37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 38 Equipment (56000) ... 878,000 ......................... (re. $878,000) 39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000) 40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000) 41 By chapter 50, section 1, of the laws of 2015: 42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) 43 Temporary service (50200) ... 72,000 ................... (re. $57,000) 44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) 45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) 46 Travel (54000) ... 339,000 ............................ (re. $307,000)25 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) 2 Equipment (56000) ... 878,000 ......................... (re. $246,000) 3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000) 4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000) 5 CONSUMER FOOD SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 16 Travel (54000) ... 240,000 ............................ (re. $240,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25125 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service (50000) ... 844,000 .................. (re. $844,000) 34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-26 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service (50000) ... 844,000 .................. (re. $844,000) 4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary. 18 Personal service ... 844,000 .......................... (re. $283,000) 19 Nonpersonal service ... 517,000 ....................... (re. $323,000) 20 Fringe benefits ... 327,000 ........................... (re. $168,000) 21 Indirect costs ... 34,000 .............................. (re. $33,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 844,000 .......................... (re. $191,000) 34 Nonpersonal service ... 517,000 ........................ (re. $60,000) 35 Fringe benefits ... 327,000 ........................... (re. $187,000) 36 Indirect costs ... 34,000 .............................. (re. $21,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer27 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority, and the Call Center Interchange and Transfer Authority as 2 defined in the 2012-13 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Personal service ... 844,000 ........................... (re. $74,000) 7 Nonpersonal service ... 517,000 ....................... (re. $298,000) 8 Fringe benefits ... 327,000 ........................... (re. $174,000) 9 Indirect costs ... 34,000 .............................. (re. $21,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Consumer Food Service Account - 25006 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2015:28 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) 14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service ... 2,375,000 ...................... (re. $1,538,000) 29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 30 Fringe benefits ... 606,000 ........................... (re. $606,000) 31 Indirect costs ... 51,000 .............................. (re. $51,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ...................... (re. $1,583,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000) 46 Fringe benefits ... 606,000 ........................... (re. $498,000) 47 Indirect costs ... 51,000 .............................. (re. $42,000) 48 By chapter 50, section 1, of the laws of 2012:29 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 2,375,000 ...................... (re. $1,662,000) 20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000) 21 Fringe benefits ... 606,000 ............................ (re. $93,000) 22 Indirect costs ... 51,000 .............................. (re. $16,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Consumer Food - Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2016: 27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Contractual services ... 1,224,000 .................... (re. $902,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Contractual services ... 1,224,000 .................... (re. $203,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Farm Products Inspection Account - 21948 37 By chapter 50, section 1, of the laws of 2016: 38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000) 39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000) 40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) 41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000) 42 Travel (54000) ... 221,000 .............................. (re. $1,000) 43 Contractual services (51000) ... 345,000 ................ (re. $5,000) 44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) 45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)30 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Contractual services (51000) ... 345,000 .............. (re. $100,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 By chapter 50, section 1, of the laws of 2016: 7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000) 8 Travel (54000) ... 82,000 .............................. (re. $64,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2016: 17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000) 18 Travel (54000) ... 35,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 98,000 ................ (re. $95,000) 20 Equipment (56000) ... 74,000 ........................... (re. $46,000) 21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000) 22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 STATE FAIR PROGRAM 26 Enterprise Funds 27 State Exposition Special Account 28 State Fair Account - 50051 29 By chapter 50, section 1, of the laws of 2016: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000) 37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000) 38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) 39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) 40 Travel (54000) ... 320,000 .............................. (re. $5,000) 41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000) 42 Equipment (56000) ... 50,000 ........................... (re. $50,000) 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)31 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)32 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 1,362,000 34 Temporary service (50200) .......................... 5,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) ................... 176,000 37 Travel (54000) .................................... 27,000 38 Contractual services (51000) ................... 2,214,000 39 Equipment (56000) ................................. 52,000 40 -------------- 41 COMPLIANCE PROGRAM ........................................... 4,589,000 42 -------------- 43 General Fund33 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority, the IT Interchange and 5 Transfer Authority and the Administrative 6 Hearing Interchange and Transfer Authority 7 as defined in the 2017-18 state fiscal 8 year state operations appropriation for 9 the budget division program of the divi- 10 sion of the budget, are deemed fully 11 incorporated herein and a part of this 12 appropriation as if fully stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 3,529,000 24 Temporary service (50200) ........................ 500,000 25 Holiday/overtime compensation (50300) ............. 15,000 26 Supplies and materials (57000) ................... 108,000 27 Travel (54000) .................................... 32,000 28 Contractual services (51000) ..................... 232,000 29 Equipment (56000) ................................ 173,000 30 -------------- 31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro-34 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) .............. 2,694,000 10 Temporary service (50200) ........................ 151,000 11 Holiday/overtime compensation (50300) ............. 50,000 12 Supplies and materials (57000) .................... 60,000 13 Travel (54000) .................................... 20,000 14 Contractual services (51000) ................... 1,848,000 15 Equipment (56000) ................................. 55,000 16 --------------35 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts 37 feder-al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------36 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award. 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award. 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award. 16 Nonpersonal service ... 100,000 ....................... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 18 50, section 1, of the laws of 2014: 19 For administration of programs funded from the national endowment for 20 the arts federal grant award. 21 Nonpersonal service ... 100,000 ....................... (re. $100,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For administration of programs funded from the national endowment for 24 the arts federal grant award. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Call Center Interchange and Transfer Authority as 28 defined in the 2012-13 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri-a- 31 tion as if fully stated. 32 Nonpersonal service ... 100,000 ...................... (re. $100,000)37 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 132,331,000 0 4 Special Revenue Funds - Other ...... 21,984,000 0 5 Internal Service Funds ............. 35,628,000 0 6 Fiduciary Funds .................... 110,724,000 0 7 ---------------- ---------------- 8 All Funds ........................ 300,667,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 6,740,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ................... 500,000 26 Travel (54000) .................................... 90,000 27 Contractual services (51000) ................... 6,193,000 28 Equipment (56000) ................................ 152,000 29 -------------- 30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) ............. 13,836,00038 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Temporary service (50200) ......................... 32,000 2 Holiday/overtime compensation (50300) ............ 183,000 3 Supplies and materials (57000) ................. 1,131,000 4 Travel (54000) ................................... 153,000 5 Contractual services (51000) ................... 6,856,000 6 Equipment (56000) .............................. 1,452,000 7 -------------- 8 Program account subtotal .................. 23,643,000 9 -------------- 10 Internal Service Funds 11 Audit and Control Revolving Account 12 CIO Information Technology Centralized Services Account 13 - 55252 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Personal service--regular (50100) ............. 11,401,000 22 Supplies and materials (57000) .................... 10,000 23 Contractual services (51000) ................... 6,744,000 24 Equipment (56000) .............................. 3,956,000 25 Fringe benefits (60000) ........................ 6,103,000 26 Indirect costs (58800) ........................... 320,000 27 -------------- 28 Program account subtotal .................. 28,534,000 29 -------------- 30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 8,147,000 42 Temporary service (50200) ......................... 94,000 43 Holiday/overtime compensation (50300) ............. 22,000 44 Supplies and materials (57000) ................... 259,00039 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 167,000 2 Contractual services (51000) ..................... 510,000 3 Equipment (56000) ................................. 55,000 4 -------------- 5 Program account subtotal ................... 9,254,000 6 -------------- 7 Internal Service Funds 8 Audit and Control Revolving Account 9 Executive Direction Internal Audit Account - 55251 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget. 17 Personal service--regular (50100) .............. 1,242,000 18 Temporary service (50200) ......................... 48,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ..................... 147,000 22 Fringe benefits (60000) .......................... 621,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ................... 2,075,000 26 -------------- 27 INVESTIGATION PROGRAM ........................................ 1,997,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget. 38 Personal service--regular (50100) .............. 1,759,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 9,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ..................... 215,000 43 Equipment (56000)................................... 2,000 44 --------------40 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 LEGAL SERVICES PROGRAM ....................................... 3,942,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 Personal service--regular (50100) .............. 3,564,000 13 Temporary service (50200) ......................... 11,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 61,000 16 Travel (54000) ..................................... 8,000 17 Contractual services (51000) ..................... 289,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 21 ADMINISTRATION PROGRAM ..................................... 1,030,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Protection and Oil Spill Compensation Fund 25 Department of Audit and Control Account - 21201 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 audit and control, with the approval of 32 the director of the budget. 33 Personal service--regular (50100) ................ 507,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Temporary service (50200) ......................... 11,000 36 Supplies and materials (57000) .................... 37,000 37 Travel (54000) .................................... 39,000 38 Contractual services (51000) ..................... 147,000 39 Fringe benefits (60000) .......................... 270,000 40 Indirect costs (58800) ............................ 14,000 41 -------------- 42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 43 --------------41 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Financial Oversight Account - 22039 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget. 11 Personal service--regular (50100) .............. 2,711,000 12 Temporary service (50200) ......................... 48,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ..................................... 8,000 15 Contractual services (51000) ..................... 181,000 16 Equipment (56000) ................................. 24,000 17 Fringe benefits (60000) ........................ 1,782,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 RETIREMENT SERVICES PROGRAM ................................ 110,724,000 21 -------------- 22 Fiduciary Funds 23 Common Retirement Fund 24 Common Retirement Fund Account - 65000 25 Personal service--regular (50100) ............. 51,468,000 26 Temporary service (50200) ........................ 177,000 27 Holiday/overtime compensation (50300) .......... 2,000,000 28 Supplies and materials (57000) ................. 2,000,000 29 Travel (54000) ................................... 850,000 30 Contractual services (51000) .................. 19,617,000 31 Equipment (56000) .............................. 1,450,000 32 Fringe benefits (60000) ....................... 31,643,000 33 Indirect costs (58800) ......................... 1,519,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of42 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 A portion of this appropriation must be used 4 to conduct audits of preschool special 5 education programs as required by chapter 6 545 of the laws of 2013. The total amount 7 used for such purpose must be at least 8 $2,000,000 higher than the amount dedi- 9 cated to this purpose during the 2013-14 10 fiscal year. 11 Up to $780,000 of this appropriation shall 12 be made available for homeless shelter 13 audits. 14 Personal service--regular (50100) ............. 41,235,000 15 Temporary service (50200) ......................... 10,000 16 Holiday/overtime compensation (50300) .............. 8,000 17 Supplies and materials (57000) ................... 112,000 18 Travel (54000) ................................. 1,428,000 19 Contractual services (51000) ................... 2,770,000 20 Equipment (56000) ................................ 138,000 21 -------------- 22 Program account subtotal .................. 45,701,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20100 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget. 34 Personal service--regular (50100) ................ 270,000 35 Contractual services (51000) ..................... 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 Internal Service Funds 40 Audit and Control Revolving Account 41 Executive Direction Internal Audit Account - 55251 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of43 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 Personal service--regular (50100) ................ 995,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 70,000 6 Travel (54000) .................................... 70,000 7 Contractual services (51000) ..................... 252,000 8 Equipment (56000) ................................. 28,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 64,000 11 -------------- 12 Program account subtotal ................... 2,129,000 13 -------------- 14 STATE OPERATIONS PROGRAM .................................... 52,511,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget. 25 Personal service--regular (50100) ............. 28,087,000 26 Temporary service (50200) ......................... 31,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 4,907,000 31 Equipment (56000) ................................ 309,000 32 -------------- 33 Total amount available ...................... 33,666,000 34 -------------- 35 For services and expenses of small business 36 prompt payments ................................ 350,000 37 -------------- 38 Program account subtotal .................. 34,016,000 39 -------------- 40 Special Revenue Funds - Other 41 Child Performers Protection Fund 42 Child Performers Protection Account - 20401 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-44 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 audit and control, with the approval of 5 the director of the budget. 6 Notwithstanding any other law to the contra- 7 ry, for accounting services provided in 8 connection with the administration of the 9 child performer's holding fund created 10 pursuant to section 99-k of the state 11 finance law. 12 Personal service--regular (50100) ................. 68,000 13 Fringe benefits (60000) ........................... 35,000 14 Indirect costs (58800) ............................. 2,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Abandoned Property Audit Account - 21985 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Personal service--regular (50100) .............. 7,990,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ................... 320,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ................... 6,930,000 33 Equipment (56000) ................................ 150,000 34 -------------- 35 Program account subtotal .................. 15,500,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 audit and control, with the approval of 46 the director of the budget.45 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,230,000 2 Contractual services (51000) ................... 1,510,000 3 -------------- 4 Program account subtotal ................... 2,740,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Statewide Training Account - 55068 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Contractual services (51000) ..................... 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 --------------46 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,251,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,184,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,684,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-47 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be48 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 Notwithstanding any other provision of law 27 to the contrary, and subject to the condi- 28 tions set forth herein, for the purpose of 29 planning, developing and/or implementing 30 the consolidation of administrative hear- 31 ings in order to improve performance and 32 the cost-effectiveness of administrative 33 hearings for state agencies, the amounts 34 appropriated for state operations may be 35 (i) interchanged, (ii) transferred from 36 this state operations appropriation within 37 this agency to the division of central 38 administrative hearings and/or (iii) 39 suballocated to the division of central 40 administrative hearings with the approval 41 of the director of the budget who shall 42 file such approval with the department of 43 audit and control and copies thereof with 44 the chairman of the senate finance commit- 45 tee and the chairman of the assembly ways 46 and means committee. With respect only to 47 such interchanges, transfers and suballo- 48 cations for the purpose of planning, 49 developing and/or implementing the consol- 50 idation of administrative hearings that 51 exceed any interchange, transfer or subal- 52 location authorized under any other49 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 provision of law, the amounts inter- 2 changed, transferred or suballocated may 3 only be used for state operations and 4 fringe benefits purposes. The foregoing 5 interchange, transfer and suballocation 6 authority is defined as the "Administra- 7 tive Hearing Interchange and Transfer 8 Authority". 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) ............. 21,391,000 20 Temporary service (50200) ........................ 450,000 21 Holiday/overtime compensation (50300) ............ 180,000 22 Supplies and materials (57000) ................... 180,000 23 Travel (54000) ................................... 167,000 24 Contractual services (51000) ................... 3,839,000 25 Equipment (56000) ................................ 270,000 26 -------------- 27 Total amount available ...................... 26,477,000 28 -------------- 29 For services and expenses related to member- 30 ship dues in various organizations. 31 Contractual services (51000) ..................... 274,000 32 -------------- 33 For services and expenses relating to the 34 costs of expert witnesses or legal 35 services related to cases in which the 36 attorney general provides representation 37 for the state. 38 Contractual services (51000) ................... 1,000,000 39 -------------- 40 Program account subtotal .................. 27,751,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Revenue Arrearage Account - 2202450 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For services and expenses related to enter- 2 prise, administrative, intergovernmental, 3 and technological services including those 4 associated with the collection and maximi- 5 zation of overdue non-tax revenues owed to 6 the state, including liabilities incurred 7 in prior years. Funds herein appropriated 8 may be suballocated, subject to the 9 approval of the director of the budget, to 10 any state department, agency or public 11 benefit corporation. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 3,155,000 33 Holiday/overtime compensation (50300) ............. 10,000 34 Supplies and materials (57000) .................... 54,000 35 Contractual services (51000) .................. 10,961,000 36 Equipment (56000) ................................ 946,000 37 Fringe benefits (60000) ........................ 1,410,000 38 Indirect costs (58800) ........................... 114,000 39 -------------- 40 Program account subtotal .................. 16,650,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Systems and Technology Account - 22162 45 For services and expenses for the modifica- 46 tion of statewide personnel, accounting, 47 financial management, budgeting and 48 related information systems to accommodate 49 the unique management and information51 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 needs of the division of the budget, 2 including liabilities incurred in prior 3 years. Funds herein appropriated may be 4 suballocated, subject to the approval of 5 the director of the budget, to any state 6 department, agency or public benefit 7 corporation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 1,584,000 29 Holiday/overtime compensation (50300) ............. 20,000 30 Supplies and materials (57000) .................... 47,000 31 Contractual services (51000) ..................... 160,000 32 Fringe benefits (60000) .......................... 587,000 33 Indirect costs (58800) ............................ 85,000 34 -------------- 35 Program account subtotal ................... 2,483,000 36 -------------- 37 Special Revenue Funds - Other 38 Not-For-Profit Short-Term Revolving Loan Fund 39 Not-For-Profit Loan Account - 20651 40 For the purpose of making loans from the 41 not-for-profit short-term revolving loan 42 fund to eligible not-for-profit organiza- 43 tions. 44 Contractual services (51000) ..................... 150,000 45 -------------- 46 Program account subtotal ..................... 150,000 47 --------------52 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Federal Single Audit Account - 55053 4 For services and expenses associated with 5 the conduct of the annual independent 6 audit of federal programs as required by 7 the federal single audit act of 1984. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ................... 1,650,000 19 -------------- 20 Program account subtotal ................... 1,650,000 21 -------------- 22 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to cash 27 management activities of the state and the 28 federal cash management improvement act of 29 1990, including required payment of inter- 30 est to the federal government and includ- 31 ing liabilities incurred in prior years. 32 Funds herein appropriated may be suballo- 33 cated, subject to the approval of the 34 director of the budget, to any state 35 department, agency or public benefit 36 corporation. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.53 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,500,000 2 --------------54 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,718,659,700 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,894,059,700 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,465,657,200 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 139,183,400 39 For services and expenses for Brooklyn 40 college .................................... 151,855,300 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 174,571,40055 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses for Hunter college . 173,049,200 2 For services and expenses for John Jay 3 college ..................................... 98,460,000 4 For services and expenses for Lehman college .. 99,042,500 5 For services and expenses for William E. 6 Macaulay honors college ........................ 299,900 7 For services and expenses for Medgar Evers 8 college ..................................... 57,529,400 9 For services and expenses for New York city 10 college of technology ....................... 98,130,100 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 157,281,600 14 For services and expenses for the college of 15 Staten Island .............................. 104,382,200 16 For services and expenses for York college .... 59,079,400 17 For services and expenses for the graduate 18 school and university center ............... 120,802,200 19 For services and expenses for the school of 20 professional studies, including the Joseph 21 Murphy Institute ............................. 3,252,900 22 For services and expenses for the graduate 23 school of journalism ......................... 7,240,600 24 For services and expenses of CUNY law school... 16,782,100 25 For services and expenses of the CUNY gradu- 26 ate school of public health and policy ....... 4,715,000 27 -------------- 28 Program account subtotal ............... 1,465,657,200 29 -------------- 30 INITIATIVES AND MANAGEMENT .................................. 62,467,200 31 -------------- 32 Fiduciary Funds 33 CUNY Senior College Operating Fund 34 CUNY Senior College Operating Account - 60851 35 For services and expenses of central admin- 36 istration and shared service centers, 37 provided however, $12,000,000 of this 38 appropriation shall be made available for 39 services and expenses of senior colleges 40 to be distributed according to a plan 41 approved by the city university board of 42 trustees .................................... 48,300,300 43 For services and expenses for information 44 services and library/technology systems ..... 12,166,900 45 For services and expenses related to the 46 expansion of nursing programs. A portion 47 of the funds herein appropriated may be 48 transferred to the general fund-local 49 assistance account of the city university56 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 of New York to accomplish the purposes of 2 this appropriation, in accordance with a 3 plan approved by the director of the budg- 4 et ........................................... 2,000,000 5 -------------- 6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 7 PROGRAMS .................................................. 23,397,000 8 -------------- 9 Fiduciary Funds 10 CUNY Senior College Operating Fund 11 CUNY Senior College Operating Account - 60851 12 For services and expenses to expand opportu- 13 nities in institutions of higher learning 14 for the educationally and economically 15 disadvantaged in accordance with section 16 6452 of the education law, for SEEK 17 programs on senior college campuses, 18 including $1,000,000 which shall be 19 utilized to increase employment opportu- 20 nities for SEEK students and meet the 21 matching requirements of the federal 22 college work study program for SEEK 23 students .................................... 23,397,000 24 -------------- 25 UNIVERSITY OPERATIONS ...................................... 857,725,300 26 -------------- 27 Fiduciary Funds 28 CUNY Senior College Operating Fund 29 CUNY Senior College Operating Account - 60851 30 For services and expenses of building 31 rentals ..................................... 52,842,400 32 For services and expenses for utilities 33 costs ....................................... 78,627,900 34 For expenses of fringe benefits including 35 social security payments ................... 726,255,000 36 -------------- 37 UNIVERSITY PROGRAMS ......................................... 55,513,000 38 -------------- 39 Fiduciary Funds 40 CUNY Senior College Operating Fund 41 CUNY Senior College Operating Account - 60851 42 For services and expenses, not to exceed 65 43 percent of total services and expenses,57 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 related to the operation of child care 2 centers at the senior colleges for the 3 benefit of city university senior college 4 students, to be available for expenditure 5 upon submission to the director of the 6 budget of satisfactory evidence of the 7 required matching funds ...................... 1,430,000 8 For services and expenses of providing 9 student services, including advising & 10 counseling, athletics, career services, 11 health services, international student 12 services, veterans' support, and student 13 activities & leadership development .......... 1,700,000 14 For the payment of city university supple- 15 mental tuition assistance to certain cate- 16 gories of full-time students of senior 17 colleges of the city university who are 18 residents of the state of New York ........... 1,060,000 19 For services and expenses of matching 20 student financial aid ........................ 1,444,000 21 For services and expenses of existing 22 language immersion programs .................. 1,070,000 23 For services and expenses of PSC awards ........ 3,309,000 24 For payment of tuition reimbursement ........... 9,000,000 25 For services and expenses of CUNY LEADS ........ 1,500,000 26 For services and expenses of tuition assist- 27 ance initiatives for students in need ....... 35,000,000 28 -------------- 29 Total gross senior college operating budget 2,464,759,700 30 ============== 31 Less: senior college revenue offset ........ 1,129,168,000 32 Less: central administration and university 33 wide programs offset ........................ 32,275,000 34 Less: additional revenue offset ............... 35,000,000 35 -------------- 36 Total net operating expense, notwithstanding 37 any law, rule, or regulation to the 38 contrary, if certain city university of 39 New York property, including but not 40 limited to the master of fine arts build- 41 ing (MFA) at Hunter college, is sold 42 during academic year 2017-18, up to 43 $60,000,000 of such property sale 44 proceeds, if available, or an alternative 45 amount as determined by the director of 46 the budget, may be used to support senior 47 college expenses already accrued or to 48 accrue during the 2017-18 academic year, 49 provided further that such sale proceeds 50 used to support senior college expenses 51 shall reduce the state's net operating58 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 expense liability pursuant to paragraph 3 2 and 4 of subdivision A of section 6221 of 3 the education law in an equal amount 4 during the 2017-18 academic year ......... 1,268,316,700 5 -------------- 6 Fiduciary Funds 7 CUNY Senior College Operating Fund 8 CUNY Senior College Operating Account - 60851 9 Notwithstanding paragraphs 3 and 4 of subdi- 10 vision A of section 6221 of the education 11 law, the amount appropriated herein shall 12 be made available for services and 13 expenses of senior college operations 14 during the 2016-17 academic year, provided 15 further, that such appropriation shall in 16 no way increase the net operating expense 17 liability of the state ..................... 253,900,000 18 -------------- 19 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 20 -------------- 21 Special Revenue Funds - Other 22 IFR/City University Tuition Fund 23 City University Income Reimbursable Account - 23250 24 For services and expenses of activities 25 supported in whole or in part by user fees 26 and other charges including dormitory 27 operations at Hunter college, including 28 liabilities incurred prior to July 1, 2017 . 115,400,000 29 -------------- 30 Program account subtotal ................. 115,400,000 31 -------------- 32 Special Revenue Funds - Other 33 IFR/City University Tuition Fund 34 City University Stabilization Account - 23267 35 For services and expenses at various campus- 36 es .......................................... 10,000,000 37 -------------- 38 Program account subtotal .................. 10,000,000 39 -------------- 40 Special Revenue Funds - Other 41 IFR/City University Tuition Fund 42 City University Tuition Reimbursable Account - 2326459 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2017 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2017 ....................... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------60 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 2,008,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) ..................... 9,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ...................... 11,000 39 Equipment (56000) ................................. 10,000 40 -------------- 41 Program account subtotal ................... 2,074,000 42 -------------- 43 Internal Service Funds 44 Health Insurance Revolving Account61 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Civil Service Employee Benefits Division Administration 2 Account - 55301 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 1,816,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 25,000 16 Travel (54000) ..................................... 3,000 17 Contractual services (51000) ....................... 7,000 18 Equipment (56000) ................................ 324,000 19 Fringe benefits (60000) ........................ 1,006,000 20 Indirect costs (58800) ............................ 62,000 21 -------------- 22 Program account subtotal ................... 3,246,000 23 -------------- 24 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) ................ 701,000 39 Holiday/overtime compensation (50300) .............. 1,000 40 Supplies and materials (57000) ..................... 3,000 41 Contractual services (51000) ...................... 12,000 42 -------------- 43 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 44 --------------62 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 1,402,000 14 Temporary service (50200) ......................... 45,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) .................... 60,000 17 Contractual services (51000) ...................... 55,000 18 Equipment (56000) .................................. 7,000 19 -------------- 20 Program account subtotal ................... 1,580,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Grants Account - 20104 25 For payments to the civil service department 26 from private foundations, corporations and 27 individuals. 28 Supplies and materials (57000) ................... 150,000 29 Contractual services (51000) ..................... 150,000 30 -------------- 31 Program account subtotal ..................... 300,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Fund 35 Civil Service EHS Occupational Health Program Account - 36 55056 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a63 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 1,574,000 4 Temporary service (50200) ........................ 531,000 5 Supplies and materials (57000) ................... 128,000 6 Travel (54000) .................................... 90,000 7 Contractual services (51000) ................... 1,758,000 8 Equipment (56000) .................................. 4,000 9 Fringe benefits (60000) ........................ 1,170,000 10 Indirect costs (58800) ............................ 59,000 11 -------------- 12 Program account subtotal ................... 5,314,000 13 -------------- 14 Internal Service Funds 15 Health Insurance Revolving Account 16 Health Insurance Internal Services Account - 55300 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,325,000 28 Temporary service (50200) ......................... 30,000 29 Holiday/overtime compensation (50300) ............ 129,000 30 Supplies and materials (57000) ................... 373,000 31 Travel (54000) ................................... 145,000 32 Contractual services (51000) ................... 8,161,000 33 Equipment (56000) ................................ 164,000 34 Fringe benefits (60000) ........................ 4,700,000 35 Indirect costs (58800) ........................... 317,000 36 -------------- 37 Total amount available ...................... 22,344,000 38 -------------- 39 For suballocation to the department of audit 40 and control for services and expenses for 41 auditors in order to achieve administra- 42 tive savings in the health insurance 43 program. 44 Personal service--regular (50100) ................ 852,000 45 Travel (54000) ..................................... 1,000 46 Contractual services (51000) ....................... 1,00064 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 472,000 2 Indirect costs (58800) ............................ 23,000 3 -------------- 4 Total amount available ....................... 1,349,000 5 -------------- 6 For suballocation to the department of audit 7 and control for services and expenses 8 related to health insurance program 9 payroll transactions. 10 Personal service--regular (50100) ................ 226,000 11 Fringe benefits (60000) .......................... 117,000 12 Indirect costs (58800) ............................. 6,000 13 -------------- 14 Total amount available ......................... 349,000 15 -------------- 16 Program account subtotal .................. 24,042,000 17 -------------- 18 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any provision of law, rule 23 or regulation to the contrary, of the 24 amounts appropriated herein, $500,000 25 shall be made available for services and 26 expenses related to implementing efficien- 27 cies in the recruitment, testing and 28 retention of employees in up to five 29 selected agencies; provided however, (i) 30 such services shall include, but not be 31 limited to: development of computer based 32 tests, skills development, knowledge 33 transfer, succession planning activities; 34 and (ii) such funds shall be available 35 pursuant to a spending plan, subject to 36 approval by the director of the budget, 37 which shall include but not be limited to: 38 program activities, deliverables and asso- 39 ciated completion dates. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority65 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) .............. 8,907,000 4 Temporary service (50200) ......................... 31,000 5 Holiday/overtime compensation (50300) ............ 900,000 6 Supplies and materials (57000) .................... 36,000 7 Travel (54000) .................................... 27,000 8 Contractual services (51000) ..................... 279,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal .................. 10,182,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Examination and Miscellaneous Revenue Account - 22065 16 For services and expenses related to New 17 York state personnel management services 18 provided by the department. 19 Personal service--regular (50100) ................ 520,000 20 Temporary service (50200) ......................... 10,000 21 Supplies and materials (57000) .................... 59,000 22 Travel (54000) .................................... 33,000 23 Contractual services (51000) ..................... 639,000 24 Equipment (56000) ................................. 25,000 25 Fringe benefits (60000) .......................... 294,000 26 Indirect costs (58800) ............................ 16,000 27 -------------- 28 Program account subtotal ................... 1,596,000 29 -------------- 30 Internal Service Funds 31 Agencies Internal Service Fund 32 Department of Civil Service Administration Account - 33 55055 34 For services and expenses related to section 35 11 of the civil service law. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.66 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,574,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) .................... 58,000 4 Travel (54000) .................................... 60,000 5 Contractual services (51000) ................... 2,145,000 6 Equipment (56000) ................................. 52,000 7 Fringe benefits (60000) ........................ 1,424,000 8 Indirect costs (58800) ........................... 109,000 9 -------------- 10 Program account subtotal ................... 6,437,000 11 --------------67 12550-02-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 2,494,000 33 Holiday/overtime compensation (50300) ............. 20,000 34 Supplies and materials (57000) .................... 21,000 35 Travel (54000) ................................... 170,000 36 Contractual services (51000) ..................... 242,000 37 Equipment (56000) .................................. 8,000 38 --------------68 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,662,133,000 0 4 Special Revenue Funds - Federal .... 40,500,000 144,135,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 66,122,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,845,953,000 144,135,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 department of corrections and community 32 supervision contained in the aid to local- 33 ities budget bill, and (ii) the director 34 of the budget has determined that those 35 aid to localities appropriations as final- 36 ly acted on by the legislature are suffi- 37 cient for the ensuing fiscal year. 38 Personal service--regular (50100) ............. 12,501,000 39 Holiday/overtime compensation (50300) ............ 102,000 40 Supplies and materials (57000) ................... 338,000 41 Travel (54000) ................................... 238,000 42 Contractual services (51000) ..................... 918,000 43 Equipment (56000) ................................ 213,000 44 --------------69 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 14,310,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Correctional Services-NIC Grants Account - 25306 6 For services and expenses incurred by the 7 department of corrections and community 8 supervision for the incarceration of ille- 9 gal aliens. 10 Personal service (50000) ...................... 34,000,000 11 -------------- 12 Program account subtotal .................. 34,000,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Substance Abuse Treatment State Prisons Account - 25408 17 For services and expenses related to 18 substance abuse treatment in state pris- 19 ons. 20 Personal service (50000) ....................... 1,500,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Unanticipated Federal Grants Account - 25371 27 Funds herein appropriated may be used to 28 disburse unanticipated federal grants in 29 support of various purposes and programs. 30 Nonpersonal service (57050) .................... 5,000,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Capacity Contracting Account - 22016 37 For services and expenses incurred by the 38 department of corrections and community 39 supervision for the housing of inmates 40 from other jurisdictions under contracts70 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 entered into under the direction of the 2 commissioner. 3 Personal service--regular (50100) ............. 12,855,000 4 Temporary service (50200) ......................... 94,000 5 Holiday/overtime compensation (50300) .......... 1,051,000 6 Supplies and materials (57000) ................. 1,406,000 7 Travel (54000) .................................... 36,000 8 Contractual services (51000) ................... 1,840,000 9 Equipment (56000) ................................. 91,000 10 Fringe benefits (60000) ........................ 7,280,000 11 Indirect costs (58800) ........................... 347,000 12 -------------- 13 Program account subtotal .................. 25,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Correctional Services Asset Forfeiture Account - 22189 18 Contractual services (51000) ..................... 100,000 19 Equipment (56000) ................................ 600,000 20 -------------- 21 Program account subtotal ..................... 700,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 Employee Mess Correctional Services Account - 50300 26 For services and expenses related to the 27 operation of employee mess programs. 28 Personal service--regular (50100) ................ 400,000 29 Supplies and materials (57000) ................. 1,021,000 30 Travel (54000) ..................................... 5,000 31 Contractual services (51000) ................... 1,007,000 32 Equipment (56000) ................................. 50,000 33 Fringe benefits (60000) .......................... 207,000 34 Indirect costs (58800) ............................ 11,000 35 -------------- 36 Program account subtotal ................... 2,701,000 37 -------------- 38 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 Notwithstanding any inconsistent provision 43 of law, the money hereby appropriated may71 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 be used for the payment of prior year 2 liabilities and may be increased or 3 decreased by interchange with any other 4 appropriation within the department of 5 corrections and community supervision 6 general fund - state purposes account with 7 the approval of the director of the budg- 8 et. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any provision of articles 20 153, 154 and 163 of the education law, 21 there shall be an exemption from the 22 professional licensure requirements of 23 such articles, and nothing contained in 24 such articles, or in any other provisions 25 of law related to the licensure require- 26 ments of persons licensed under those 27 articles, shall prohibit or limit the 28 activities or services of any person in 29 the employ of a program or service oper- 30 ated, certified, regulated, funded, or 31 approved by, or under contract with the 32 office of mental health, a local govern- 33 mental unit as such term is defined in 34 article 41 of the mental hygiene law, 35 and/or a local social services district as 36 defined in section 61 of the social 37 services law, and all such entities shall 38 be considered to be approved settings for 39 the receipt of supervised experience for 40 the professions governed by articles 153, 41 154 and 163 of the education law, and 42 furthermore, no such entity shall be 43 required to apply for nor be required to 44 receive a waiver pursuant to section 45 6503-a of the education law in order to 46 perform any activities or provide any 47 services. 48 Notwithstanding any law to the contrary, no 49 funds under this appropriation shall be 50 available for certification or payment 51 until (i) the legislature has finally 52 acted upon the appropriations for the72 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 department of corrections and community 2 supervision contained in the aid to local- 3 ities budget bill, and (ii) the director 4 of the budget has determined that those 5 aid to localities appropriations as final- 6 ly acted on by the legislature are suffi- 7 cient for the ensuing fiscal year. 8 Personal service--regular (50100) ............ 103,339,000 9 Holiday/overtime compensation (50300) .......... 6,000,000 10 Supplies and materials (57000) ................... 839,000 11 Travel (54000) ................................. 3,110,000 12 Contractual services (51000) .................. 20,003,000 13 Equipment (56000) .............................. 1,323,000 14 -------------- 15 Program account subtotal ................. 134,614,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Parole Officers' Memorial Fund Account - 20182 20 For services and expenses of the parole 21 officers' memorial fund established pursu- 22 ant to chapter 654 of the laws of 1996. 23 Supplies and materials (57000) .................... 50,000 24 Contractual services (51000) ..................... 300,000 25 Equipment (56000) ................................. 75,000 26 -------------- 27 Program account subtotal ..................... 425,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Asset Forfeiture Account - 21999 32 Contractual services (51000) ..................... 100,000 33 Equipment (56000) ................................ 300,000 34 -------------- 35 Program account subtotal ..................... 400,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Offender Programming Account - 22208 40 For services and expenses of offender 41 programs awarded through grant applica- 42 tions funded by private entities.73 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,500,000 2 -------------- 3 Program account subtotal ................... 1,500,000 4 -------------- 5 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Correctional - Recycling Fund Account - 50325 10 For services and expenses related to the 11 operation and maintenance of the correc- 12 tional recycling programs. 13 Personal service--regular (50100) ................ 200,000 14 Supplies and materials (57000) ................... 200,000 15 Travel (54000) ..................................... 2,000 16 Contractual services (51000) ..................... 160,000 17 Equipment (56000) ................................. 60,000 18 Fringe benefits (60000) .......................... 113,000 19 Indirect costs (58800) ............................. 7,000 20 -------------- 21 Program account subtotal ..................... 742,000 22 -------------- 23 Internal Service Funds 24 Correctional Industries Revolving Account 25 Correctional Industries Account - 55350 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ............. 16,776,000 37 Temporary service (50200) ......................... 15,000 38 Holiday/overtime compensation (50300) ............ 700,000 39 Supplies and materials (57000) ................ 28,181,000 40 Travel (54000) ................................... 300,000 41 Contractual services (51000) ................... 7,300,000 42 Equipment (56000) .............................. 2,050,000 43 Fringe benefits (60000) ....................... 10,200,000 44 Indirect costs (58800) ........................... 600,000 45 --------------74 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 66,122,000 2 -------------- 3 HEALTH SERVICES PROGRAM .................................... 404,437,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any inconsistent provision 8 of law, the money hereby appropriated may 9 be used for the payment of prior year 10 liabilities and may be increased or 11 decreased by interchange or transfer with 12 any other general fund appropriation with- 13 in the department of corrections and 14 community supervision with the approval of 15 the director of the budget. A portion of 16 these funds may be transferred or suballo- 17 cated to the department of health or other 18 state agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any provision of articles 30 153, 154 and 163 of the education law, 31 there shall be an exemption from the 32 professional licensure requirements of 33 such articles, and nothing contained in 34 such articles, or in any other provisions 35 of law related to the licensure require- 36 ments of persons licensed under those 37 articles, shall prohibit or limit the 38 activities or services of any person in 39 the employ of a program or service oper- 40 ated, certified, regulated, funded, or 41 approved by, or under contract with the 42 office of mental health, a local govern- 43 mental unit as such term is defined in 44 article 41 of the mental hygiene law, 45 and/or a local social services district as 46 defined in section 61 of the social 47 services law, and all such entities shall 48 be considered to be approved settings for 49 the receipt of supervised experience for75 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 the professions governed by articles 153, 2 154 and 163 of the education law, and 3 furthermore, no such entity shall be 4 required to apply for nor be required to 5 receive a waiver pursuant to section 6 6503-a of the education law in order to 7 perform any activities or provide any 8 services. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 department of corrections and community 15 supervision contained in the aid to local- 16 ities budget bill, and (ii) the director 17 of the budget has determined that those 18 aid to localities appropriations as final- 19 ly acted on by the legislature are suffi- 20 cient for the ensuing fiscal year. 21 Personal service--regular (50100) ............ 133,319,000 22 Temporary service (50200) ...................... 5,471,000 23 Holiday/overtime compensation (50300) .......... 6,671,000 24 Supplies and materials (57000) ............... 131,607,000 25 Travel (54000) ................................... 271,000 26 Contractual services (51000) ................. 126,236,000 27 Equipment (56000) ................................ 862,000 28 -------------- 29 PAROLE BOARD PROGRAM ......................................... 6,795,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding section 51 of the state 34 finance law or any other provision of law 35 to the contrary, the amounts herein appro- 36 priated shall not be decreased by inter- 37 change with any other appropriation, with 38 the exception of the Administrative Hear- 39 ing Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment76 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 department of corrections and community 4 supervision contained in the aid to local- 5 ities budget bill, and (ii) the director 6 of the budget has determined that those 7 aid to localities appropriations as final- 8 ly acted on by the legislature are suffi- 9 cient for the ensuing fiscal year. 10 Personal service--regular (50100) .............. 6,392,000 11 Holiday/overtime compensation (50300) ............. 60,000 12 Supplies and materials (57000) .................... 66,000 13 Travel (54000) ................................... 209,000 14 Contractual services (51000) ...................... 40,000 15 Equipment (56000) ................................. 28,000 16 -------------- 17 PROGRAM SERVICES PROGRAM ................................... 269,351,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any inconsistent provision 22 of law, the money hereby appropriated may 23 be used for the payment of prior year 24 liabilities and may be increased or 25 decreased by interchange with any other 26 appropriation within the department of 27 corrections and community supervision 28 general fund - state purposes account with 29 the approval of the director of the budg- 30 et. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any provision of articles 42 153, 154 and 163 of the education law, 43 there shall be an exemption from the 44 professional licensure requirements of 45 such articles, and nothing contained in 46 such articles, or in any other provisions 47 of law related to the licensure require- 48 ments of persons licensed under those77 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 articles, shall prohibit or limit the 2 activities or services of any person in 3 the employ of a program or service oper- 4 ated, certified, regulated, funded, or 5 approved by, or under contract with the 6 office of mental health, a local govern- 7 mental unit as such term is defined in 8 article 41 of the mental hygiene law, 9 and/or a local social services district as 10 defined in section 61 of the social 11 services law, and all such entities shall 12 be considered to be approved settings for 13 the receipt of supervised experience for 14 the professions governed by articles 153, 15 154 and 163 of the education law, and 16 furthermore, no such entity shall be 17 required to apply for nor be required to 18 receive a waiver pursuant to section 19 6503-a of the education law in order to 20 perform any activities or provide any 21 services. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 department of corrections and community 28 supervision contained in the aid to local- 29 ities budget bill, and (ii) the director 30 of the budget has determined that those 31 aid to localities appropriations as final- 32 ly acted on by the legislature are suffi- 33 cient for the ensuing fiscal year. 34 Personal service--regular (50100) ............ 193,453,000 35 Temporary service (50200) ...................... 4,613,000 36 Holiday/overtime compensation (50300) .......... 1,141,000 37 Supplies and materials (57000) ................. 6,106,000 38 Travel (54000) ................................... 368,000 39 Contractual services (51000) .................. 20,920,000 40 Equipment (56000) ................................ 750,000 41 -------------- 42 Program account subtotal ................. 227,351,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Correctional Services Account - 20107 47 For services and expenses of various activ- 48 ities funded through gifts and donations.78 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Offender Programming Account - 22208 8 For services and expenses of offender 9 programs awarded through grant applica- 10 tions funded by private entities. 11 Contractual services (51000) ................... 2,000,000 12 -------------- 13 Program account subtotal ................... 2,000,000 14 -------------- 15 Enterprise Funds 16 Correctional Services Commissary Account 17 Central Office Account - 50101 18 For services and expenses of operating self 19 sustaining facility commissaries. 20 Supplies and materials (57000) ................ 38,000,000 21 Contractual services (51000) ................... 1,900,000 22 -------------- 23 Program account subtotal .................. 39,900,000 24 -------------- 25 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be used for the payment of prior year 32 liabilities and may be increased or 33 decreased by interchange with any other 34 appropriation within the department of 35 corrections and community supervision 36 general fund - state purposes account with 37 the approval of the director of the budg- 38 et. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority and the Administrative 43 Hearing Interchange and Transfer Authority79 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 as defined in the 2017-18 state fiscal 2 year state operations appropriation for 3 the budget division program of the divi- 4 sion of the budget, are deemed fully 5 incorporated herein and a part of this 6 appropriation as if fully stated. 7 Notwithstanding any provision of articles 8 153, 154 and 163 of the education law, 9 there shall be an exemption from the 10 professional licensure requirements of 11 such articles, and nothing contained in 12 such articles, or in any other provisions 13 of law related to the licensure require- 14 ments of persons licensed under those 15 articles, shall prohibit or limit the 16 activities or services of any person in 17 the employ of a program or service oper- 18 ated, certified, regulated, funded, or 19 approved by, or under contract with the 20 office of mental health, a local govern- 21 mental unit as such term is defined in 22 article 41 of the mental hygiene law, 23 and/or a local social services district as 24 defined in section 61 of the social 25 services law, and all such entities shall 26 be considered to be approved settings for 27 the receipt of supervised experience for 28 the professions governed by articles 153, 29 154 and 163 of the education law, and 30 furthermore, no such entity shall be 31 required to apply for nor be required to 32 receive a waiver pursuant to section 33 6503-a of the education law in order to 34 perform any activities or provide any 35 services. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the 51 department of corrections and community 52 supervision contained in the aid to local-80 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 ities budget bill, and (ii) the director 2 of the budget has determined that those 3 aid to localities appropriations as final- 4 ly acted on by the legislature are suffi- 5 cient for the ensuing fiscal year. 6 Personal service--regular (50100) .......... 1,297,219,000 7 Temporary service (50200) ..................... 11,788,000 8 Holiday/overtime compensation (50300) ........ 188,963,000 9 Supplies and materials (57000) ................ 10,206,000 10 Travel (54000) ................................. 2,400,000 11 Contractual services (51000) ................... 4,420,000 12 Equipment (56000) .............................. 2,795,000 13 -------------- 14 SUPPORT SERVICES PROGRAM ................................... 360,565,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any inconsistent provision 19 of law, the money hereby appropriated may 20 be available for services and expenses 21 including lease payments to the dormitory 22 authority, as successor to the facilities 23 development corporation pursuant to chap- 24 ter 83 of the laws of 1995, pursuant to an 25 agreement entered into between the facili- 26 ties development corporation and the 27 department of corrections and community 28 supervision for the rental of correctional 29 facilities and may be used for the payment 30 of prior year liabilities and may be 31 increased or decreased by interchange with 32 any other appropriation within the depart- 33 ment of corrections and community super- 34 vision general fund - state purposes 35 account with the approval of the director 36 of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be81 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of corrections and community 5 supervision contained in the aid to local- 6 ities budget bill, and (ii) the director 7 of the budget has determined that those 8 aid to localities appropriations as final- 9 ly acted on by the legislature are suffi- 10 cient for the ensuing fiscal year. 11 Personal service--regular (50100) ............ 103,718,000 12 Holiday/overtime compensation (50300) .......... 9,197,000 13 Supplies and materials (57000) ............... 177,404,000 14 Travel (54000) ................................. 2,050,000 15 Contractual services (51000) .................. 53,490,000 16 Equipment (56000) ............................. 10,976,000 17 -------------- 18 Program account subtotal ................. 356,835,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Food Production Center Account - 22136 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................. 2,121,000 25 Travel (54000) ................................... 590,000 26 Contractual services (51000) ..................... 305,000 27 Equipment (56000) ................................ 374,000 28 Fringe benefits (60000) .......................... 120,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Program account subtotal ................... 3,730,000 32 --------------82 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service ... 34,000,000 .................... (re. $31,100,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Correctional Services-NIC Grants Account - 25371 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens. 23 Personal service ... 34,000,000 .................... (re. $28,273,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Substance Abuse Treatment State Prisons Account - 25408 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to substance abuse treatment in 29 state prisons. 30 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 31 By chapter 50, section 1, of the laws of 2015: 32 For services and expenses related to substance abuse treatment in 33 state prisons. 34 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Unanticipated Federal Grants Account - 25371 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of various purposes and programs. 41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)83 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs. 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 5 By chapter 50, section 1, of the laws of 2014: 6 Funds herein appropriated may be used to disburse unanticipated feder- 7 al grants in support of various purposes and programs. 8 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)84 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,417,000 0 4 Special Revenue Funds - Federal .... 37,450,000 93,513,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 84,383,000 93,513,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 12,045,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2017 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget.85 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,238,000 2 Holiday/overtime compensation (50300) .............. 4,000 3 Supplies and materials (57000) ................... 880,000 4 Travel (54000) .................................... 31,000 5 Contractual services (51000) ................... 3,861,000 6 Equipment (56000) ................................ 631,000 7 -------------- 8 Total amount available ...................... 11,645,000 9 -------------- 10 For services and expenses related to the 11 development of a plan to create and imple- 12 ment a bail reform risk assessment tool. 13 Contractual services (51000) ..................... 300,000 14 -------------- 15 For services and expenses related to the 16 research and development of administrative 17 guidance to ensure citizens' right to a 18 speedy trial, in consultation with the 19 office of court administration 20 Contractual services (51000) ..................... 100,000 21 -------------- 22 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any inconsistent provision 27 of law, the money hereby appropriated may 28 be available for program expenses, includ- 29 ing the payment of liabilities incurred 30 prior to April 1, 2017 or hereafter to 31 accrue, and may be increased or decreased 32 by interchange with any other appropri- 33 ation within the division of criminal 34 justice services general fund - state 35 purposes account with the approval of the 36 director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a86 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ............. 20,164,000 4 Temporary service (50200) ......................... 15,000 5 Holiday/overtime compensation (50300) ............. 69,000 6 Supplies and materials (57000) ................... 700,000 7 Travel (54000) ................................... 241,000 8 Contractual services (51000) ................... 4,879,000 9 Equipment (56000) ................................ 304,000 10 -------------- 11 Program account subtotal .................. 26,372,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Crime Identification and Technology Account - 25475 16 For services and expenses related to crime 17 identification technologies, pursuant to 18 an expenditure plan developed by the 19 commissioner of the division of criminal 20 justice services. A portion of these funds 21 may be transferred to aid to localities 22 and may be suballocated to other state 23 agencies. 24 Personal service (50000) ....................... 2,000,000 25 Nonpersonal service (57050) .................... 6,000,000 26 -------------- 27 Program account subtotal ................... 8,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DCJS Federal Equitable Sharing Agreement - Justice 32 Account - 25527 33 For moneys to the division of criminal 34 justice services for the justice depart- 35 ment federal equitable sharing agreement 36 to be used for law enforcement purposes 37 distributed pursuant to a plan prepared by 38 the division of criminal justice services 39 and approved by the division of budget. A 40 portion of these funds may be transferred 41 to aid to localities and may be suballo- 42 cated to other state agencies. 43 Nonpersonal service (57050) .................... 8,000,000 44 --------------87 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 8,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 DCJS Federal Equitable Sharing Agreement - Treasury 6 Account - 25531 7 For moneys to the division of criminal 8 justice services for the treasury depart- 9 ment federal equitable sharing agreement 10 to be used for law enforcement purposes 11 distributed pursuant to a plan prepared by 12 the division of criminal justice services 13 and approved by the division of budget. A 14 portion of these funds may be transferred 15 to aid to localities and may be suballo- 16 cated to other state agencies. 17 Nonpersonal service (57050) .................... 8,000,000 18 -------------- 19 Program account subtotal ................... 8,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 DCJS Miscellaneous Discretionary Account - 25470 24 Funds herein appropriated may be used to 25 disburse unanticipated federal grants in 26 support of state and local programs to 27 prevent crime, support law enforcement, 28 improve the administration of justice, and 29 assist victims. A portion of these funds 30 may be transferred to aid to localities 31 and may be suballocated to other state 32 agencies. 33 Personal service (50000) ....................... 1,000,000 34 Nonpersonal service (57050) .................... 5,000,000 35 Fringe benefits (60090) ........................ 1,000,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Edward Byrne Memorial Grant Account 42 For services and expenses related to the 43 federal Edward Byrne memorial justice 44 assistance formula program. Funds appro-88 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 priated herein shall be expended pursuant 2 to a plan developed by the commissioner of 3 criminal justice services and approved by 4 the director of the budget. A portion of 5 these funds may be transferred to aid to 6 localities and/or suballocated to other 7 state agencies. 8 Personal service (50000) ....................... 3,900,000 9 Nonpersonal service (57050) ...................... 100,000 10 -------------- 11 Program account subtotal ................... 4,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Juvenile Justice and Delinquency Prevention Formula 16 Account - 25436 17 For services and expenses associated with 18 the juvenile justice and delinquency 19 prevention formula account in accordance 20 with a distribution plan determined by the 21 juvenile justice advisory group and 22 affirmed by the commissioner of the divi- 23 sion of criminal justice services. A 24 portion of these funds may be transferred 25 to aid to localities and may be suballo- 26 cated to other state agencies. 27 Personal service (50000) ......................... 625,000 28 Nonpersonal service (57050) ...................... 325,000 29 -------------- 30 Program account subtotal ..................... 950,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Violence Against Women Account - 25477 35 For services and expenses related to the 36 federal violence against women program 37 pursuant to an expenditure plan developed 38 by the commissioner of the division of 39 criminal justice services. A portion of 40 these funds may be transferred to aid to 41 localities and may be suballocated to 42 other state agencies. 43 Personal service (50000) ......................... 800,000 44 Nonpersonal service (57050) ...................... 700,000 45 --------------89 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Grants Account - 20197 6 For services and expenses associated with 7 gifts, grants and bequests to the division 8 of criminal justice services. 9 Supplies and materials (57000) ................... 100,000 10 Contractual services (51000) ..................... 100,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Missing Children's Clearinghouse Account - 20192 17 For services and expenses associated with 18 grants, gifts and bequests to the division 19 of criminal justice services for missing 20 children. 21 Personal service--regular (50100) ................ 300,000 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 510,000 25 Equipment (56000) ................................ 290,000 26 -------------- 27 Program account subtotal ................... 1,250,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CJS - Conference and Signs Account - 22190 32 Supplies and materials (57000) ................... 100,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ..................... 100,000 35 -------------- 36 Program account subtotal ..................... 300,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Fingerprint Identification and Technology Account - 41 2195090 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For services and expenses associated with 2 the development of technology solutions 3 that advance the detection and prevention 4 of crime, according to a plan developed by 5 the commissioner of the division of crimi- 6 nal justice services and approved by the 7 director of the budget. Amounts may be 8 transferred to other state agencies or may 9 be used to make grants to local govern- 10 ments in support of this purpose. A 11 portion of these funds may be suballocated 12 to other state agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 400,000 24 Contractual services (51000) ................... 6,037,000 25 -------------- 26 Program account subtotal ................... 6,437,000 27 -------------- 28 Special Revenue Funds - Other 29 State Police Motor Vehicle Law Enforcement and Motor 30 Vehicle Theft and Insurance Fraud Prevention Fund 31 Motor Vehicle Theft and Insurance Fraud Account - 22801 32 Notwithstanding any other provision of law, 33 for services and expenses associated with 34 local anti-auto theft programs. 35 Personal service--regular (50100) ................ 200,000 36 Supplies and materials (57000) ..................... 2,000 37 Travel (54000) .................................... 33,000 38 Contractual services (51000) ....................... 2,000 39 Equipment (56000) .................................. 2,000 40 Fringe benefits (60000) ........................... 80,000 41 Indirect costs (58800) ............................ 10,000 42 -------------- 43 Program account subtotal ..................... 329,000 44 --------------91 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses related to crime identification technolo- 24 gies, pursuant to an expenditure plan developed by the commissioner 25 of the division of criminal justice services. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ... 2,000,000 ...................... (re. $1,761,000) 29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) 30 Fringe benefits ... 100,000 ........................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2015: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies. 38 Personal service ... 2,000,000 ...................... (re. $1,863,000) 39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 40 Fringe benefits ... 100,000 ............................ (re. $54,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these92 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 2,000,000 ........................ (re. $250,000) 11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 12 Fringe benefits ... 100,000 ........................... (re. $100,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the 18 justice department federal equitable sharing agreement to be used 19 for law enforcement purposes distributed pursuant to a plan prepared 20 by the division of criminal justice services and approved by the 21 division of budget. A portion of these funds may be transferred to 22 aid to localities and may be suballocated to other state agencies. 23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 27 By chapter 50, section 1, of the laws of 2016: 28 For moneys to the division of criminal justice services for the treas- 29 ury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of criminal justice services and approved by the divi- 32 sion of budget. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DCJS Miscellaneous Discretionary Account - 25470 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies. 44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)93 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies. 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies. 16 Personal service ... 1,000,000 ........................ (re. $998,000) 17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000) 18 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 19 By chapter 50, section 1, of the laws of 2013: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies. 25 Personal service ... 1,000,000 ........................ (re. $995,000) 26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 27 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service ... 1,000,000 ........................ (re. $994,000) 42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 43 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 44 By chapter 50, section 1, of the laws of 2011: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and94 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 2,500,000 .......................... (re. $4,000) 4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 5 Fringe benefits ... 1,350,000 .......................... (re. $16,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Edward Byrne Memorial Grant Account 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies. 16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the federal Edward Byrne memorial 20 justice assistance formula program. Funds appropriated herein shall 21 be expended pursuant to a plan developed by the commissioner of 22 criminal justice services and approved by the director of the budg- 23 et. A portion of these funds may be transferred to aid to localities 24 and/or suballocated to other state agencies. 25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. Funds appropriated herein shall 30 be expended pursuant to a plan developed by the commissioner of 31 criminal justice services and approved by the director of the budg- 32 et. A portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies. 34 Personal service ... 3,900,000 ...................... (re. $3,581,000) 35 Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the federal Edward Byrne memorial 38 justice assistance formula program. Funds appropriated herein shall 39 be expended pursuant to a plan developed by the commissioner of 40 criminal justice services and approved by the director of the budg- 41 et. A portion of these funds may be transferred to aid to localities 42 and/or suballocated to other state agencies. 43 Personal service ... 3,900,000 ........................ (re. $621,000) 44 Nonpersonal service ... 100,000 ........................ (re. $54,000) 45 By chapter 50, section 1, of the laws of 2012:95 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. Funds appropriated herein shall 3 be expended pursuant to a plan developed by the commissioner of 4 criminal justice services and approved by the director of the budg- 5 et. A portion of these funds may be transferred to aid to localities 6 and/or suballocated to other state agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 3,900,000 ........................ (re. $160,000) 15 Nonpersonal service ... 100,000 ....................... (re. $100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 20 section 1, of the laws of 2015: 21 For services and expenses related to the federal juvenile accountabil- 22 ity incentive block grant program, pursuant to an expenditure plan 23 developed by the commissioner of the division of criminal justice 24 services, provided however that up to 10 percent of the amount here- 25 in appropriated may be used for program administration. A portion of 26 these funds may be transferred to aid to localities and may be 27 suballocated to other state agencies. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 150,000 ........................ (re. $50,000) 30 Fringe benefits ... 50,000 ............................. (re. $44,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies. 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 47 affirmed by the commissioner of the division of criminal justice96 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies. 3 Personal service (50000) ... 625,000 .................. (re. $625,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies. 12 Personal service ... 625,000 .......................... (re. $343,000) 13 Nonpersonal service ... 325,000 ....................... (re. $310,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies. 21 Personal service ... 625,000 .......................... (re. $200,000) 22 Nonpersonal service ... 325,000 ....................... (re. $150,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service ... 625,000 .......................... (re. $100,000) 38 Nonpersonal service ... 325,000 ........................ (re. $15,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies.97 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies. 9 Personal service (50000) ... 800,000 .................. (re. $764,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service ... 800,000 .......................... (re. $275,000) 18 Nonpersonal service ... 450,000 ....................... (re. $261,000)98 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,938,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,938,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,198,000 21 Nonpersonal service (57050) .................... 2,817,000 22 Fringe benefits (60090) .......................... 703,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------99 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000) 11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) 12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Personal service (50000) ... 1,163,000 ................ (re. $571,000) 20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) 21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000) 22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ... 1,148,000 ........................ (re. $379,000) 29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000) 30 Fringe benefits ... 495,000 ........................... (re. $349,000) 31 Indirect costs ... 402,000 ............................ (re. $277,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the provision of services to the 34 developmentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred 36 seventy-five. 37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000) 38 Indirect costs ... 377,000 ............................ (re. $170,000)100 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,435,000 6,577,000 4 Special Revenue Funds - Federal .... 2,000,000 10,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,895,000 17,114,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,698,000 36 Holiday/overtime compensation (50300) ............. 39,000 37 Supplies and materials (57000) .................... 64,000 38 Travel (54000) .................................... 86,000 39 Contractual services (51000) ................... 1,279,000 40 Equipment (56000) ................................. 41,000 41 -------------- 42 CLEAN AIR PROGRAM .............................................. 387,000 43 --------------101 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Clean Air Account - 21451 4 Personal service--regular (50100) ................ 195,000 5 Supplies and materials (57000) ..................... 4,000 6 Travel (54000) .................................... 25,000 7 Contractual services (51000) ...................... 88,000 8 Equipment (56000) ................................. 12,000 9 Fringe benefits (60000) ........................... 59,000 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Up to $1,000,000 of the funds appropriated 27 hereby may be suballocated or transferred 28 to any department, agency, or public 29 authority. 30 Personal service--regular (50100) ............. 10,086,000 31 Holiday/overtime compensation (50300) .............. 6,000 32 Supplies and materials (57000) ................... 176,000 33 Travel (54000) ................................... 136,000 34 Contractual services (51000) ................... 1,228,000 35 Equipment (56000) ................................. 59,000 36 -------------- 37 Total amount available ...................... 11,691,000 38 -------------- 39 For services and expenses for programs and 40 activities to promote international trade. 41 Contractual services (51000) ..................... 700,000 42 -------------- 43 Program account subtotal .................. 12,391,000 44 --------------102 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Miscellaneous Grants Account - 25340 4 Nonpersonal service (57050) .................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Procurement Opportunities Newsletter Account - 22133 11 For services and expenses of a procurement 12 contract newsletter pursuant to article 13 4-C of the economic development law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Contractual services (51000) ..................... 875,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 Program account subtotal ..................... 885,000 28 -------------- 29 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Personal service--regular (50100) .............. 1,942,000 34 Temporary service (50200) .......................... 7,000 35 Holiday/overtime compensation (50300) ............. 52,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) .................................... 15,000 38 Contractual services (51000) ..................... 305,000 39 Equipment (56000) .................................. 6,000 40 -------------- 41 Total amount available ....................... 2,337,000 42 -------------- 43 For services and expenses of tourism market- 44 ing. Notwithstanding any inconsistent103 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 provision of law, all or a portion of this 2 appropriation may, subject to the approval 3 of the director of the budget, be trans- 4 ferred to the general fund, local assist- 5 ance account, for a local tourism 6 promotion matching grants program pursuant 7 to article 5-A of the economic development 8 law. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 655,000 20 Contractual services (51000) ................... 1,190,000 21 Equipment (56000) ................................ 655,000 22 -------------- 23 Total amount available ....................... 2,500,000 24 -------------- 25 Program account subtotal ................... 4,837,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Commerce Economic Development Assistance Account - 22042 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ................. 84,000 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ................... 3,057,000 44 Fringe benefits (60000) ........................... 38,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ................... 3,188,000 48 --------------104 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $386,000) 12 By chapter 50, section 1, of the laws of 2014: 13 Up to $1,000,000 of the funds appropriated hereby may be suballocated 14 or transferred to any department, agency, or public authority. 15 For services and expenses for programs and activities to promote 16 international trade. 17 Contractual services ... 700,000 ...................... (re. $449,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Contractual services ... 4,701,000 .................. (re. $2,023,000) 20 For services and expenses for programs and activities to promote 21 international trade. 22 Contractual services ... 700,000 ...................... (re. $619,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses for programs and activities to promote 25 international trade. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 700,000 ....................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses for programs and activities to promote 36 international trade. 37 Contractual services ... 1,080,000 ...................... (re. $5,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 By chapter 50, section 1, of the laws of 2016: 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)105 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 18 MARKETING AND ADVERTISING PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of tourism marketing. Notwithstanding any 23 inconsistent provision of law, all or a portion of this appropri- 24 ation may, subject to the approval of the director of the budget, be 25 transferred to the general fund, local assistance account, for a 26 local tourism promotion matching grants program pursuant to article 27 5-A of the economic development law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2016-17 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000) 36 Equipment (56000) ... 655,000 ......................... (re. $105,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law.106 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses of tourism marketing. Notwithstanding any 10 inconsistent provision of law, all or a portion of this appropri- 11 ation may, subject to the approval of the director of the budget, be 12 transferred to the general fund, local assistance account, for a 13 local tourism promotion matching grants program pursuant to article 14 5-A of the economic development law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2014-15 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated. 21 Supplies and materials ... 655,000 ...................... (re. $7,000) 22 Contractual services ... 1,190,000 ...................... (re. $2,000) 23 Equipment ... 655,000 .................................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of tourism marketing. Notwithstanding any 26 inconsistent provision of law, all or a portion of this appropri- 27 ation may, subject to the approval of the director of the budget, be 28 transferred to the general fund, local assistance account, for a 29 local tourism promotion matching grants program pursuant to article 30 5-A of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 1,190,000 ..................... (re. $57,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,107 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 1,520,000 ...................... (re. $8,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses of tourism marketing. Notwithstanding any 6 inconsistent provision of law, all or a portion of this appropri- 7 ation may, subject to the approval of the director of the budget, be 8 transferred to the general fund, local assistance account, for a 9 local tourism promotion matching grants program pursuant to article 10 5-A of the economic development law. 11 Contractual services ... 1,624,000 ..................... (re. $29,000) 12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses of an upstate business marketing program to 14 attract and return businesses pursuant to a plan submitted by the 15 commissioner of economic development and approved by the director of 16 the budget. 17 Contractual services ... 1,750,000 .................... (re. $300,000)108 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,484,287 5 Special Revenue Funds - Federal .... 358,572,000 757,442,000 6 Special Revenue Funds - Other ...... 149,843,000 33,434,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 600,815,000 808,360,628 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 education department contained in the aid 25 to localities budget bill, and (ii) the 26 director of the budget has determined that 27 those aid to localities appropriations as 28 finally acted on by the legislature are 29 sufficient for the ensuing fiscal year. 30 Personal service--regular (50100) ................ 614,000 31 Temporary service (50200) ......................... 53,000 32 Supplies and materials (57000) .................... 33,000 33 Travel (54000) ..................................... 5,000 34 Contractual services (51000) ................... 3,480,000 35 Equipment (56000) ................................. 21,000 36 -------------- 37 Program account subtotal ................... 4,206,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 For the administration of grants for specif- 43 ic programs including, but not limited to,109 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 vocational rehabilitation and supported 2 employment. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 60,384,525 21 Nonpersonal service (57050) ................... 14,949,492 22 Fringe benefits (60090) ....................... 30,672,287 23 Indirect costs (58850) ........................ 16,673,176 24 -------------- 25 Total amount available ..................... 122,679,480 26 -------------- 27 For the administration of grants for specif- 28 ic programs including, but not limited to, 29 independent living centers. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies, subject to the 34 approval of the director of the budget, as 35 needed to accomplish the intent of this 36 appropriation. 37 Personal service (50000) ......................... 300,000 38 Nonpersonal service (57050) ...................... 500,000 39 Fringe benefits (60090) .......................... 161,520 40 Indirect costs (58850) ............................. 9,000 41 -------------- 42 Total amount available ......................... 970,520 43 -------------- 44 For the administration of grants for specif- 45 ic programs including, but not limited to, 46 in service training. 47 Notwithstanding any inconsistent provision 48 of law, a portion of this appropriation110 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ......................... 120,000 7 Nonpersonal service (57050) ...................... 428,040 8 Fringe benefits (60090) ........................... 60,972 9 Indirect costs (58850) ............................ 32,988 10 -------------- 11 Total amount available ......................... 642,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 the workforce investment act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation 18 may be suballocated to other state depart- 19 ments and agencies, subject to the 20 approval of the director of the budget, as 21 needed to accomplish the intent of this 22 appropriation. 23 Personal service (50000) ....................... 2,719,000 24 Nonpersonal service (57050) .................... 3,253,023 25 Fringe benefits (60090) ........................ 1,381,524 26 Indirect costs (58850) ........................... 747,453 27 -------------- 28 Total amount available ....................... 8,101,000 29 -------------- 30 Program account subtotal ................. 132,393,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 High School Equivalency Account - 21979 35 Notwithstanding section 97-hhh of the state 36 finance law or any other provision of law 37 to the contrary, funds appropriated herein 38 shall be available for services and 39 expenses related to the administration of 40 the high school equivalency diploma exam. 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 949,000 44 -------------- 45 Program account subtotal ..................... 955,000 46 --------------111 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 VESID Social Security Account - 22001 4 For expenses of contractual services for the 5 rehabilitation of social security disabil- 6 ity beneficiaries. 7 Personal service--regular (50100) ................ 308,000 8 Supplies and materials (57000) .................... 35,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ..................... 262,659 11 Fringe benefits (60000) .......................... 327,866 12 Indirect costs (58800) ............................ 59,475 13 -------------- 14 Program account subtotal ..................... 995,000 15 -------------- 16 Special Revenue Funds - Other 17 Tuition Reimbursement Fund 18 Tuition Reimbursement Account - 20451 19 For reimbursement of tuition payments made 20 by or on behalf of students at proprietary 21 institutions registered or licensed pursu- 22 ant to section 5001 of the education law, 23 including liabilities incurred prior to 24 April 1, 2017. 25 Contractual services (51000) ..................... 200,000 26 Fringe benefits (60000) ........................ 1,309,000 27 -------------- 28 Program account subtotal ................... 1,509,000 29 -------------- 30 Special Revenue Funds - Other 31 Tuition Reimbursement Fund 32 Vocational School Supervision Account - 20452 33 For services and expenses for the super- 34 vision of institutions registered pursuant 35 to section 5001 of the education law, and 36 for services and expenses of supervisory 37 programs and payment of associated indi- 38 rect costs and general state charges. 39 Personal service--regular (50100) .............. 1,747,000 40 Holiday/overtime compensation (50300) .............. 8,000 41 Supplies and materials (57000) .................... 12,000 42 Travel (54000) .................................... 40,000 43 Contractual services (51000) ................... 1,432,000 44 Equipment (56000) ................................. 12,000112 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 857,000 2 Indirect costs (58800) ............................ 57,000 3 -------------- 4 Program account subtotal ................... 4,165,000 5 -------------- 6 Special Revenue Funds - Other 7 Vocational Rehabilitation Fund 8 Vocational Rehabilitation Account - 23051 9 For services and expenses of the special 10 workers' compensation program. 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) ..................................... 4,000 13 Contractual services (51000) ..................... 146,000 14 Equipment (56000) .................................. 5,000 15 -------------- 16 Program account subtotal ..................... 157,000 17 -------------- 18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to conser- 23 vation and preservation of library materi- 24 als and the talking book and braille 25 library. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 education department contained in the aid 32 to localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ................ 388,000 38 Supplies and materials (57000) .................... 21,000 39 Travel (54000) ..................................... 2,000 40 Contractual services (51000) ..................... 278,000 41 Equipment (56000) .................................. 4,000 42 -------------- 43 Program account subtotal ..................... 693,000 44 --------------113 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Operating Grants Account - 25456 4 For administration of federal grants pursu- 5 ant to various federal laws including 6 funds from the national endowment of 7 humanities, the institute of museum and 8 library services, the United States 9 geological survey, the United States 10 department of energy, and the United 11 States department of the interior. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies or transferred to any 16 other federal fund, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ....................... 3,157,000 21 Nonpersonal service (57050) .................... 2,995,000 22 Fringe benefits (60090) ........................ 1,095,000 23 Indirect costs (58850) ........................... 511,000 24 -------------- 25 Total amount available ....................... 7,758,000 26 -------------- 27 For the administration of federal grants 28 pursuant to various federal laws includ- 29 ing: the library services technology act 30 (LSTA). 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,570,000 39 Nonpersonal service (57050) .................... 1,250,000 40 Fringe benefits (60090) ........................ 2,100,000 41 Indirect costs (58850) ........................... 700,000 42 -------------- 43 Total amount available ....................... 7,620,000 44 -------------- 45 Program account subtotal .................. 15,378,000 46 -------------- 47 Special Revenue Funds - Other114 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Cultural Education Account - 22063 3 For services and expenses of the office of 4 cultural education, including but not 5 limited to the state museum, state 6 library, and state archives. Notwith- 7 standing any inconsistent provision of 8 law, a portion of this appropriation may 9 be suballocated to other state departments 10 and agencies, as needed to accomplish the 11 intent of this appropriation. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 14,225,000 23 Temporary service (50200) ...................... 1,009,000 24 Holiday/overtime compensation (50300) ............ 303,000 25 Supplies and materials (57000) ................. 2,333,000 26 Travel (54000) ................................... 298,000 27 Contractual services (51000) ................... 4,319,000 28 Equipment (56000) .............................. 1,854,000 29 Fringe benefits (60000) ........................ 7,618,000 30 Indirect costs (58800) ........................... 674,000 31 -------------- 32 Program account subtotal .................. 32,633,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Education Archives Account - 22077 37 For services and expenses of the state 38 archives. 39 Supplies and materials (57000) ................... 171,000 40 Travel (54000) ..................................... 9,000 41 Contractual services (51000) ...................... 13,000 42 Equipment (56000) ................................. 64,000 43 -------------- 44 Program account subtotal ..................... 257,000 45 -------------- 46 Special Revenue Funds - Other115 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Education Library Account - 21968 3 For services and expenses of the state 4 library. 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) .................................... 28,000 7 Contractual services (51000) ..................... 600,000 8 Equipment (56000) ................................. 35,000 9 -------------- 10 Program account subtotal ..................... 729,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Education Museum Account - 21924 15 For services and expenses of the state muse- 16 um. 17 Temporary service (50200) ........................ 760,000 18 Supplies and materials (57000) ................... 245,000 19 Travel (54000) ................................... 109,000 20 Contractual services (51000) ................... 1,074,000 21 Equipment (56000) ................................ 738,000 22 Fringe benefits (60000) .......................... 372,000 23 Indirect costs (58800) ............................ 24,000 24 -------------- 25 Program account subtotal ................... 3,322,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Summer School of Arts Account - 21929 30 For services and expenses of the summer 31 school of the arts. Notwithstanding any 32 inconsistent provision of law, a portion 33 of this appropriation may be suballocated 34 to other state departments and agencies, 35 as needed, to accomplish the intent of 36 this appropriation. 37 Temporary service (50200) ........................ 135,000 38 Supplies and materials (57000) .................... 60,000 39 Travel (54000) .................................... 45,000 40 Contractual services (51000) ................... 1,206,500 41 Equipment (56000) ................................. 15,000 42 Fringe benefits (60000) ........................... 15,500 43 Indirect costs (58800) ............................. 4,000 44 --------------116 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,481,000 2 -------------- 3 Special Revenue Funds - Other 4 NYS Archives Partnership Trust Fund 5 NYS Archives Partnership Trust Account - 20351 6 For services and expenses of the archives 7 partnership trust. 8 Personal service--regular (50100) ................ 485,000 9 Supplies and materials (57000) .................... 13,000 10 Travel (54000) .................................... 22,000 11 Contractual services (51000) ..................... 151,000 12 Equipment (56000) ................................. 13,000 13 Fringe benefits (60000) .......................... 212,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ..................... 921,000 17 -------------- 18 Special Revenue Funds - Other 19 New York State Local Government Records Management 20 Improvement Fund 21 Local Government Records Management Account - 20501 22 For payment of necessary and reasonable 23 expenses incurred by the commissioner of 24 education in carrying out the advisory 25 services required in subdivision 1 of 26 section 57.23 of the arts and cultural 27 affairs law and to implement sections 28 57.21, 57.35 and 57.37 of the arts and 29 cultural affairs law. 30 Personal service--regular (50100) .............. 2,158,000 31 Temporary service (50200) ........................ 117,000 32 Supplies and materials (57000) .................... 49,000 33 Travel (54000) ................................... 169,000 34 Contractual services (51000) ..................... 425,000 35 Equipment (56000) ................................ 114,000 36 Fringe benefits (60000) ........................ 1,000,000 37 Indirect costs (58800) ........................... 127,000 38 -------------- 39 Program account subtotal ................... 4,159,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Archives Records Management Account - 55052117 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of archives 2 records management. 3 Personal service--regular (50100) .............. 1,111,000 4 Temporary service (50200) ......................... 22,000 5 Supplies and materials (57000) .................... 40,000 6 Travel (54000) ..................................... 7,000 7 Contractual services (51000) ..................... 247,000 8 Equipment (56000) ................................ 101,000 9 Fringe benefits (60000) .......................... 543,000 10 Indirect costs (58800) ............................ 53,000 11 -------------- 12 Program account subtotal ................... 2,124,000 13 -------------- 14 Internal Service Funds 15 Agencies Internal Service Fund 16 Cultural Resource Survey Account - 55058 17 For services and expenses related to 18 cultural resource surveys. 19 Personal service--regular (50100) .............. 1,190,000 20 Temporary service (50200) ...................... 1,170,000 21 Holiday/overtime compensation (50300) ............ 400,000 22 Supplies and materials (57000) ................... 139,000 23 Travel (54000) ................................... 454,000 24 Contractual services (51000) ................... 5,729,000 25 Equipment (56000) ................................ 139,000 26 Fringe benefits (60000) ........................ 1,219,000 27 Indirect costs (58800) ........................... 185,000 28 -------------- 29 Program account subtotal .................. 10,625,000 30 -------------- 31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the office of 36 higher education and the professions 37 program, including up to $5,700,000 for 38 services and expenses related to tenured 39 teacher hearings pursuant to sections 40 3020-a and 3020-b of the education law. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the118 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 education department contained in the aid 2 to localities budget bill, and (ii) the 3 director of the budget has determined that 4 those aid to localities appropriations as 5 finally acted on by the legislature are 6 sufficient for the ensuing fiscal year. 7 Personal service--regular (50100) .............. 2,445,000 8 Temporary service (50200) ......................... 18,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) .................... 52,000 11 Travel (54000) .................................... 52,000 12 Contractual services (51000) ................... 5,541,000 13 Equipment (56000) ................................. 52,000 14 -------------- 15 Program account subtotal ................... 8,161,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Federal Department of Education Account - 25210 20 For administration of federal grants pursu- 21 ant to various federal laws including Carl 22 D. Perkins vocational and applied technol- 23 ogy education act (VTEA). 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation. 31 Personal service (50000) ......................... 275,000 32 Nonpersonal service (57050) ....................... 50,000 33 Fringe benefits (60090) .......................... 120,000 34 Indirect costs (58850) ............................ 55,000 35 -------------- 36 Total amount available ......................... 500,000 37 -------------- 38 For administration of federal grants pursu- 39 ant to various federal laws including, but 40 not limited to: title II supporting effec- 41 tive instruction. Notwithstanding any 42 inconsistent provision of law, any funds 43 appropriated herein that are to be 44 expended for purposes other than flow- 45 through grants to local education agencies 46 pursuant to a federally mandated formula 47 shall be available, subject to a plan119 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 developed by the commissioner of education 2 and approved by the director of the budg- 3 et. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, subject to the 8 approval of the director of the budget, as 9 needed to accomplish the intent of this 10 appropriation. 11 Personal service (50000) ......................... 731,000 12 Nonpersonal service (57050) ....................... 78,000 13 Fringe benefits (60090) .......................... 286,000 14 Indirect costs (58850) ........................... 176,000 15 -------------- 16 Total amount available ....................... 1,271,000 17 -------------- 18 Program account subtotal ................... 1,771,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 For administration of federal grants pursu- 24 ant to various federal laws including the 25 national community service act and the 26 transition to teaching program. 27 Personal service (50000) ......................... 387,000 28 Nonpersonal service (57050) ...................... 549,000 29 Fringe benefits (60090) .......................... 156,000 30 Indirect costs (58850) ............................ 89,000 31 -------------- 32 Program account subtotal ................... 1,181,000 33 -------------- 34 Special Revenue Funds - Other 35 Dedicated Miscellaneous State Special Revenue Fund 36 Interstate Reciprocity for Post-secondary Distance 37 Education Account - 23800 38 Personal service--regular (50100) ................ 273,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) ..................................... 7,000 41 Contractual services (51000) ...................... 53,000 42 Fringe benefits (60000) .......................... 154,000 43 Indirect costs (58800) ............................ 53,000 44 -------------- 45 Program account subtotal ..................... 550,000 46 --------------120 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Office of Professions Account - 22051 4 For services and expenses related to licen- 5 sure and disciplining programs for the 6 professions, and foreign and out-of-state 7 medical school evaluations. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service--regular (50100) ............. 20,070,000 19 Temporary service (50200) ........................ 180,000 20 Holiday/overtime compensation (50300) ............ 170,000 21 Supplies and materials (57000) ................... 600,000 22 Travel (54000) ................................... 600,000 23 Contractual services (51000) .................. 12,692,000 24 Equipment (56000) ................................ 600,000 25 Fringe benefits (60000) ........................ 9,328,000 26 Indirect costs (58800) ........................... 896,000 27 -------------- 28 Program account subtotal .................. 45,136,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Teacher Certification Program Account - 21969 33 For services and expenses related to the 34 administration of the teacher certif- 35 ication program. 36 Personal service--regular (50100) .............. 2,982,000 37 Temporary service (50200) ........................ 282,000 38 Holiday/overtime compensation (50300) ............ 140,000 39 Supplies and materials (57000) .................... 71,000 40 Travel (54000) .................................... 71,000 41 Contractual services (51000) ................... 1,949,000 42 Equipment (56000) ................................. 71,000 43 Fringe benefits (60000) ........................ 1,495,000 44 Indirect costs (58800) ........................... 204,000 45 -------------- 46 Program account subtotal ................... 7,265,000 47 --------------121 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law. 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses of the office of 22 management services, including $500,000 23 for the purposes of providing confidential 24 technical assistance upon request to the 25 executive and legislative branches for the 26 provision of technical or legal assistance 27 in drafting legislation pertaining to 28 federal or state education statutes or 29 regulation; provided such confidential 30 technical assistance is authorized through 31 a memorandum of understanding with the 32 commissioner of education and the execu- 33 tive and legislative branches requiring 34 that the material significance and details 35 of any technical assistance request shall 36 be kept confidential and privileged. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 education department contained in the aid 43 to localities budget bill, and (ii) the 44 director of the budget has determined that 45 those aid to localities appropriations as 46 finally acted on by the legislature are 47 sufficient for the ensuing fiscal year.122 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,161,000 2 Temporary service (50200) ........................ 114,000 3 Holiday/overtime compensation (50300) ............ 114,000 4 Supplies and materials (57000) ................... 187,000 5 Travel (54000) .................................... 95,000 6 Contractual services (51000) ................... 1,314,000 7 Equipment (56000) ................................ 656,000 8 -------------- 9 Program account subtotal ................... 8,641,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Grants Account - 20115 14 For services and expenses related to the 15 administration of funds paid to the educa- 16 tion department from private foundations, 17 corporations and individuals and from 18 public or private funds received as 19 payment in lieu of honorarium for services 20 rendered by employees which are related to 21 such employees' official duties or respon- 22 sibilities. Provided further that, 23 notwithstanding any inconsistent provision 24 of law, funds appropriated herein may be 25 transferred to any other combined expenda- 26 ble trust fund, subject to the approval of 27 the director of the budget, as needed to 28 accomplish the intent of this appropri- 29 ation 30 Personal service--regular (50100) ................ 284,000 31 Supplies and materials (57000) .................... 40,000 32 Travel (54000) ................................... 234,000 33 Contractual services (51000) ................... 1,663,000 34 Equipment (56000) ................................ 141,000 35 Fringe benefits (60000) .......................... 124,000 36 -------------- 37 Program account subtotal ................... 2,486,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Indirect Cost Recovery Account - 21978 42 For services and expenses related to the 43 administration of special revenue funds - 44 other, special revenue funds - federal and 45 internal service funds and for services 46 provided to other state agencies, govern- 47 mental bodies and other entities.123 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 11,465,000 2 Temporary service (50200) ........................ 224,000 3 Holiday/overtime compensation (50300) ............ 447,000 4 Supplies and materials (57000) ................. 1,070,000 5 Travel (54000) ................................... 123,000 6 Contractual services (51000) ................... 2,962,000 7 Equipment (56000) ................................ 491,000 8 Fringe benefits (60000) ........................ 6,237,000 9 -------------- 10 Program account subtotal .................. 23,019,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Automation and Printing Chargeback Account - 55060 15 For services and expenses associated with 16 centralized electronic data processing and 17 printing. 18 Personal service--regular (50100) ............. 10,056,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,505,000 21 Contractual services (51000) ................... 3,832,000 22 Equipment (56000) ................................ 348,000 23 Fringe benefits (60000) ........................ 4,998,000 24 -------------- 25 Program account subtotal .................. 20,914,000 26 -------------- 27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 28 PROGRAM .................................................. 245,035,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the office of 33 prekindergarten through grade twelve 34 education program, including but not 35 limited to accountability activities 36 including but not limited to the develop- 37 ment of a school performance management 38 system that will streamline school 39 district reporting and increase fiscal and 40 programmatic transparency and accountabil- 41 ity, provided further that expenditures 42 for accountability activities shall be 43 pursuant to a plan developed by the 44 commissioner of education and approved by 45 the director of the budget.124 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 education department contained in the aid 17 to localities budget bill, and (ii) the 18 director of the budget has determined that 19 those aid to localities appropriations as 20 finally acted on by the legislature are 21 sufficient for the ensuing fiscal year. 22 Personal service--regular (50100) ............. 14,345,000 23 Temporary service (50200) ...................... 2,129,000 24 Holiday/overtime compensation (50300) ............ 127,000 25 Supplies and materials (57000) .................... 83,000 26 Travel (54000) ................................... 113,000 27 Contractual services (51000) ................... 9,807,000 28 Equipment (56000) ................................ 207,000 29 For the purpose of carrying out the 30 provisions of subdivision 51-a of section 31 305 of the education law and in order to 32 create and print more forms of state 33 standardized assessments in order to elim- 34 inate stand-alone multiple choice field 35 tests and release a significant amount of 36 test questions pursuant to a plan prepared 37 by the commissioner of education and 38 approved by the director of the budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 education department contained in the aid 45 to localities budget bill, and (ii) the 46 director of the budget has determined that 47 those aid to localities appropriations as 48 finally acted on by the legislature are 49 sufficient for the ensuing fiscal year ....... 8,400,000125 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the office of 2 family and community engagement. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 education department contained in the aid 9 to localities budget bill, and (ii) the 10 director of the budget has determined that 11 those aid to localities appropriations as 12 finally acted on by the legislature are 13 sufficient for the ensuing fiscal year ......... 800,000 14 For services and expenses of the state 15 office of religious and independent 16 schools. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 education department contained in the aid 23 to localities budget bill, and (ii) the 24 director of the budget has determined that 25 those aid to localities appropriations as 26 finally acted on by the legislature are 27 sufficient for the ensuing fiscal year ......... 800,000 28 For continued support of state monitors 29 appointed by the commissioner of educa- 30 tion. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 education department contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year ......... 225,000 42 -------------- 43 Program account subtotal .................. 37,036,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Education Fund 47 Federal Department of Education Account - 25210 48 For the administration of grants for specif- 49 ic programs including, but not limited to,126 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 grants for purposes under title I of the 2 elementary and secondary education act. 3 Notwithstanding any inconsistent provision 4 of law, any funds appropriated herein that 5 are to be expended for purposes other than 6 flow-through grants to local education 7 agencies pursuant to a federally mandated 8 formula shall be available, subject to a 9 plan developed by the commissioner of 10 education and approved by the director of 11 the budget. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 21,610,000 30 Nonpersonal service (57050) ................... 12,300,000 31 Fringe benefits (60090) ........................ 9,046,000 32 Indirect costs (58850) ......................... 4,944,000 33 -------------- 34 Total amount available ...................... 47,900,000 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 supporting effective instruction pursuant 39 to title II of the elementary and second- 40 ary education act provided, however, that 41 a portion of the funds appropriated herein 42 shall be used to implement a plan to 43 improve educator effectiveness by (1) 44 requiring longer, more intensive and high 45 quality student-teaching experience in a 46 school setting as a prerequisite for 47 certification as a teacher and (2) creat- 48 ing standards for a teacher and principal 49 bar exam certification program that would 50 include a common set of professionally127 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 rigorous assessments to ensure the best 2 prepared educators are entering the public 3 school system. Notwithstanding any incon- 4 sistent provision of law, any funds appro- 5 priated herein that are to be expended for 6 purposes other than flow-through grants to 7 local education agencies pursuant to a 8 federally mandated formula shall be avail- 9 able, subject to a plan developed by the 10 commissioner of education and approved by 11 the director of the budget. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Personal service (50000) ....................... 5,300,000 20 Nonpersonal service (57050) .................... 6,300,000 21 Fringe benefits (60090) ........................ 1,845,000 22 Indirect costs (58850) ......................... 1,225,000 23 -------------- 24 Total amount available ...................... 14,670,000 25 -------------- 26 For the administration of grants for specif- 27 ic programs including, but not limited to, 28 English language acquisition program 29 pursuant to title III of the elementary 30 and secondary education act. Notwithstand- 31 ing any inconsistent provision of law, any 32 funds appropriated herein that are to be 33 expended for purposes other than flow- 34 through grants to local education agencies 35 pursuant to a federally mandated formula 36 shall be available, subject to a plan 37 developed by the commissioner of education 38 and approved by the director of the budg- 39 et. 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation. 47 Personal service (50000) ....................... 3,000,000 48 Nonpersonal service (57050) .................... 2,000,000128 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 1,200,000 2 Indirect costs (58850) ........................... 800,000 3 -------------- 4 Total amount available ....................... 7,000,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 21st century community learning centers 9 and student support and academic enrich- 10 ment pursuant to title IV of the elementa- 11 ry and secondary education act. Notwith- 12 standing any inconsistent provision of 13 law, any funds appropriated herein that 14 are to be expended for purposes other than 15 flow-through grants to local education 16 agencies pursuant to a federally mandated 17 formula shall be available, subject to a 18 plan developed by the commissioner of 19 education and approved by the director of 20 the budget. 21 Notwithstanding any inconsistent provision 22 of law, a portion of this appropriation 23 may be suballocated to other state depart- 24 ments and agencies, subject to the 25 approval of the director of the budget, as 26 needed to accomplish the intent of this 27 appropriation. 28 Personal service (50000) ....................... 4,000,000 29 Nonpersonal service (57050) .................... 4,100,000 30 Fringe benefits (60090) ........................ 2,200,000 31 Indirect costs (58850) ........................... 850,000 32 -------------- 33 Total amount available ...................... 11,150,000 34 -------------- 35 For the administration of grants for specif- 36 ic programs including, but not limited to, 37 public charter schools pursuant to title 38 IV of the elementary and secondary educa- 39 tion act. Notwithstanding any inconsistent 40 provision of law, any funds appropriated 41 herein that are to be expended for 42 purposes other than flow-through grants to 43 local education agencies pursuant to a 44 federally mandated formula shall be avail- 45 able, subject to a plan developed by the 46 commissioner of education and approved by 47 the director of the budget. 48 Notwithstanding any inconsistent provision 49 of law, a portion of this appropriation129 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ....................... 1,500,000 7 Nonpersonal service (57050) ...................... 770,000 8 Fringe benefits (60090) .......................... 510,000 9 Indirect costs (58850) ........................... 320,000 10 -------------- 11 Total amount available ....................... 3,100,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 improving academic achievement, pursuant 16 to title I of the elementary and secondary 17 education act, and the rural education 18 initiative pursuant to title V of the 19 elementary and secondary education act. 20 Notwithstanding any inconsistent provision 21 of law, any funds appropriated herein that 22 are to be expended for purposes other than 23 flow-through grants to local education 24 agencies pursuant to a federally mandated 25 formula shall be available, subject to a 26 plan developed by the commissioner of 27 education and approved by the director of 28 the budget. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service (50000) ....................... 7,000,000 47 Nonpersonal service (57050) ................... 13,500,000130 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 3,500,000 2 Indirect costs (58850) ......................... 1,300,000 3 -------------- 4 Total amount available ...................... 25,300,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 homeless education pursuant to title VII 9 of the McKinney-Vento homeless assistance 10 act. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 400,000 19 Nonpersonal service (57050) ...................... 600,000 20 Fringe benefits (60090) .......................... 250,000 21 Indirect costs (58850) ........................... 150,000 22 -------------- 23 Total amount available ....................... 1,400,000 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 the Carl D. Perkins vocational and applied 28 technology education act (VTEA). 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Personal service (50000) ....................... 5,000,000 37 Nonpersonal service (57050) .................... 4,000,000 38 Fringe benefits (60090) ........................ 2,000,000 39 Indirect costs (58850) ......................... 1,000,000 40 -------------- 41 Total amount available ...................... 12,000,000 42 -------------- 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation 46 may be suballocated to other state depart- 47 ments and agencies, subject to the131 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation. 4 Personal service (50000) ....................... 3,000,000 5 Nonpersonal service (57050) .................... 4,589,000 6 Fringe benefits (60090) ........................ 1,500,000 7 Indirect costs (58850) ........................... 750,000 8 -------------- 9 Total amount available ....................... 9,839,000 10 -------------- 11 For services and expenses for school age 12 children and preschool children pursuant 13 to the individuals with disabilities 14 education act of 1991. Notwithstanding any 15 inconsistent provision of law, a portion 16 of this appropriation may be suballocated 17 to other state departments and agencies, 18 as needed to accomplish the intent of this 19 appropriation. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ...................... 20,502,000 31 Nonpersonal service (57050) ................... 17,211,000 32 Fringe benefits (60090) ....................... 10,940,000 33 Indirect costs (58850) ......................... 6,317,000 34 -------------- 35 Total amount available ...................... 54,970,000 36 -------------- 37 Program account subtotal ................. 187,329,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health and Human Services Account - 25122 42 For the administration of federal grants for 43 health education including HIV/AIDS educa- 44 tion. Notwithstanding any inconsistent 45 provision of law, a portion of this appro- 46 priation, subject to the approval of the 47 director of the budget, may be suballo-132 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 cated to other state departments and agen- 2 cies, as needed to accomplish the intent 3 of this appropriation. 4 Personal service (50000) ......................... 500,000 5 Nonpersonal service (57050) ...................... 450,000 6 Fringe benefits (60090) .......................... 370,000 7 Indirect costs (58850) ........................... 200,000 8 -------------- 9 Program account subtotal ................... 1,520,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal USDA-Food and Nutrition Services Account - 25026 14 For administration of programs funded 15 through the national school lunch act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation, 18 subject to the approval of the director of 19 the budget, may be suballocated to other 20 state departments and agencies, as needed 21 to accomplish the intent of this appropri- 22 ation. 23 Personal service (50000) ....................... 5,600,000 24 Nonpersonal service (57050) .................... 7,700,000 25 Fringe benefits (60090) ........................ 3,100,000 26 Indirect costs (58850) ......................... 2,600,000 27 -------------- 28 Program account subtotal .................. 19,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Miscellaneous United States Department of Education 33 Contracts Account - 22153 34 For services and expenses of miscellaneous 35 United States department of education 36 contracts. 37 Contractual services (51000) ..................... 150,000 38 -------------- 39 Program account subtotal ..................... 150,000 40 -------------- 41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 42 -------------- 43 Special Revenue Funds - Other133 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Combined Expendable Trust Fund 2 Expendable Trust Account - 20151 3 For services and expenses in fulfillment of 4 donor bequests and gifts. 5 Supplies and materials (57000) .................... 28,400 6 Travel (54000) ..................................... 1,000 7 Contractual services (51000) ...................... 18,600 8 Equipment (56000) .................................. 2,000 9 -------------- 10 Program account subtotal ...................... 50,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Batavia School for the Blind Account - 22032 15 For services and expenses related to the 16 operation of the school for the blind. 17 Personal service--regular (50100) .............. 5,349,000 18 Temporary service (50200) ........................ 576,000 19 Holiday/overtime compensation (50300) ............. 31,000 20 Supplies and materials (57000) ................... 571,000 21 Travel (54000) ..................................... 7,000 22 Contractual services (51000) ..................... 240,000 23 Equipment (56000) ................................. 17,000 24 Fringe benefits (60000) ........................ 3,068,784 25 Indirect costs (58800) ........................... 160,216 26 -------------- 27 Program account subtotal .................. 10,020,000 28 -------------- 29 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Expendable Trust Account - 20152 34 For services and expenses in fulfillment of 35 donor bequests and gifts. 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ...................... 15,000 39 Equipment (56000) .................................. 3,000 40 -------------- 41 Program account subtotal ...................... 20,000 42 --------------134 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rome School for the Deaf Account - 22053 4 For services and expenses related to the 5 operation of the school for the deaf. 6 Personal service--regular (50100) .............. 4,900,000 7 Temporary service (50200) ........................ 557,000 8 Holiday/overtime compensation (50300) ............. 25,000 9 Supplies and materials (57000) ................... 537,000 10 Travel (54000) ..................................... 8,000 11 Contractual services (51000) ..................... 583,000 12 Equipment (56000) ................................. 43,000 13 Fringe benefits (60000) ........................ 2,840,534 14 Indirect costs (58800) ........................... 147,466 15 -------------- 16 Program account subtotal ................... 9,641,000 17 --------------135 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000) 8 Temporary service (50200) ... 53,000 ................... (re. $50,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000) 17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000) 18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 19 Special Revenue Fund - Federal 20 Federal Education Fund 21 Federal Department of Education Account - 25210 22 By chapter 50, section 1, of the laws of 2016: 23 For the administration of grants for specific programs including, but 24 not limited to, vocational rehabilitation and supported employment. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 33 For the administration of grants for specific programs including, but 34 not limited to, independent living centers. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 43 For the administration of grants for specific programs including, but 44 not limited to, in service training. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and136 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 120,000 .................. (re. $120,000) 4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 7 For the administration of grants for specific programs including, but 8 not limited to, the workforce investment act. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation. 13 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 15 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 16 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For the administration of grants for specific programs including, but 19 not limited to, vocational rehabilitation and supported employment. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation. 24 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000) 25 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) 26 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) 27 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 28 For the administration of grants for specific programs including, but 29 not limited to, independent living centers. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 35 For the administration of grants for specific programs including, but 36 not limited to, in service training. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service (50000) ... 120,000 .................. (re. $120,000) 42 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 43 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 44 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 45 For the administration of grants for specific programs including, but 46 not limited to, the workforce investment act. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service (50000) ... 2,719,000 ................ (re. $856,000)137 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) 2 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) 3 Indirect costs (58850) ... 747,453 .................... (re. $325,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 VESID Social Security Account - 22001 7 By chapter 50, section 1, of the laws of 2016: 8 For expenses of contractual services for the rehabilitation of social 9 security disability beneficiaries. 10 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 11 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 12 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 13 By chapter 50, section 1, of the laws of 2015: 14 For expenses of contractual services for the rehabilitation of social 15 security disability beneficiaries. 16 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 17 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 18 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 19 CULTURAL EDUCATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 By chapter 50, section 1, of the laws of 2016: 24 For administration of federal grants pursuant to various federal laws 25 including funds from the national endowment of humanities, the 26 institute of museum and library services, the United States geologi- 27 cal survey, the United States department of energy, and the United 28 States department of the interior. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 34 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) 35 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 36 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 37 For the administration of federal grants pursuant to various federal 38 laws including: the library services technology act (LSTA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 44 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 45 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 46 Indirect costs (58850) ... 700,000 .................... (re. $700,000)138 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For administration of federal grants pursuant to various federal laws 3 including funds from the national endowment of humanities, the 4 institute of museum and library services, the United States geologi- 5 cal survey, the United States department of energy, and the United 6 States department of the interior. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 14 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 15 For the administration of federal grants pursuant to various federal 16 laws including: the library services technology act (LSTA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service (50000) ... 3,570,000 ................ (re. $965,000) 22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) 23 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) 24 Indirect costs (58850) ... 700,000 .................... (re. $596,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For the administration of federal grants pursuant to various federal 27 laws including: the library services technology act (LSTA). 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 3,570,000 ........................ (re. $955,000) 33 Nonpersonal service ... 1,250,000 ..................... (re. $426,000) 34 Fringe benefits ... 2,100,000 ......................... (re. $707,000) 35 Indirect costs ... 700,000 ............................ (re. $567,000) 36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 37 Special Revenue Funds - Federal 38 Federal Education Fund 39 Federal Department of Education Account - 25210 40 By chapter 50, section 1, of the laws of 2016: 41 For administration of federal grants pursuant to various federal laws 42 including Carl D. Perkins vocational and applied technology educa- 43 tion act (VTEA). 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 275,000 .................. (re. $275,000)139 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 2 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 3 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 4 For administration of federal grants pursuant to various federal laws 5 including: title II-A improving teacher quality program. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation. 10 Personal service (50000) ... 731,000 .................. (re. $731,000) 11 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 12 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 13 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For administration of federal grants pursuant to various federal laws 16 including Carl D. Perkins vocational and applied technology educa- 17 tion act (VTEA). 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 275,000 .................. (re. $153,000) 23 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) 24 Fringe benefits (60090) ... 120,000 .................... (re. $76,000) 25 Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 26 For administration of federal grants pursuant to various federal laws 27 including: title II-A improving teacher quality program. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 731,000 .................. (re. $661,000) 33 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 34 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 35 Indirect costs (58850) ... 176,000 .................... (re. $173,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service ... 275,000 ........................... (re. $23,000) 45 Nonpersonal service ... 50,000 ......................... (re. $24,000) 46 Fringe benefits ... 120,000 ............................. (re. $4,000) 47 Indirect costs ... 55,000 .............................. (re. $41,000) 48 For administration of federal grants pursuant to various federal laws 49 including: title II-A improving teacher quality program.140 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 731,000 .......................... (re. $586,000) 6 Nonpersonal service ... 78,000 ......................... (re. $49,000) 7 Fringe benefits ... 286,000 ........................... (re. $209,000) 8 Indirect costs ... 176,000 ............................ (re. $172,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Office of Professions Account - 22051 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to licensure and disciplining 14 programs for the professions, and foreign and out-of-state medical 15 school evaluations. 16 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000) 17 Temporary service (50200) ... 180,000 ................. (re. $180,000) 18 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) 19 Supplies and materials (57000) ... 600,000 ............ (re. $401,000) 20 Travel (54000) ... 600,000 ............................ (re. $465,000) 21 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) 22 Equipment (56000) ... 600,000 ......................... (re. $569,000) 23 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) 24 Indirect costs (58800) ... 896,000 .................... (re. $756,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to licensure and disciplining 27 programs for the professions, and foreign and out-of-state medical 28 school evaluations. 29 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000) 30 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) 31 Travel (54000) ... 600,000 ............................. (re. $15,000) 32 Contractual services (51000) ... 12,692,000 ........... (re. $280,000) 33 Equipment (56000) ... 600,000 .......................... (re. $40,000) 34 Indirect costs (58800) ... 896,000 .................... (re. $490,000) 35 OFFICE OF MANAGEMENT SERVICES PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Indirect Cost Recovery Account - 21978 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to the administration of special 41 revenue funds - other, special revenue funds - federal and internal 42 service funds and for services provided to other state agencies, 43 governmental bodies and other entities. 44 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)141 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 2 General Fund 3 State Purposes Account - 10500 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the office of prekindergarten through 6 grade twelve education program, including but not limited to 7 accountability activities including but not limited to the develop- 8 ment of a school performance management system that will streamline 9 school district reporting and increase fiscal and programmatic tran- 10 sparency and accountability, provided further that expenditures for 11 accountability activities shall be pursuant to a plan developed by 12 the commissioner of education and approved by the director of the 13 budget. 14 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 15 For the purpose of carrying out the provisions of subdivision 51-a of 16 section 305 of the education law and in order to create and print 17 more forms of state standardized assessments in order to eliminate 18 stand-alone multiple choice field tests and release a significant 19 amount of test questions pursuant to a plan prepared by the commis- 20 sioner of education and approved by the director of the budget ... 21 8,400,000 ......................................... (re. $8,400,000) 22 For services and expenses of the my brother's keeper initiative and 23 the Office of Family and Community Engagement. A portion of this 24 appropriation may be transferred to the general fund local assist- 25 ance account prekindergarten through grade twelve education program 26 for these purposes ... 2,000,000 .................. (re. $2,000,000) 27 For services and expenses of nonpublic school initiatives and the 28 State Office of Religious and Independent Schools. A portion of this 29 appropriation may be transferred to the general fund local assist- 30 ance account prekindergarten through grade twelve education program 31 for these purposes ... 2,000,000 .................. (re. $2,000,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2016, is 33 hereby amended and reappropriated to read: 34 For continued support of state monitors appointed by the commissioner 35 of education. [... 225,000] 36 Temporary service (50200) ... 60,000 ................... (re. $60,000) 37 Contractual services (51000) ... 157,000 .............. (re. $117,000) 38 Travel (54000) ... 8,000 ................................ (re. $8,000) 39 The appropriation made by chapter 50, section 1 of the laws of 2015, as 40 amended by chapter 50, section 1, of the laws of 2016, is hereby 41 amended and reappropriated to read: 42 For additional services and expenses related to implementing section 43 3012-d of the education law, pursuant to a plan approved by the 44 director of the budget. Funds appropriated herein may be used to 45 acquire the services of experts including educators, testing 46 experts, psychometricians and economists to support the design of 47 additional state measures, the development of growth models and all142 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 other aspects of the teacher and principal evaluation system ....... 2 [950,000] 945,213 ................................... (re. $880,000) 3 Travel (54000) ... 2,500 ................................ (re. $2,500) 4 Contractual services (51000) ... 47,500 ................ (re. $30,000) 5 Supplies and materials (57000) ... 4,787 ................ (re. $4,787) 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 Federal Department of Education Account - 25210 9 By chapter 50, section 1, of the laws of 2016: 10 For the administration of grants for specific programs including, but 11 not limited to, grants for purposes under title I of the elementary 12 and secondary education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) 18 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) 19 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) 20 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 21 For the administration of grants for specific programs including, but 22 not limited to, improving teacher quality and mathematics and 23 science partnerships pursuant to title II of the elementary and 24 secondary education act provided, however, that a portion of the 25 funds appropriated herein shall be used to implement a plan to 26 improve educator effectiveness by (1) requiring longer, more inten- 27 sive and high quality student-teaching experience in a school 28 setting as a prerequisite for certification as a teacher and (2) 29 creating standards for a teacher and principal bar exam certif- 30 ication program that would include a common set of professionally 31 rigorous assessments to ensure the best prepared educators are 32 entering the public school system. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation. 37 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000) 38 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) 39 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) 40 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 41 For the administration of grants for specific programs including, but 42 not limited to, English language acquisition program pursuant to 43 title III of the elementary and secondary education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000) 49 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 50 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)143 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 2 For the administration of grants for specific programs including, but 3 not limited to, 21st century community learning centers pursuant to 4 title IV of the elementary and secondary education act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000) 10 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 11 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 12 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 13 For the administration of grants for specific programs including, but 14 not limited to, public charter schools pursuant to title V of the 15 elementary and secondary education act. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation. 20 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 22 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 23 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 24 For the administration of grants for specific programs including, but 25 not limited to, improving academic achievement and the rural educa- 26 tion initiative pursuant to title VI of the elementary and secondary 27 education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000) 33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) 34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 36 For the administration of grants for specific programs including, but 37 not limited to, homeless education pursuant to title X of the 38 elementary and secondary education act. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 400,000 .................. (re. $400,000) 44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 45 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 46 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 47 For the administration of grants for specific programs including, but 48 not limited to, the Carl D. Perkins vocational and applied technolo- 49 gy education act (VTEA). 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and144 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) 4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) 5 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 6 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 7 For the administration of various grants. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 15 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 16 For services and expenses for school age children and preschool chil- 17 dren pursuant to the individuals with disabilities education act of 18 1991. Notwithstanding any inconsistent provision of law, a portion 19 of this appropriation may be suballocated to other state departments 20 and agencies, as needed to accomplish the intent of this appropri- 21 ation. 22 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000) 23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) 24 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 25 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000) 35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) 36 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) 37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 38 For the administration of grants for specific programs including, but 39 not limited to, improving teacher quality and mathematics and 40 science partnerships pursuant to title II of the elementary and 41 secondary education act provided, however, that a portion of the 42 funds appropriated herein shall be used to implement a plan to 43 improve educator effectiveness by (1) requiring longer, more inten- 44 sive and high quality student-teaching experience in a school 45 setting as a prerequisite for certification as a teacher and (2) 46 creating standards for a teacher and principal bar exam certif- 47 ication program that would include a common set of professionally 48 rigorous assessments to ensure the best prepared educators are 49 entering the public school system. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and145 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000) 4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) 5 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) 6 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 7 For the administration of grants for specific programs including, but 8 not limited to, English language acquisition program pursuant to 9 title III of the elementary and secondary education act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000) 15 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) 16 Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000 17 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 18 For the administration of grants for specific programs including, but 19 not limited to, 21st century community learning centers pursuant to 20 title IV of the elementary and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) 27 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) 28 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 37 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) 38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 39 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement and the rural educa- 42 tion initiative pursuant to title VI of the elementary and secondary 43 education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 49 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) 50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 51 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)146 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title X of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 400,000 .................. (re. $181,000) 9 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 10 Fringe benefits (60090) ... 250,000 ................... (re. $199,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000) 20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) 21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 23 For the administration of various grants. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000) 29 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) 30 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $696,000) 32 For services and expenses for school age children and preschool chil- 33 dren pursuant to the individuals with disabilities education act of 34 1991. Notwithstanding any inconsistent provision of law, a portion 35 of this appropriation may be suballocated to other state departments 36 and agencies, as needed to accomplish the intent of this appropri- 37 ation. 38 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000) 39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) 40 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) 41 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service ... 21,610,000 .................... (re. $12,939,000) 51 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)147 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) 2 Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 3 For the administration of grants for specific programs including, but 4 not limited to, improving teacher quality and mathematics and 5 science partnerships pursuant to title II of the elementary and 6 secondary education act provided, however, that a portion of the 7 funds appropriated herein shall be used to implement a plan to 8 improve educator effectiveness by (1) requiring longer, more inten- 9 sive and high quality student-teaching experience in a school 10 setting as a prerequisite for certification as a teacher and (2) 11 creating standards for a teacher and principal bar exam certif- 12 ication program that would include a common set of professionally 13 rigorous assessments to ensure the best prepared educators are 14 entering the public school system. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 5,000,000 ...................... (re. $3,177,000) 20 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) 21 Fringe benefits ... 1,770,000 ......................... (re. $738,000) 22 Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 23 For the administration of grants for specific programs including, but 24 not limited to, English language acquisition program pursuant to 25 title III of the elementary and secondary education act. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation. 30 Personal service ... 3,000,000 ...................... (re. $2,100,000) 31 Nonpersonal service ... 2,000,000 ..................... (re. $492,000) 32 Fringe benefits ... 1,200,000 ......................... (re. $735,000) 33 Indirect costs ... 800,000 ............................ (re. $767,000) 34 For the administration of grants for specific programs including, but 35 not limited to, 21st century community learning centers pursuant to 36 title IV of the elementary and secondary education act. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service ... 3,400,000 ...................... (re. $3,215,000) 42 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000) 43 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000) 44 Indirect costs ... 850,000 ............................ (re. $828,000) 45 For the administration of grants for specific programs including, but 46 not limited to, public charter schools pursuant to title V of the 47 elementary and secondary education act. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service ... 1,500,000 ........................ (re. $923,000)148 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 770,000 ....................... (re. $676,000) 2 Fringe benefits ... 510,000 ........................... (re. $115,000) 3 Indirect costs ... 320,000 ............................. (re. $95,000) 4 For the administration of grants for specific programs including, but 5 not limited to, improving academic achievement and the rural educa- 6 tion initiative pursuant to title VI of the elementary and secondary 7 education act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service ... 7,000,000 ...................... (re. $5,872,000) 13 Nonpersonal service ... 13,500,000 ..................... (re. $21,000) 14 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) 15 Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 16 For the administration of grants for specific programs including, but 17 not limited to, the Carl D. Perkins vocational and applied technolo- 18 gy education act (VTEA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service ... 5,000,000 ...................... (re. $4,202,000) 24 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) 25 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) 26 Indirect costs ... 1,000,000 .......................... (re. $958,000) 27 For the administration of various grants. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 2,700,000 ...................... (re. $2,473,000) 33 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) 34 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) 35 Indirect costs ... 700,000 ............................ (re. $691,000) 36 For services and expenses for school age children and preschool chil- 37 dren pursuant to the individuals with disabilities education act of 38 1991. Notwithstanding any inconsistent provision of law, a portion 39 of this appropriation may be suballocated to other state departments 40 and agencies, as needed to accomplish the intent of this appropri- 41 ation. 42 Personal service ... 20,502,000 ..................... (re. $3,086,000) 43 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) 44 Fringe benefits ... 10,940,000 ......................... (re. $59,000) 45 Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 46 By chapter 50, section 1, of the laws of 2013: 47 For the administration of grants for specific programs including, but 48 not limited to, grants for purposes under title I of the elementary 49 and secondary education act. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and149 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 21,610,000 .................... (re. $11,820,000) 4 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000) 5 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) 6 Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25122 10 By chapter 50, section 1, of the laws of 2016: 11 For the administration of federal grants for health education includ- 12 ing HIV/AIDS education. Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation, subject to the approval of 14 the director of the budget, may be suballocated to other state 15 departments and agencies, as needed to accomplish the intent of this 16 appropriation. 17 Personal service (50000) ... 500,000 .................. (re. $500,000) 18 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 19 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 20 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For the administration of federal grants for health education includ- 23 ing HIV/AIDS education. Notwithstanding any inconsistent provision 24 of law, a portion of this appropriation, subject to the approval of 25 the director of the budget, may be suballocated to other state 26 departments and agencies, as needed to accomplish the intent of this 27 appropriation. 28 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For the administration of federal grants for health education includ- 31 ing HIV/AIDS education. Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation, subject to the approval of 33 the director of the budget, may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation. 36 Nonpersonal service ... 450,000 ........................ (re. $10,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Federal USDA-Food and Nutrition Services Account - 25026 40 By chapter 50, section 1, of the laws of 2016: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation.150 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 2 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 3 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 4 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For administration of programs funded through the national school 7 lunch act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation, subject to the approval of the director of the budg- 10 et, may be suballocated to other state departments and agencies, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000) 13 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) 14 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) 15 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For administration of programs funded through the national school 18 lunch act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation, subject to the approval of the director of the budg- 21 et, may be suballocated to other state departments and agencies, as 22 needed to accomplish the intent of this appropriation. 23 Personal service ... 5,000,000 ...................... (re. $2,476,000) 24 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) 25 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) 26 Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For administration of programs funded through the national school 29 lunch act. Notwithstanding any inconsistent provision of law, a 30 portion of this appropriation, subject to the approval of the direc- 31 tor of the budget, may be suballocated to other state departments 32 and agencies, as needed to accomplish the intent of this appropri- 33 ation. 34 Personal service ... 4,500,000 ...................... (re. $2,047,000) 35 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) 36 Fringe benefits ... 2,500,000 ......................... (re. $770,000) 37 Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For administration of programs funded through the national school 40 lunch act. Notwithstanding any inconsistent provision of law, a 41 portion of this appropriation may be suballocated to other state 42 departments and agencies, as needed to accomplish the intent of this 43 appropriation. 44 Personal service ... 4,545,000 .......................... (re. $6,000) 45 Nonpersonal service ... 2,331,000 ....................... (re. $7,000) 46 Fringe benefits ... 1,905,000 .......................... (re. $36,000) 47 Indirect costs ... 1,604,000 ........................... (re. $26,000)151 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 0 4 Special Revenue Funds - Federal .... 0 11,600,000 5 Special Revenue Funds - Other ...... 3,000,000 4,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 15,600,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 1,089,000 40 Contractual services (51000) ..................... 421,000 41 -------------- 42 Total amount available ....................... 1,510,000 43 --------------152 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For services and expenses related to 2 enforcement of the election law, including 3 but not limited to the investigation of 4 violations and referral for prosecution. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 1,046,000 16 Contractual services (51000) ..................... 404,000 17 -------------- 18 Total amount available ....................... 1,450,000 19 -------------- 20 For the purchase of software and/or the 21 development of technology related to 22 compliance and enforcement. 23 Contractual services (51000) ................... 1,000,000 24 -------------- 25 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated.153 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,976,000 2 Temporary service (50200) ......................... 45,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Supplies and materials (57000) ................... 128,000 5 Travel (54000) .................................... 26,000 6 Contractual services (51000) ................... 1,343,000 7 Equipment (56000) ................................. 77,000 8 -------------- 9 Program account subtotal ................... 4,599,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Voting Machine Examinations Account - 22099 14 Contractual services (51000) ................... 3,000,000 15 -------------- 16 Program account subtotal ................... 3,000,000 17 --------------154 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF ELECTIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Help America Vote Act Implementation Account - 25497 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the implementation of federal 7 election requirements including the help America vote act of 2002 8 and the military and overseas voter empowerment act of 2009. 9 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000) 10 By chapter 50, section 1, of the laws of 2010: 11 For services and expenses related to the implementation of the mili- 12 tary and overseas voter empowerment act of 2009 .................... 13 6,500,000 ......................................... (re. $3,500,000) 14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 15 section 1, of the laws of 2011: 16 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Help America Vote Act Implementation Account - 25496 20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 21 section 1, of the laws of 2005: 22 For services and expenses related to the help America vote act of 23 2002; provided however, expenditures shall be made from this appro- 24 priation only pursuant to a contract, or modified contract, approved 25 by a vote of the state board of elections pursuant to subdivision 4 26 of section 3-100 of the election law, or, absent a contract, pursu- 27 ant to a vote of the state board of elections for expenditure pursu- 28 ant to subdivision 4 of section 3-100 of the election law. The 29 amounts hereby appropriated may be increased or decreased through 30 interchange with any other special revenue funds - federal, federal 31 operating grants fund - 290 appropriation in the board or trans- 32 ferred to any other eligible state agency for the purpose of imple- 33 menting the help America vote act of 2002, provided that any such 34 interchange or transfer shall be approved by the state board of 35 elections pursuant to subdivision 4 of section 3-100 of the election 36 law and, in addition, any such interchange or transfer shall be 37 approved by the director of the budget who shall file copies thereof 38 with the state comptroller and the chairman of the senate finance 39 and assembly ways and means committees. 40 For services and expenses incurred prior to April 1, 2005 ............ 41 5,000,000 ......................................... (re. $1,000,000) 42 For services and expenses incurred on or after April 1, 2005 ......... 43 15,000,000 ........................................ (re. $1,000,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund155 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Help America Vote Act Matching Funds Account - 22174 2 By chapter 50, section 1, of the laws of 2009: 3 For expenses including prior year liabilities related to satisfying 4 the matching fund requirements of section 253(b) (5) of the help 5 America vote act of 2002; provided however, expenditures shall be 6 made from this appropriation only pursuant to a contract, or modi- 7 fied contract, approved by a vote of the state board of elections 8 pursuant to subdivision 4 of section 3-100 of the election law, or, 9 absent a contract, pursuant to a vote of the state board of 10 elections for expenditure pursuant to subdivision 4 of section 3- 11 100 of the election law. 12 Contractual services ... 1,000,000 .................. (re. $1,000,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Voting Machine Examinations Account - 22099 16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 17 section 2, of the laws of 2014: 18 Contractual services ... 3,000,000 ................. (re. $3,000,000)156 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 2,723,000 34 Temporary service (50200) ......................... 10,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) .................... 71,000 37 Travel (54000) .................................... 11,000 38 Contractual services (51000) ...................... 97,000 39 -------------- 40 Program account subtotal ................... 2,913,000 41 -------------- 42 Internal Service Funds 43 Joint Labor/Management Administration Fund 44 Joint Labor Management Administration Account - 55201157 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 990,000 12 Temporary service (50200) ......................... 10,000 13 Supplies and materials (57000) .................... 60,000 14 Travel (54000) .................................... 10,000 15 Contractual services (51000) ..................... 247,000 16 Fringe benefits (60000) .......................... 600,000 17 Indirect costs (58800) ............................ 30,000 18 -------------- 19 Program account subtotal ................... 1,947,000 20 --------------158 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,343,000 16,705,000 4 Special Revenue Funds - Federal .... 81,198,000 273,964,000 5 Special Revenue Funds - Other ...... 249,500,000 127,106,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 450,136,000 417,775,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,502,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority and the Administrative 22 Hearing Interchange and Transfer Authority 23 as defined in the 2017-18 state fiscal 24 year state operations appropriation for 25 the budget division program of the divi- 26 sion of the budget, are deemed fully 27 incorporated herein and a part of this 28 appropriation as if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 department of environmental conservation 45 contained in the aid to localities budget 46 bill, and (ii) the director of the budget159 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 has determined that those aid to locali- 2 ties appropriations as finally acted on by 3 the legislature are sufficient for the 4 ensuing fiscal year. 5 Personal service--regular (50100) .............. 7,045,000 6 Temporary service (50200) ........................ 211,000 7 Holiday/overtime compensation (50300) ............. 43,000 8 Supplies and materials (57000) ................... 292,000 9 Travel (54000) .................................... 87,000 10 Contractual services (51000) ..................... 973,000 11 Equipment (56000) ................................. 77,000 12 -------------- 13 Program account subtotal ................... 8,728,000 14 -------------- 15 Special Revenue Funds - Other 16 Conservation Fund 17 Conservation Fund Account - 21150 18 Supplies and materials (57000) .................... 51,000 19 Travel (54000) .................................... 29,000 20 Contractual services (51000) ..................... 245,000 21 Equipment (56000) .................................. 2,000 22 -------------- 23 Program account subtotal ..................... 327,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 ENCON Magazine Account - 21080 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority and the Administrative 32 Hearing Interchange and Transfer Authority 33 as defined in the 2017-18 state fiscal 34 year state operations appropriation for 35 the budget division program of the divi- 36 sion of the budget, are deemed fully 37 incorporated herein and a part of this 38 appropriation as if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority160 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Supplies and materials (57000) ................... 210,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ..................... 455,000 6 Equipment (56000) ................................. 11,000 7 -------------- 8 Program account subtotal ..................... 685,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Federal Grant Indirect Cost Recovery Account - 21065 13 For services and expenses related to the 14 administration of special revenue funds - 15 federal. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 9,117,000 38 Temporary service (50200) .......................... 2,000 39 Holiday/overtime compensation (50300) .............. 4,000 40 Supplies and materials (57000) ................... 171,000 41 Travel (54000) .................................... 11,000 42 Contractual services (51000) ..................... 750,000 43 Equipment (56000) .................................. 3,000 44 Fringe benefits (60000) ........................ 5,609,000 45 -------------- 46 Program account subtotal .................. 15,667,000 47 --------------161 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Banking Services Account - 55057 4 For services and expenses related to the 5 lockbox collection of regulatory fees. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority and the Administrative 10 Hearing Interchange and Transfer Authority 11 as defined in the 2017-18 state fiscal 12 year state operations appropriation for 13 the budget division program of the divi- 14 sion of the budget, are deemed fully 15 incorporated herein and a part of this 16 appropriation as if fully stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Contractual services (51000) ...................... 95,000 28 -------------- 29 Program account subtotal ...................... 95,000 30 -------------- 31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the air and 36 water quality management program, includ- 37 ing suballocation to other state depart- 38 ments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority and the Administrative 43 Hearing Interchange and Transfer Authority 44 as defined in the 2017-18 state fiscal 45 year state operations appropriation for 46 the budget division program of the divi- 47 sion of the budget, are deemed fully162 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 department of environmental conservation 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 25 Personal service--regular (50100) ............. 14,513,000 26 Temporary service (50200) ......................... 63,000 27 Holiday/overtime compensation (50300) ............. 63,000 28 Supplies and materials (57000) ................... 466,000 29 Travel (54000) ................................... 107,000 30 Contractual services (51000) ................... 1,068,000 31 Equipment (56000) ................................. 72,000 32 -------------- 33 Program account subtotal .................. 16,352,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Air Resources Grants 38 Account - 25334 39 For services and expenses related to air 40 resources purposes. A portion of these 41 funds may be transferred to aid to locali- 42 ties and may be suballocated to other 43 state departments and agencies. 44 Personal service (50000) ....................... 4,629,000 45 Nonpersonal service (57050) .................... 1,594,000 46 Fringe benefits (60090) ........................ 2,777,000 47 --------------163 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ................... 9,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies. 12 Personal service (50000) ....................... 2,295,000 13 Nonpersonal service (57050) .................... 3,328,000 14 Fringe benefits (60090) ........................ 1,377,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies. 27 Personal service (50000) ...................... 10,177,000 28 Nonpersonal service (57050) .................... 8,614,000 29 Fringe benefits (60090) ........................ 6,107,000 30 -------------- 31 Program account subtotal .................. 24,898,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Mobile Source Account - 21452 36 For the direct and indirect costs of the 37 department of environmental conservation 38 associated with developing, implementing 39 and administering the mobile source 40 program, including suballocation to other 41 state departments and agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and164 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) .............. 5,042,000 20 Temporary service (50200) ........................ 201,000 21 Holiday/overtime compensation (50300) ............ 136,000 22 Supplies and materials (57000) ................... 647,000 23 Travel (54000) ................................... 184,000 24 Contractual services (51000) ................... 1,748,000 25 Equipment (56000) ................................ 543,000 26 Fringe benefits (60000) ........................ 3,308,000 27 Indirect costs (58800) ........................... 159,000 28 -------------- 29 Program account subtotal .................. 11,968,000 30 -------------- 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Operating Permit Program Account - 21451 34 For the direct and indirect costs of the 35 department of environmental conservation 36 associated with developing, implementing 37 and administering the operating permit 38 program, including suballocation to other 39 state departments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully165 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 3,501,000 14 Temporary service (50200) ......................... 75,000 15 Holiday/overtime compensation (50300) ............ 107,000 16 Supplies and materials (57000) ................... 310,000 17 Travel (54000) ................................... 114,000 18 Contractual services (51000) ................... 1,989,000 19 Equipment (56000) ................................ 120,000 20 Fringe benefits (60000) ........................ 2,265,000 21 Indirect costs (58800) ........................... 109,000 22 -------------- 23 Program account subtotal ................... 8,590,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Environmental Regulatory Account - 21081 28 For services and expenses related to facili- 29 ty compliance and monitoring including for 30 concentrated animal feeding operations and 31 dam safety. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority and the Administrative 36 Hearing Interchange and Transfer Authority 37 as defined in the 2017-18 state fiscal 38 year state operations appropriation for 39 the budget division program of the divi- 40 sion of the budget, are deemed fully 41 incorporated herein and a part of this 42 appropriation as if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any166 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 1,150,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) .................... 71,000 7 Travel (54000) .................................... 68,000 8 Contractual services (51000) ...................... 46,000 9 Equipment (56000) ................................. 81,000 10 Fringe benefits (60000) .......................... 708,000 11 Indirect costs (58800) ............................ 34,000 12 -------------- 13 Program account subtotal ................... 2,159,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Great Lakes Restoration Initiative Account - 21087 18 For services and expenses related to the 19 Great Lakes restoration initiative for the 20 purpose of sustainability and restoration 21 projects in the Great Lakes basin. Pursu- 22 ant to section 11 of the state finance 23 law, the department is authorized to 24 accept any monies from public corpo- 25 rations, not-for-profit corporations and 26 other non-governmental organizations for 27 purposes of Great Lakes restoration, 28 including suballocation to other state 29 departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority167 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Contractual services (51000) ................... 1,000,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Hazardous Substances Bulk Storage Account - 21061 10 For services and expenses related to article 11 40 of the environmental conservation law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................. 69,000 34 Holiday/overtime compensation (50300) ............. 12,000 35 Supplies and materials (57000) .................... 19,000 36 Travel (54000) .................................... 14,000 37 Contractual services (51000) ...................... 31,000 38 Equipment (56000) .................................. 3,000 39 Fringe benefits (60000) ........................... 50,000 40 Indirect costs (58800) ............................. 3,000 41 -------------- 42 Program account subtotal ..................... 201,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 UST Trust Recovery Account - 21083168 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 spills program including suballocation to 3 other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority and the Administrative 8 Hearing Interchange and Transfer Authority 9 as defined in the 2017-18 state fiscal 10 year state operations appropriation for 11 the budget division program of the divi- 12 sion of the budget, are deemed fully 13 incorporated herein and a part of this 14 appropriation as if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 1,191,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Fringe benefits (60000) .......................... 734,000 28 Indirect costs (58800) ............................ 36,000 29 -------------- 30 Program account subtotal ................... 1,962,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the department of 38 environmental conservation's participation 39 in state energy policy proceedings, or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law. No later than August 15, 46 2018, the commissioner of the department 47 of environmental conservation shall submit 48 an accounting of such expenses, including, 49 but not limited to, expenses in the 2017-169 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 18 fiscal year for personal and nonper- 2 sonal services and fringe benefits, to the 3 chair of the public service commission for 4 the chair's review pursuant to the 5 provisions of section 18-a of the public 6 service law. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 300,000 27 Fringe benefits (60000) .......................... 185,000 28 Indirect costs (58800) ............................ 10,000 29 -------------- 30 Program account subtotal ..................... 495,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Protection and Oil Spill Compensation Fund 34 Department of Environmental Conservation Account - 21203 35 For services and expenses for cleanup and 36 removal of oil and chemical spills pursu- 37 ant to chapter 845 of the laws of 1977. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Administrative 42 Hearing Interchange and Transfer Authority 43 as defined in the 2017-18 state fiscal 44 year state operations appropriation for 45 the budget division program of the divi- 46 sion of the budget, are deemed fully 47 incorporated herein and a part of this 48 appropriation as if fully stated.170 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) .............. 8,977,000 12 Temporary service (50200) ........................ 131,000 13 Holiday/overtime compensation (50300) ............ 243,000 14 Supplies and materials (57000) ................... 607,000 15 Travel (54000) .................................... 67,000 16 Contractual services (51000) ................... 1,518,000 17 Equipment (56000) ................................ 669,000 18 Fringe benefits (60000) ........................ 5,749,000 19 Indirect costs (58800) ........................... 276,000 20 -------------- 21 Total amount available ...................... 18,237,000 22 -------------- 23 Notwithstanding any law to the contrary, the 24 funds authorized in subparagraph (i) of 25 paragraph a of subdivision 1 of section 26 186 of the navigation law related to oil 27 spill prevention and training necessary to 28 implement the oil spill prevention and 29 training provisions of subdivision 3 of 30 section 186 of the navigation law shall be 31 administered by the department of environ- 32 mental conservation. 33 For services and expenses related to petro- 34 leum spill prevention, including but not 35 limited to response or personal safety 36 equipment and supplies; identification, 37 mapping, and analysis of populations, 38 environmentally sensitive areas, and 39 resources at risk from spills of petroleum 40 and related impacts; the development, 41 implementation, and updating of contingen- 42 cy plans, including geographic response 43 plans; including personal service, nonper- 44 sonal service and fringe benefits, includ- 45 ing suballocation to other state depart- 46 ments and agencies. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro- 49 priated herein may be increased or 50 decreased by interchange or transfer with-171 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget ....................................... 2,100,000 7 -------------- 8 For services and expenses related to the oil 9 spill program, including suballocation to 10 other state departments and agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Administrative 15 Hearing Interchange and Transfer Authority 16 as defined in the 2017-18 state fiscal 17 year state operations appropriation for 18 the budget division program of the divi- 19 sion of the budget, are deemed fully 20 incorporated herein and a part of this 21 appropriation as if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 1,241,000 33 Fringe benefits (60000) .......................... 689,000 34 Indirect costs (58800) ............................ 70,000 35 -------------- 36 Total amount available ....................... 2,000,000 37 -------------- 38 Program account subtotal .................. 22,337,000 39 -------------- 40 Special Revenue Funds - Other 41 New York Great Lakes Protection Fund 42 Great Lakes Protection Account - 22851 43 For services and expenses funded by the 44 Great Lakes protection fund, pursuant to 45 chapter 148 of the laws of 1990 and 46 section 97-ee of the state finance law, 47 including suballocation to other state172 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 departments and agencies including the 2 state university of New York. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority and the Administrative 7 Hearing Interchange and Transfer Authority 8 as defined in the 2017-18 state fiscal 9 year state operations appropriation for 10 the budget division program of the divi- 11 sion of the budget, are deemed fully 12 incorporated herein and a part of this 13 appropriation as if fully stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................. 93,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 6,000 27 Travel (54000) .................................... 42,000 28 Contractual services (51000) ..................... 749,000 29 Fringe benefits (60000) ........................... 58,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 952,000 33 -------------- 34 Special Revenue Funds - Other 35 Sewage Treatment Program Management and Administration 36 Fund 37 ENCON Administration Account - 21002 38 For services and expenses for administration 39 of the water pollution control revolving 40 fund and related water quality activities 41 as permitted by law, including suballo- 42 cation to the environmental facilities 43 corporation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative 48 Hearing Interchange and Transfer Authority 49 as defined in the 2017-18 state fiscal173 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 year state operations appropriation for 2 the budget division program of the divi- 3 sion of the budget, are deemed fully 4 incorporated herein and a part of this 5 appropriation as if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service--regular (50100) ................ 421,000 17 Holiday/overtime compensation (50300) ............. 21,000 18 Supplies and materials (57000) .................... 31,000 19 Fringe benefits (60000) .......................... 266,000 20 -------------- 21 Program account subtotal ..................... 739,000 22 -------------- 23 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the enforcement 28 program, including suballocation to other 29 state departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority174 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Personal service--regular (50100) ............. 23,707,000 16 Temporary service (50200) ......................... 17,000 17 Holiday/overtime compensation (50300) .......... 3,387,000 18 Supplies and materials (57000) ................... 337,000 19 Travel (54000) .................................... 30,000 20 Contractual services (51000) ..................... 466,000 21 Equipment (56000) ................................. 33,000 22 -------------- 23 Total amount available ...................... 27,977,000 24 -------------- 25 For services and expenses of the implementa- 26 tion of the New York city watershed agree- 27 ment for activities including, but not 28 limited to enforcement, water quality 29 monitoring, technical assistance, estab- 30 lishing a master plan and zoning incentive 31 award program, providing grants to munici- 32 palities for reimbursement of planning and 33 zoning activities, and establishing a 34 watershed inspector general's office, 35 including suballocation to the departments 36 of health, state and law. Notwithstanding 37 any other provision of law to the contra- 38 ry, the director of the budget is hereby 39 authorized to transfer up to $800,000 of 40 this appropriation to local assistance to 41 the department of state for water quality 42 planning and implementation of competitive 43 grants to municipalities within the New 44 York City watershed for the purpose of 45 maintaining the filtration avoidance 46 determination issued by the United States 47 environmental protection agency. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and 50 Transfer Authority, the IT Interchange and175 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 department of environmental conservation 25 contained in the aid to localities budget 26 bill, and (ii) the director of the budget 27 has determined that those aid to locali- 28 ties appropriations as finally acted on by 29 the legislature are sufficient for the 30 ensuing fiscal year. 31 Personal service--regular (50100) .............. 3,421,000 32 Temporary service (50200) ......................... 65,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) .................... 33,000 35 Travel (54000) .................................... 20,000 36 Contractual services (51000) ..................... 555,000 37 Equipment (56000) ................................. 10,000 38 -------------- 39 Total amount available ....................... 4,105,000 40 -------------- 41 Program account subtotal .................. 32,082,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150 46 For services and expenses of the enforcement 47 program.176 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,115,000 2 Temporary service (50200) ........................ 425,000 3 Holiday/overtime compensation (50300) .......... 1,652,000 4 Supplies and materials (57000) ................... 620,000 5 Contractual services (51000) ................... 1,023,000 6 Fringe benefits (60000) ........................ 5,652,000 7 Indirect costs (58800) ........................... 272,000 8 -------------- 9 Program account subtotal .................. 16,759,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 ENCON-Seized Assets Account - 21052 14 For services and expenses of the environ- 15 mental enforcement program in accordance 16 with a programmatic and financial plan to 17 be approved by the director of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority and the Administrative 22 Hearing Interchange and Transfer Authority 23 as defined in the 2017-18 state fiscal 24 year state operations appropriation for 25 the budget division program of the divi- 26 sion of the budget, are deemed fully 27 incorporated herein and a part of this 28 appropriation as if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Supplies and materials (57000) .................... 52,000 40 Contractual services (51000) ...................... 77,000 41 Equipment (56000) ................................ 178,000 42 -------------- 43 Program account subtotal ..................... 307,000 44 -------------- 45 Special Revenue Funds - Other 46 Environmental Conservation Special Revenue Fund 47 Environmental Regulatory Account - 21081177 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the environ- 2 mental enforcement program, including 3 suballocation to other state departments 4 and agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority and the Administrative 9 Hearing Interchange and Transfer Authority 10 as defined in the 2017-18 state fiscal 11 year state operations appropriation for 12 the budget division program of the divi- 13 sion of the budget, are deemed fully 14 incorporated herein and a part of this 15 appropriation as if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) .............. 8,310,000 27 Temporary service (50200) ........................ 113,000 28 Holiday/overtime compensation (50300) ............ 770,000 29 Supplies and materials (57000) ................. 1,128,000 30 Travel (54000) ................................... 372,000 31 Contractual services (51000) ................... 2,207,000 32 Equipment (56000) ................................ 262,000 33 Fringe benefits (60000) ........................ 5,652,000 34 Indirect costs (58800) ........................... 272,000 35 -------------- 36 Program account subtotal .................. 19,086,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Public Safety Recovery Account - 21077 41 For services and expenses related to fire 42 suppression, homeland security and other 43 public safety activities. This includes 44 access to miscellaneous special revenue 45 receipts associated with the pass-thru of 46 funds from federal agencies/departments in 47 conjunction with public safety or homeland 48 security purposes. Specifically, access to 49 funds deposited into this account from the178 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Port Authority of New York/New Jersey, in 2 their capacity as fiduciary agency for 3 federal agencies/departments. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority and the Administrative 8 Hearing Interchange and Transfer Authority 9 as defined in the 2017-18 state fiscal 10 year state operations appropriation for 11 the budget division program of the divi- 12 sion of the budget, are deemed fully 13 incorporated herein and a part of this 14 appropriation as if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Supplies and materials (57000) .................... 23,000 26 Travel (54000) .................................... 23,000 27 Contractual services (51000) ...................... 26,000 28 Equipment (56000) ................................. 36,000 29 -------------- 30 Program account subtotal ..................... 108,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the department of 38 environmental conservation's participation 39 in state energy policy proceedings, or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law. No later than August 15, 46 2018, the commissioner of the department 47 of environmental conservation shall submit 48 an accounting of such expenses, including, 49 but not limited to, expenses in the 2017-179 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 18 fiscal year for personal and nonper- 2 sonal services and fringe benefits, to the 3 chair of the public service commission for 4 the chair's review pursuant to the 5 provisions of section 18-a of the public 6 service law. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 700,000 27 Fringe benefits (60000) .......................... 430,000 28 Indirect costs (58800) ............................ 25,000 29 -------------- 30 Program account subtotal ................... 1,155,000 31 -------------- 32 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses of the fish, wild- 37 life and marine resources program, includ- 38 ing suballocation to other state depart- 39 ments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully180 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 department of environmental conservation 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 25 Personal service--regular (50100) .............. 3,475,000 26 Temporary service (50200) ........................ 619,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ................... 981,000 29 Travel (54000) .................................... 53,000 30 Contractual services (51000) ................... 5,503,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Total amount available ...................... 10,737,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority and the Administrative 41 Hearing Interchange and Transfer Authority 42 as defined in the 2017-18 state fiscal 43 year state operations appropriation for 44 the budget division program of the divi- 45 sion of the budget, are deemed fully 46 incorporated herein and a part of this 47 appropriation as if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro- 50 priated herein may be increased or181 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Notwithstanding any law to the contrary, no 9 funds under this appropriation shall be 10 available for certification or payment 11 until (i) the legislature has finally 12 acted upon the appropriations for the 13 department of environmental conservation 14 contained in the aid to localities budget 15 bill, and (ii) the director of the budget 16 has determined that those aid to locali- 17 ties appropriations as finally acted on by 18 the legislature are sufficient for the 19 ensuing fiscal year. 20 Personal service--regular (50100) ................ 381,000 21 Holiday/overtime compensation (50300) .............. 3,000 22 Travel (54000) ..................................... 7,000 23 Contractual services (51000) ....................... 2,000 24 -------------- 25 Total amount available ......................... 393,000 26 -------------- 27 For services and expenses related to the 28 marketing the outdoors program or any 29 programs implemented by state agencies, 30 departments or public benefit corporations 31 to increase sporting and outdoors tourism 32 or increase public participation in hunt- 33 ing, fishing and other outdoor recreation- 34 al activities in the state. Funds shall be 35 made available pursuant to a plan devel- 36 oped by the commissioner of the department 37 of environmental conservation in consulta- 38 tion with the commissioners of the office 39 of parks, recreation and historic preser- 40 vation and the department of economic 41 development and approved by the director 42 of the budget. 43 Funds appropriated herein may be suballo- 44 cated or transferred to any other state 45 department, agency, or public benefit 46 corporation, or made available for trans- 47 fer or deposit into any state fund, 48 including but not limited to the conserva- 49 tion fund to achieve this purpose.182 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of environmental conservation 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Contractual services (51000) ................... 2,500,000 24 -------------- 25 Program account subtotal .................. 13,630,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Fish, Wildlife, and 30 Marine Grants Account - 25334 31 For services and expenses related to fish 32 and wildlife purposes, including the Lake 33 Champlain sea lamprey control. A portion 34 of these funds may be transferred to aid 35 to localities and may be suballocated to 36 other state departments and agencies. 37 Personal service (50000) ...................... 10,423,000 38 Nonpersonal service (57050) ................... 11,326,000 39 Fringe benefits (60090) ........................ 6,251,000 40 -------------- 41 Program account subtotal .................. 28,000,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150183 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the fish, wild- 2 life and marine resources program, includ- 3 ing suballocation to other state depart- 4 ments and agencies. 5 Personal service--regular (50100) ............. 15,711,000 6 Temporary service (50200) ...................... 1,569,000 7 Holiday/overtime compensation (50300) ............ 608,000 8 Supplies and materials (57000) ................. 2,451,000 9 Travel (54000) ................................... 294,000 10 Contractual services (51000) ................... 2,029,000 11 Equipment (56000) ................................ 390,000 12 Fringe benefits (60000) ....................... 10,998,000 13 Indirect costs (58800) ........................... 528,000 14 -------------- 15 Total amount available ...................... 34,578,000 16 -------------- 17 For services and expenses for return a gift 18 to wildlife program projects pursuant to 19 chapter 4 of the laws of 1982. 20 Contractual services (51000) ..................... 500,000 21 For services and expenses related to the 22 operation and maintenance of the depart- 23 ment of environmental conservation's auto- 24 mated computer license system. 25 Contractual services (51000) ..................... 700,000 26 For services and expenses related to the 27 federal electronic duck stamp act of 2005. 28 Contractual services (51000) ..................... 480,000 29 -------------- 30 Program account subtotal .................. 36,258,000 31 -------------- 32 Special Revenue Funds - Other 33 Conservation Fund 34 Guides License Account - 21153 35 Personal service--regular (50100) ................. 53,000 36 Holiday/overtime compensation (50300) .............. 8,000 37 Supplies and materials (57000) .................... 21,000 38 Contractual services (51000) ....................... 6,000 39 Equipment (56000) .................................. 4,000 40 Fringe benefits (60000) ........................... 38,000 41 Indirect costs (58800) ............................. 2,000 42 --------------184 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 132,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Marine Resources Account - 21151 6 Personal service--regular (50100) ................ 431,000 7 Temporary service (50200) ........................ 376,000 8 Holiday/overtime compensation (50300) ............. 36,000 9 Supplies and materials (57000) ................... 583,000 10 Travel (54000) .................................... 42,000 11 Contractual services (51000) ................... 1,547,000 12 Equipment (56000) ................................. 68,000 13 Fringe benefits (60000) .......................... 519,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ................... 3,627,000 17 -------------- 18 Special Revenue Funds - Other 19 Conservation Fund 20 Surf Clam/Ocean Quahog Account - 21155 21 For services and expenses related to surf 22 clam and ocean quahog programs. 23 Temporary service (50200) ......................... 62,000 24 Holiday/overtime compensation (50300) .............. 9,000 25 Supplies and materials (57000) ..................... 2,000 26 Travel (54000) ..................................... 2,000 27 Contractual services (51000) ..................... 105,000 28 Equipment (56000) .................................. 4,000 29 Fringe benefits (60000) ........................... 44,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 231,000 33 -------------- 34 Special Revenue Funds - Other 35 Conservation Fund 36 Venison Donation Account - 21157 37 Contractual services (51000) ..................... 116,000 38 -------------- 39 Program account subtotal ..................... 116,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Environmental Regulatory Account - 21081185 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to 2 stewardship of state lands and facilities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority and the Administrative 7 Hearing Interchange and Transfer Authority 8 as defined in the 2017-18 state fiscal 9 year state operations appropriation for 10 the budget division program of the divi- 11 sion of the budget, are deemed fully 12 incorporated herein and a part of this 13 appropriation as if fully stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................ 273,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 32,000 27 Travel (54000) .................................... 30,000 28 Contractual services (51000) ...................... 22,000 29 Equipment (56000) ................................. 51,000 30 Fringe benefits (60000) .......................... 169,000 31 Indirect costs (58800) ............................. 9,000 32 -------------- 33 Program account subtotal ..................... 587,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Marine and Coastal Account - 21055 38 For services and expenses related to conser- 39 vation, research, and education projects 40 relating to the marine and coastal 41 district of New York. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority and the Administrative 46 Hearing Interchange and Transfer Authority 47 as defined in the 2017-18 state fiscal 48 year state operations appropriation for 49 the budget division program of the divi-186 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 sion of the budget, are deemed fully 2 incorporated herein and a part of this 3 appropriation as if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Supplies and materials (57000) ................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of the forest and 23 land resources program, including suballo- 24 cation to other state departments and 25 agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority and the Administrative 30 Hearing Interchange and Transfer Authority 31 as defined in the 2017-18 state fiscal 32 year state operations appropriation for 33 the budget division program of the divi- 34 sion of the budget, are deemed fully 35 incorporated herein and a part of this 36 appropriation as if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be187 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of environmental conservation 5 contained in the aid to localities budget 6 bill, and (ii) the director of the budget 7 has determined that those aid to locali- 8 ties appropriations as finally acted on by 9 the legislature are sufficient for the 10 ensuing fiscal year. 11 Personal service--regular (50100) ............. 21,185,000 12 Temporary service (50200) ........................ 251,000 13 Holiday/overtime compensation (50300) .......... 1,434,000 14 Supplies and materials (57000) ................... 529,000 15 Travel (54000) ................................... 146,000 16 Contractual services (51000) ................... 1,877,000 17 Equipment (56000) ................................. 74,000 18 -------------- 19 Program account subtotal .................. 25,496,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Environmental Conservation USDA Account - 25007 24 For services and expenses related to the 25 federal environmental conservation lands 26 and forest grants. A portion of these 27 funds may be transferred to aid to locali- 28 ties and may be suballocated to other 29 state departments and agencies. 30 Personal service (50000) ....................... 1,050,000 31 Nonpersonal service (57050) .................... 3,319,000 32 Fringe benefits (60090) .......................... 631,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Conservation Fund 38 Outdoor Recreation and Trail Maintenance Account - 21158 39 For services and expenses of the forest and 40 land resources program, including trans- 41 fers to aid to localities or suballocation 42 to other state departments and agencies. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority and the Administrative188 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Hearing Interchange and Transfer Authority 2 as defined in the 2017-18 state fiscal 3 year state operations appropriation for 4 the budget division program of the divi- 5 sion of the budget, are deemed fully 6 incorporated herein and a part of this 7 appropriation as if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ....................... 5,000 19 -------------- 20 Program account subtotal ....................... 5,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Conservation Special Revenue Fund 24 ENCON-Seized Assets Account - 21052 25 For services and expenses of the environ- 26 mental enforcement program in accordance 27 with a programmatic and financial plan to 28 be approved by the director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Administrative 33 Hearing Interchange and Transfer Authority 34 as defined in the 2017-18 state fiscal 35 year state operations appropriation for 36 the budget division program of the divi- 37 sion of the budget, are deemed fully 38 incorporated herein and a part of this 39 appropriation as if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget.189 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 52,000 2 Contractual services (51000) ...................... 52,000 3 Equipment (56000) ................................ 102,000 4 -------------- 5 Program account subtotal ..................... 206,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................ 363,000 34 Holiday/overtime compensation (50300) .............. 1,000 35 Supplies and materials (57000) .................... 53,000 36 Travel (54000) .................................... 38,000 37 Contractual services (51000) ...................... 25,000 38 Equipment (56000) ................................. 59,000 39 Fringe benefits (60000) .......................... 224,000 40 Indirect costs (58800) ............................ 11,000 41 -------------- 42 Program account subtotal ..................... 774,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Mined Land Reclamation Account - 21084190 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 1,970,000 23 Temporary service (50200) ......................... 63,000 24 Holiday/overtime compensation (50300) ............. 16,000 25 Supplies and materials (57000) ................... 147,000 26 Travel (54000) .................................... 26,000 27 Contractual services (51000) ..................... 125,000 28 Equipment (56000) ................................. 71,000 29 Fringe benefits (60000) ........................ 1,260,000 30 Indirect costs (58800) ............................ 61,000 31 -------------- 32 Program account subtotal ................... 3,739,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Natural Resources Account - 21082 37 For services and expenses of the forest and 38 land resources program, including suballo- 39 cation to other state departments and 40 agencies. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Administrative 45 Hearing Interchange and Transfer Authority 46 as defined in the 2017-18 state fiscal 47 year state operations appropriation for 48 the budget division program of the divi- 49 sion of the budget, are deemed fully191 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 2,467,000 14 Temporary service (50200) ........................ 989,000 15 Holiday/overtime compensation (50300) ............. 84,000 16 Supplies and materials (57000) ................... 481,000 17 Travel (54000) .................................... 53,000 18 Contractual services (51000) ..................... 658,000 19 Equipment (56000) ................................ 134,000 20 Fringe benefits (60000) ........................ 2,177,000 21 Indirect costs (58800) ........................... 105,000 22 -------------- 23 Program account subtotal ................... 7,148,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Oil and Gas Account - 21054 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority and the Administrative 32 Hearing Interchange and Transfer Authority 33 as defined in the 2017-18 state fiscal 34 year state operations appropriation for 35 the budget division program of the divi- 36 sion of the budget, are deemed fully 37 incorporated herein and a part of this 38 appropriation as if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget.192 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 280,000 2 -------------- 3 Program account subtotal ..................... 280,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,315,000 39 Temporary service (50200) ...................... 7,236,000 40 Holiday/overtime compensation (50300) ............ 743,000 41 Supplies and materials (57000) ................. 2,968,000 42 Travel (54000) ..................................... 6,000 43 Contractual services (51000) ................... 2,604,000 44 Equipment (56000) ................................ 114,000 45 Fringe benefits (60000) ........................ 2,081,000 46 Indirect costs (58800) ........................... 275,000 47 -------------- 48 Program account subtotal .................. 17,342,000 49 --------------193 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 OPERATIONS PROGRAM .......................................... 35,250,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the operations 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Administrative 12 Hearing Interchange and Transfer Authority 13 as defined in the 2017-18 state fiscal 14 year state operations appropriation for 15 the budget division program of the divi- 16 sion of the budget, are deemed fully 17 incorporated herein and a part of this 18 appropriation as if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 department of environmental conservation 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Personal service--regular (50100) ............. 12,170,000 42 Temporary service (50200) ........................ 999,000 43 Holiday/overtime compensation (50300) ............ 163,000 44 Supplies and materials (57000) ................. 3,491,000 45 Travel (54000) ................................... 284,000 46 Contractual services (51000) ................... 3,082,000 47 Equipment (56000) .............................. 1,078,000 48 --------------194 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 21,267,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Conservation Fund Account - 21150 6 Personal service--regular (50100) ................ 757,000 7 Holiday/overtime compensation (50300) .............. 1,000 8 Supplies and materials (57000) ................... 944,000 9 Travel (54000) .................................... 33,000 10 Contractual services (51000) ..................... 856,000 11 Fringe benefits (60000) .......................... 467,000 12 Indirect costs (58800) ............................ 23,000 13 -------------- 14 Program account subtotal ................... 3,081,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Energy Efficient Rebate Account - 21051 19 For services and expenses related to energy 20 rebate activities. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority and the Administrative 25 Hearing Interchange and Transfer Authority 26 as defined in the 2017-18 state fiscal 27 year state operations appropriation for 28 the budget division program of the divi- 29 sion of the budget, are deemed fully 30 incorporated herein and a part of this 31 appropriation as if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ................... 105,000 43 -------------- 44 Program account subtotal ..................... 105,000 45 -------------- 46 Special Revenue Funds - Other195 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses related to 4 stewardship of state lands and facilities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority and the Administrative 9 Hearing Interchange and Transfer Authority 10 as defined in the 2017-18 state fiscal 11 year state operations appropriation for 12 the budget division program of the divi- 13 sion of the budget, are deemed fully 14 incorporated herein and a part of this 15 appropriation as if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 145,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 41,000 30 Contractual services (51000) ...................... 40,000 31 Equipment (56000) ................................. 63,000 32 Fringe benefits (60000) ........................... 90,000 33 Indirect costs (58800) ............................. 5,000 34 -------------- 35 Program account subtotal ..................... 455,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Indirect Charges Account - 21060 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully196 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 1,978,000 14 Holiday/overtime compensation (50300) ............. 19,000 15 Supplies and materials (57000) ................... 525,000 16 Contractual services (51000) ................... 6,533,000 17 Fringe benefits (60000) ........................ 1,228,000 18 Indirect costs (58800) ............................ 59,000 19 -------------- 20 Program account subtotal .................. 10,342,000 21 -------------- 22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses of the solid and 27 hazardous waste management program, 28 including suballocation to other state 29 agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority197 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Personal service--regular (50100) .............. 1,029,000 16 Temporary service (50200) ........................ 150,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ................... 100,000 19 Travel (54000) .................................... 20,000 20 Contractual services (51000) ..................... 475,000 21 Equipment (56000) .................................. 4,000 22 -------------- 23 Program account subtotal ................... 1,788,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Environmental Conservation Solid Waste Grant 28 Account - 25334 29 For services and expenses related to solid 30 waste purposes. A portion of these funds 31 may be transferred to aid to localities 32 and may be suballocated to other state 33 departments and agencies. 34 Personal service (50000) ....................... 3,788,000 35 Nonpersonal service (57050) .................... 1,239,000 36 Fringe benefits (60090) ........................ 2,273,000 37 -------------- 38 Program account subtotal ................... 7,300,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Environmental Monitoring Account - 21085 43 For services and expenses for the environ- 44 mental monitoring program including subal- 45 location to other state departments and 46 agencies and including research, analysis,198 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 monitoring activities, natural resource 2 damages activities, activities of the Lake 3 Champlain management conference, activ- 4 ities of the Great Lakes commission, 5 activities of the joint dredging plan for 6 the port of New York and New Jersey, and 7 environmental monitoring at all facilities 8 subject to the jurisdiction of the depart- 9 ment of environmental conservation. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority and the Administrative 14 Hearing Interchange and Transfer Authority 15 as defined in the 2017-18 state fiscal 16 year state operations appropriation for 17 the budget division program of the divi- 18 sion of the budget, are deemed fully 19 incorporated herein and a part of this 20 appropriation as if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 7,789,000 32 Holiday/overtime compensation (50300) ............. 65,000 33 Supplies and materials (57000) ................. 1,195,000 34 Travel (54000) ................................. 1,115,000 35 Contractual services (51000) ................... 2,873,000 36 Equipment (56000) .............................. 1,191,000 37 Fringe benefits (60000) ........................ 4,829,000 38 Indirect costs (58800) ........................... 232,000 39 -------------- 40 Program account subtotal .................. 19,289,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Environmental Regulatory Account - 21081 45 For services and expenses of the solid and 46 hazardous waste program including suballo- 47 cation to other state departments and 48 agencies.199 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 3,434,000 23 Temporary service (50200) ......................... 87,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) ................... 479,000 26 Travel (54000) ................................... 236,000 27 Contractual services (51000) ................... 1,800,000 28 Equipment (56000) ................................ 409,000 29 Fringe benefits (60000) ........................ 2,166,000 30 Indirect costs (58800) ........................... 104,000 31 -------------- 32 Program account subtotal ................... 8,716,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Low Level Radioactive Waste Account - 21066 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority and the Administrative 41 Hearing Interchange and Transfer Authority 42 as defined in the 2017-18 state fiscal 43 year state operations appropriation for 44 the budget division program of the divi- 45 sion of the budget, are deemed fully 46 incorporated herein and a part of this 47 appropriation as if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-200 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) ................ 894,000 10 Temporary service (50200) ......................... 33,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 66,000 13 Travel (54000) .................................... 58,000 14 Contractual services (51000) ..................... 889,000 15 Equipment (56000) ................................. 29,000 16 Fringe benefits (60000) .......................... 577,000 17 Indirect costs (58800) ............................ 28,000 18 -------------- 19 Program account subtotal ................... 2,584,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Waste Management and Cleanup Account - 21053 24 For services and expenses related to the 25 waste management and cleanup program 26 including suballocation to other state 27 departments and agencies. Notwithstanding 28 any other provision of law, the director 29 of the budget is hereby authorized to 30 transfer any or all of this appropriation 31 to local assistance to other state depart- 32 ments and agencies. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority and the Administrative 37 Hearing Interchange and Transfer Authority 38 as defined in the 2017-18 state fiscal 39 year state operations appropriation for 40 the budget division program of the divi- 41 sion of the budget, are deemed fully 42 incorporated herein and a part of this 43 appropriation as if fully stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any 49 other department, agency or public author-201 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) ............. 11,775,000 6 Holiday/overtime compensation (50300) ............ 125,000 7 Supplies and materials (57000) ................... 379,000 8 Travel (54000) ................................... 378,000 9 Contractual services (51000) ................... 9,182,000 10 Equipment (56000) ................................ 378,000 11 Fringe benefits (60000) ........................ 7,317,000 12 Indirect costs (58800) ........................... 352,000 13 -------------- 14 Program account subtotal .................. 29,886,000 15 --------------202 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000) 18 Travel (54000) ... 10,000 .............................. (re. $10,000) 19 Contractual services (51000) ... 744,000 .............. (re. $707,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Personal service--regular ... 9,382,000 ................ (re. $50,000) 26 Supplies and materials ... 32,000 ...................... (re. $16,000) 27 Travel ... 8,000 ........................................ (re. $8,000) 28 Contractual services ... 810,000 ...................... (re. $400,000) 29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies. 39 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 40 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) 41 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies.203 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 2 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) 3 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies. 8 Personal service ... 4,506,000 ........................ (re. $185,000) 9 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) 10 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies. 15 Personal service ... 4,330,000 .......................... (re. $3,000) 16 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 17 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 19 section 1, of the laws of 2016: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service ... 4,065,000 .......................... (re. $8,000) 24 Nonpersonal service ... 1,895,000 ..................... (re. $150,000) 25 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 26 By chapter 50, section 1, of the laws of 2011: 27 For services and expenses related to air resources purposes, including 28 suballocation to other state departments and agencies. 29 Personal service ... 4,150,000 ........................ (re. $316,000) 30 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 31 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 32 By chapter 55, section 1, of the laws of 2010: 33 For services and expenses related to air resources purposes, including 34 suballocation to other state departments and agencies. 35 Personal service ... 4,125,000 ......................... (re. $80,000) 36 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 37 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Spills Management Grant Account - 41 25334 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to spills management purposes. A 44 portion of these funds may be transferred to aid to localities and 45 may be suballocated to other state departments and agencies.204 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 2 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 3 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to spills management purposes. A 6 portion of these funds may be transferred to aid to localities and 7 may be suballocated to other state departments and agencies. 8 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 9 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) 10 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to spills management purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies. 15 Personal service ... 2,260,000 ........................ (re. $713,000) 16 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) 17 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service ... 1,600,000 ........................ (re. $419,000) 23 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) 24 Fringe benefits ... 1,020,000 ......................... (re. $429,000) 25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 26 section 1, of the laws of 2016: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies. 30 Personal service ... 2,310,000 ...................... (re. $1,870,000) 31 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 32 Fringe benefits ... 1,000,000 ......................... (re. $177,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For services and expenses related to spills management purposes, 35 including suballocation to other state departments and agencies. 36 Personal service ... 2,310,000 ......................... (re. $10,000) 37 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 38 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 39 By chapter 55, section 1, of the laws of 2010: 40 For services and expenses related to spills management purposes, 41 including suballocation to other state departments and agencies. 42 Personal service ... 2,000,000 ......................... (re. $10,000) 43 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 44 Fringe benefits ... 885,000 ............................ (re. $10,000) 45 By chapter 55, section 1, of the laws of 2009:205 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to spills management purposes, 2 including suballocation to other state departments and agencies. 3 Personal service ... 1,820,000 ........................ (re. $538,000) 4 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 5 Fringe benefits ... 820,000 ........................... (re. $157,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Water Grants Account - 25334 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to water resource purposes. A 11 portion of these funds may be transferred to aid to localities and 12 may be suballocated to other state departments and agencies. 13 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000) 14 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) 15 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to water resource purposes. A 18 portion of these funds may be transferred to aid to localities and 19 may be suballocated to other state departments and agencies. 20 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000) 21 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) 22 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to water resource purposes. A 25 portion of these funds may be transferred to aid to localities and 26 may be suballocated to other state departments and agencies. 27 Personal service ... 10,155,000 ....................... (re. $650,000) 28 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) 29 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies. 34 Personal service ... 10,155,000 ..................... (re. $3,500,000) 35 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) 36 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 37 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 38 section 1, of the laws of 2016: 39 For services and expenses related to water resource purposes. A 40 portion of these funds may be transferred to aid to localities and 41 may be suballocated to other state departments and agencies. 42 Personal service ... 9,657,000 ...................... (re. $2,802,000) 43 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) 44 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 45 By chapter 50, section 1, of the laws of 2011:206 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to water resource purposes, includ- 2 ing suballocation to other state departments and agencies. 3 Personal service ... 9,340,000 ...................... (re. $3,433,000) 4 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 5 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 6 By chapter 55, section 1, of the laws of 2010: 7 For services and expenses related to water resource purposes, includ- 8 ing suballocation to other state departments and agencies. 9 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 10 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Great Lakes Restoration Initiative Account - 25334 14 By chapter 55, section 1, of the laws of 2010: 15 For services and expenses related to water resource purposes, includ- 16 ing suballocation to other state departments and agencies .......... 17 59,000,000 ....................................... (re. $51,344,000) 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Great Lakes Restoration Initiative Account - 21087 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the Great Lakes restoration 23 initiative for the purpose of sustainability and restoration 24 projects in the Great Lakes basin. Pursuant to section 11 of the 25 state finance law, the department is authorized to accept any monies 26 from public corporations, not-for-profit corporations and other 27 non-governmental organizations for purposes of Great Lakes restora- 28 tion, including suballocation to other state departments and agen- 29 cies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2015, is 38 hereby amended and reappropriated to read: 39 For services and expenses related to the Great Lakes restoration 40 initiative for the purpose of sustainability and restoration 41 projects in the Great Lakes basin. Pursuant to section 11 of the 42 state finance law, the department is authorized to accept any monies 43 from public corporations, not-for-profit corporations and other 44 non-governmental organizations for purposes of Great Lakes restora- 45 tion, including suballocation to other state departments and agen- 46 cies.207 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 8 ENVIRONMENTAL ENFORCEMENT PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses of the implementation of the New York city 13 watershed agreement for activities including, but not limited to 14 enforcement, water quality monitoring, technical assistance, estab- 15 lishing a master plan and zoning incentive award program, providing 16 grants to municipalities for reimbursement of planning and zoning 17 activities, and establishing a watershed inspector general's office, 18 including suballocation to the departments of health, state and law. 19 Notwithstanding any other provision of law to the contrary, the 20 director of the budget is hereby authorized to transfer up to 21 $800,000 of this appropriation to local assistance to the department 22 of state for water quality planning and implementation of compet- 23 itive grants to municipalities within the New York City watershed 24 for the purpose of maintaining the filtration avoidance determi- 25 nation issued by the United States environmental protection agency. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000) 33 Temporary service (50200) ... 65,000 ................... (re. $65,000) 34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 35 Travel (54000) ... 20,000 .............................. (re. $19,000) 36 Contractual services (51000) ... 555,000 .............. (re. $555,000) 37 Equipment (56000) ... 10,000 ........................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses of the implementation of the New York city 40 watershed agreement for activities including, but not limited to 41 enforcement, water quality monitoring, technical assistance, estab- 42 lishing a master plan and zoning incentive award program, providing 43 grants to municipalities for reimbursement of planning and zoning 44 activities, and establishing a watershed inspector general's office, 45 including suballocation to the departments of health, state and law. 46 Notwithstanding any other provision of law to the contrary, the 47 director of the budget is hereby authorized to transfer up to 48 $800,000 of this appropriation to local assistance to the department208 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 of state for water quality planning and implementation of compet- 2 itive grants to municipalities within the New York City watershed 3 for the purpose of maintaining the filtration avoidance determi- 4 nation issued by the United States environmental protection agency. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 12 Temporary service (50200) ... 65,000 ................... (re. $65,000) 13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 14 Travel (54000) ... 20,000 .............................. (re. $17,000) 15 Contractual services (51000) ... 555,000 .............. (re. $555,000) 16 Equipment (56000) ... 10,000 ........................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses of the implementation of the New York city 19 watershed agreement for activities including, but not limited to 20 enforcement, water quality monitoring, technical assistance, estab- 21 lishing a master plan and zoning incentive award program, providing 22 grants to municipalities for reimbursement of planning and zoning 23 activities, and establishing a watershed inspector general's office, 24 including suballocation to the departments of health, state and law. 25 Notwithstanding any other provision of law to the contrary, the 26 director of the budget is hereby authorized to transfer up to 27 $800,000 of this appropriation to local assistance to the department 28 of state for water quality planning and implementation competitive 29 grants to municipalities within the New York City watershed for the 30 purpose of maintaining the filtration avoidance determination issued 31 by the United States environmental protection agency. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 39 Temporary service ... 64,000 ........................... (re. $64,000) 40 Supplies and materials ... 33,000 ...................... (re. $33,000) 41 Travel ... 20,000 ...................................... (re. $19,000) 42 Contractual services ... 555,000 ...................... (re. $555,000) 43 Equipment ... 10,000 ................................... (re. $10,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses of the implementation of the New York city 46 watershed agreement for activities including, but not limited to 47 enforcement, water quality monitoring, technical assistance, estab- 48 lishing a master plan and zoning incentive award program, providing 49 grants to municipalities for reimbursement of planning and zoning209 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities, and establishing a watershed inspector general's office, 2 including suballocation to the departments of health, state and law. 3 Notwithstanding any other provision of law to the contrary, the direc- 4 tor of the budget is hereby authorized to transfer up to $800,000 of 5 this appropriation to local assistance to the department of state 6 for water quality planning and implementation competitive grants to 7 municipalities within the New York City watershed for the purpose of 8 maintaining the filtration avoidance determination issued by the 9 United States environmental protection agency. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2013-14 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 17 Temporary service ... 63,000 ........................... (re. $62,000) 18 Supplies and materials ... 33,000 ...................... (re. $33,000) 19 Travel ... 20,000 ...................................... (re. $19,000) 20 Contractual services ... 555,000 ...................... (re. $555,000) 21 Equipment ... 10,000 ................................... (re. $10,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For services and expenses of the implementation of the New York city 24 watershed agreement for activities including, but not limited to 25 enforcement, water quality monitoring, technical assistance, estab- 26 lishing a master plan and zoning incentive award program, providing 27 grants to municipalities for reimbursement of planning and zoning 28 activities, and establishing a watershed inspector general's office, 29 including suballocation to the departments of health, state and law. 30 Notwithstanding any other provision of law to the contrary, the direc- 31 tor of the budget is hereby authorized to transfer up to $800,000 of 32 this appropriation to local assistance to the department of state 33 for water quality planning and implementation competitive grants to 34 municipalities within the New York City watershed for the purpose of 35 maintaining the filtration avoidance determination issued by the 36 United States environmental protection agency. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 45 Contractual services ... 555,000 ...................... (re. $555,000) 46 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 47 General Fund 48 State Purposes Account - 10050210 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the marketing the outdoors 3 program or any programs implemented by state agencies, departments 4 or public benefit corporations to increase sporting and outdoors 5 tourism or increase public participation in hunting, fishing and 6 other outdoor recreational activities in the state. Funds shall be 7 made available pursuant to a plan developed by the commissioner of 8 the department of environmental conservation in consultation with 9 the commissioners of the office of parks, recreation and historic 10 preservation and the department of economic development and approved 11 by the director of the budget. 12 Funds appropriated herein may be suballocated or transferred to any 13 other state department, agency, or public benefit corporation, or 14 made available for transfer or deposit into any state fund, includ- 15 ing but not limited to the conservation fund to achieve this 16 purpose. 17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For services and expenses related to the marketing the outdoors 20 program or any programs implemented by state agencies, departments 21 or public benefit corporations to increase sporting and outdoors 22 tourism or increase public participation in hunting, fishing and 23 other outdoor recreational activities in the state. Funds shall be 24 made available pursuant to a plan developed by the commissioner of 25 the department of environmental conservation in consultation with 26 the commissioners of the office of parks, recreation and historic 27 preservation and the department of economic development and approved 28 by the director of the budget. 29 Funds appropriated herein may be suballocated or transferred to any 30 other state department, agency, or public benefit corporation, or 31 made available for transfer or deposit into any state fund, includ- 32 ing but not limited to the conservation fund to achieve this 33 purpose. 34 Contractual services ... 2,500,000 .................. (re. $2,500,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 38 Account - 25334 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies. 44 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000) 45 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) 46 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) 47 By chapter 50, section 1, of the laws of 2015:211 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies. 5 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000) 6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) 7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses related to fish and wildlife purposes, 10 including the Lake Champlain sea lamprey control. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state departments and agencies. 13 Personal service ... 9,274,000 ...................... (re. $1,500,000) 14 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) 15 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 16 By chapter 50, section 1, of the laws of 2013: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control. A portion of these 19 funds may be transferred to aid to localities and may be suballo- 20 cated to other state departments and agencies. 21 Personal service ... 9,110,000 ........................ (re. $888,000) 22 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) 23 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses related to fish and wildlife purposes, 26 including the Lake Champlain sea lamprey control program and subal- 27 location to other state departments and agencies. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service ... 9,384,000 ...................... (re. $1,377,000) 36 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) 37 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses related to fish and wildlife purposes, 40 including the Lake Champlain sea lamprey control program and subal- 41 location to other state departments and agencies. 42 Personal service ... 9,522,000 ......................... (re. $90,000) 43 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) 44 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 45 By chapter 55, section 1, of the laws of 2010:212 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Personal service ... 9,350,000 ........................ (re. $115,000) 5 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) 6 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 7 By chapter 55, section 1, of the laws of 2009: 8 For services and expenses related to fish and wildlife purposes, 9 including the Lake Champlain sea lamprey control program and subal- 10 location to other state departments and agencies. 11 Personal service ... 8,800,000 ........................ (re. $200,000) 12 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) 13 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 14 Special Revenue Funds - Other 15 Conservation Fund 16 Migratory Bird Account - 21152 17 By chapter 55, section 1, of the laws of 2008: 18 For administrative services and expenses including the acquisition, 19 preservation, improvement and development of wetlands and access 20 sites within the state. 21 Supplies and materials ... 166,000 .................... (re. $166,000) 22 Contractual services ... 34,000 ........................ (re. $34,000) 23 FOREST AND LAND RESOURCES PROGRAM 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Environmental Conservation USDA Account - 25007 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies. 32 Personal service (50000) ... 1,030,000 ................ (re. $729,000) 33 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) 34 Fringe benefits (60090) ... 576,000 ................... (re. $568,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses related to the federal environmental conser- 37 vation lands and forest grants. A portion of these funds may be 38 transferred to aid to localities and may be suballocated to other 39 state departments and agencies. 40 Personal service (50000) ... 1,000,000 ................ (re. $251,000) 41 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) 42 Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 43 By chapter 50, section 1, of the laws of 2014:213 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal environmental conser- 2 vation lands and forest grants. A portion of these funds may be 3 transferred to aid to localities and may be suballocated to other 4 state departments and agencies. 5 Personal service ... 900,000 .......................... (re. $144,000) 6 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) 7 Fringe benefits ... 480,000 ........................... (re. $110,000) 8 By chapter 50, section 1, of the laws of 2013: 9 For services and expenses related to the federal environmental conser- 10 vation lands and forest grants. A portion of these funds may be 11 transferred to aid to localities and may be suballocated to other 12 state departments and agencies. 13 Personal service ... 637,000 .......................... (re. $637,000) 14 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000) 15 Fringe benefits ... 376,000 ........................... (re. $376,000) 16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 For services and expenses related to the federal environmental conser- 19 vation lands and forest grants. A portion of these funds may be 20 transferred to aid to localities and may be suballocated to other 21 state departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 637,000 ........................... (re. $50,000) 30 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) 31 Fringe benefits ... 322,000 ........................... (re. $106,000) 32 OPERATIONS PROGRAM 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 By chapter 50, section 1, of the laws of 2016: 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2016-17 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated. 43 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000) 44 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 45 Supplies and materials (57000) ... 520,000 ............ (re. $416,000) 46 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) 47 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)214 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) 2 By chapter 50, section 1, of the laws of 2015: 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2015-16 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 10 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 11 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 12 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 13 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 14 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 15 By chapter 50, section 1, of the laws of 2014: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2014-15 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 23 Supplies and materials ... 500,000 .................... (re. $239,000) 24 Contractual services ... 6,347,000 .................. (re. $2,423,000) 25 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 26 Indirect costs ... 65,000 .............................. (re. $12,000) 27 By chapter 50, section 1, of the laws of 2013: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2013-14 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Personal service--regular ... 2,015,000 ............... (re. $132,000) 35 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 36 Contractual services ... 6,847,000 .................. (re. $1,679,000) 37 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 38 Indirect costs ... 74,000 .............................. (re. $16,000) 39 By chapter 50, section 1, of the laws of 2012: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Contractual services ... 6,719,000 .................. (re. $1,500,000)215 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2011: 2 Contractual services ... 5,719,000 .................. (re. $1,223,000) 3 By chapter 55, section 1, of the laws of 2010: 4 Contractual services ... 5,719,000 .................... (re. $439,000) 5 By chapter 55, section 1, of the laws of 2009: 6 Contractual services ... 7,372,000 .................. (re. $3,000,000) 7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Solid Waste Grant Account - 25334 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to solid waste purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies. 15 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000) 16 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 17 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to solid waste purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies. 22 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 24 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to solid waste purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies. 29 Personal service ... 3,786,000 ........................ (re. $303,000) 30 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) 31 Fringe benefits ... 2,016,000 ......................... (re. $696,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to solid waste purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies. 36 Personal service ... 3,655,000 ........................ (re. $100,000) 37 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 38 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 39 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 40 section 1, of the laws of 2016: 41 For services and expenses related to solid waste purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies.216 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service ... 3,669,000 ...................... (re. $1,588,000) 2 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 3 Fringe benefits ... 1,843,000 .......................... (re. $34,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses related to solid waste purposes, including 6 suballocation to other state departments and agencies. 7 Personal service ... 3,545,000 .......................... (re. $8,000) 8 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 9 Fringe benefits ... 1,532,000 ......................... (re. $591,000) 10 By chapter 55, section 1, of the laws of 2010: 11 For services and expenses related to solid waste purposes, including 12 suballocation to other state departments and agencies. 13 Personal service ... 3,488,000 ......................... (re. $17,000) 14 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 15 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 S-Area Landfill Account - 21063 19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 20 section 1, of the laws of 2006: 21 For services and expenses of the department of environmental conserva- 22 tion for oversight activities related to the clean up of the s-area 23 landfill originally authorized by appropriations and reappropri- 24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Waste Management and Cleanup Account - 21053 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. Notwithstanding any other provision of law, the director of 32 the budget is hereby authorized to transfer any or all of this 33 appropriation to local assistance to other state departments and 34 agencies. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2016-17 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000) 42 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) 43 Supplies and materials (57000) ... 267,000 ............ (re. $267,000) 44 Travel (54000) ... 28,000 .............................. (re. $28,000) 45 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) 46 Equipment (56000) ... 32,000 ........................... (re. $32,000)217 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) 2 Indirect costs (58800) ... 343,000 .................... (re. $257,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the waste management and cleanup 5 program including suballocation to other state departments and agen- 6 cies. Notwithstanding any other provision of law, the director of 7 the budget is hereby authorized to transfer any or all of this 8 appropriation to local assistance to other state departments and 9 agencies. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2015-16 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000) 17 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) 18 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 19 Travel (54000) ... 27,000 .............................. (re. $27,000) 20 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 21 Equipment (56000) ... 31,000 ............................ (re. $5,000) 22 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) 23 Indirect costs (58800) ... 405,000 .................... (re. $129,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to the waste management and cleanup 26 program including suballocation to other state departments and agen- 27 cies. Notwithstanding any other provision of law, the director of 28 the budget is hereby authorized to transfer any or all of this 29 appropriation to local assistance to other state departments and 30 agencies. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2014-15 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Personal service--regular ... 11,415,000 .............. (re. $350,000) 38 Holiday/overtime compensation ... 119,000 .............. (re. $40,000) 39 Supplies and materials ... 260,000 .................... (re. $220,000) 40 Travel ... 26,000 ...................................... (re. $26,000) 41 Contractual services ... 9,699,800 .................. (re. $9,073,000) 42 Equipment ... 30,000 ................................... (re. $30,000) 43 Fringe benefits ... 6,543,000 .......................... (re. $60,000) 44 Indirect costs ... 382,000 ............................. (re. $63,000) 45 By chapter 50, section 1, of the laws of 2013: 46 For services and expenses related to the waste management and cleanup 47 program including suballocation to other state departments and agen- 48 cies.218 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular ... 11,718,000 ............... (re. $95,000) 8 Holiday/overtime compensation ... 115,000 ............... (re. $6,000) 9 Supplies and materials ... 259,900 .................... (re. $259,000) 10 Travel ... 16,000 ...................................... (re. $16,000) 11 Contractual services ... 10,235,900 ................. (re. $7,943,000) 12 Fringe benefits ... 6,565,000 ......................... (re. $391,000) 13 Indirect costs ... 428,000 ............................. (re. $82,000) 14 By chapter 50, section 1, of the laws of 2012: 15 For services and expenses related to the waste management and cleanup 16 program including suballocation to other state departments and agen- 17 cies. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Supplies and materials ... 2,000 ........................ (re. $2,000) 26 Travel ... 16,000 ...................................... (re. $16,000) 27 Contractual services ... 9,978,000 .................. (re. $9,978,000) 28 By chapter 50, section 1, of the laws of 2011: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. 32 Contractual services ... 16,978,000 ................ (re. $14,029,000) 33 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 34 section 1, of the laws of 2011: 35 For services and expenses related to the waste management and cleanup 36 program including suballocation to other state departments and agen- 37 cies. 38 Contractual services ... 16,978,000 ................. (re. $7,884,000) 39 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 40 section 1, of the laws of 2011: 41 For services and expenses related to the waste management and cleanup 42 program including suballocation to other state departments and agen- 43 cies. 44 Contractual services ... 21,978,000 ................ (re. $10,084,000)219 12550-02-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 13,011,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............ 180,000 35 Supplies and materials (57000) ................... 180,000 36 Travel (54000) ................................... 450,000 37 Contractual services (51000) ................... 3,673,000 38 Equipment (56000) ................................ 180,000 39 --------------220 12550-02-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ................ 488,000 33 Temporary service (50200) .......................... 4,000 34 Holiday/overtime compensation (50300) .............. 3,000 35 Supplies and materials (57000) ..................... 9,000 36 Travel (54000) .................................... 27,000 37 Contractual services (51000) ...................... 81,000 38 Equipment (56000) ................................. 18,000 39 --------------221 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,191,000 57,514,000 4 Special Revenue Funds - Federal .... 138,584,000 359,742,000 5 Special Revenue Funds - Other ...... 46,094,000 130,811,000 6 Enterprise Funds ................... 475,000 600,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,506,000 548,667,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any222 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Notwithstanding any law to the contrary, no 7 funds under this appropriation shall be 8 available for certification or payment 9 until (i) the legislature has finally 10 acted upon the appropriations for the 11 office of children and family services 12 contained in the aid to localities budget 13 bill, and (ii) the director of the budget 14 has determined that those aid to locali- 15 ties appropriations as finally acted on by 16 the legislature are sufficient for the 17 ensuing fiscal year. 18 Personal service--regular (50100) ............. 21,877,000 19 Temporary service (50200) ........................ 308,000 20 Holiday/overtime compensation (50300) ............. 73,000 21 Supplies and materials (57000) ................... 432,000 22 Travel (54000) ................................... 181,000 23 Contractual services (51000) ................... 4,464,000 24 Equipment (56000) .............................. 2,440,000 25 -------------- 26 Program account subtotal .................. 29,775,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Head Start Grant Account - 25181 31 For services and expenses related to the 32 head start collaboration project grant 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-223 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ......................... 215,000 6 Nonpersonal service (57050) ...................... 211,000 7 Fringe benefits (60090) ........................... 94,000 8 Indirect costs (58850) ............................. 8,000 9 -------------- 10 Program account subtotal ..................... 528,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Grants and Bequests Account - 20145 15 For services and expenses related to 16 research, evaluation and demonstration 17 projects, including fringe benefits. 18 Notwithstanding any other provision of law 19 to the contrary, the Administrative Hear- 20 ing Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ................. 36,000 38 Supplies and materials (57000) ................... 100,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) ..................... 121,000 41 Equipment (56000) ................................. 19,000 42 Fringe benefits (60000) ........................... 17,000 43 Indirect costs (58800) ............................. 1,000 44 -------------- 45 Program account subtotal ..................... 309,000 46 --------------224 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Youth Gifts, Grants and Bequests Account - 20142 4 For services and expenses related to 5 studies, research, demonstration projects, 6 recreation programs and other activities 7 including payment for tuition, fees and 8 books for approved post-secondary courses 9 and vocational programs directly related 10 to current or emerging vocations, for 11 youth in office of children and family 12 services facilities. 13 Notwithstanding any other provision of law 14 to the contrary, the Administrative Hear- 15 ing Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Supplies and materials (57000) .................... 60,000 33 Contractual services (51000) ................... 2,880,000 34 Equipment (56000) ................................. 60,000 35 -------------- 36 Program account subtotal ................... 3,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Equipment Loan Fund for the Disabled 40 Equipment Loan Fund Account - 21351 41 For services and expenses related to the 42 implementation of an equipment loan fund 43 for the disabled pursuant to chapter 609 44 of the laws of 1985. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and225 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority, the Alignment Inter- 2 change and Transfer Authority and the 3 Administrative Hearing Interchange and 4 Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Equipment (56000) ................................ 225,000 22 -------------- 23 Program account subtotal ..................... 225,000 24 -------------- 25 Internal Service Funds 26 Agencies Internal Service Account 27 Human Services Contact Center Account - 55072 28 For payments related to the planning, devel- 29 opment and establishment of a new state- 30 wide contact center within the department 31 of tax and finance, the office of children 32 and family services and the department of 33 labor on behalf of customer state agen- 34 cies. 35 Notwithstanding any other provision of law 36 to the contrary, for the purpose of plan- 37 ning, developing and/or implementing the 38 consolidation of administration, business 39 services, procurement, information tech- 40 nology and/or other functions shared among 41 agencies to improve the efficiency and 42 effectiveness of government operations, 43 the amounts appropriated herein may be (i) 44 interchanged without limit, (ii) trans- 45 ferred between any other state operations 46 appropriations within this agency or to 47 any other state operations appropriations 48 of any state department, agency or public226 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 authority, and/or (iii) suballocated to 2 any state department, agency or public 3 authority with the approval of the direc- 4 tor of the budget who shall file such 5 approval with the department of audit and 6 control and copies thereof with the chair- 7 man of the senate finance committee and 8 the chairman of the assembly ways and 9 means committee. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) ............. 10,954,000 30 Supplies and materials (57000) ................... 720,000 31 Travel (54000) .................................... 73,000 32 Contractual services (51000) ................... 2,594,000 33 Equipment (56000) .............................. 1,053,000 34 Fringe benefits (60000) ........................ 6,323,000 35 Indirect costs (58800) ........................... 345,000 36 -------------- 37 Program account subtotal .................. 22,062,000 38 -------------- 39 Internal Service Funds 40 Youth Vocational Education Account 41 DFY Account - 55150 42 For services and expenses related to voca- 43 tional programs at office facilities. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, the Alignment Inter- 48 change and Transfer Authority and the227 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Administrative Hearing Interchange and 2 Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Supplies and materials (57000) .................... 25,000 20 Contractual services (51000) ...................... 25,000 21 Equipment (56000) ................................. 50,000 22 -------------- 23 Program account subtotal ..................... 100,000 24 -------------- 25 CHILD CARE PROGRAM .......................................... 51,777,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Day Care Account - 25175 30 Funds appropriated herein shall be available 31 for aid to municipalities, for services 32 and expenses related to administering 33 activities under the child care block 34 grant and for payments to the federal 35 government for expenditures made pursuant 36 to the social services law and the state 37 plan for individual and family grant 38 program under the disaster relief act of 39 1974. 40 Such funds are to be available for payment 41 of aid, services and expenses heretofore 42 accrued or hereafter to accrue to munici- 43 palities. Subject to the approval of the 44 director of the budget, such funds shall 45 be available to the office net of disal- 46 lowances, refunds, reimbursements, and 47 credits.228 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, the amount herein appropriated may 3 be transferred to any other appropriation 4 within the office of children and family 5 services and/or the office of temporary 6 and disability assistance and/or suballo- 7 cated to the office of temporary and disa- 8 bility assistance for the purpose of 9 paying local social services districts' 10 costs of the above program and may be 11 increased or decreased by interchange with 12 any other appropriation or with any other 13 item or items within the amounts appropri- 14 ated within the office of children and 15 family services general fund - local 16 assistance account or special revenue 17 funds federal / aid to localities federal 18 day care account with the approval of the 19 director of the budget who shall file such 20 approval with the department of audit and 21 control and copies thereof with the chair- 22 man of the senate finance committee and 23 the chairman of the assembly ways and 24 means committee. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated including 27 any funds transferred by the office of 28 temporary and disability assistance 29 special revenue funds - federal / aid to 30 localities federal health and human 31 services fund, federal temporary assist- 32 ance to needy families block grant funds 33 at the request of the local social 34 services districts and, upon approval of 35 the director of the budget, transfer of 36 federal temporary assistance for needy 37 families block grant funds made available 38 from the New York works compliance fund 39 program or otherwise specifically appro- 40 priated therefor, in combination with the 41 money appropriated in the general fund / 42 aid to localities local assistance 43 account, appropriated for the state block 44 grant for child care shall constitute the 45 state block grant for child care. Pursuant 46 to title 5-C of article 6 of the social 47 services law, the state block grant for 48 child care shall be used for child care 49 assistance and for activities to increase 50 the availability and/or quality of child 51 care programs.229 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any provision of articles 2 153, 154 and 163 of the education law, 3 there shall be an exemption from the 4 professional licensure requirements of 5 such articles, and nothing contained in 6 such articles, or in any other provisions 7 of law related to the licensure require- 8 ments of persons licensed under those 9 articles, shall prohibit or limit the 10 activities or services of any person in 11 the employ of a program or service oper- 12 ated, certified, regulated, funded, 13 approved by, or under contract with the 14 office of children and family services, a 15 local governmental unit as such term is 16 defined in article 41 of the mental 17 hygiene law, and/or a local social 18 services district as defined in section 61 19 of the social services law, and all such 20 entities shall be considered to be 21 approved settings for the receipt of 22 supervised experience for the professions 23 governed by articles 153, 154 and 163 of 24 the education law, and furthermore, no 25 such entity shall be required to apply for 26 nor be required to receive a waiver pursu- 27 ant to section 6503-a of the education law 28 in order to perform any activities or 29 provide any services. 30 Notwithstanding any other provision of law 31 to the contrary, the Administrative Hear- 32 ing Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget. 49 Personal service (50000) ...................... 18,933,000 50 Nonpersonal service (57050) ................... 22,133,000230 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ....................... 10,184,000 2 Indirect costs (58850)............................ 527,000 3 -------------- 4 Program account subtotal .................. 51,777,000 5 -------------- 6 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations - general fund appropri- 18 ation within the office of children and 19 family services except where transfer or 20 interchange of appropriations is prohibit- 21 ed or otherwise restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally231 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 acted upon the appropriations for the 2 office of children and family services 3 contained in the aid to localities budget 4 bill, and (ii) the director of the budget 5 has determined that those aid to locali- 6 ties appropriations as finally acted on by 7 the legislature are sufficient for the 8 ensuing fiscal year. 9 Personal service--regular (50100) ............. 32,147,000 10 Holiday/overtime compensation (50300) .......... 2,448,000 11 Supplies and materials (57000) ................... 630,000 12 Travel (54000) ................................... 210,000 13 Contractual services (51000) ................... 6,025,000 14 Equipment (56000) ................................. 60,000 15 -------------- 16 Program account subtotal .................. 41,520,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Discretionary Demonstration Account - 25103 21 For services and expenses related to admin- 22 istering federal health and human services 23 discretionary demonstration program grants 24 and grants from the national center on 25 child abuse and neglect. 26 Notwithstanding any other provision of law 27 to the contrary, the definition of "abused 28 child" contained in section 1012 of the 29 family court act shall be deemed to 30 include any child whose parent or person 31 legally responsible for their care permits 32 or encourages such child engage in any 33 act, or commits or allows to be committed 34 against such child any offense, that would 35 render such child either a victim of "sex 36 trafficking" or a victim of "severe forms 37 of trafficking in persons" pursuant to 22 38 U.S.C. 7102 as enacted by P.L. 106-386, or 39 any successor federal statute. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.232 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 2,358,000 12 Nonpersonal service (57050) ................... 10,155,000 13 Fringe benefits (60090) ........................ 1,021,000 14 Indirect costs (58850) ............................ 25,000 15 -------------- 16 Program account subtotal .................. 13,559,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Youth Rehabilitation Account - 25135 21 For services and expenses related to 22 studies, research, demonstration projects 23 and other activities in accordance with 24 articles 19-G and 19-H of the executive 25 law and articles 2 and 6 of the social 26 services law. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.233 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Youth Projects Account - 25479 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ....................... 3,038,000 37 Nonpersonal service (57050) .................... 1,632,000 38 Fringe benefits (60090) ........................ 1,314,000 39 Indirect costs (58850) ............................ 91,000 40 -------------- 41 Program account subtotal ................... 6,075,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 State Central Register Account - 22028234 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to admin- 2 istration of the state central register 3 employment screening activities. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Personal service--regular (50100) ................ 122,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Contractual services (51000) ................... 1,133,000 30 Fringe benefits (60000) ........................... 77,000 31 Indirect costs (58800) ............................. 4,000 32 -------------- 33 Program account subtotal ................... 1,346,000 34 -------------- 35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses of service and 40 training programs for the blind, includ- 41 ing, but not limited to, state match of 42 federal funds made available under various 43 provisions of the federal vocational reha- 44 bilitation act and the federal randolph 45 sheppard act and supportive services for 46 blind children and blind elderly persons.235 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, the Alignment Inter- 17 change and Transfer Authority and the 18 Administrative Hearing Interchange and 19 Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office of children and family services 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year. 48 Personal service--regular (50100) .............. 2,197,000 49 Holiday/overtime compensation (50300) ............. 12,000 50 Supplies and materials (57000) ..................... 8,000236 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) ..................................... 5,000 2 Contractual services (51000) ................... 6,002,000 3 -------------- 4 Program account subtotal ................... 8,224,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 OCFS Vocational Rehabilitation Payments Account - 25207 9 For services and expenses related to the New 10 York state commission for the blind. 11 Notwithstanding any other provision of law 12 to the contrary, the money hereby appro- 13 priated may be interchanged or trans- 14 ferred, without limit, to any special 15 revenue funds federal account and/or any 16 appropriation of the office of children 17 and family services, and may be increased 18 or decreased without limit by transfer 19 between these appropriated amounts and 20 appropriations. 21 Notwithstanding any other provision of law 22 to the contrary, the Administrative Hear- 23 ing Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Nonpersonal service (57050) .................... 1,200,000 41 -------------- 42 Program account subtotal ................... 1,200,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Rehabilitation Services/Basic Support Account - 25213237 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the New 2 York state commission for the blind 3 including transfer or suballocation to the 4 state education department. Notwithstand- 5 ing any other provision of law to the 6 contrary, the money hereby appropriated 7 may be interchanged or transferred, with- 8 out limit, to any special revenue funds 9 federal account and/or any appropriation 10 of the office of children and family 11 services, and may be increased or 12 decreased without limit by transfer 13 between these appropriated amounts and 14 appropriations. A portion of the funds 15 appropriated herein may be suballocated to 16 the dormitory authority of the state of 17 New York, in accordance with a plan 18 approved by the division of the budget, to 19 design, construct, reconstruct, rehabili- 20 tate, renovate, furnish, equip or other- 21 wise improve vending stands for the blind 22 enterprise program pursuant to an agree- 23 ment between the New York state commission 24 for the blind and the dormitory authority, 25 which may contain such other terms and 26 conditions as may be agreed upon by the 27 parties thereto, including provisions 28 related to indemnities. All contracts for 29 construction awarded by the dormitory 30 authority pursuant to this appropriation 31 shall be governed by article 8 of the 32 labor law and shall be awarded in accord- 33 ance with the authority's procurement 34 contract guidelines adopted pursuant to 35 section 2879 of the public authorities 36 law. 37 Notwithstanding any other provision of law 38 to the contrary, the Administrative Hear- 39 ing Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with- 50 out limit, with any appropriation of any 51 other department, agency or public author-238 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ....................... 8,507,000 6 Nonpersonal service (57050) ................... 22,840,000 7 -------------- 8 Program account subtotal .................. 31,347,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 OCFS Miscellaneous Federal Grants Account - 25103 13 For services and expenses related to the New 14 York state commission for the blind, 15 including independent living services. 16 Notwithstanding any other provision of law 17 to the contrary, the money hereby appro- 18 priated may be interchanged or trans- 19 ferred, without limit, to any special 20 revenue funds federal account and/or any 21 appropriation of the office of children 22 and family services, and may be increased 23 or decreased without limit by transfer 24 between these appropriated amounts and 25 appropriations. Notwithstanding any incon- 26 sistent provision of law, funds appropri- 27 ated herein may be suballocated or trans- 28 ferred to the state education department. 29 Notwithstanding any other provision of law 30 to the contrary, the Administrative Hear- 31 ing Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.239 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Nonpersonal service (57050) ...................... 169,000 2 -------------- 3 Program account subtotal ..................... 169,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 CBVH Gifts and Bequests Account - 20129 8 For services and expenses related to the New 9 York state commission for the blind. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Supplies and materials (57000) ..................... 5,000 30 Contractual services (51000) ...................... 20,000 31 Equipment (56000) .................................. 2,000 32 -------------- 33 Program account subtotal ...................... 27,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 CBVH-Vending Stand Account - 20119 38 For services and expenses related to the 39 vending stand program and pension plan and 40 establishing food service sites. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and240 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ..................... 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 CBVH-Vending Stand Account-Federal - 20126 25 For services and expenses related to the 26 vending stand program and pension plan and 27 establishing food service sites. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority241 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ................. 50,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ................... 215,000 6 Travel (54000) ..................................... 4,000 7 Contractual services (51000) ..................... 518,000 8 Fringe benefits (60000) .......................... 400,000 9 Indirect costs (58800) ............................ 55,000 10 -------------- 11 Program account subtotal ................... 1,243,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Contractual services (51000) ...................... 50,000 43 -------------- 44 Program account subtotal ...................... 50,000 45 -------------- 46 Special Revenue Funds - Other242 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 CBVH Highway Revenue Account - 22108 3 For services and expenses of programs that 4 support the blind. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Contractual services (51000) ..................... 500,000 29 -------------- 30 Program account subtotal ..................... 500,000 31 -------------- 32 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of children and family services, 41 authorize the transfer or interchange of 42 moneys appropriated herein with any other 43 state operations - general fund appropri- 44 ation within the office of children and 45 family services except where transfer or243 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority, the Alignment Inter- 7 change and Transfer Authority and the 8 Administrative Hearing Interchange and 9 Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 office of children and family services 32 contained in the aid to localities budget 33 bill, and (ii) the director of the budget 34 has determined that those aid to locali- 35 ties appropriations as finally acted on by 36 the legislature are sufficient for the 37 ensuing fiscal year. 38 Supplies and materials (57000) .................... 25,000 39 Travel (54000) .................................... 48,000 40 Contractual services (51000) ................... 2,400,000 41 Equipment (56000) ................................. 25,000 42 -------------- 43 Total amount available ....................... 2,498,000 44 -------------- 45 For the non-federal share of services and 46 expenses for the continued maintenance of 47 the statewide automated child welfare 48 information system; to operate the state- 49 wide automated child welfare information244 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 system; and for the continued development 2 of the statewide automated child welfare 3 information system. Of the amounts appro- 4 priated herein, a portion may be available 5 for suballocation to the office of infor- 6 mation technology services for the admin- 7 istration of independent verification and 8 validation services for child welfare 9 systems operated or developed by the 10 office of children and family services. 11 Notwithstanding any provision of law to the 12 contrary, funds appropriated herein shall 13 only be available upon approval of an 14 expenditure plan by the director of the 15 budget. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.245 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of children and family services 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 13 Supplies and materials (57000) ................... 129,000 14 Travel (54000) ................................... 129,000 15 Contractual services (51000) ................... 8,706,000 16 Equipment (56000) ................................ 846,000 17 -------------- 18 Total amount available ....................... 9,810,000 19 -------------- 20 Program account subtotal .................. 12,308,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Connections Account - 25175 25 For services and expenses for the statewide 26 automated child welfare information system 27 including related administrative expenses 28 provided pursuant to title IV-e of the 29 federal social security act. 30 Such funds are to be available heretofore 31 accrued and hereafter to accrue for 32 liabilities associated with the continued 33 maintenance, operation, and development of 34 the statewide automated child welfare 35 information system. Subject to the 36 approval of the director of the budget, 37 such funds shall be available to the 38 office net of disallowances, refunds, 39 reimbursements, and credits. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.246 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Nonpersonal service (57050) ................... 30,593,000 12 -------------- 13 Program account subtotal .................. 30,593,000 14 -------------- 15 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 training and development program, includ- 21 ing but not limited to, child welfare, 22 public assistance and medical assistance 23 training contracts with not-for-profit 24 agencies or other governmental entities. 25 Of the amount appropriated herein, a mini- 26 mum of $257,000 shall be used for the 27 prevention of domestic violence, of which 28 $135,000 may be used to contract with the 29 office for the prevention of domestic 30 violence to develop and implement a train- 31 ing program on the dynamics of domestic 32 violence and its relationship to child 33 abuse and neglect with particular emphasis 34 on alternatives to out-of home-placement. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance and the commissioner of the 41 office of children and family services, 42 transfer or suballocate any of the amounts 43 appropriated herein, or made available 44 through interchange to the office of 45 temporary and disability assistance. 46 Notwithstanding section 51 of the state 47 finance law and any other provision of law247 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of children and family services, 4 authorize the transfer or interchange of 5 moneys appropriated herein with any other 6 state operations - general fund appropri- 7 ation within the office of children and 8 family services except where transfer or 9 interchange of appropriations is prohibit- 10 ed or otherwise restricted by law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of children and family services 40 contained in the aid to localities budget 41 bill, and (ii) the director of the budget 42 has determined that those aid to locali- 43 ties appropriations as finally acted on by 44 the legislature are sufficient for the 45 ensuing fiscal year. 46 Contractual services (51000) .................. 19,299,000 47 -------------- 48 Program account subtotal .................. 19,299,000 49 --------------248 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Multiagency Training Contract Account - 21989 4 For services and expenses related to the 5 operation of the training and development 6 program including, but not limited to, 7 personal service, fringe benefits and 8 nonpersonal service. To the extent that 9 costs incurred through payment from this 10 appropriation result from training activ- 11 ities performed on behalf of the office of 12 children and family services, the office 13 of temporary and disability assistance, 14 the department of health, the department 15 of labor or any other state or local agen- 16 cy, expenditures made from this appropri- 17 ation shall be reduced by any federal, 18 state, or local funding available for such 19 purpose in accordance with a cost allo- 20 cation plan submitted to the federal 21 government. No expenditure shall be made 22 from this account until an expenditure 23 plan has been approved by the director of 24 the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget. 48 Personal service--regular (50100) .............. 2,346,000 49 Contractual services (51000) .................. 25,014,000249 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 979,000 2 Indirect costs (58800) ............................ 65,000 3 -------------- 4 Program account subtotal .................. 28,404,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 State Match Account - 21967 9 For services and expenses related to the 10 training and development program. Of the 11 amount appropriated herein, $1,500,000 may 12 be used only to provide state match for 13 federal training funds in accordance with 14 an agreement with social services 15 districts including, but not limited to, 16 the city of New York. Any agreement with a 17 social services district is subject to the 18 approval of the director of the budget. No 19 expenditure shall be made from this 20 account for personal service costs. No 21 expenditure shall be made from this 22 account until an expenditure plan for this 23 purpose has been approved by the director 24 of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.250 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 4,000,000 2 -------------- 3 Program account subtotal ................... 4,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Training, Management and Evaluation Account - 21961 8 For services and expenses related to the 9 training and development program. Of the 10 amount appropriated herein, the office 11 shall expend not less than $359,000 for 12 services and expenses of child abuse 13 prevention training pursuant to chapters 14 676 and 677 of the laws of 1985. No 15 expenditure shall be made from this 16 account for any purpose until an expendi- 17 ture plan has been approved by the direc- 18 tor of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50100) ....................... 3,245,000 43 Supplies and materials (57000) .................... 20,000 44 Travel (54000) .................................... 12,000 45 Contractual services (51000) ................... 1,854,000 46 Equipment (56000) ................................. 92,000 47 Fringe benefits (60000) ........................ 1,565,000251 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Indirect costs (58800) ........................... 102,000 2 -------------- 3 Program account subtotal ................... 6,890,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Training Materials Account - 50306 8 For services and expenses related to publi- 9 cation and sale of training materials. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, the Alignment Inter- 14 change and Transfer Authority and the 15 Administrative Hearing Interchange and 16 Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 200,000 36 -------------- 37 YOUTH FACILITIES PROGRAM ................................... 161,340,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of children and family services,252 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 authorize the transfer or interchange of 2 moneys appropriated herein with any other 3 state operations - general fund appropri- 4 ation within the office of children and 5 family services except where transfer or 6 interchange of appropriations is prohibit- 7 ed or otherwise restricted by law. 8 Notwithstanding any provision of articles 9 153, 154 and 163 of the education law, 10 there shall be an exemption from the 11 professional licensure requirements of 12 such articles, and nothing contained in 13 such articles, or in any other provisions 14 of law related to the licensure require- 15 ments of persons licensed under those 16 articles, shall prohibit or limit the 17 activities or services of any person in 18 the employ of a program or service oper- 19 ated, certified, regulated, funded, 20 approved by, or under contract with the 21 office of children and family services, a 22 local governmental unit as such term is 23 defined in article 41 of the mental 24 hygiene law, and/or a local social 25 services district as defined in section 61 26 of the social services law, and all such 27 entities shall be considered to be 28 approved settings for the receipt of 29 supervised experience for the professions 30 governed by articles 153, 154 and 163 of 31 the education law, and furthermore, no 32 such entity shall be required to apply for 33 nor be required to receive a waiver pursu- 34 ant to section 6503-a of the education law 35 in order to perform any activities or 36 provide any services. 37 Notwithstanding any other provision of law 38 to the contrary, the director of the budg- 39 et is authorized to waive the 50 percent 40 local share of youth facility costs 41 required under subdivision 2 of section 42 529 of the executive law, as necessary, 43 for bills issued in calendar year 2015 and 44 thereafter, to limit total billings to 45 local social services districts in a 46 calendar year including any billings for 47 services provided in any prior calendar 48 year to no more than $55,000,000. 49 Provided, however, that for the city of 50 New York, a waiver of any reimbursement 51 due to the state above the city of New253 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 York's pro-rata share of the $55,000,000 2 shall only be granted to the extent that 3 the director of the budget has executed an 4 agreement with the city of New York that 5 provides for a total additional investment 6 from the preceding year in homeless 7 assistance and services in the amount of 8 at least $440,000,000 for the period from 9 July 1, 2014 through June 30, 2018, of 10 which the city of New York shall directly 11 fund $220,000,000 and shall also fund the 12 remaining $220,000,000 with estimated 13 savings associated with the state's waiver 14 of the local share of youth facility costs 15 authorized herein, and provided that the 16 office of temporary and disability assist- 17 ance will commence its regular review and 18 audit to make sure the city of New York is 19 in compliance with all applicable state 20 and federal regulations in relation to the 21 appropriate care of the homeless, and 22 provided further that such funds shall not 23 be used to supplant any of the city of New 24 York's funds for such services, as deter- 25 mined by the director of the budget. Such 26 eligible homeless assistance and services 27 shall be limited to the city of New York's 28 costs for living in communities (LINC) 3, 29 LINC 4, and LINC 5 rental assistance 30 programs and/or any other new rental 31 assistance for the homeless program imple- 32 mented after July 1, 2014, pursuant to a 33 plan submitted by the city of New York and 34 approved by the office of temporary and 35 disability assistance and the director of 36 the budget. The city of New York shall 37 submit monthly reports to the director of 38 the budget and the office of temporary and 39 disability assistance indicating the 40 number of recipients served under each 41 program and the amount spent on each 42 program for the given month, and shall 43 submit a year-end report with cumulative 44 calendar year costs by March 31, 2018. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, the Alignment Inter- 49 change and Transfer Authority and the 50 Administrative Hearing Interchange and 51 Transfer Authority as defined in the254 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 office of children and family services 23 contained in the aid to localities budget 24 bill, and (ii) the director of the budget 25 has determined that those aid to locali- 26 ties appropriations as finally acted on by 27 the legislature are sufficient for the 28 ensuing fiscal year. 29 Personal service--regular (50100) ............. 83,459,000 30 Temporary service (50200) ...................... 2,724,000 31 Holiday/overtime compensation (50300) .......... 7,386,000 32 Supplies and materials (57000) ................. 9,581,000 33 Travel (54000) ................................... 402,000 34 Contractual services (51000) .................. 15,582,000 35 Equipment (56000) ................................ 120,000 36 -------------- 37 Total amount available ..................... 119,254,000 38 -------------- 39 For services and expenses related to remedi- 40 ation or improvement of juvenile justice 41 practices, including implementation of a 42 New York model treatment program for youth 43 in the care of the office of children and 44 family services, in office of children and 45 family services facilities and in the 46 community. Funds appropriated herein shall 47 be made available subject to the approval 48 of an expenditure plan by the director of 49 the budget.255 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the director of the budg- 15 et is authorized to waive the 50 percent 16 local share of youth facility costs 17 required under subdivision 2 of section 18 529 of the executive law, as necessary, 19 for bills issued in calendar year 2015 and 20 thereafter, to limit total billings to 21 local social services districts in a 22 calendar year including any billings for 23 services provided in any prior calendar 24 year to no more than $55,000,000. 25 Provided, however, that for the city of 26 New York, a waiver of any reimbursement 27 due to the state above the city of New 28 York's pro-rata share of the $55,000,000 29 shall only be granted to the extent that 30 the director of the budget has executed an 31 agreement with the city of New York that 32 provides for a total additional investment 33 from the preceding year in homeless 34 assistance and services in the amount of 35 at least $440,000,000 for the period from 36 July 1, 2014 through June 30, 2018, of 37 which the city of New York shall directly 38 fund $220,000,000 and shall also fund the 39 remaining $220,000,000 with estimated 40 savings associated with the state's waiver 41 of the local share of youth facility costs 42 authorized herein, and provided that the 43 office of temporary and disability assist- 44 ance will commence its regular review and 45 audit to make sure the city of New York is 46 in compliance with all applicable state 47 and federal regulations in relation to the 48 appropriate care of the homeless, and 49 provided further that such funds shall not 50 be used to supplant any of the city of New 51 York's funds for such services, as deter-256 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 mined by the director of the budget. Such 2 eligible homeless assistance and services 3 shall be limited to the city of New York's 4 costs for living in communities (LINC) 3, 5 LINC 4, and LINC 5 rental assistance 6 programs and/or any other new rental 7 assistance for the homeless program imple- 8 mented after July 1, 2014, pursuant to a 9 plan submitted by the city of New York and 10 approved by the office of temporary and 11 disability assistance and the director of 12 the budget. The city of New York shall 13 submit monthly reports to the director of 14 the budget and the office of temporary and 15 disability assistance indicating the 16 number of recipients served under each 17 program and the amount spent on each 18 program for the given month, and shall 19 submit a year-end report with cumulative 20 calendar year costs by March 31, 2018. 21 Notwithstanding any provision of articles 22 153, 154 and 163 of the education law, 23 there shall be an exemption from the 24 professional licensure requirements of 25 such articles, and nothing contained in 26 such articles, or in any other provisions 27 of law related to the licensure require- 28 ments of persons licensed under those 29 articles, shall prohibit or limit the 30 activities or services of any person in 31 the employ of a program or service oper- 32 ated, certified, regulated, funded, 33 approved by, or under contract with the 34 office of children and family services, a 35 local governmental unit as such term is 36 defined in article 41 of the mental 37 hygiene law, and/or a local social 38 services district as defined in section 61 39 of the social services law, and all such 40 entities shall be considered to be 41 approved settings for the receipt of 42 supervised experience for the professions 43 governed by articles 153, 154 and 163 of 44 the education law, and furthermore, no 45 such entity shall be required to apply for 46 nor be required to receive a waiver pursu- 47 ant to section 6503-a of the education law 48 in order to perform any activities or 49 provide any services. 50 Notwithstanding any other provision of law 51 to the contrary, the Administrative Hear-257 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 office of children and family services 24 contained in the aid to localities budget 25 bill, and (ii) the director of the budget 26 has determined that those aid to locali- 27 ties appropriations as finally acted on by 28 the legislature are sufficient for the 29 ensuing fiscal year. 30 Personal service--regular (50100) ............. 25,209,000 31 Temporary service (50200) ........................ 850,000 32 Holiday/overtime compensation (50300) .......... 2,266,000 33 Supplies and materials (57000) ................. 4,874,000 34 Travel (54000) ................................... 271,000 35 Contractual services (51000) ................... 8,123,000 36 Equipment (56000) ................................ 218,000 37 -------------- 38 Total amount available ...................... 41,811,000 39 -------------- 40 Program account subtotal ................. 161,065,000 41 -------------- 42 Enterprise Funds 43 Youth Commissary Account 44 DFY Account - 50000 45 For services and expenses related to facili- 46 ty commissary supplies. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and258 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, the Alignment Inter- 3 change and Transfer Authority and the 4 Administrative Hearing Interchange and 5 Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Supplies and materials (57000) ................... 155,000 23 Contractual services (51000) ...................... 40,000 24 Equipment (56000) ................................. 80,000 25 -------------- 26 Program account subtotal ..................... 275,000 27 --------------259 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $215,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) 18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to research, evaluation and demon- 34 stration projects, including fringe benefits. 35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000) 37 Travel (54000) ... 15,000 .............................. (re. $15,000) 38 Contractual services (51000) ... 121,000 .............. (re. $104,000) 39 Equipment (56000) ... 19,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OCFS Program Account - 22111260 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the support of health and social 3 services programs. 4 Contractual services ... 5,000,000 .................... (re. $915,000) 5 CHILD CARE PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering activities includ- 10 ing but not limited to the inspection of child care providers pursu- 11 ant to the child care and development block grant act of 2014. 12 Notwithstanding any provision of law to the contrary, funds appropri- 13 ated herein shall only be available upon approval of an expenditure 14 plan by the director of the budget. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated including any funds transferred by the office of temporary and 36 disability assistance special revenue funds - federal / aid to 37 localities federal health and human services fund, federal temporary 38 assistance to needy families block grant funds at the request of the 39 local social services districts and, upon approval of the director 40 of the budget, transfer of federal temporary assistance for needy 41 families block grant funds made available from the New York works 42 compliance fund program or otherwise specifically appropriated 43 therefor, in combination with the money appropriated in the general 44 fund / aid to localities local assistance account, appropriated for 45 the state block grant for child care shall constitute the state 46 block grant for child care. Pursuant to title 5-C of article 6 of 47 the social services law, the state block grant for child care shall261 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Notwithstanding any provision of articles 153, 154 and 163 of the 11 education law, there shall be an exemption from the professional 12 licensure requirements of such articles, and nothing contained in 13 such articles, or in any other provisions of law related to the 14 licensure requirements of persons licensed under those articles, 15 shall prohibit or limit the activities or services of any person in 16 the employ of a program or service operated, certified, regulated, 17 funded, approved by, or under contract with the office of children 18 and family services, a local governmental unit as such term is 19 defined in article 41 of the mental hygiene law, and/or a local 20 social services district as defined in section 61 of the social 21 services law, and all such entities shall be considered to be 22 approved settings for the receipt of supervised experience for the 23 professions governed by articles 153, 154 and 163 of the education 24 law, and furthermore, no such entity shall be required to apply for 25 nor be required to receive a waiver pursuant to section 6503-a of 26 the education law in order to perform any activities or provide any 27 services. 28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Day Care Account - 25175 32 By chapter 50, section 1, of the laws of 2016: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program262 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 and may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the office of children and family services 4 general fund - local assistance account or special revenue funds 5 federal / aid to localities federal day care account with the 6 approval of the director of the budget who shall file such approval 7 with the department of audit and control and copies thereof with the 8 chairman of the senate finance committee and the chairman of the 9 assembly ways and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund, federal temporary 14 assistance to needy families block grant funds at the request of the 15 local social services districts and, upon approval of the director 16 of the budget, transfer of federal temporary assistance for needy 17 families block grant funds made available from the New York works 18 compliance fund program or otherwise specifically appropriated 19 therefor, in combination with the money appropriated in the general 20 fund / aid to localities local assistance account, appropriated for 21 the state block grant for child care shall constitute the state 22 block grant for child care. Pursuant to title 5-C of article 6 of 23 the social services law, the state block grant for child care shall 24 be used for child care assistance and for activities to increase the 25 availability and/or quality of child care programs. 26 Notwithstanding any provision of articles 153, 154 and 163 of the 27 education law, there shall be an exemption from the professional 28 licensure requirements of such articles, and nothing contained in 29 such articles, or in any other provisions of law related to the 30 licensure requirements of persons licensed under those articles, 31 shall prohibit or limit the activities or services of any person in 32 the employ of a program or service operated, certified, regulated, 33 funded, approved by, or under contract with the office of children 34 and family services, a local governmental unit as such term is 35 defined in article 41 of the mental hygiene law, and/or a local 36 social services district as defined in section 61 of the social 37 services law, and all such entities shall be considered to be 38 approved settings for the receipt of supervised experience for the 39 professions governed by articles 153, 154 and 163 of the education 40 law, and furthermore, no such entity shall be required to apply for 41 nor be required to receive a waiver pursuant to section 6503-a of 42 the education law in order to perform any activities or provide any 43 services. 44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) 45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) 46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) 47 Indirect costs (58850) ... 521,000 .................... (re. $521,000) 48 By chapter 50, section 1, of the laws of 2015: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-263 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs. 41 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) 43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 44 By chapter 50, section 1, of the laws of 2014: 45 Funds appropriated herein shall be available for aid to munici- 46 palities, for services and expenses related to administering activ- 47 ities under the child care block grant and for payments to the 48 federal government for expenditures made pursuant to the social 49 services law and the state plan for individual and family grant 50 program under the disaster relief act of 1974.264 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs. 37 Personal service ... 16,780,000 ..................... (re. $1,245,000) 38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 39 By chapter 50, section 1, of the laws of 2013: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.265 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal/aid to localities federal day care account with the approval 12 of the director of the budget who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded or approved by the office of children and family services, a 40 local governmental unit as such term is defined in article 41 of the 41 mental hygiene law, and/or a local social services district as 42 defined in section 61 of the social services law, and all such enti- 43 ties shall be considered to be approved settings for the receipt of 44 supervised experience for the professions governed by articles 153, 45 154 and 163 of the education law, and furthermore, no such entity 46 shall be required to apply for nor be required to receive a waiver 47 pursuant to section 6503-a of the education law in order to perform 48 any activities or provide any services. 49 Personal service ... 16,780,000 ....................... (re. $697,000) 50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 51 Indirect costs ... 302,000 ............................. (re. $76,000)266 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal/aid to localities federal day care account with the approval 24 of the director of the budget who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the 48 2012-13 state fiscal year state operations appropriation for the 49 budget division program of the division of the budget, are deemed 50 fully incorporated herein and a part of this appropriation as if 51 fully stated.267 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) 2 Fringe benefits ... 7,260,700 ......................... (re. $991,000) 3 Indirect costs ... 302,000 ............................. (re. $88,000) 4 FAMILY AND CHILDREN'S SERVICES PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000) 13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to administering federal health and 18 human services discretionary demonstration program grants and grants 19 from the national center on child abuse and neglect. 20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) 22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service ... 2,350,000 ...................... (re. $2,300,000) 29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) 30 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 31 Indirect costs ... 25,000 .............................. (re. $24,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service ... 2,350,000 ...................... (re. $2,156,000) 37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) 38 Fringe benefits ... 1,017,000 ......................... (re. $946,000) 39 Indirect costs ... 25,000 .............................. (re. $23,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect.268 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Personal service ... 2,350,000 ........................ (re. $846,000) 10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) 11 Fringe benefits ... 1,017,000 ......................... (re. $267,000) 12 Indirect costs ... 25,000 .............................. (re. $12,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Youth Projects Account - 25479 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law. 21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2016, is 26 hereby amended and reappropriated to read: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.269 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) 2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 4 Contractual services (51000) ......................................... 5 [6,507,000] 6,502,000 ............................. (re. $5,944,000) 6 Travel (54000) ... 5,000 ................................ (re. $4,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2016: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind children and blind elderly persons. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2015-16 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2014-15 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,270 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 6,507,000 .................... (re. $384,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law. 42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) 43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016:271 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law. 22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) 23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) 24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 25 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. A portion of the funds appropriated herein may be subal- 30 located to the dormitory authority of the state of New York, in 31 accordance with a plan approved by the division of the budget, to 32 design, construct, reconstruct, rehabilitate, renovate, furnish, 33 equip or otherwise improve vending stands for the blind enterprise 34 program pursuant to an agreement between the New York state commis- 35 sion for the blind and the dormitory authority, which may contain 36 such other terms and conditions as may be agreed upon by the parties 37 thereto, including provisions related to indemnities. All contracts 38 for construction awarded by the dormitory authority pursuant to this 39 appropriation shall be governed by article 8 of the labor law and 40 shall be awarded in accordance with the authority's procurement 41 contract guidelines adopted pursuant to section 2879 of the public 42 authorities law. 43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) 44 Indirect costs ... 160,000 ............................. (re. $60,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 OCFS Miscellaneous Federal Grants Account - 25103 48 By chapter 50, section 1, of the laws of 2016:272 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind, including independent living services. Notwithstanding 3 any other provision of law to the contrary, the money hereby appro- 4 priated may be interchanged or transferred, without limit, to any 5 special revenue funds federal account and/or any appropriation of 6 the office of children and family services, and may be increased or 7 decreased without limit by transfer between these appropriated 8 amounts and appropriations. 9 Personal service (50000) ... 44,000 .................... (re. $44,000) 10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) 11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) 12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2016: 15 For services and expenses related to the New York state commission for 16 the blind, including independent living services. Notwithstanding 17 any other provision of law to the contrary, the money hereby appro- 18 priated may be interchanged or transferred, without limit, to any 19 special revenue funds federal account and/or any appropriation of 20 the office of children and family services, and may be increased or 21 decreased without limit by transfer between these appropriated 22 amounts and appropriations. 23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 CBVH Gifts and Bequests Account - 20129 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the New York state commission for 29 the blind. 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the New York state commission for 35 the blind. 36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 37 Contractual services (51000) ... 20,000 ................ (re. $20,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the New York state commission for 41 the blind. 42 Supplies and materials ... 5,000 ........................ (re. $5,000) 43 Contractual services ... 20,000 ........................ (re. $20,000) 44 Equipment ... 2,000 ..................................... (re. $2,000) 45 Special Revenue Funds - Other273 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Combined Expendable Trust Fund 2 CBVH-Vending Stand Account - 20119 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the vending stand program and 5 pension plan and establishing food service sites. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2016-17 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services (51000) ... 100,000 .............. (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to the vending stand program and 17 pension plan and establishing food service sites. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2015-16 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services (51000) ... 100,000 ............... (re. $68,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH-Vending Stand Account-Federal - 20126 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the vending stand program and 31 pension plan and establishing food service sites. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2016-17 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 42 Travel (54000) ... 4,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 518,000 .............. (re. $510,000) 44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)274 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 50,000 ................... (re. $50,000) 30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 31 Supplies and materials ... 215,000 .................... (re. $214,000) 32 Travel ... 4,000 ........................................ (re. $4,000) 33 Contractual services ... 598,000 ...................... (re. $229,000) 34 Fringe benefits ... 470,000 ........................... (re. $247,000) 35 Indirect costs ... 55,000 .............................. (re. $55,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2013-14 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 50,000 ................... (re. $41,000) 47 Supplies and materials ... 215,000 .................... (re. $138,000) 48 Travel ... 4,000 ........................................ (re. $4,000) 49 Contractual services ... 598,000 ...................... (re. $252,000)275 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 470,000 ........................... (re. $470,000) 2 Indirect costs ... 55,000 .............................. (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2016-17 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services (51000) ... 50,000 ................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2015-16 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Contractual services (51000) ... 50,000 ................ (re. $22,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CBVH Highway Revenue Account - 22108 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $500,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses of programs that support the blind. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer276 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services (51000) ... 500,000 .............. (re. $499,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of programs that support the blind. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 500,000 ...................... (re. $500,000) 17 SYSTEMS SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)277 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Travel (54000) ... 48,000 .............................. (re. $48,000) 2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) 3 Equipment (56000) ... 25,000 ........................... (re. $25,000) 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be interchanged or transferred, without limit, to local 26 assistance and/or any appropriation of the office of children and 27 family services, and may be increased or decreased without limit by 28 transfer or suballocation between these appropriated amounts and 29 appropriations of any department, agency or public authority related 30 to the operation of the justice center for the protection of people 31 with special needs with the approval of the director of the budget 32 who shall file such approval with the department of audit and 33 control and copies thereof with the chairman of the senate finance 34 committee and the chairman of the assembly ways and means committee. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000) 43 Travel (54000) ... 129,000 ............................ (re. $129,000) 44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) 45 Equipment (56000) ... 846,000 ......................... (re. $846,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175 49 By chapter 50, section 1, of the laws of 2016:278 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits. 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits. 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits. 43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000) 44 By chapter 50, section 1, of the laws of 2012: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.279 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 16 TRAINING AND DEVELOPMENT PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be interchanged or transferred, without limit, to local 47 assistance and/or any appropriation of the office of children and 48 family services, and may be increased or decreased without limit by280 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2016-17 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the non-federal share of training contracts, including but not 18 limited to, child welfare, public assistance and medical assistance 19 training contracts with not-for-profit agencies or other govern- 20 mental entities. Funds available under this appropriation may be 21 used only after all available funding from other revenue sources, as 22 determined by the director of the budget and including, but not 23 limited to the special revenue funds - other office of children and 24 family services training, management and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance for the non-federal 34 share of training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget281 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 who shall file such approval with the department of audit and 2 control and copies thereof with the chairman of the senate finance 3 committee and the chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000) 12 For the required state match of training contracts including, but not 13 limited to, child welfare and public assistance training contracts 14 with not-for-profit agencies or other governmental entities. This 15 appropriation shall only be used to reduce the required state match 16 incurred by the office of children and family services, the office 17 of temporary and disability assistance, the department of health and 18 the department of labor funded through other sources, provided, 19 however, that the state match requirement of each agency shall be 20 reduced in an amount proportional to the use of these moneys to 21 reduce the overall state match requirement. Funds appropriated here- 22 in shall not be available for personal services costs of the office 23 of children and family services, the office of temporary and disa- 24 bility assistance, the department of health and the department of 25 labor. Funds available pursuant to this appropriation may be used 26 only after all available funding from other revenue sources, as 27 determined by the director of the budget, and including, but not 28 limited to, the special revenue fund - other office of children and 29 family services training, management, and evaluation account and the 30 special revenue fund - other office of children and family services 31 state match account have been fully expended. Notwithstanding 32 section 51 of the state finance law and any other provision of law 33 to the contrary, the director of the budget may upon the advice of 34 the commissioner of the office of temporary and disability assist- 35 ance and the commissioner of the office of children and family 36 services, transfer or suballocate any of the amounts appropriated 37 herein, or made available through interchange to the office of 38 temporary and disability assistance for the required state match of 39 training contracts. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by282 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 16 For services and expenses for the prevention of domestic violence and 17 expenses related hereto. Of the amount appropriated, $135,000 may be 18 used to contract with the office for the prevention of domestic 19 violence to develop and implement a training program on the dynamics 20 of domestic violence and its relationship to child abuse and neglect 21 with particular emphasis on alternatives to out-of home-placement. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2015-16 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 257,000 .............. (re. $249,000) 49 By chapter 50, section 1, of the laws of 2014:283 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 2,960,000 .................... (re. $857,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and284 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2014-15 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 2,082,000 .................. (re. $1,911,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be285 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 257,000 ...................... (re. $226,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.286 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,960,000 .................... (re. $576,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family287 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2013-14 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 2,082,000 .................. (re. $1,816,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related288 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2013-14 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services ... 257,000 ...................... (re. $253,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Multiagency Training Contract Account - 21989 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the operation of the training and 19 development program including, but not limited to, personal service, 20 fringe benefits and nonpersonal service. To the extent that costs 21 incurred through payment from this appropriation result from train- 22 ing activities performed on behalf of the office of children and 23 family services, the office of temporary and disability assistance, 24 the department of health, the department of labor or any other state 25 or local agency, expenditures made from this appropriation shall be 26 reduced by any federal, state, or local funding available for such 27 purpose in accordance with a cost allocation plan submitted to the 28 federal government. No expenditure shall be made from this account 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority and the Alignment Interchange and Transfer Authority as 34 defined in the 2016-17 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000) 39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000) 41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the operation of the training and 44 development program including, but not limited to, personal service, 45 fringe benefits and nonpersonal service. To the extent that costs 46 incurred through payment from this appropriation result from train- 47 ing activities performed on behalf of the office of children and 48 family services, the office of temporary and disability assistance,289 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000) 16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) 17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000) 18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2014-15 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 41 Contractual services ... 36,014,000 ................ (re. $16,402,000) 42 Fringe benefits ... 970,000 ........................... (re. $587,000) 43 Indirect costs ... 65,000 .............................. (re. $65,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the operation of the training and 46 development program including, but not limited to, personal service, 47 fringe benefits and nonpersonal service. To the extent that costs 48 incurred through payment from this appropriation result from train- 49 ing activities performed on behalf of the office of children and290 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 family services, the office of temporary and disability assistance, 2 the department of health, the department of labor or any other state 3 or local agency, expenditures made from this appropriation shall be 4 reduced by any federal, state, or local funding available for such 5 purpose in accordance with a cost allocation plan submitted to the 6 federal government. No expenditure shall be made from this account 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2013-14 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 17 Contractual services ... 36,014,000 ................ (re. $15,429,000) 18 Fringe benefits ... 970,000 ............................ (re. $96,000) 19 Indirect costs ... 65,000 .............................. (re. $47,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, $1,500,000 may be used 26 only to provide state match for federal training funds in accordance 27 with an agreement with social services districts including, but not 28 limited to, the city of New York. Any agreement with a social 29 services district is subject to the approval of the director of the 30 budget. No expenditure shall be made from this account for personal 31 service costs. No expenditure shall be made from this account until 32 an expenditure plan for this purpose has been approved by the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, $1,500,000 may be used 45 only to provide state match for federal training funds in accordance 46 with an agreement with social services districts including, but not 47 limited to, the city of New York. Any agreement with a social 48 services district is subject to the approval of the director of the291 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 budget. No expenditure shall be made from this account for personal 2 service costs. No expenditure shall be made from this account until 3 an expenditure plan for this purpose has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, $1,500,000 may be used 16 only to provide state match for federal training funds in accordance 17 with an agreement with social services districts including, but not 18 limited to, the city of New York. Any agreement with a social 19 services district is subject to the approval of the director of the 20 budget. No expenditure shall be made from this account for personal 21 service costs. No expenditure shall be made from this account until 22 an expenditure plan for this purpose has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 7,000,000 .................... (re. $637,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, $1,500,000 may be used 35 only to provide state match for federal training funds in accordance 36 with an agreement with social services districts including, but not 37 limited to, the city of New York. Any agreement with a social 38 services district is subject to the approval of the director of the 39 budget. No expenditure shall be made from this account for personal 40 service costs. No expenditure shall be made from this account until 41 an expenditure plan for this purpose has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2013-14 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated.292 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 7,000,000 .................. (re. $2,721,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Training, Management and Evaluation Account - 21961 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) 26 Indirect costs (58800) ... 102,000 .................... (re. $102,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)293 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) 22 Indirect costs ... 102,000 ............................. (re. $63,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $15,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,739,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2016:294 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 200,000 ...................... (re. $200,000)295 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 16,109,000 4 Special Revenue Funds - Federal .... 256,958,000 227,008,000 5 Special Revenue Funds - Other ...... 2,500,000 1,353,000 6 ---------------- ---------------- 7 All Funds ........................ 429,618,000 244,470,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2017. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of the office of temporary and disabil- 45 ity assistance, authorize the transfer or296 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Administrative 12 Hearing Interchange and Transfer Authority 13 as defined in the 2017-18 state fiscal 14 year state operations appropriation for 15 the budget division program of the divi- 16 sion of the budget, are deemed fully 17 incorporated herein and a part of this 18 appropriation as if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 office of temporary and disability assist- 35 ance contained in the aid to localities 36 budget bill, and (ii) the director of the 37 budget has determined that those aid to 38 localities appropriations as finally acted 39 on by the legislature are sufficient for 40 the ensuing fiscal year. 41 Personal service--regular (50100) ............. 25,543,000 42 Temporary service (50200) ........................ 100,000 43 Holiday/overtime compensation (50300) ............. 44,000 44 Supplies and materials (57000) ................... 815,000 45 Travel (54000) ................................... 362,000 46 Contractual services (51000) .................. 26,944,000 47 Equipment (56000) ................................ 229,000 48 -------------- 49 Program account subtotal .................. 54,037,000 50 --------------297 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OTDA Program Account - 21980 4 For services and expenses related to the 5 support of health and social services 6 programs. 7 Notwithstanding section 153 of the social 8 services law or any other inconsistent 9 provision of law, the office shall reduce 10 reimbursement otherwise payable to social 11 services districts to recover 100 percent 12 of costs incurred by the office on behalf 13 of social services districts, including 14 the costs incurred for electronic access 15 to federal systems to verify alien status 16 for entitlements. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Contractual services (51000) ................... 2,500,000 37 -------------- 38 Program account subtotal ................... 2,500,000 39 -------------- 40 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 This amount is appropriated to pay for OTDA 45 personal service and nonpersonal service298 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of the office of temporary and disabil- 8 ity assistance, authorize the transfer or 9 interchange of moneys appropriated herein 10 with any other state operations - general 11 fund appropriation within the office of 12 temporary and disability assistance except 13 where transfer or interchange of appropri- 14 ations is prohibited or otherwise 15 restricted by law. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of temporary and disability assist- 43 ance contained in the aid to localities 44 budget bill, and (ii) the director of the 45 budget has determined that those aid to 46 localities appropriations as finally acted 47 on by the legislature are sufficient for 48 the ensuing fiscal year. 49 Personal service--regular (50100) ............. 25,073,000 50 Holiday/overtime compensation (50300) ............ 463,000299 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 355,000 2 Travel (54000) ................................... 250,000 3 Contractual services (51000) ................... 4,010,000 4 Equipment (56000) ................................ 295,000 5 -------------- 6 CHILD WELL BEING PROGRAM .................................... 47,865,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 This amount is appropriated to pay for OTDA 11 personal service and nonpersonal service 12 expenses including the payment of liabil- 13 ities incurred prior to April 1, 2017. 14 Amounts appropriated herein may be matched 15 with available federal funds and without 16 local financial participation. Subject to 17 the approval of the director of the budg- 18 et, funds may be used by the office either 19 directly or through one or more contracts 20 with private or public organizations, for 21 services designed to strengthen child 22 support enforcement activities including 23 but not necessarily limited to instate 24 bank match services; a paternity media 25 campaign; a medical support unit; payments 26 to hospitals and other eligible entities 27 for obtaining voluntary paternity acknowl- 28 edgments; joint enforcement teams; remedi- 29 ation of hard-to-collect cases; location 30 services; website services; child support 31 guidelines review; and operation of a 32 centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. 36 Notwithstanding section 153 of the social 37 services law or any other inconsistent 38 provision of law, the office shall reduce 39 reimbursement otherwise payable to social 40 services districts to recover 50 percent 41 of the non-federal share of costs incurred 42 by the office for the operation of a 43 centralized support collection unit, 44 including the cost of banking services and 45 an automated voice response system and 46 customer service unit. Such reduction 47 shall be prorated among districts based on 48 the number of collections and disburse-300 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ments processed or on an alternative meth- 2 odology deemed appropriate by the commis- 3 sioner. 4 Notwithstanding any inconsistent provision 5 of law, amounts appropriated herein may be 6 used, as matched by federal funds, pursu- 7 ant to a plan approved by the director of 8 the budget, for the planning, development 9 and operation of an automated system 10 designed to meet the requirements of the 11 family support act of 1988, the personal 12 responsibility and work opportunity recon- 13 ciliation act of 1996 and to facilitate 14 and improve local districts operations 15 related to child support enforcement. 16 Notwithstanding any inconsistent provision 17 of the law to the contrary, pursuant to 18 memoranda of understanding and subject to 19 the approval of the director of the budg- 20 et, a portion of the amount appropriated 21 herein may be available for expenditures 22 of the department of taxation and finance, 23 the department of motor vehicles, and the 24 department of labor for reimbursement of 25 administrative costs of these departments 26 associated with efforts to increase child 27 support collections. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of the office of temporary and disabil- 33 ity assistance, authorize the transfer or 34 interchange of moneys appropriated herein 35 with any other state operations - general 36 fund appropriation within the office of 37 temporary and disability assistance except 38 where transfer or interchange of appropri- 39 ations is prohibited or otherwise 40 restricted by law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Administrative 45 Hearing Interchange and Transfer Authority 46 as defined in the 2017-18 state fiscal 47 year state operations appropriation for 48 the budget division program of the divi- 49 sion of the budget, are deemed fully 50 incorporated herein and a part of this 51 appropriation as if fully stated.301 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 office of temporary and disability assist- 17 ance contained in the aid to localities 18 budget bill, and (ii) the director of the 19 budget has determined that those aid to 20 localities appropriations as finally acted 21 on by the legislature are sufficient for 22 the ensuing fiscal year. 23 Personal service--regular (50100) .............. 2,425,000 24 Holiday/overtime compensation (50300) ............. 86,000 25 Supplies and materials (57000) ................... 201,000 26 Travel (54000) ................................... 100,000 27 Contractual services (51000) ................... 8,019,000 28 Equipment (56000) ................................. 46,000 29 -------------- 30 Program account subtotal .................. 10,877,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Child Support Account - 25178 35 For services and expenses related to the 36 administration of the child support 37 enforcement program. 38 A portion of the funds appropriated herein, 39 subject to the approval of the director of 40 the budget, may be used as the federal 41 match for services designed to strengthen 42 child support enforcement activities 43 including but not necessarily limited to 44 instate bank match services; a paternity 45 media campaign; a medical support unit; 46 payments to hospitals and other eligible 47 entities for obtaining voluntary paternity 48 acknowledgments; joint enforcement teams;302 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 remediation of hard-to-collect cases; 2 location services; website services; child 3 support guidelines review; and operation 4 of a centralized support collection unit, 5 including the cost of banking services and 6 an automated voice response system and 7 customer service unit. 8 Notwithstanding any inconsistent provision 9 of law, amounts appropriated herein may be 10 used, pursuant to a plan approved by the 11 director of the budget, for the planning, 12 development and operation of an automated 13 system designed to meet the requirements 14 of the family support act of 1988, the 15 personal responsibility and work opportu- 16 nity reconciliation act of 1996 and to 17 facilitate and improve local districts 18 operations related to child support 19 enforcement. 20 Notwithstanding any inconsistent provision 21 of the law to the contrary, pursuant to 22 memoranda of understanding and subject to 23 the approval of the director of the budg- 24 et, a portion of the amount appropriated 25 herein may be available for expenditures 26 of the department of taxation and finance, 27 the department of motor vehicles, and the 28 department of labor for reimbursement of 29 administrative costs of these departments 30 associated with efforts to increase child 31 support collections. 32 Notwithstanding any other provision of law 33 to the contrary, the Administrative Hear- 34 ing Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.303 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 5,449,000 2 Nonpersonal service (57050) ................... 27,050,000 3 Fringe benefits (60090) ........................ 3,146,000 4 Indirect costs (58850) ......................... 1,343,000 5 -------------- 6 Program account subtotal .................. 36,988,000 7 -------------- 8 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Disability Determinations Account - 25153 13 For services and expenses related to the 14 office of disability determinations. 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ...................... 74,000,000 35 Nonpersonal service (57050) ................... 46,975,000 36 Fringe benefits (60090) ....................... 43,500,000 37 Indirect costs (58850) ........................ 18,600,000 38 -------------- 39 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 This amount is appropriated to pay for OTDA 44 personal service and nonpersonal service304 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 The agency is authorized to chargeback 4 social services districts for 100 percent 5 of costs incurred by the agency on their 6 behalf for disability related consultative 7 examination contracts. 8 Notwithstanding section 153 of the social 9 services law or any other inconsistent 10 provision of law, the office shall reduce 11 reimbursement otherwise payable to social 12 services districts to recover 50 percent 13 of the non-federal share of costs incurred 14 by the office for the operation of the 15 statewide electronic benefit transfer 16 (EBT) system and the common benefit iden- 17 tification card (CBIC). 18 For services and expenses of client notices 19 including but not limited to personal 20 service costs, postage, other nonpersonal 21 services costs, and contractor costs paid 22 directly by the office including but not 23 limited to costs for mail processing. 24 Notwithstanding any other inconsistent 25 provision of law, the office shall reduce 26 reimbursement otherwise payable to social 27 services districts to recover 50 percent 28 of the non-federal share of costs, includ- 29 ing prior period costs, incurred by the 30 office for these purposes. 31 Notwithstanding section 51 of the state 32 finance law and any other provision of law 33 to the contrary, the director of the budg- 34 et may, upon the advice of the commission- 35 er of the office of temporary and disabil- 36 ity assistance, authorize the transfer or 37 interchange of moneys appropriated herein 38 with any other state operations - general 39 fund appropriation within the office of 40 temporary and disability assistance except 41 where transfer or interchange of appropri- 42 ations is prohibited or otherwise 43 restricted by law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative 48 Hearing Interchange and Transfer Authority 49 as defined in the 2017-18 state fiscal 50 year state operations appropriation for 51 the budget division program of the divi-305 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 sion of the budget, are deemed fully 2 incorporated herein and a part of this 3 appropriation as if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Notwithstanding any law to the contrary, no 15 funds under this appropriation shall be 16 available for certification or payment 17 until (i) the legislature has finally 18 acted upon the appropriations for the 19 office of temporary and disability assist- 20 ance contained in the aid to localities 21 budget bill, and (ii) the director of the 22 budget has determined that those aid to 23 localities appropriations as finally acted 24 on by the legislature are sufficient for 25 the ensuing fiscal year. 26 Personal service--regular (50100) ............. 16,454,000 27 Temporary service (50200) ........................ 160,000 28 Holiday/overtime compensation (50300) ............ 100,000 29 Supplies and materials (57000) ................. 9,475,000 30 Travel (54000) ................................... 128,000 31 Contractual services (51000) .................. 21,087,000 32 Equipment (56000) ................................. 50,000 33 -------------- 34 Total amount available ...................... 47,454,000 35 -------------- 36 This amount is appropriated to pay for OTDA 37 personal service and nonpersonal service 38 expenses incurred by the office's division 39 of disability determinations, including 40 payments to the social security adminis- 41 tration, in making determinations and 42 re-determinations regarding blindness and 43 disability in accordance with title XVI of 44 the social security act for the New York 45 state supplement program. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear- 48 ing Interchange and Transfer Authority as 49 defined in the 2017-18 state fiscal year306 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 office of temporary and disability assist- 22 ance contained in the aid to localities 23 budget bill, and (ii) the director of the 24 budget has determined that those aid to 25 localities appropriations as finally acted 26 on by the legislature are sufficient for 27 the ensuing fiscal year. 28 Personal service--regular (50100) ................ 600,000 29 Contractual services (51000) ..................... 600,000 30 -------------- 31 Total amount available ....................... 1,200,000 32 -------------- 33 Program account subtotal .................. 48,654,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Home Energy Assistance Program Account - 25123 38 For services and expenses related to the 39 administration of the low income home 40 energy assistance program. Pursuant to 41 provisions of the federal omnibus budget 42 reconciliation act of 1981, and with the 43 approval of the director of the budget, a 44 portion of the funds appropriated herein 45 may be transferred or suballocated to 46 other state agencies for administration of 47 the home energy assistance program.307 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ....................... 2,125,000 21 Nonpersonal service (57050) .................... 1,433,000 22 Fringe benefits (60090) ........................ 1,010,000 23 Indirect costs (58850) ........................... 432,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal USDA-Food and Nutrition Services Fund 29 Federal Food and Nutrition Services Account - 25024 30 For services and expenses related to the 31 administration of the supplemental nutri- 32 tion assistance program. Amounts appropri- 33 ated herein may be used for the expenses 34 associated with the operation of the 35 statewide electronic benefit transfer 36 (EBT) system; the common benefit identifi- 37 cation card (CBIC); the automated finger 38 imaging system (AFIS); and an integrated 39 eligibility system. With the approval of 40 the director of budget, a portion of the 41 funds appropriated herein may be trans- 42 ferred or suballocated to other state 43 agencies for the administration of supple- 44 mental nutrition assistance program or for 45 purposes related to the implementation of 46 an integrated eligibility system. 47 Notwithstanding any other provision of law 48 to the contrary, the Administrative Hear-308 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ......................... 459,000 19 Nonpersonal service (57050) ................... 22,383,000 20 Fringe benefits (60090) .......................... 266,000 21 Indirect costs (58850) ............................ 92,000 22 -------------- 23 Program account subtotal .................. 23,200,000 24 -------------- 25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For the design and implementation of modifi- 30 cations and enhancements to the welfare- 31 to-work case management system, the 32 welfare management system, the child 33 support management system and other 34 related systems operated by the office of 35 temporary and disability assistance, the 36 office of children and family services, 37 the department of labor, or the department 38 of health necessary for the successful 39 implementation of the personal responsi- 40 bility and work opportunity reconciliation 41 act of 1996 (P.L. 104-193) and the New 42 York state welfare reform act of 1997 43 (chapter 436 of the laws of 1997) includ- 44 ing the payment of liabilities incurred 45 prior to April 1, 2017. Funds may only be 46 made available pursuant to a cost allo- 47 cation plan submitted to the department of309 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 health and human services, the United 2 States department of agriculture and any 3 other applicable federal agency to the 4 extent that such approvals are required by 5 federal statute or regulations or upon 6 determination by the director of the budg- 7 et that expenditure of these funds is 8 necessary to meet the purposes defined 9 herein. This appropriation shall only be 10 available upon approval of an expenditure 11 plan by the director of the budget. 12 Notwithstanding section 51 of the state 13 finance law and any other provision of law 14 to the contrary, the director of the budg- 15 et may, upon the advice of the commission- 16 er of the office of temporary and disabil- 17 ity assistance, authorize the transfer or 18 interchange of moneys appropriated herein 19 with any other state operations - general 20 fund appropriation within the office of 21 temporary and disability assistance except 22 where transfer or interchange of appropri- 23 ations is prohibited or otherwise 24 restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Administrative 29 Hearing Interchange and Transfer Authority 30 as defined in the 2017-18 state fiscal 31 year state operations appropriation for 32 the budget division program of the divi- 33 sion of the budget, are deemed fully 34 incorporated herein and a part of this 35 appropriation as if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the 51 office of temporary and disability assist-310 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ance contained in the aid to localities 2 budget bill, and (ii) the director of the 3 budget has determined that those aid to 4 localities appropriations as finally acted 5 on by the legislature are sufficient for 6 the ensuing fiscal year. 7 Contractual services (51000) ................... 8,383,000 8 -------------- 9 Program account subtotal ................... 8,383,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25024 14 For the federal share of the design and 15 implementation of modifications and 16 enhancements to the welfare-to-work case 17 management system, the welfare management 18 system, the child support management 19 system, the electronic benefit transfer 20 system, costs associated with New York 21 city facilities management, and other 22 related systems operated by the office of 23 temporary and disability assistance, the 24 office of children and family services, 25 the department of labor, or the department 26 of health necessary for the successful 27 implementation of the personal responsi- 28 bility and work opportunity reconciliation 29 act of 1996 (P.L. 104-193) and the New 30 York state welfare reform act of 1997 31 (chapter 436 of the laws of 1997). 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall be avail- 34 able for costs heretofore and hereafter to 35 be accrued and to be supported with feder- 36 al funds including any department of agri- 37 culture food and nutrition services grant 38 award properly received by the state 39 during or for a federal fiscal year in 40 which costs can be properly submitted for 41 reimbursement to the department of agri- 42 culture. A portion of the amount appropri- 43 ated herein may be transferred or inter- 44 changed with any office of temporary and 45 disability assistance federal department 46 of agriculture food and nutrition services 47 funds. Funds may only be made available 48 pursuant to a cost allocation plan submit-311 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ted to the department of health and human 2 services, the United States department of 3 agriculture and any other applicable 4 federal agency to the extent that such 5 approvals are required by federal statute 6 or regulations. This appropriation shall 7 only be available upon approval of an 8 expenditure plan by the director of the 9 budget for the purposes defined herein. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Nonpersonal service (57050) .................... 5,000,000 30 -------------- 31 Program account subtotal ................... 5,000,000 32 -------------- 33 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 This amount is appropriated to pay for OTDA 38 personal service and nonpersonal service 39 expenses including the payment of liabil- 40 ities incurred prior to April 1, 2017. 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of the office of temporary and disabil- 46 ity assistance, authorize the transfer or 47 interchange of moneys appropriated herein312 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 with any other state operations - general 2 fund appropriation within the office of 3 temporary and disability assistance except 4 where transfer or interchange of appropri- 5 ations is prohibited or otherwise 6 restricted by law. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Administrative 11 Hearing Interchange and Transfer Authority 12 as defined in the 2017-18 state fiscal 13 year state operations appropriation for 14 the budget division program of the divi- 15 sion of the budget, are deemed fully 16 incorporated herein and a part of this 17 appropriation as if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of temporary and disability assist- 34 ance contained in the aid to localities 35 budget bill, and (ii) the director of the 36 budget has determined that those aid to 37 localities appropriations as finally acted 38 on by the legislature are sufficient for 39 the ensuing fiscal year. 40 Personal service--regular (50100) ............. 15,642,000 41 Holiday/overtime compensation (50300) ............. 61,000 42 Supplies and materials (57000) .................... 30,000 43 Travel (54000) ................................... 185,000 44 Contractual services (51000) ................... 1,825,000 45 Equipment (56000) ................................. 20,000 46 -------------- 47 Program account subtotal .................. 17,763,000 48 -------------- 49 Special Revenue Funds - Federal313 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Federal Health and Human Services Fund 2 Refugee Resettlement Account - 25160 3 For services and expenses related to the 4 administration of refugee programs includ- 5 ing but not limited to the Cuban-Haitian 6 and refugee resettlement program and the 7 Cuban-Haitian and refugee targeted assist- 8 ance program. Notwithstanding any incon- 9 sistent provision of law, and subject to 10 the approval of the director of the budg- 11 et, funds appropriated herein may be 12 transferred or suballocated to the depart- 13 ment of health for services and expenses 14 related to the administration of the refu- 15 gee resettlement health assessment 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ....................... 1,555,000 37 Nonpersonal service (57050) ...................... 355,000 38 Fringe benefits (60090) .......................... 890,000 39 Indirect costs (58850) ........................... 385,000 40 -------------- 41 Program account subtotal ................... 3,185,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Homeless Housing Account - 25390314 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Notwithstanding any other provision of law 17 to the contrary, the Administrative Hear- 18 ing Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service (50000) ......................... 245,000 36 Nonpersonal service (57050) ....................... 62,000 37 Fringe benefits (60090) .......................... 142,000 38 Indirect costs (58850) ............................ 61,000 39 -------------- 40 Program account subtotal ..................... 510,000 41 --------------315 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 15 CHILD WELL BEING PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these316 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) 12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) 13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) 14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) 19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses related to the office of disability determi- 26 nations. 27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Home Energy Assistance Program Account - 25123 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the low 34 income home energy assistance program. Pursuant to provisions of the 35 federal omnibus budget reconciliation act of 1981, and with the 36 approval of the director of the budget, a portion of the funds 37 appropriated herein may be transferred or suballocated to other 38 state agencies for administration of the home energy assistance 39 program. 40 Personal service (50000) ... 2,125,000 ................ (re. $451,000) 41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) 42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)317 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Food and Nutrition Services Account - 25024 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the supple- 7 mental nutrition assistance program. Amounts appropriated herein may 8 be used for the expenses associated with the operation of the state- 9 wide electronic benefit transfer (EBT) system; the common benefit 10 identification card (CBIC); the automated finger imaging system 11 (AFIS); and an integrated eligibility system. With the approval of 12 the director of budget, a portion of the funds appropriated herein 13 may be transferred or suballocated to other state agencies for the 14 administration of supplemental nutrition assistance program or for 15 purposes related to the implementation of an integrated eligibility 16 system. 17 Personal service (50000) ... 393,000 .................. (re. $371,000) 18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) 19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000) 20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000) 21 INFORMATION TECHNOLOGY PROGRAM 22 General Fund 23 State Purposes Account - 10050 24 By chapter 50, section 1, of the laws of 2016: 25 For the design and implementation of modifications and enhancements to 26 the welfare-to-work case management system, the welfare management 27 system, the child support management system and other related 28 systems operated by the office of temporary and disability assist- 29 ance, the office of children and family services, the department of 30 labor, or the department of health necessary for the successful 31 implementation of the personal responsibility and work opportunity 32 reconciliation act of 1996 (P.L. 104-193) and the New York state 33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred prior to April 1, 2016. 35 Funds may only be made available pursuant to a cost allocation plan 36 submitted to the department of health and human services, the United 37 States department of agriculture and any other applicable federal 38 agency to the extent that such approvals are required by federal 39 statute or regulations or upon determination by the director of the 40 budget that expenditure of these funds is necessary to meet the 41 purposes defined herein. This appropriation shall only be available 42 upon approval of an expenditure plan by the director of the budget. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance, authorize the transfer or interchange of318 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 moneys appropriated herein with any other state operations - general 2 fund appropriation within the office of temporary and disability 3 assistance except where transfer or interchange of appropriations is 4 prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunity reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997) including the payment of liabilities 23 incurred prior to April 1, 2015. Funds may only be made available 24 pursuant to a cost allocation plan submitted to the department of 25 health and human services, the United States department of agricul- 26 ture and any other applicable federal agency to the extent that such 27 approvals are required by federal statute or regulations or upon 28 determination by the director of the budget that expenditure of 29 these funds is necessary to meet the purposes defined herein. This 30 appropriation shall only be available upon approval of an expendi- 31 ture plan by the director of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2015-16 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2016: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system, costs associated 47 with New York city facilities management, and other related systems 48 operated by the office of temporary and disability assistance, the319 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 office of children and family services, the department of labor, or 2 the department of health necessary for the successful implementation 3 of the personal responsibility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New York state welfare reform act 5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 6 inconsistent provision of law, this appropriation shall be available 7 for costs heretofore and hereafter to be accrued and to be supported 8 with federal funds including any department of agriculture food and 9 nutrition services grant award properly received by the state during 10 or for a federal fiscal year in which costs can be properly submit- 11 ted for reimbursement to the department of agriculture. A portion of 12 the amount appropriated herein may be transferred or interchanged 13 with any office of temporary and disability assistance federal 14 department of agriculture food and nutrition services funds. Funds 15 may only be made available pursuant to a cost allocation plan 16 submitted to the department of health and human services, the United 17 States department of agriculture and any other applicable federal 18 agency to the extent that such approvals are required by federal 19 statute or regulations. This appropriation shall only be available 20 upon approval of an expenditure plan by the director of the budget 21 for the purposes defined herein. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 SPECIALIZED SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Refugee Resettlement Account - 25160 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of refugee 29 programs including but not limited to the Cuban-Haitian and refugee 30 resettlement program and the Cuban-Haitian and refugee targeted 31 assistance program. Notwithstanding any inconsistent provision of 32 law, and subject to the approval of the director of the budget, 33 funds appropriated herein may be transferred or suballocated to the 34 department of health for services and expenses related to the admin- 35 istration of the refugee resettlement health assessment program. 36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000) 39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)320 12550-02-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2017. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,350,000 39 Supplies and materials (57000) ................... 123,000 40 Travel (54000) ..................................... 6,000 41 Contractual services (51000) ..................... 753,700 42 Equipment (56000) ................................. 30,000 43 Fringe benefits (60000) .......................... 830,000 44 Indirect costs (58800) ............................ 39,000 45 --------------321 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 353,140,963 1,128,000 4 ---------------- ---------------- 5 All Funds ........................ 353,140,963 1,128,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 69,707,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Contractual services (51000) .................. 14,000,000 29 -------------- 30 Program account subtotal .................. 14,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Banking Department Account - 21970 35 For services and expenses related to the 36 administration and operation of the 37 department of financial services. 38 Notwithstanding section 51 of the state 39 finance law, the money hereby appropriated 40 may be increased or decreased by inter- 41 change with any other appropriation within 42 the department of financial services. Such 43 annual interchanges made between banking322 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 department account appropriations and 2 insurance department account appropri- 3 ations may not, in the aggregate, total 4 more than five million dollars. The super- 5 intendent of the department of financial 6 services shall report quarterly to the 7 governor, the speaker of the assembly and 8 the majority leader of the senate regard- 9 ing any interchanges made pursuant to this 10 provision. 11 Such report shall specify the amount of 12 moneys so interchanged and detail the 13 expenditures funded as a result of such 14 interchange. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 7,531,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000).................... 985,000 28 Travel (54000).................................... 221,000 29 Contractual services (51000) ................... 7,811,000 30 Equipment (56000) ................................ 430,000 31 Fringe benefits (60000) ........................ 4,610,000 32 Indirect costs (58800)............................ 222,000 33 -------------- 34 Program account subtotal .................. 21,824,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Financial Services Seized Assets Account - 21973 39 Contractual services (51000) ...................... 25,000 40 Equipment (56000) ................................ 475,000 41 -------------- 42 Program account subtotal ..................... 500,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Insurance Department Account - 21994323 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the 3 department of financial services. 4 Notwithstanding section 51 of the state 5 finance law, the money hereby appropriated 6 may be increased or decreased by inter- 7 change with any other appropriation within 8 the department of financial services. Such 9 annual interchanges made between banking 10 department account appropriations and 11 insurance department account appropri- 12 ations may not, in the aggregate, total 13 more than five million dollars. The super- 14 intendent of the department of financial 15 services shall report quarterly to the 16 governor, the speaker of the assembly and 17 the majority leader of the senate regard- 18 ing any interchanges made pursuant to this 19 provision. 20 Such report shall specify the amount of 21 moneys so interchanged and detail the 22 expenditures funded as a result of such 23 interchange. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any inconsistent provision 35 of law, rule or regulation to the contra- 36 ry, for the period April 1, 2017 through 37 March 31, 2018, funds from this appropri- 38 ation shall be available to implement a 39 program in accordance with regulations 40 promulgated by the department of financial 41 services that govern pharmacy benefit 42 managers performing pharmacy benefit 43 management services which meet the follow- 44 ing requirements 45 a. Every pharmacy benefit manager that 46 performs pharmacy benefit management 47 services for a health insurer doing busi- 48 ness in New York (i.e., an insurance 49 company authorized in this state to write 50 accident and health insurance, a company 51 organized pursuant to article 43 of the 52 insurance law, a municipal cooperative324 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 health benefit plan established pursuant 2 to article 47 of the insurance law, a 3 health maintenance organization certified 4 pursuant to article 44 of the public 5 health law, an institution of higher 6 education certified pursuant to section 7 1124 of the insurance law, or the New York 8 state health insurance plan established 9 under article 11 of the civil service 10 law), except any pharmacy benefit manager 11 that solely provides services to a plan 12 subject to section 364-j of the social 13 services law, at any time between April 1, 14 2017 through March 31, 2018 shall be 15 required, to register with the superinten- 16 dent in a manner acceptable to the super- 17 intendent. Every such registration shall 18 expire on March 31, 2018 regardless of 19 when registration was first made. Every 20 pharmacy benefit manager that performs 21 pharmacy benefit management services for a 22 health insurer doing business in New York, 23 except an insurer that solely provides 24 services to a plan subject to section 25 364-j of the social services law, at any 26 time between January 1, 2017 and May 1, 27 2017, shall make the registration on or 28 before May 1, 2017. All other pharmacy 29 benefit managers that perform pharmacy 30 benefit management services for a health 31 insurer doing business in New York, except 32 an insurer that solely provides services 33 to a plan subject to section 364-j of the 34 social services law, shall make the regis- 35 tration prior to performing pharmacy bene- 36 fit management services for a health 37 insurer doing business in New York. Each 38 pharmacy benefit manager shall renew its 39 registration by February 1, 2018 for the 40 2018 calendar year. 41 b. Between April 1, 2017 through March 31, 42 2018, every pharmacy benefit manager that 43 performs pharmacy benefit management 44 services for a health insurer doing busi- 45 ness in New York, except an insurer that 46 solely provides services to a plan subject 47 to section 364-j of the social services 48 law, shall report to the superintendent, 49 in a statement subscribed and affirmed as 50 true under penalties of perjury, the 51 information requested by the superinten- 52 dent. Such information may include, with-325 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 out limitation, disclosure of any finan- 2 cial incentive or benefit for promoting 3 the use of certain drugs and other finan- 4 cial arrangements affecting health insur- 5 ers or their policyholders or insureds. 6 The superintendent also may address to any 7 pharmacy benefit manager or its officers 8 any inquiry in relation to its provision 9 of pharmacy benefit management services or 10 any matter connected therewith. Provided, 11 however, that any information requested 12 pursuant to this paragraph may not include 13 information that relates solely to a plan 14 subject to section 364-j of the social 15 services law. Every pharmacy benefit 16 manager or person so addressed shall reply 17 in writing to such inquiry promptly and 18 truthfully, and such reply shall be, if 19 required by the superintendent, subscribed 20 by such individual, or by such officer or 21 officers of the pharmacy benefit manager, 22 as the superintendent shall designate, and 23 affirmed by them as true under the penal- 24 ties of perjury. In the event any pharmacy 25 benefit manager or person does not submit 26 a report required by this section or does 27 not provide a good faith response to an 28 inquiry from the superintendent pursuant 29 to this section within a time period spec- 30 ified by the superintendent of not less 31 than fifteen business days, the super- 32 intendent is authorized, after notice and 33 hearing, to suspend the registration of 34 the pharmacy benefit manager. 35 c. For the period from April 1, 2017 through 36 March 31, 2018, the superintendent may 37 maintain and prosecute an action against 38 any pharmacy benefit manager that performs 39 pharmacy benefit management services for a 40 health insurer doing business in New York, 41 except an insurer that solely provides 42 services to a plan subject to section 43 364-j of the social services law, that 44 fails to comply with any of the require- 45 ments set forth in paragraphs a or b for 46 the purpose of obtaining an injunction 47 restraining such person or persons from 48 performing any pharmacy benefit management 49 services in the state. Notwithstanding any 50 law to the contrary, the superintendent 51 may, in his or her sole discretion, either 52 (1) prosecute any such action and retain326 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 charge and control of the action or (2) 2 refer such action to the department of law 3 for prosecution. 4 Personal service--regular (50100) ............. 11,357,000 5 Holiday/overtime compensation (50300) ............. 21,000 6 Supplies and materials (57000).................. 1,477,000 7 Travel (54000).................................... 331,000 8 Contractual services (51000) .................. 12,216,000 9 Equipment (56000) ................................ 646,000 10 Fringe benefits (60000) ........................ 6,951,000 11 Indirect costs (58800)............................ 334,000 12 -------------- 13 Program account subtotal .................. 33,333,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Settlement Account - 22045 18 For services and expenses related to the 19 enforcement actions in accordance with the 20 purpose outlined in the settlement under 21 which funding is obtained. Notwithstanding 22 any inconsistent provision of law, all or 23 a portion of this appropriation may, 24 subject to the approval of the director of 25 the budget, be transferred to the special 26 revenue funds - other / aid to localities, 27 miscellaneous special revenue fund - other 28 / aid to localities, banking department 29 settlement account. Notwithstanding any 30 inconsistent provision of law, the direc- 31 tor of the budget may suballocate up to 32 the full amount of this appropriation to 33 any department, agency or authority. 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 BANKING PROGRAM ............................................. 83,336,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Banking Department Account - 21970 43 For services and expenses related to consum- 44 er protection activities. Notwithstanding 45 section 51 of the state finance law, the327 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 money hereby appropriated may be increased 2 or decreased by interchange with any other 3 appropriation within the department of 4 financial services. Such annual inter- 5 changes made between banking department 6 account appropriations and insurance 7 department account appropriations may not, 8 in the aggregate, total more than five 9 million dollars. The superintendent of the 10 department of financial services shall 11 report quarterly to the governor, the 12 speaker of the assembly and the majority 13 leader of the senate regarding any inter- 14 changes made pursuant to this provision. 15 Such report shall specify the amount of 16 moneys so interchanged and detail the 17 expenditures funded as a result of such 18 interchange. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 9,546,000 30 Holiday/overtime compensation (50300) ............. 13,000 31 Supplies and materials (57000)..................... 19,000 32 Travel (54000).................................... 224,000 33 Contractual services (51000) ..................... 348,000 34 Equipment (56000) ................................. 10,000 35 Fringe benefits (60000) ........................ 5,869,000 36 Indirect costs (58800)............................ 282,000 37 -------------- 38 Total amount available ...................... 16,311,000 39 -------------- 40 For services and expenses related to the 41 regulatory activities of the department of 42 financial services. Notwithstanding 43 section 51 of the state finance law, the 44 money hereby appropriated may be increased 45 or decreased by interchange with any other 46 appropriation within the department of 47 financial services. Such annual inter- 48 changes made between banking department 49 account appropriations and insurance 50 department account appropriations may not,328 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 in the aggregate, total more than five 2 million dollars. The superintendent of the 3 department of financial services shall 4 report quarterly to the governor, the 5 speaker of the assembly and the majority 6 leader of the senate regarding any inter- 7 changes made pursuant to this provision. 8 Such report shall specify the amount of 9 moneys so interchanged and detail the 10 expenditures funded as a result of such 11 interchange. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 37,539,000 23 Holiday/overtime compensation (50300) ............. 68,000 24 Supplies and materials (57000)..................... 11,000 25 Travel (54000).................................. 1,649,000 26 Contractual services (51000) ................... 2,389,000 27 Equipment (56000) ................................ 100,000 28 Fringe benefits (60000) ....................... 22,996,000 29 Indirect costs (58800).......................... 1,108,000 30 -------------- 31 Total amount available ...................... 65,860,000 32 -------------- 33 For suballocation to the office of the 34 inspector general for services and 35 expenses. 36 Supplies and materials (57000) .................... 55,000 37 Contractual services (51000) ...................... 55,000 38 Travel (54000)..................................... 55,000 39 Equipment (56000) ................................. 62,000 40 -------------- 41 Total amount available ......................... 227,000 42 -------------- 43 For services and expenses related to the 44 crime proceeds task force. All or a 45 portion of these funds may be suballocated 46 to the departments of law and taxation and 47 finance for services and expenses incurred 48 on behalf of the crime proceeds task force329 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 pursuant to an allocation plan developed 2 by the superintendent of the department of 3 financial services, the attorney general 4 and the commissioner of taxation and 5 finance, as appropriate, subject to the 6 approval of the director of the budget. 7 Personal service--regular (50100) ................ 400,000 8 Contractual services (51000) ..................... 340,000 9 Fringe benefits (60000) .......................... 182,000 10 Indirect costs (58800)............................. 16,000 11 -------------- 12 Total amount available ......................... 938,000 13 -------------- 14 INSURANCE PROGRAM .......................................... 200,097,963 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Insurance Department Account - 21994 19 For services and expenses related to consum- 20 er services activities. Notwithstanding 21 section 51 of the state finance law, the 22 money hereby appropriated may be increased 23 or decreased by interchange with any other 24 appropriation within the department of 25 financial services. Such annual inter- 26 changes may not, in the aggregate, total 27 more than five million dollars. The super- 28 intendent of the department of financial 29 services shall report quarterly to the 30 governor, the speaker of the assembly and 31 the majority leader of the senate regard- 32 ing any interchanges made pursuant to this 33 provision. Such report shall specify the 34 amount of moneys so interchanged and 35 detail the expenditures funded as a result 36 of such interchange. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Notwithstanding any inconsistent provision 48 of law, rule or regulation to the contra-330 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 ry, for the period April 1, 2017 through 2 March 31, 2018, funds from this appropri- 3 ation shall be available to implement a 4 program in accordance with regulations 5 promulgated by the department of financial 6 services that govern pharmacy benefit 7 managers performing pharmacy benefit 8 management services which meet the follow- 9 ing requirements 10 a. Every pharmacy benefit manager that 11 performs pharmacy benefit management 12 services for a health insurer doing busi- 13 ness in New York (i.e., an insurance 14 company authorized in this state to write 15 accident and health insurance, a company 16 organized pursuant to article 43 of the 17 insurance law, a municipal cooperative 18 health benefit plan established pursuant 19 to article 47 of the insurance law, a 20 health maintenance organization certified 21 pursuant to article 44 of the public 22 health law, an institution of higher 23 education certified pursuant to section 24 1124 of the insurance law, or the New York 25 state health insurance plan established 26 under article 11 of the civil service 27 law), except any pharmacy benefit manager 28 that solely provides services to a plan 29 subject to section 364-j of the social 30 services law, at any time between April 1, 31 2017 through March 31, 2018 shall be 32 required, to register with the superinten- 33 dent in a manner acceptable to the super- 34 intendent. Every such registration shall 35 expire on March 31, 2018 regardless of 36 when registration was first made. Every 37 pharmacy benefit manager that performs 38 pharmacy benefit management services for a 39 health insurer doing business in New York, 40 except an insurer that solely provides 41 services to a plan subject to section 42 364-j of the social services law, at any 43 time between January 1, 2017 and May 1, 44 2017, shall make the registration on or 45 before May 1, 2017. All other pharmacy 46 benefit managers that perform pharmacy 47 benefit management services for a health 48 insurer doing business in New York, except 49 an insurer that solely provides services 50 to a plan subject to section 364-j of the 51 social services law, shall make the regis- 52 tration prior to performing pharmacy bene-331 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 fit management services for a health 2 insurer doing business in New York. Each 3 pharmacy benefit manager shall renew its 4 registration by February 1, 2018 for the 5 2018 calendar year. 6 b. Between April 1, 2017 through March 31, 7 2018, every pharmacy benefit manager that 8 performs pharmacy benefit management 9 services for a health insurer doing busi- 10 ness in New York, except an insurer that 11 solely provides services to a plan subject 12 to section 364-j of the social services 13 law, shall report to the superintendent, 14 in a statement subscribed and affirmed as 15 true under penalties of perjury, the 16 information requested by the superinten- 17 dent. Such information may include, with- 18 out limitation, disclosure of any finan- 19 cial incentive or benefit for promoting 20 the use of certain drugs and other finan- 21 cial arrangements affecting health insur- 22 ers or their policyholders or insureds. 23 The superintendent also may address to any 24 pharmacy benefit manager or its officers 25 any inquiry in relation to its provision 26 of pharmacy benefit management services or 27 any matter connected therewith. Provided, 28 however, that any information requested 29 pursuant to this paragraph may not include 30 information that relates solely to a plan 31 subject to section 364-j of the social 32 services law. Every pharmacy benefit 33 manager or person so addressed shall reply 34 in writing to such inquiry promptly and 35 truthfully, and such reply shall be, if 36 required by the superintendent, subscribed 37 by such individual, or by such officer or 38 officers of the pharmacy benefit manager, 39 as the superintendent shall designate, and 40 affirmed by them as true under the penal- 41 ties of perjury. In the event any pharmacy 42 benefit manager or person does not submit 43 a report required by this section or does 44 not provide a good faith response to an 45 inquiry from the superintendent pursuant 46 to this section within a time period spec- 47 ified by the superintendent of not less 48 than fifteen business days, the super- 49 intendent is authorized, after notice and 50 hearing, to suspend the registration of 51 the pharmacy benefit manager.332 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 c. For the period from April 1, 2017 through 2 March 31, 2018, the superintendent may 3 maintain and prosecute an action against 4 any pharmacy benefit manager that performs 5 pharmacy benefit management services for a 6 health insurer doing business in New York, 7 except an insurer that solely provides 8 services to a plan subject to section 9 364-j of the social services law, that 10 fails to comply with any of the require- 11 ments set forth in paragraphs a or b for 12 the purpose of obtaining an injunction 13 restraining such person or persons from 14 performing any pharmacy benefit management 15 services in the state. Notwithstanding any 16 law to the contrary, the superintendent 17 may, in his or her sole discretion, either 18 (1) prosecute any such action and retain 19 charge and control of the action or (2) 20 refer such action to the department of law 21 for prosecution. 22 Personal service--regular (50100) ............. 12,600,000 23 Holiday/overtime compensation (50300) ............. 19,000 24 Supplies and materials (57000)..................... 29,000 25 Travel (54000).................................... 336,000 26 Contractual services (51000) ..................... 522,000 27 Equipment (56000) ................................. 16,000 28 Fringe benefits (60000) ........................ 7,001,000 29 Indirect costs (58800)............................ 393,000 30 -------------- 31 Total amount available ...................... 20,916,000 32 -------------- 33 For services and expenses related to the 34 regulatory activities of the department of 35 financial services. Notwithstanding 36 section 51 of the state finance law, the 37 money hereby appropriated may be increased 38 or decreased by interchange with any other 39 appropriation within the department of 40 financial services. Such annual inter- 41 changes may not, in the aggregate, total 42 more than five million dollars. The super- 43 intendent of the department of financial 44 services shall report quarterly to the 45 governor, the speaker of the assembly and 46 the majority leader of the senate regard- 47 ing any interchanges made pursuant to this 48 provision. Such report shall specify the 49 amount of moneys so interchanged and333 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 detail the expenditures funded as a result 2 of such interchange. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2018, funds from this appropri- 17 ation shall be available to implement a 18 program in accordance with regulations 19 promulgated by the department of financial 20 services that govern pharmacy benefit 21 managers performing pharmacy benefit 22 management services which meet the follow- 23 ing requirements 24 a. Every pharmacy benefit manager that 25 performs pharmacy benefit management 26 services for a health insurer doing busi- 27 ness in New York (i.e., an insurance 28 company authorized in this state to write 29 accident and health insurance, a company 30 organized pursuant to article 43 of the 31 insurance law, a municipal cooperative 32 health benefit plan established pursuant 33 to article 47 of the insurance law, a 34 health maintenance organization certified 35 pursuant to article 44 of the public 36 health law, an institution of higher 37 education certified pursuant to section 38 1124 of the insurance law, or the New York 39 state health insurance plan established 40 under article 11 of the civil service 41 law), except any pharmacy benefit manager 42 that solely provides services to a plan 43 subject to section 364-j of the social 44 services law, at any time between April 1, 45 2017 through March 31, 2018 shall be 46 required, to register with the superinten- 47 dent in a manner acceptable to the super- 48 intendent. Every such registration shall 49 expire on March 31, 2018 regardless of 50 when registration was first made. Every 51 pharmacy benefit manager that performs 52 pharmacy benefit management services for a334 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 health insurer doing business in New York, 2 except an insurer that solely provides 3 services to a plan subject to section 4 364-j of the social services law, at any 5 time between January 1, 2017 and May 1, 6 2017, shall make the registration on or 7 before May 1, 2017. All other pharmacy 8 benefit managers that perform pharmacy 9 benefit management services for a health 10 insurer doing business in New York, except 11 an insurer that solely provides services 12 to a plan subject to section 364-j of the 13 social services law, shall make the regis- 14 tration prior to performing pharmacy bene- 15 fit management services for a health 16 insurer doing business in New York. Each 17 pharmacy benefit manager shall renew its 18 registration by February 1, 2018 for the 19 2018 calendar year. 20 b. Between April 1, 2017 through March 31, 21 2018, every pharmacy benefit manager that 22 performs pharmacy benefit management 23 services for a health insurer doing busi- 24 ness in New York, except an insurer that 25 solely provides services to a plan subject 26 to section 364-j of the social services 27 law, shall report to the superintendent, 28 in a statement subscribed and affirmed as 29 true under penalties of perjury, the 30 information requested by the superinten- 31 dent. Such information may include, with- 32 out limitation, disclosure of any finan- 33 cial incentive or benefit for promoting 34 the use of certain drugs and other finan- 35 cial arrangements affecting health insur- 36 ers or their policyholders or insureds. 37 The superintendent also may address to any 38 pharmacy benefit manager or its officers 39 any inquiry in relation to its provision 40 of pharmacy benefit management services or 41 any matter connected therewith. Provided, 42 however, that any information requested 43 pursuant to this paragraph may not include 44 information that relates solely to a plan 45 subject to section 364-j of the social 46 services law. Every pharmacy benefit 47 manager or person so addressed shall reply 48 in writing to such inquiry promptly and 49 truthfully, and such reply shall be, if 50 required by the superintendent, subscribed 51 by such individual, or by such officer or 52 officers of the pharmacy benefit manager,335 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 as the superintendent shall designate, and 2 affirmed by them as true under the penal- 3 ties of perjury. In the event any pharmacy 4 benefit manager or person does not submit 5 a report required by this section or does 6 not provide a good faith response to an 7 inquiry from the superintendent pursuant 8 to this section within a time period spec- 9 ified by the superintendent of not less 10 than fifteen business days, the super- 11 intendent is authorized, after notice and 12 hearing, to suspend the registration of 13 the pharmacy benefit manager. 14 c. For the period from April 1, 2017 through 15 March 31, 2018, the superintendent may 16 maintain and prosecute an action against 17 any pharmacy benefit manager that performs 18 pharmacy benefit management services for a 19 health insurer doing business in New York, 20 except an insurer that solely provides 21 services to a plan subject to section 22 364-j of the social services law, that 23 fails to comply with any of the require- 24 ments set forth in paragraphs a or b for 25 the purpose of obtaining an injunction 26 restraining such person or persons from 27 performing any pharmacy benefit management 28 services in the state. Notwithstanding any 29 law to the contrary, the superintendent 30 may, in his or her sole discretion, either 31 (1) prosecute any such action and retain 32 charge and control of the action or (2) 33 refer such action to the department of law 34 for prosecution. 35 Personal service--regular (50100) ............. 55,236,000 36 Temporary service (50200) ......................... 18,000 37 Holiday/overtime compensation (50300) ............ 135,000 38 Supplies and materials (57000).................... 372,000 39 Travel (54000).................................. 2,491,000 40 Contractual services (51000) ................... 4,986,000 41 Equipment (56000) ................................ 129,000 42 Fringe benefits (60000) ....................... 31,647,000 43 Indirect costs (58800).......................... 1,678,000 44 -------------- 45 Total amount available ...................... 96,692,000 46 -------------- 47 For suballocation to the department of state 48 for expenses incurred in the enforcement, 49 development and maintenance of the state 50 building code.336 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 4,582,222 2 Supplies and materials (57000).................... 571,000 3 Travel (54000).................................... 300,000 4 Contractual services (51000) ................... 1,026,000 5 Equipment (56000) ................................ 201,000 6 Fringe benefits (60000) ........................ 1,911,291 7 Indirect costs (58800)............................ 159,000 8 -------------- 9 Total amount available ....................... 8,750,513 10 -------------- 11 For suballocation to the division of home- 12 land security and emergency services for 13 expenses related to the urban search and 14 rescue program. 15 Personal service--regular (50100) ................ 165,596 16 Supplies and materials (57000)..................... 75,000 17 Travel (54000)..................................... 50,000 18 Contractual services (51000) ..................... 100,000 19 Equipment (56000) ................................. 61,000 20 Fringe benefits (60000) ........................... 48,705 21 Indirect costs (58800).............................. 4,000 22 -------------- 23 Total amount available ......................... 504,301 24 -------------- 25 For suballocation to the division of home- 26 land security and emergency services for 27 services and expenses related to the fire 28 prevention and control program and the 29 state fire reporting system. 30 Personal service--regular (50100) ............. 12,614,274 31 Holiday/overtime compensation (50300) ............ 143,000 32 Supplies and materials (57000).................. 1,000,000 33 Travel (54000).................................. 1,315,000 34 Contractual services (51000) ................... 1,034,000 35 Equipment (56000) .............................. 1,860,000 36 Fringe benefits (60000) ........................ 5,224,465 37 Indirect costs (58800)............................ 346,000 38 -------------- 39 Total amount available ...................... 23,536,739 40 -------------- 41 For suballocation to the office of the 42 inspector general for services and 43 expenses. 44 Supplies and materials (57000)..................... 60,000 45 Travel (54000)..................................... 60,000 46 Contractual services (51000) ...................... 60,000337 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 70,000 2 -------------- 3 Total amount available ......................... 250,000 4 -------------- 5 For suballocation to the division of home- 6 land security and emergency services for 7 services and expenses of developing and 8 promulgating fire safety standards for 9 cigarettes pursuant to section 156-c of 10 the executive law. 11 Personal service--regular (50100) ................ 325,647 12 Supplies and materials (57000).................... 232,658 13 Travel (54000).................................... 157,658 14 Contractual services (51000) ..................... 139,595 15 Equipment (56000) ................................. 62,818 16 Fringe benefits (60000) .......................... 125,405 17 Indirect costs (58800)............................. 20,000 18 -------------- 19 Total amount available ....................... 1,063,781 20 -------------- 21 For suballocation to the division of home- 22 land security and emergency services for 23 services and expenses related to the 24 repair and rehabilitation of the state 25 fire training academy. 26 Contractual services (51000) ..................... 500,000 27 -------------- 28 For suballocation to the division of home- 29 land security and emergency services for 30 expenses related to fire inspections and 31 fire safety training programs at privately 32 operated colleges and universities in New 33 York state. 34 Personal service--regular (50100) ................ 564,939 35 Supplies and materials (57000) ................... 126,000 36 Travel (54000) .................................... 25,000 37 Contractual services (51000) ..................... 100,000 38 Equipment (56000) ................................ 179,000 39 Fringe benefits (60000) .......................... 200,826 40 Indirect costs (58800) ............................ 16,000 41 -------------- 42 Total amount available ....................... 1,211,765 43 -------------- 44 For suballocation to the department of law 45 for services and expenses associated with338 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 the implementation of executive order 109 2 appointing the attorney general as special 3 prosecutor for no-fault auto insurance 4 fraud. 5 Personal service--regular (50100) .............. 2,599,396 6 Supplies and materials (57000) ................... 324,705 7 Travel (54000) ................................... 324,705 8 Contractual services (51000) ..................... 324,705 9 Equipment (56000) ................................ 360,426 10 Fringe benefits (60000) ........................ 1,194,476 11 Indirect costs (58800) ........................... 125,000 12 -------------- 13 Total amount available ....................... 5,253,413 14 -------------- 15 For suballocation to the department of 16 health for services and expenses of the 17 center for community health program. 18 Personal service--regular (50100) .............. 5,230,000 19 Supplies and materials (57000) ................. 1,250,000 20 Travel (54000) ................................. 1,500,000 21 Contractual services (51000) ..................... 900,000 22 Equipment (56000) .............................. 1,386,000 23 Fringe benefits (60000) ........................ 2,733,000 24 Indirect costs (58800) ........................... 231,000 25 -------------- 26 Total amount available ...................... 13,230,000 27 -------------- 28 For suballocation to the department of law 29 for services and expenses associated with 30 investigating broker/insurer practices in 31 the insurance industry. 32 Personal service--regular (50100) ................ 585,938 33 Supplies and materials (57000) ................... 178,419 34 Travel (54000) ................................... 327,102 35 Contractual services (51000) ..................... 178,419 36 Equipment (56000) ................................ 211,131 37 Fringe benefits (60000) .......................... 269,442 38 Indirect costs (58800) ............................ 39,000 39 -------------- 40 Total amount available ....................... 1,789,451 41 -------------- 42 For suballocation to the department of 43 health for services and expenses incurred 44 for implementation of a forge-proof phar- 45 maceutical prescription program.339 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,288,372 2 Supplies and materials (57000).................... 375,293 3 Travel (54000).................................... 209,767 4 Contractual services (51000) .................. 10,304,651 5 Equipment (56000) ................................ 190,698 6 Fringe benefits (60000) ........................ 1,042,735 7 Indirect costs (58800)............................. 88,484 8 -------------- 9 Total amount available ...................... 14,500,000 10 -------------- 11 For suballocation to the department of 12 health for services and expenses related 13 to the enhanced newborn screening program. 14 Personal service--regular (50100) .............. 4,326,000 15 Holiday/overtime compensation (50300) ............. 15,000 16 Supplies and materials (57000).................. 3,691,000 17 Travel (54000)..................................... 22,000 18 Contractual services (51000) ..................... 899,000 19 Equipment (56000) ................................ 803,000 20 Fringe benefits (60000) ........................ 1,977,000 21 Indirect costs (58800)............................ 167,000 22 -------------- 23 Total amount available ...................... 11,900,000 24 --------------340 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2016: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 11 section 1, of the laws of 2016: 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the repair and reha- 14 bilitation of the state fire training academy. 15 Contractual services (51000) ... 475,000 ............. (re. $340,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $288,000)341 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,153,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,584,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 3,701,000 35 Temporary service (50200) ......................... 43,000 36 Holiday/overtime compensation (50300) ............. 44,000 37 Supplies and materials (57000) ................... 287,000 38 Travel (54000) .................................... 44,000 39 Contractual services (51000) ................... 2,061,000 40 Equipment (56000) ................................ 251,000 41 -------------- 42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 43 --------------342 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State Lottery Fund 3 State Lottery Account - 20902 4 For services and expenses related to the 5 administration and operation of the 6 lottery program, providing that moneys 7 hereby appropriated shall be available to 8 the program net of refunds, rebates, 9 reimbursements and credits. 10 Notwithstanding any provision of law to the 11 contrary, the money hereby appropriated 12 may not be, in whole or in part, inter- 13 changed with any other appropriation with- 14 in the state gaming commission, except 15 those appropriations that fund activities 16 related to the state lottery program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated, 28 provided, however, that any such transfer 29 or interchange made pursuant to such 30 authority shall be in accordance with 31 article I, section 9 of the state consti- 32 tution. 33 Personal service--regular (50100) ............. 16,022,000 34 Temporary service (50200) ........................ 554,000 35 Holiday/overtime compensation (50300) ............ 685,000 36 Supplies and materials (57000) ................... 763,000 37 Travel (54000) ................................... 200,000 38 Contractual services (51000) .................. 37,900,000 39 Equipment (56000) .............................. 2,150,000 40 Fringe benefits (60000) ....................... 10,612,000 41 Indirect costs (58800) ........................... 509,000 42 -------------- 43 CHARITABLE GAMING PROGRAM .................................... 1,151,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Bell Jar Collection Account - 22003343 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the chari- 3 table gaming program, providing that 4 moneys hereby appropriated shall be avail- 5 able to the program net of refunds, 6 rebates, reimbursements and credits. 7 Notwithstanding any provision of law to the 8 contrary, the money hereby appropriated 9 may not be, in whole or in part, inter- 10 changed with any other appropriation with- 11 in the state gaming commission, except 12 those appropriations that fund activities 13 related to the state charitable gaming 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ................ 561,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 Supplies and materials (57000) .................... 32,000 39 Travel (54000) .................................... 38,000 40 Contractual services (51000) ..................... 125,000 41 Equipment (56000) ................................. 25,000 42 Fringe benefits (60000) .......................... 348,000 43 Indirect costs (58800) ............................ 17,000 44 -------------- 45 GAMING PROGRAM .............................................. 19,663,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Regulation of Indian Gaming Account - 22046344 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the regu- 3 lation of the Indian gaming program, 4 providing that moneys hereby appropriated 5 shall be available to the program net of 6 refunds, rebates, reimbursements and cred- 7 its. 8 Notwithstanding any provision of law to the 9 contrary, the money hereby appropriated 10 may not be, in whole or in part, inter- 11 changed with any other appropriation with- 12 in the state gaming commission, except 13 those appropriations that fund activities 14 related to the regulation of the Indian 15 gaming program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 3,642,000 38 Holiday/overtime compensation (50300) ............. 60,000 39 Supplies and materials (57000) .................... 13,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ..................... 540,000 42 Equipment (56000) .................................. 2,000 43 Fringe benefits (60000) ........................ 2,276,000 44 Indirect costs (58800) ........................... 109,000 45 -------------- 46 Program account subtotal ................... 6,652,000 47 -------------- 48 Special Revenue Funds - Other 49 NYS Commercial Gaming Fund 50 Commercial Gaming Regulation Account - 23702345 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the 3 commercial gaming revenue account, provid- 4 ing that moneys hereby appropriated shall 5 be available to the program net of 6 refunds, rebates, reimbursements and cred- 7 its. 8 Notwithstanding any provision of law to the 9 contrary, the money hereby appropriated 10 may not be, in whole or in part, inter- 11 changed with any other appropriation with- 12 in the state gaming commission, except 13 those appropriations that fund activities 14 related to the administration of the 15 gaming commission program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 2,879,000 38 Holiday/overtime compensation (50300) .............. 2,000 39 Supplies and materials (57000) .................... 17,000 40 Travel (54000) ................................... 150,000 41 Contractual services (51000) ................... 2,534,000 42 Equipment (56000) ................................. 20,000 43 Fringe benefits (60000) ........................ 1,771,000 44 Indirect costs (58800) ............................ 85,000 45 -------------- 46 Program account subtotal ................... 7,458,000 47 -------------- 48 Special Revenue Funds - Other 49 State Lottery Fund 50 VLT Administration Account - 20903346 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 state's administration of the video 3 lottery gaming program, providing that 4 such moneys appropriated herein shall be 5 available to the program net of refunds, 6 rebates, reimbursements and credits. 7 Notwithstanding any provision of law to the 8 contrary, the money hereby appropriated 9 may not be, in whole or in part, inter- 10 changed with any other appropriation with- 11 in the state gaming commission, except 12 those appropriations that fund activities 13 related to the state video lottery gaming 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Personal service--regular (50100) .............. 2,161,000 27 Holiday/overtime compensation (50300) ............. 15,000 28 Supplies and materials (57000) .................... 24,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,730,000 31 Equipment (56000) ................................ 201,000 32 Fringe benefits (60000) ........................ 1,338,000 33 Indirect costs (58800) ............................ 64,000 34 -------------- 35 Program account subtotal ................... 5,553,000 36 -------------- 37 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Regulation of Racing Account - 21912 42 For services and expenses related to the 43 administration and operation of the regu- 44 lation of horse racing and pari-mutuel 45 wagering program, providing that moneys 46 hereby appropriated shall be available to 47 the program net of refunds, rebates, 48 reimbursements and credits.347 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the horse racing and pari- 8 mutuel wagering program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 2,297,000 31 Temporary service (50200) ...................... 4,641,000 32 Holiday/overtime compensation (50300) ............. 70,000 33 Supplies and materials (57000) ................... 114,000 34 Travel (54000) ................................... 250,000 35 Contractual services (51000) ................... 5,228,000 36 Equipment (56000) ................................. 26,000 37 Fringe benefits (60000) ........................ 1,995,000 38 Indirect costs (58800) ........................... 207,000 39 -------------- 40 Total amount available ...................... 14,828,000 41 -------------- 42 For services and expenses related to the 43 administration and operation of the New 44 York state racing fan advisory council, 45 providing that moneys hereby appropriated 46 shall be available to the program net of 47 refunds, rebates, reimbursements and cred- 48 its.348 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority and the Administrative 31 Hearing Interchange and Transfer Authority 32 as defined in the 2017-18 state fiscal 33 year state operations appropriation for 34 the budget division program of the divi- 35 sion of the budget, are deemed fully 36 incorporated herein and a part of this 37 appropriation as if fully stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.349 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 963,000 2 Supplies and materials (57000) ..................... 8,000 3 Travel (54000) .................................... 25,000 4 Contractual services (51000) ..................... 389,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) .......................... 592,000 7 Indirect costs (58800) ............................ 29,000 8 --------------350 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,917,000 0 4 Special Revenue Funds - Federal .... 14,230,000 10,883,000 5 Special Revenue Funds - Other ...... 18,302,000 0 6 Enterprise Funds ................... 14,103,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,032,200,000 10,883,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ............. 26,599,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 500,000 40 Contractual services (51000) ..................... 997,000 41 -------------- 42 Program account subtotal .................. 28,136,000 43 -------------- 44 Internal Service Funds351 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Centralized Services Account 2 Business Services Center Account - 55022 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 8,675,000 14 Contractual services (51000) ................... 5,000,000 15 Fringe benefits (60000) ........................ 7,207,000 16 Indirect costs (58800) ........................... 354,000 17 -------------- 18 Program account subtotal .................. 21,236,000 19 -------------- 20 CURATORIAL SERVICES PROGRAM .................................... 750,000 21 -------------- 22 Fiduciary Funds 23 Miscellaneous New York State Agency Fund 24 Empire State Plaza Art Commission Account - 60600 25 For services and expenses related to the 26 operation of the empire state plaza art 27 commission in accordance with article 4 of 28 the arts and cultural affairs law. 29 Contractual services (51000) ..................... 500,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Fiduciary Funds 34 Miscellaneous New York State Agency Fund 35 Executive Mansion Trust Account - 60600 36 For services and expenses related to the 37 operation of the executive mansion trust 38 in accordance with article 54 of the arts 39 and cultural affairs law. 40 Contractual services (51000) ..................... 250,000 41 -------------- 42 Program account subtotal ..................... 250,000 43 --------------352 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 2 -------------- 3 Internal Service Funds 4 Centralized Services Account 5 Design and Construction Account - 55010 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. Notwithstanding the provisions of 16 article 5 of the general construction law 17 or any other law or regulation to the 18 contrary, for the purposes of this appro- 19 priation and to secure greater savings for 20 the public and ensure quality workmanship 21 on such projects as may be impacted, 22 section 17 of part F of chapter 60 of the 23 laws of 2015, constituting the infrastruc- 24 ture investment act ("Act"), is amended to 25 remove the repealer contained therein to 26 continue the Act in full force and effect 27 through and until March 31, 2018, with the 28 following amendments to sections two, 29 three, four, and eight of the Act: author- 30 ized state entities may also use the 31 alternative delivery method referred to as 32 design-build contracts for capital 33 projects related to buildings as well as 34 to any projects undertaken by an author- 35 ized state entity in agreement with anoth- 36 er party; "authorized state entity" shall 37 include the office of general services; in 38 addition to other laws notwithstood, the 39 Act also notwithstands the provisions of 40 sections 8 and 9 of the public buildings 41 law; if the office of general services 42 requires a contractor to prepare separate 43 specifications in accordance with section 44 135 of the state finance law, it shall be 45 deemed to be in compliance with the 46 provisions of such law.353 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 28,262,000 2 Temporary service (50200) ......................... 14,000 3 Holiday/overtime compensation (50300) ............ 223,000 4 Supplies and materials (57000) ................... 494,000 5 Travel (54000) ................................. 1,285,000 6 Contractual services (51000) .................. 27,566,000 7 Equipment (56000) ................................ 621,000 8 Fringe benefits (60000) ....................... 16,222,000 9 Indirect costs (58800) ........................... 797,000 10 -------------- 11 Program account subtotal .................. 75,484,000 12 -------------- 13 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 6,990,000 38 Temporary service (50200) ......................... 50,000 39 Holiday/overtime compensation (50300) ............ 100,000 40 Supplies and materials (57000) .................... 85,000 41 Travel (54000) .................................... 59,000 42 Contractual services (51000) ................... 5,833,000 43 Equipment (56000) ................................. 39,000 44 -------------- 45 Total amount available ...................... 13,156,000 46 --------------354 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payments related to the new headquarters 2 for the department of audit and control, 3 the New York state and local employees' 4 retirement system and the New York state 5 and local police and fire retirement 6 system. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ................... 1,168,000 18 -------------- 19 For services and expenses related to a 20 centralized risk management function with- 21 in state government. 22 Personal service--regular (50100) ................ 250,000 23 Contractual services (51000) ..................... 100,000 24 -------------- 25 Total amount available ......................... 350,000 26 -------------- 27 Program account subtotal .................. 14,674,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Cuba Lake Management Account - 22124 32 Contractual services (51000) ..................... 386,000 33 -------------- 34 Program account subtotal ..................... 386,000 35 -------------- 36 Enterprise Funds 37 Agencies Enterprise Fund 38 Asset Preservation Account - 50322 39 Supplies and materials (57000) .................... 16,000 40 Contractual services (51000) ....................... 9,000 41 -------------- 42 Program account subtotal ...................... 25,000 43 -------------- 44 Enterprise Funds355 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Agencies Enterprise Fund 2 Plaza Special Events Account 3 Temporary service (50200) ........................ 200,000 4 Supplies and materials (57000) .................... 12,000 5 Travel (54000) ..................................... 8,000 6 Contractual services (51000) ..................... 963,000 7 Equipment (56000) .................................. 9,000 8 Fringe benefits (60000) .......................... 114,000 9 Indirect costs (58800) ............................. 6,000 10 -------------- 11 Program account subtotal ................... 1,312,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Energy Account - 55008 16 For services and expenses related to the 17 purchase and delivery of energy for state 18 agencies, pursuant to chapter 410 of the 19 laws of 2009. 20 Supplies and materials (57000) ................ 90,000,000 21 -------------- 22 Program account subtotal .................. 90,000,000 23 -------------- 24 Internal Service Funds 25 Centralized Services Account 26 Executive Direction Account - 55001 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 4,377,000 38 Supplies and materials (57000) ................ 52,389,000 39 Travel (54000) ................................... 247,000 40 Contractual services (51000) .................. 44,343,000 41 Equipment (56000) ................................ 107,000 42 Fringe benefits (60000) ........................ 2,377,000 43 Indirect costs (58800) ........................... 118,000 44 --------------356 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................. 103,958,000 2 -------------- 3 PROCUREMENT PROGRAM ........................................ 532,876,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Funds appropriated herein shall be used to 28 support the services and expenses of a 29 chief procurement officer for the state of 30 New York, who shall (i) serve as the prin- 31 cipal officer of the state procurement 32 council tasked with carrying out its 33 duties, under the direction of the commis- 34 sioner of general services, including, but 35 not limited to, ensuring the wise and 36 prudent use of public money in the best 37 interest of the taxpayers of the state and 38 guarding against favoritism, improvidence, 39 extravagance, fraud and corruption, and 40 (ii) report promptly any suspicion or 41 allegation of corruption, fraud, criminal 42 activity, conflicts of interest or abuse 43 in any agency's procurement to the office 44 of the state inspector general for appro- 45 priate action. 46 Personal service--regular (50100) .............. 7,408,000 47 Holiday/overtime compensation (50300) ............. 27,000 48 Supplies and materials (57000) .................... 28,000357 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) .................................... 39,000 2 Contractual services (51000) ..................... 311,000 3 Equipment (56000) ................................. 60,000 4 -------------- 5 Program account subtotal ................... 7,873,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Funds 9 Environmental Projects Account - 25300 10 For services and expenses related to envi- 11 ronmental projects, including but not 12 limited to training, research and techni- 13 cal assistance and demonstration projects, 14 personal services, fringe benefits and 15 indirect costs. 16 Nonpersonal service (57050) ...................... 500,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal USDA-Food and Nutrition Services Fund 22 Emergency Assistance-OGS-9461 Account - 25025 23 For services and expenses related to the 24 temporary emergency feeding assistance 25 program. 26 Nonpersonal service (57050) ................... 10,865,000 27 -------------- 28 Program account subtotal .................. 10,865,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal USDA-Food and Nutrition Services Fund 32 Federal Food and Nutrition Services Account - 25025 33 For services and expenses related to state 34 administrative costs for the national 35 lunch program. 36 Nonpersonal service (57050) .................... 2,865,000 37 -------------- 38 Program account subtotal ................... 2,865,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Standards and Purchase Account - 22019358 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 751,000 12 Temporary service (50200) ......................... 10,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) ................... 320,000 15 Travel (54000) .................................... 87,000 16 Contractual services (51000) ................... 4,101,000 17 Equipment (56000) ................................. 20,000 18 Fringe benefits (60000) .......................... 439,000 19 Indirect costs (58800) ............................ 21,000 20 -------------- 21 Program account subtotal ................... 5,759,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Enterprise Contracting Account - 55020 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 600,000 37 Supplies and materials (57000) ................. 1,000,000 38 Travel (54000) ................................... 250,000 39 Contractual services (51000) ................. 476,824,000 40 Equipment (56000) .............................. 2,000,000 41 Fringe benefits (60000) .......................... 341,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Program account subtotal ................. 481,032,000 45 -------------- 46 Internal Service Funds 47 Centralized Services Account359 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Standards and Purchase Account - 55002 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) .............. 3,100,000 13 Temporary service (50200) ........................ 180,000 14 Holiday/overtime compensation (50300) ............. 58,000 15 Supplies and materials (57000) ................. 1,215,000 16 Travel (54000) ................................... 156,000 17 Contractual services (51000) .................. 14,910,000 18 Equipment (56000) .............................. 2,562,000 19 Fringe benefits (60000) ........................ 1,717,000 20 Indirect costs (58800) ............................ 84,000 21 -------------- 22 Program account subtotal .................. 23,982,000 23 -------------- 24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.360 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 18,163,000 2 Temporary service (50200) ...................... 2,221,000 3 Holiday/overtime compensation (50300) .......... 1,319,000 4 Supplies and materials (57000) ................ 37,677,000 5 Travel (54000) ................................... 109,000 6 Contractual services (51000) .................. 42,199,000 7 Equipment (56000) ................................ 546,000 8 -------------- 9 Program account subtotal ................. 102,234,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Building Administration Account - 22005 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Supplies and materials (57000) ..................... 4,000 35 Travel (54000) .................................... 22,000 36 Contractual services (51000) .................. 12,131,000 37 -------------- 38 Program account subtotal .................. 12,157,000 39 -------------- 40 Enterprise Funds 41 Agencies Enterprise Fund 42 Convention Center Account - 50318 43 Personal service--regular (50100) ................ 664,000 44 Temporary service (50200) ......................... 60,000 45 Holiday/overtime compensation (50300) ............. 65,000 46 Supplies and materials (57000) .................... 96,000 47 Travel (54000) ..................................... 9,000361 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 593,000 2 Equipment (56000) ................................. 24,000 3 Fringe benefits (60000) .......................... 332,000 4 Indirect costs (58800) ............................ 16,000 5 -------------- 6 Program account subtotal ................... 1,859,000 7 -------------- 8 Enterprise Funds 9 Agencies Enterprise Fund 10 Empire State Plaza Visitors Center and Gift Shop Account 11 - 50327 12 Personal service--regular (50100) ................. 42,000 13 Temporary service (50200) ......................... 65,000 14 Supplies and materials (57000) ..................... 1,000 15 Contractual services (51000) ..................... 130,000 16 Fringe benefits (60000) ........................... 62,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 303,000 20 -------------- 21 Enterprise Funds 22 Agencies Enterprise Fund 23 Parking Services Account 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) .............. 2,697,000 35 Temporary service (50200) ........................ 765,000 36 Holiday/overtime compensation (50300) ............ 348,000 37 Supplies and materials (57000) ................... 154,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ................... 3,900,000 40 Equipment (56000) ................................ 169,000 41 Fringe benefits (60000) ........................ 2,306,000 42 Indirect costs (58800) ........................... 100,000 43 -------------- 44 Program account subtotal .................. 10,441,000 45 -------------- 46 Enterprise Funds362 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Agencies Enterprise Fund 2 Solid Waste Account 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Temporary service (50200) ........................ 100,000 14 Contractual services (51000) ....................... 5,000 15 Fringe benefits (60000) ........................... 55,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 163,000 19 -------------- 20 Internal Service Funds 21 Centralized Services Account 22 Building Administration Account - 55004 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 1,946,000 34 Temporary service (50200) ........................ 119,000 35 Holiday/overtime compensation (50300) ............ 213,000 36 Supplies and materials (57000) ................. 2,783,000 37 Travel (54000) .................................... 10,000 38 Contractual services (51000) .................. 29,616,000 39 Equipment (56000) ................................ 161,000 40 Fringe benefits (60000) ........................ 1,295,000 41 Indirect costs (58800) ............................ 63,000 42 -------------- 43 Program account subtotal .................. 36,206,000 44 --------------363 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to state administrative costs for 22 the national lunch program. 23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)364 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 750,840,000 0 4 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500 5 Special Revenue Funds - Other ...... 413,298,000 253,815,000 6 ---------------- ---------------- 7 All Funds ........................ 3,568,084,000 3,641,825,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 167,437,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and365 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 department of health contained in the aid 24 to localities budget bill, and (ii) the 25 director of the budget has determined that 26 those aid to localities appropriations as 27 finally acted on by the legislature are 28 sufficient for the ensuing fiscal year. 29 Personal service--regular (50100) ............. 84,616,000 30 Temporary service (50200) ........................ 329,000 31 Holiday/overtime compensation (50300) .......... 1,893,000 32 Supplies and materials (57000) ................. 6,496,000 33 Travel (54000) ................................. 1,823,000 34 Contractual services (51000) .................. 32,227,800 35 Equipment (56000) .............................. 2,009,000 36 -------------- 37 Total amount available ..................... 129,393,800 38 -------------- 39 For services and expenses related to the New 40 York State Donor Registry. 41 Personal service--regular (50100) ................. 82,000 42 Supplies and materials (57000) .................... 40,000 43 Contractual services (51000) ...................... 28,000 44 -------------- 45 Total amount available ......................... 150,000 46 -------------- 47 For suballocation to the office of children 48 and family services through a memorandum366 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 of understanding with the AIDS institute, 2 for services and expenses related to HIV 3 policy development and training. 4 Personal service--regular (50100) ................ 135,000 5 -------------- 6 For suballocation to the state education 7 department through a memorandum of under- 8 standing with the AIDS institute, for 9 services and expenses of the provision of 10 HIV/AIDS/sexual health education by 11 regional training coordinators for staff 12 in elementary and secondary schools. 13 Contractual services (51000) ..................... 180,000 14 -------------- 15 For services and expenses related to the 16 emergency preparedness - stockpile. 17 Contractual services (51000) ................... 1,200,000 18 -------------- 19 For services and expenses related to osteo- 20 porosis prevention. 21 Contractual services (51000) ...................... 30,700 22 -------------- 23 For grants to the United Hospital Fund of 24 New York, Inc. for studies, reviews and 25 analysis, to be performed in conjunction 26 with the department of health, on medicaid 27 policy, operational and other issues as 28 defined by the department. 29 Contractual services (51000) ..................... 695,600 30 -------------- 31 For services and expenses related to health 32 information technology program. 33 Contractual services (51000) ..................... 166,200 34 -------------- 35 For services and expenses for a statewide 36 campaign to promote awareness of the New 37 York state donor registry to increase 38 organ and tissue donation.367 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 115,700 2 -------------- 3 For services and expenses related to the 4 operation of the incident reporting system 5 (NYPORTS). 6 Contractual services (51000) ..................... 590,300 7 -------------- 8 For services and expenses for patient health 9 information and quality improvement initi- 10 atives. 11 Contractual services (51000) ..................... 173,700 12 -------------- 13 For services and expenses related to testing 14 for adrenoleukodystrophy (ALD). 15 Contractual services (51000) ..................... 110,000 16 -------------- 17 For suballocation to the office of mental 18 health for services and expenses for 19 surveys of psychiatric residential treat- 20 ment facilities. 21 Personal service--regular (50100) ................ 115,000 22 Supplies and materials (57000) .................... 16,000 23 Travel (54000) .................................... 45,000 24 Equipment (56000) ................................. 70,000 25 -------------- 26 Total amount available ......................... 246,000 27 -------------- 28 For services and expenses related to the 29 home health aide registry. 30 Personal service--regular (50100) ................ 270,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) ..................................... 1,000 33 Contractual services (51000) ................... 1,512,000 34 Equipment (56000) ................................. 16,000 35 -------------- 36 Total amount available ....................... 1,800,000 37 -------------- 38 For services and expenses related to crimi- 39 nal history background checks for adult 40 care facilities.368 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,300,000 2 -------------- 3 Program account subtotal ................. 136,287,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Block Grant Account - 25183 8 For various health prevention, diagnostic, 9 detection and treatment services. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service (50000) ....................... 3,195,000 20 Nonpersonal service (57050) .................... 1,703,000 21 Fringe benefits (60090) ........................ 1,758,000 22 Indirect costs (58850) ........................... 224,000 23 -------------- 24 Program account subtotal ................... 6,880,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 For administration of the national health 30 services corps. Notwithstanding any incon- 31 sistent provision of law, and subject to 32 the approval of the director of the budg- 33 et, moneys hereby appropriated may be 34 suballocated to the higher education 35 services corporation. 36 Notwithstanding any other provision of law 37 to the contrary, the Administrative Hear- 38 ing Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service (50000) ......................... 230,000 46 Nonpersonal service (57050) ....................... 63,000369 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60090) .......................... 127,000 2 Indirect costs (58850) ............................ 16,000 3 -------------- 4 Program account subtotal ..................... 436,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Child and Adult Care Food Account - 25022 9 For various food and nutritional services. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service (50000) ......................... 500,000 20 Nonpersonal service (57050) ...................... 300,000 21 Fringe benefits (60090) .......................... 275,000 22 Indirect costs (58850) ............................ 50,000 23 -------------- 24 Program account subtotal ................... 1,125,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various food and nutritional services. 30 Notwithstanding any other provision of law 31 to the contrary, the Administrative Hear- 32 ing Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service (50000) ....................... 1,500,000 40 Nonpersonal service (57050) ...................... 640,000 41 Fringe benefits (60090) .......................... 825,000 42 Indirect costs (58850) ............................ 84,000 43 -------------- 44 Program account subtotal ................... 3,049,000 45 --------------370 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Technology Transfer Account - 20118 4 For services and expenses related to the 5 department of health's patent and technol- 6 ogy transfer program. The department of 7 health may receive and deposit revenue 8 from the sale and licensing of inventions 9 pursuant to a technology and patent trans- 10 fer policy established in accordance with 11 section 64-a of the public officers law. 12 Notwithstanding any other provision of law, 13 these funds may be used for payments to 14 Health Research, Inc. as reimbursement for 15 expenses incurred in its patent and tech- 16 nology transfer operations, to support 17 research, training, and infrastructure 18 development in the department's research 19 facilities, and for payments to inventors. 20 The moneys hereby appropriated shall be 21 available for liabilities heretofore and 22 hereafter to accrue. 23 Notwithstanding any other provision of law 24 to the contrary, the Administrative Hear- 25 ing Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Contractual services (51000) ...................... 28,000 33 -------------- 34 Program account subtotal ...................... 28,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Administration Program Account - 21982 39 For services and expenses, including indi- 40 rect costs, related to the administration 41 program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and 48 Transfer Authority as defined in the371 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 4,318,000 8 Holiday/overtime compensation (50300) ............. 50,000 9 Supplies and materials (57000) ..................... 3,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ................... 2,574,000 12 Fringe benefits (60000) ........................ 2,711,000 13 -------------- 14 Program account subtotal ................... 9,666,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Health-SPARCS Account - 21902 19 For all services and expenses, including 20 indirect costs, related to the statewide 21 planning and research cooperative system. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ................ 619,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 7,000 39 Contractual services (51000) ..................... 627,000 40 Equipment (56000) ................................. 10,000 41 Fringe benefits (60000) .......................... 386,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Program account subtotal ................... 1,711,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund372 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Professional Medical Conduct Account - 22088 2 For services and expenses, including indi- 3 rect costs, related to the professional 4 medical conduct program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 3,780,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 45,000 21 Travel (54000) .................................... 35,000 22 Contractual services (51000) ..................... 388,000 23 Equipment (56000) .................................. 1,000 24 Fringe benefits (60000) ........................ 2,230,000 25 -------------- 26 Program account subtotal ................... 6,489,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Vital Records Management Account - 22103 31 For services and expenses including the 32 collection of increased fees related to 33 the vital records program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, the Alignment Inter- 38 change and Transfer Authority and the 39 Administrative Hearing Interchange and 40 Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.373 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 744,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 55,000 4 Travel (54000) ..................................... 3,000 5 Contractual services (51000) ..................... 465,000 6 Equipment (56000) .................................. 8,000 7 Fringe benefits (60000) .......................... 463,000 8 Indirect costs (58800) ............................ 18,000 9 -------------- 10 Program account subtotal ................... 1,766,000 11 -------------- 12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 Individuals with Disabilities-Part C Account - 25214 17 For activities related to a handicapped 18 infants and toddlers program. 19 Notwithstanding any other provision of law 20 to the contrary, the Administrative Hear- 21 ing Interchange and Transfer Authority as 22 defined in the 2017-18 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ....................... 5,000,000 39 Nonpersonal service (57050) ................... 18,449,000 40 Fringe benefits (60090) ........................ 2,700,000 41 Indirect costs (58850) ......................... 1,100,000 42 -------------- 43 Program account subtotal .................. 27,249,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Block Grant Account - 25183374 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For various health prevention, diagnostic, 2 detection and treatment services. The 3 amounts appropriated pursuant to such 4 appropriation may be suballocated to other 5 state agencies or accounts for expendi- 6 tures incurred in the operation of 7 programs funded by such appropriation 8 subject to the approval of the director of 9 the budget. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 11,527,000 30 Nonpersonal service (57050) .................... 6,147,000 31 Fringe benefits (60090) ........................ 6,340,000 32 Indirect costs (58850) ........................... 807,000 33 -------------- 34 Program account subtotal .................. 24,821,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health, Education, and Human Services Account - 39 25148 40 For various health prevention, diagnostic, 41 detection and treatment services. The 42 amounts appropriated pursuant to such 43 appropriation may be suballocated to other 44 state agencies or accounts for expendi- 45 tures incurred in the operation of 46 programs funded by such appropriation 47 subject to the approval of the director of 48 the budget.375 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 13,590,000 21 Nonpersonal service (57050) ................... 10,820,000 22 Fringe benefits (60090) ........................ 8,115,000 23 Indirect costs (58850) ......................... 1,550,000 24 -------------- 25 Program account subtotal .................. 34,075,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal USDA-Food and Nutrition Services Fund 29 Child and Adult Care Food Account - 25022 30 For various food and nutritional services. 31 Notwithstanding any other provision of law 32 to the contrary, the Administrative Hear- 33 ing Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget.376 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 4,848,000 2 Nonpersonal service (57050) .................... 2,921,000 3 Fringe benefits (60090) ........................ 2,667,000 4 Indirect costs (58850) ........................... 339,000 5 -------------- 6 Program account subtotal .................. 10,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Federal Food and Nutrition Services Account - 25022 11 For various food and nutritional services. 12 A portion of this appropriation may be 13 suballocated to other state agencies. 14 Notwithstanding any other provision of law 15 to the contrary, the Administrative Hear- 16 ing Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ...................... 26,284,000 34 Nonpersonal service (57050) ................... 15,104,000 35 Fringe benefits (60090) ....................... 14,457,000 36 Indirect costs (58850) ......................... 1,982,000 37 -------------- 38 Program account subtotal .................. 57,827,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Women, Infants, and Children (WIC) Civil Monetary 43 Account - 25035 44 For services and expenses of the department 45 of health related to the special supple- 46 mental nutrition program for women, 47 infants and children.377 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Nonpersonal service (57050) .................... 5,000,000 11 -------------- 12 Program account subtotal ................... 5,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Autism Awareness and Research Account - 20149 17 For services and expenses related to autism 18 awareness and research pursuant to section 19 404-v of the vehicle and traffic law and 20 section 95-e of the state finance law, as 21 added by chapter 301 of the laws of 2004. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Contractual services (51000) ...................... 20,000 32 -------------- 33 Program account subtotal ...................... 20,000 34 -------------- 35 Special Revenue Funds - Other 36 HCRA Resources Fund 37 Tobacco Control and Cancer Services Account - 20801 38 For services and expenses related to the 39 tobacco control and cancer services 40 programs authorized pursuant to sections 41 2807-r and 1399-ii of the public health 42 law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter-378 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Personal service--regular (50100) .............. 2,159,000 11 Holiday/overtime compensation (50300) .............. 6,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 45,000 14 Contractual services (51000) ...................... 50,000 15 Equipment (56000) ................................. 30,000 16 Fringe benefits (60000) .......................... 957,000 17 Indirect costs (58800) ........................... 680,000 18 -------------- 19 Program account subtotal ................... 3,937,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cable Television Account - 21971 24 For services and expenses related to public 25 service education, with specific emphasis 26 on public health issues. 27 Notwithstanding any other law, rule or regu- 28 lation to the contrary, expenses of the 29 department of health public service educa- 30 tion program incurred pursuant to appro- 31 priations from the cable television 32 account of the state miscellaneous special 33 revenue funds shall be deemed expenses of 34 the department of public service. No later 35 than August 15, 2018, the commissioner of 36 the department of health shall submit an 37 accounting of expenses in the 2017-18 38 fiscal year to the chair of the public 39 service commission for the chair's review 40 pursuant to the provisions of section 217 41 of the public service law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and 48 Transfer Authority as defined in the 49 2017-18 state fiscal year state operations379 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Contractual services (51000) ..................... 454,000 7 -------------- 8 Program account subtotal ..................... 454,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 CSFP Salvage Account - 22159 13 For services and expenses of the department 14 of health related to the commodity supple- 15 mental food program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Contractual services (51000) ...................... 25,000 30 -------------- 31 Program account subtotal ...................... 25,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Drive Out Diabetes Research and Education Account - 36 22035 37 For diabetes research and education pursuant 38 to chapter 339 of the laws of 2001. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, the Alignment Inter- 43 change and Transfer Authority and the 44 Administrative Hearing Interchange and 45 Transfer Authority as defined in the 46 2017-18 state fiscal year state operations380 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Contractual services (51000) ..................... 100,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Tobacco Enforcement and Education Account - 22105 13 For services and expenses related to tobacco 14 enforcement, education and related activ- 15 ities, pursuant to chapter 162 of the laws 16 of 2002. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, the Alignment Inter- 21 change and Transfer Authority and the 22 Administrative Hearing Interchange and 23 Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Contractual services (51000) ...................... 75,000 31 -------------- 32 Program account subtotal ...................... 75,000 33 -------------- 34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant CEH Account - 25170 39 For various health prevention, diagnostic, 40 detection and treatment services. 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the381 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service (50000) ......................... 600,000 6 Nonpersonal service (57050) ...................... 265,000 7 Fringe benefits (60090) .......................... 752,000 8 Indirect costs (58850) ............................ 56,000 9 -------------- 10 Program account subtotal ................... 1,673,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Block Grant Account - 25183 15 For services and expenses of various health 16 prevention, diagnostic, detection and 17 treatment services. 18 Notwithstanding any other provision of law 19 to the contrary, the Administrative Hear- 20 ing Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Personal service (50000) ....................... 3,268,000 28 Nonpersonal service (57050) .................... 1,742,000 29 Fringe benefits (60090) ........................ 1,798,000 30 Indirect costs (58850) ........................... 229,000 31 -------------- 32 Program account subtotal ................... 7,037,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Environmental Protection Agency Grants Account - 37 25467 38 For various environmental projects including 39 suballocation for the department of envi- 40 ronmental conservation. 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of382 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service (50000) ....................... 4,657,000 5 Nonpersonal service (57050) .................... 2,485,000 6 Fringe benefits (60090) ........................ 2,235,000 7 Indirect costs (58850) ........................... 326,000 8 -------------- 9 Program account subtotal ................... 9,703,000 10 -------------- 11 Special Revenue Funds - Other 12 Clean Air Fund 13 Operating Permit Program Account - 21451 14 For services and expenses of the department 15 of health in developing, implementing and 16 operating the operating permit program. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 416,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ..................... 4,000 29 Travel (54000) ..................................... 5,000 30 Contractual services (51000) ...................... 25,000 31 Equipment (56000) .................................. 8,000 32 Fringe benefits (60000) .......................... 185,000 33 Indirect costs (58800) ........................... 126,000 34 -------------- 35 Program account subtotal ..................... 774,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Low Level Radioactive Waste Account - 21066 40 For services and expenses of the low-level 41 radioactive waste siting program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the383 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Administrative Hearing Interchange and 2 Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 310,000 10 Holiday/overtime compensation (50300) .............. 6,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) .................................... 30,000 13 Contractual services (51000) ...................... 95,000 14 Equipment (56000) ................................. 40,000 15 Fringe benefits (60000) .......................... 194,000 16 Indirect costs (58800) ............................ 14,000 17 -------------- 18 Total amount available ......................... 721,000 19 -------------- 20 For suballocation to the energy research and 21 development authority, pursuant to chapter 22 673 of the laws of 1986, as amended by 23 chapters 368 and 913 of the laws of 1990. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, the Alignment Inter- 28 change and Transfer Authority and the 29 Administrative Hearing Interchange and 30 Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ..................... 150,000 38 -------------- 39 Program account subtotal ..................... 871,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Protection and Oil Spill Compensation Fund 43 Environmental Protection and Oil Spill Compensation 44 Account - 21202 45 For services and expenses related to the oil 46 spill relocation network program.384 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, the Alignment Inter- 5 change and Transfer Authority and the 6 Administrative Hearing Interchange and 7 Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 209,000 15 Holiday/overtime compensation (50300) .............. 2,000 16 Supplies and materials (57000) ..................... 6,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ...................... 14,000 19 Equipment (56000) .................................. 1,000 20 Fringe benefits (60000) .......................... 129,000 21 Indirect costs (58800) ............................. 5,000 22 -------------- 23 Program account subtotal ..................... 367,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Asbestos Safety Training Account - 22009 28 For services and expenses of the asbestos 29 safety training program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, the Alignment Inter- 34 change and Transfer Authority and the 35 Administrative Hearing Interchange and 36 Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) ................ 324,000 44 Holiday/overtime compensation (50300) .............. 6,000 45 Supplies and materials (57000) ..................... 1,000 46 Travel (54000) .................................... 15,000 47 Contractual services (51000) ...................... 20,000 48 Equipment (56000) .................................. 1,000385 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 202,000 2 Indirect costs (58800) ............................. 6,000 3 -------------- 4 Program account subtotal ..................... 575,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Occupational Health Clinics Account - 22177 9 For services and expenses of implementing 10 and operating a statewide network of occu- 11 pational health clinics for diagnostic, 12 screening, treatment, referral, and educa- 13 tion services. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 364,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ..................... 2,000 30 Travel (54000) ..................................... 8,000 31 Equipment (56000) .................................. 2,000 32 Fringe benefits (60000) .......................... 228,000 33 Indirect costs (58800) ............................. 8,000 34 -------------- 35 Program account subtotal ..................... 613,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Radiological Health Protection Program Account - 21965 40 For services and expenses related to the 41 radiological health protection account. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and386 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,365,000 9 Temporary service (50200) ......................... 12,000 10 Holiday/overtime compensation (50300) .............. 8,000 11 Supplies and materials (57000) .................... 46,000 12 Travel (54000) ................................... 140,000 13 Contractual services (51000) ...................... 14,000 14 Equipment (56000) ................................. 18,000 15 Fringe benefits (60000) ........................ 1,463,000 16 Indirect costs (58800) ............................ 57,000 17 -------------- 18 Program account subtotal ................... 4,123,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Radon Detection Device Account - 21993 23 For services and expenses of the radon 24 detection device distribution program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Contractual services (51000) ..................... 200,000 39 -------------- 40 Program account subtotal ..................... 200,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Tattoo/Body Piercing Account - 22164 45 For services and expenses related to the 46 tattoo and body piercing program.387 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Personal service--regular (50100) ................. 10,000 11 Supplies and materials (57000) ..................... 3,000 12 Travel (54000) ..................................... 2,000 13 Contractual services (51000) ...................... 28,000 14 Fringe Benefits (60000) ............................ 6,000 15 Indirect costs (58800) ............................. 1,000 16 -------------- 17 Program account subtotal ...................... 50,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Ultraviolet Radiation Device Account - 22197 22 For services and expenses related to the 23 ultraviolet radiation device program. 24 Notwithstanding any other provision of law 25 to the contrary, the Administrative Hear- 26 ing Interchange and Transfer Authority as 27 defined in the 2017-18 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 Personal service--regular (50100) ................. 10,000 34 Supplies and materials (57000) ..................... 3,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ...................... 28,000 37 Fringe Benefits (60000) ............................ 6,000 38 Indirect costs (58800) ............................. 1,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Children's Health Insurance Account - 25148388 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For services and expenses related to the 5 children's health insurance program 6 provided pursuant to title XXI of the 7 federal social security act. 8 Notwithstanding any inconsistent provision 9 of law, this appropriation shall only be 10 available for transfer or interchange to 11 the HCRA resources fund HCRA program 12 account appropriation for the purpose of 13 supporting the New York state medical 14 indemnity fund established pursuant to 15 part H of chapter 59 of the laws of 2011 16 in the event that the director of the 17 budget, in his or her sole discretion, 18 authorizes the transfer or interchange of 19 the moneys hereby appropriated to the HCRA 20 resources fund HCRA program account appro- 21 priation, provided however, any such 22 transfer or interchange for the foregoing 23 purpose shall not exceed $35,100,000. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service (50000) ...................... 48,000,000 44 Nonpersonal service (57050) ................... 59,600,000 45 Fringe benefits (60090) ....................... 26,400,000 46 Indirect costs (58850) ......................... 3,400,000 47 -------------- 48 Total amount available ..................... 137,400,000 49 --------------389 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For state grants for poison control centers. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall only be 7 available for transfer or interchange to 8 the HCRA resources fund HCRA program 9 account appropriation for state grants for 10 poison control centers in the event that 11 the director of the budget, in his or her 12 sole discretion, authorizes the transfer 13 or interchange of the moneys hereby appro- 14 priated to the HCRA resources fund HCRA 15 program account appropriation for state 16 grants for poison control centers, 17 provided however, any such interchange or 18 transfer for the foregoing purpose shall 19 not exceed $1,100,000. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Nonpersonal service (57050) .................... 1,100,000 30 -------------- 31 Program account subtotal ................. 138,500,000 32 -------------- 33 Special Revenue Funds - Other 34 HCRA Resources Fund 35 Children's Health Insurance Account - 20810 36 The money hereby appropriated is available 37 for payment of aid heretofore accrued or 38 hereafter accrued. 39 For services and expenses related to the 40 children's health insurance program 41 authorized pursuant to title 1-A of arti- 42 cle 25 of the public health law. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any390 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ................ 466,000 18 Temporary service (50200) .......................... 5,000 19 Holiday/overtime compensation (50300) ............. 45,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) .................................... 15,000 22 Contractual services (51000) ................... 3,000,000 23 Equipment (56000) .................................. 1,000 24 Fringe benefits (60000) .......................... 317,000 25 Indirect costs (58800) ............................ 19,000 26 -------------- 27 Program account subtotal ................... 3,869,000 28 -------------- 29 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 30 -------------- 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 EPIC Premium Account - 20818 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-391 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) .............. 2,050,000 6 Supplies and materials (57000) .................... 22,000 7 Travel (54000) .................................... 18,000 8 Contractual services (51000) .................. 10,291,000 9 Equipment (56000) ................................. 11,000 10 Fringe benefits (60000) .......................... 607,000 11 -------------- 12 Total amount available ...................... 12,999,000 13 -------------- 14 For suballocation to the state office for 15 the aging for the administration of the 16 elderly pharmaceutical insurance coverage 17 program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) ................ 225,000 32 -------------- 33 Program account subtotal .................. 13,224,000 34 -------------- 35 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses to support the 40 administration of the essential plan 41 program. 42 Notwithstanding any inconsistent provision 43 of law, the moneys hereby appropriated may 44 be increased or decreased by interchange 45 or transfer with any appropriation of the 46 department of health.392 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,836,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 20,000 27 Contractual services (51000) .................. 58,454,000 28 Equipment (56000) .................................. 7,000 29 -------------- 30 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 HCRA Program Account - 20807 35 Notwithstanding any other provision of law 36 to the contrary, the Administrative Hear- 37 ing Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any393 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 For services and expenses related to audit- 7 ing or payment of audit contracts to 8 determine payor and provider compliance 9 requirements. 10 Contractual services (51000) .................. 10,000,000 11 -------------- 12 For services and expenses related to the 13 pool administration. 14 Contractual services (51000) ................... 4,200,000 15 -------------- 16 For services and expenses related to audit- 17 ing or payment of audit contracts to 18 determine hospital compliance with para- 19 graph 6 of subdivision (a) of section 20 405.4 of title 10, NYCRR. 21 Contractual services (51000) ................... 1,100,000 22 -------------- 23 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Batavia Home Donation Account - 20113 28 For services and expenses of patient bene- 29 fits and other activities and other 30 services as funded by gifts and donations. 31 Notwithstanding any other provision of law 32 to the contrary, the Administrative Hear- 33 ing Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Supplies and materials (57000) .................... 50,000 41 -------------- 42 Program account subtotal ...................... 50,000 43 --------------394 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Supplies and materials (57000) .................... 35,000 17 -------------- 18 Program account subtotal ...................... 35,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Montrose Donation Account - 20114 23 For services and expenses of patient bene- 24 fits and other activities and other 25 services as funded by gifts and donations. 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Supplies and materials (57000) .................... 50,000 36 -------------- 37 Program account subtotal ...................... 50,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Oxford Gifts and Donations Account - 20110 42 For services and expenses of patient bene- 43 fits and other activities and services as 44 funded by gifts and donations.395 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Supplies and materials (57000) ................... 200,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 St. Albans Donation Account - 20111 17 For services and expenses of patient bene- 18 fits and other activities and other 19 services as funded by gifts and donations. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Supplies and materials (57000) .................... 50,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Veterans' Home Assistance Account 36 For services and expenses for the care and 37 maintenance of veterans' homes operated by 38 agencies of the state in accordance with 39 section 81 of the state finance law. 40 Notwithstanding any provision of law, 41 rule, or regulation to the contrary, this 42 appropriation may be suballocated or 43 transferred to each of the following five 44 special revenue funds, and in accordance 45 with subdivision 4 of section 81 of the 46 state finance law, in an amount equal to396 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 one fifth of the total receipts: New York 2 city veterans' home account, New York 3 State home for veterans and their depen- 4 dents at Oxford account, New York state 5 home for veterans in the Lower-Hudson 6 Valley account, the Western New York 7 veterans' home account, and the state 8 university of New York Long Island veter- 9 ans' home account. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Supplies and materials (57000) .................... 50,000 20 -------------- 21 Program account subtotal ...................... 50,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Helen Hayes Hospital Account - 22140 26 For services and expenses of the Helen Hayes 27 hospital including an affiliation agree- 28 ment contract. Up to $273,846 of this 29 amount may be suballocated to the depart- 30 ment of law for services and expenses of a 31 collection unit at Helen Hayes hospital. 32 Notwithstanding section 409-c of the public 33 health law or any other provision of law 34 to the contrary, expenditures authorized 35 by this appropriation shall only be avail- 36 able if they are made in compliance with 37 the provisions of sections 44, 49, 50, 51, 38 and 93 of the state finance law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, the Alignment Inter- 43 change and Transfer Authority and the 44 Administrative Hearing Interchange and 45 Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a397 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) ............. 36,585,000 14 Temporary service (50200) ...................... 3,052,000 15 Holiday/overtime compensation (50300) ............ 941,000 16 Supplies and materials (57000) ................. 5,000,000 17 Travel (54000) .................................... 32,000 18 Contractual services (51000) .................. 14,870,000 19 Equipment (56000) .............................. 1,000,000 20 Fringe benefits (60000) ........................ 1,000,000 21 Indirect costs (58800) ............................. 1,000 22 -------------- 23 Program account subtotal .................. 62,481,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 New York City Veterans' Home Account - 22141 28 For services and expenses of the New York 29 city veterans' home. Up to $360,000 of 30 this amount may be suballocated to the 31 department of law for services and 32 expenses of a collection unit at the New 33 York city veterans' home for the New York 34 state home for veterans and their depen- 35 dents at Oxford, the New York city veter- 36 ans' home, the Western New York veterans' 37 home and New York state veterans' home at 38 Montrose. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-398 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 16,106,000 21 Temporary service (50200) ......................... 50,000 22 Holiday/overtime compensation (50300) ............. 50,000 23 Supplies and materials (57000) ................. 1,105,000 24 Travel (54000) ................................. 1,000,000 25 Contractual services (51000) ................... 5,933,000 26 Equipment (56000) ................................ 500,000 27 Fringe benefits (60000) ........................ 8,236,000 28 Indirect costs (58800) ............................ 75,000 29 -------------- 30 Program account subtotal .................. 33,055,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans and Their Dependents at 35 Oxford Account - 22142 36 For services and expenses of the New York 37 state home for veterans and their depen- 38 dents at Oxford. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-399 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 17,252,000 21 Temporary service (50200) ........................ 500,000 22 Holiday/overtime compensation (50300) ............ 500,000 23 Supplies and materials (57000) ................. 3,420,000 24 Travel (54000) .................................... 90,000 25 Contractual services (51000) ................... 2,443,000 26 Equipment (56000) ................................ 250,000 27 Fringe benefits (60000) ........................ 1,003,000 28 Indirect costs (58800) ............................ 58,000 29 -------------- 30 Program account subtotal .................. 25,516,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans in the Lower-Hudson 35 Valley Account - 22144 36 For services and expenses of the New York 37 state home for veterans in the lower- 38 Hudson Valley account. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-400 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 17,266,000 21 Temporary service (50200) ........................ 500,000 22 Holiday/overtime compensation (50300) ............ 500,000 23 Supplies and materials (57000) ................. 2,453,000 24 Travel (54000) .................................... 70,000 25 Contractual services (51000) ................... 4,765,000 26 Equipment (56000) ................................ 300,000 27 Indirect costs (58800) ............................ 14,000 28 -------------- 29 Program account subtotal .................. 25,868,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Western New York Veterans' Home Account - 22143 34 For services and expenses of the Western New 35 York veterans' home. 36 Notwithstanding section 409-c of the public 37 health law or any other provision of law 38 to the contrary, expenditures authorized 39 by this appropriation shall only be avail- 40 able if they are made in compliance with 41 the provisions of sections 44, 49, 50, 51, 42 and 93 of the state finance law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter- 47 change and Transfer Authority and the 48 Administrative Hearing Interchange and 49 Transfer Authority as defined in the401 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) .............. 9,219,000 18 Temporary service (50200) ........................ 300,000 19 Holiday/overtime compensation (50300) ............ 300,000 20 Supplies and materials (57000) ................. 1,100,000 21 Travel (54000) .................................... 20,000 22 Contractual services (51000) ................... 2,943,000 23 Equipment (56000) ................................ 190,000 24 Indirect costs (58800) ............................ 21,000 25 -------------- 26 Program account subtotal .................. 14,093,000 27 -------------- 28 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding section 40 of the state 33 finance law or any other law to the 34 contrary, all medical assistance appropri- 35 ations made from this account shall remain 36 in full force and effect in accordance, in 37 the aggregate, with the following sched- 38 ule: not more than 50 percent for the 39 period April 1, 2017 to March 31, 2018; 40 and the remaining amount for the period 41 April 1, 2018 to March 31, 2019, provided 42 however, the director of the budget may 43 (i) decrease the lapse date of appropri- 44 ations heretofore enacted for the period 45 from April 1, 2016 to March 31, 2017 to a 46 date between April 1, 2017 to September 47 14, 2017 as determined by the director of 48 the budget with notice to the state comp-402 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 troller, and (ii) reduce the availability 2 of funds under appropriations enacted for 3 the period April 1, 2017 to March 31, 4 2018. 5 Notwithstanding section 40 of the state 6 finance law or any provision of law to the 7 contrary, subject to federal approval, 8 department of health state funds medicaid 9 spending, excluding payments for medical 10 services provided at state facilities 11 operated by the office of mental health, 12 the office for people with developmental 13 disabilities and the office of alcoholism 14 and substance abuse services and further 15 excluding any payments which are not 16 appropriated within the department of 17 health, in the aggregate, for the period 18 April 1, 2017 through March 31, 2018, 19 shall not exceed $19,726,075,000 except as 20 provided below and state share medicaid 21 spending, in the aggregate, for the period 22 April 1, 2018 through March 31, 2019, 23 shall not exceed $20,797,987,000, but in 24 no event shall department of health state 25 funds medicaid spending for the period 26 April 1, 2017 through March 31, 2019 27 exceed $40,524,062,000 provided, however, 28 such aggregate limits may be adjusted by 29 the director of the budget to account for 30 any changes in the New York state federal 31 medical assistance percentage amount 32 established pursuant to the federal social 33 security act, changes to the availability 34 of federal financial participation in 35 medicaid expenditures, or change in feder- 36 al medicaid eligibility criteria, 37 increases in provider revenues, reductions 38 in local social services district payments 39 for medical assistance administration, 40 minimum wage increases and beginning April 41 1, 2013 the operational costs of the New 42 York state medical indemnity fund, pursu- 43 ant to chapter 59 of the laws of 2011, and 44 state costs or savings from the essential 45 plan. Such projections may be adjusted by 46 the director of the budget to account for 47 increased or expedited department of 48 health state funds medicaid expenditures 49 as a result of a natural or other type of 50 disaster, including a governmental decla- 51 ration of emergency. The director of the 52 budget, in consultation with the commis-403 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sioner of health, shall assess on a month- 2 ly basis known and projected medicaid 3 expenditures by category of service and by 4 geographic region, as determined by the 5 commissioner of health, incurred both 6 prior to and subsequent to such assessment 7 for each such period, and if the director 8 of the budget determines that such expend- 9 itures are expected to cause medicaid 10 spending for such period to exceed the 11 aggregate limit specified herein for such 12 period, the state medicaid director, in 13 consultation with the director of the 14 budget and the commissioner of health, 15 shall develop a medicaid savings allo- 16 cation plan to limit such spending to the 17 aggregate limit specified herein for such 18 period. 19 Such medicaid savings allocation plan shall 20 be designed, to reduce the expenditures 21 authorized by the appropriations herein in 22 compliance with the following guidelines: 23 (1) reductions shall be made in compliance 24 with applicable federal law, including the 25 provisions of the Patient Protection and 26 Affordable Care Act, Public Law No. 27 111-148, and the Health Care and Education 28 Reconciliation Act of 2010, Public Law No. 29 111-152 (collectively "Affordable Care 30 Act") and any subsequent amendments there- 31 to or regulations promulgated thereunder; 32 (2) reductions shall be made in a manner 33 that complies with the state medicaid plan 34 approved by the federal centers for medi- 35 care and medicaid services, provided, 36 however, that the commissioner of health 37 is authorized to submit any state plan 38 amendment or seek other federal approval, 39 including waiver authority, to implement 40 the provisions of the medicaid savings 41 allocation plan that meets the other 42 criteria set forth herein; (3) reductions 43 shall be made in a manner that maximizes 44 federal financial participation, to the 45 extent practicable, including any federal 46 financial participation that is available 47 or is reasonably expected to become avail- 48 able, in the discretion of the commission- 49 er, under the Affordable Care Act; (4) 50 reductions shall be made uniformly among 51 categories of services and geographic 52 regions of the state, to the extent prac-404 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ticable, and shall be made uniformly with- 2 in a category of service, to the extent 3 practicable, except where the commissioner 4 determines that there are sufficient 5 grounds for non-uniformity, including but 6 not limited to: the extent to which 7 specific categories of services contrib- 8 uted to department of health medicaid 9 state funds spending in excess of the 10 limits specified herein; the need to main- 11 tain safety net services in underserved 12 communities; or the potential benefits of 13 pursuing innovative payment models contem- 14 plated by the Affordable Care Act, in 15 which case such grounds shall be set forth 16 in the medicaid savings allocation plan; 17 and (5) reductions shall be made in a 18 manner that does not unnecessarily create 19 administrative burdens to medicaid appli- 20 cants and recipients or providers. 21 The commissioner shall seek the input of the 22 legislature, as well as organizations 23 representing health care providers, 24 consumers, businesses, workers, health 25 insurers, and others with relevant exper- 26 tise, in developing such medicaid savings 27 allocation plan, to the extent that all or 28 part of such plan, in the discretion of 29 the commissioner, is likely to have a 30 material impact on the overall medicaid 31 program, particular categories of service 32 or particular geographic regions of the 33 state. 34 (a) The commissioner shall post the medicaid 35 savings allocation plan on the department 36 of health's website and shall provide 37 written copies of such plan to the chairs 38 of the senate finance and the assembly 39 ways and means committees at least 30 days 40 before the date on which implementation is 41 expected to begin. 42 (b) The commissioner may revise the medicaid 43 savings allocation plan subsequent to the 44 provisions of notice and prior to imple- 45 mentation but need provide a new notice 46 pursuant to subparagraph (i) of this para- 47 graph only if the commissioner determines, 48 in his or her discretion, that such 49 revisions materially alter the plan. 50 Notwithstanding the provisions of paragraphs 51 (a) and (b) of this subdivision, the 52 commissioner need not seek the input405 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 described in paragraph (a) of this subdi- 2 vision or provide notice pursuant to para- 3 graph (b) of this subdivision if, in the 4 discretion of the commissioner, expedited 5 development and implementation of a medi- 6 caid savings allocation plan is necessary 7 due to a public health emergency. 8 For purposes of this section, a public 9 health emergency is defined as: (i) a 10 disaster, natural or otherwise, that 11 significantly increases the immediate need 12 for health care personnel in an area of 13 the state; (ii) an event or condition that 14 creates a widespread risk of exposure to a 15 serious communicable disease, or the 16 potential for such widespread risk of 17 exposure; or (iii) any other event or 18 condition determined by the commissioner 19 to constitute an imminent threat to public 20 health. 21 Nothing in this paragraph shall be deemed to 22 prevent all or part of such medicaid 23 savings allocation plan from taking effect 24 retroactively to the extent permitted by 25 the federal centers for medicare and medi- 26 caid services. 27 In accordance with the medicaid savings 28 allocation plan, the commissioner of the 29 department of health shall reduce depart- 30 ment of health state funds medicaid spend- 31 ing by the amount of the projected over- 32 spending through, actions including, but 33 not limited to modifying or suspending 34 reimbursement methods, including but not 35 limited to all fees, premium levels and 36 rates of payment, notwithstanding any 37 provision of law that sets a specific 38 amount or methodology for any such 39 payments or rates of payment; modifying 40 medicaid program benefits; seeking all 41 necessary federal approvals, including, 42 but not limited to waivers, and waiver 43 amendments; and suspending time frames for 44 notice, approval or certification of rate 45 requirements, notwithstanding any provi- 46 sion of law, rule or regulation to the 47 contrary, including but not limited to 48 sections 2807 and 3614 of the public 49 health law, section 18 of chapter 2 of the 50 laws of 1988, and 18 NYCRR 505.14(h). 51 The department of health shall prepare a 52 monthly report that sets forth: (a) known406 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 and projected department of health medi- 2 caid expenditures as described in subdivi- 3 sion 1 of this section, and factors that 4 could result in medicaid disbursements for 5 the relevant state fiscal year to exceed 6 the projected department of health state 7 funds disbursements in the enacted budget 8 financial plan pursuant to subdivision 3 9 of section 23 of the state finance law, 10 including spending increases or decreases 11 due to: enrollment fluctuations, rate 12 changes, utilization changes, MRT invest- 13 ments, and shift of beneficiaries to 14 managed care; and variations in offline 15 medicaid payments; and (b) the actions 16 taken to implement any medicaid savings 17 allocation plan implemented pursuant to 18 subdivision 4 of this section, including 19 information concerning the impact of such 20 actions on each category of service and 21 each geographic region of the state. Each 22 such monthly report shall be provided to 23 the chairs of the senate finance and the 24 assembly ways and means committees and 25 shall be posted on the department of 26 health's website in a timely manner. 27 The money hereby appropriated is available 28 for payment of aid heretofore and hereaft- 29 er accrued to municipalities, and to 30 providers of medical services pursuant to 31 section 367-b of the social services law, 32 and shall be available to the department 33 net of disallowances, refunds, reimburse- 34 ments, and credits. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated may be 37 increased or decreased by interchange, 38 with any appropriation of the department 39 of health, and may be increased or 40 decreased by transfer or suballocation 41 between these appropriated amounts and 42 appropriations of the office of mental 43 health, the office for people with devel- 44 opmental disabilities, the office of alco- 45 holism and substance abuse services, the 46 department of family assistance office of 47 temporary and disability assistance, and 48 office of children and family services 49 with the approval of the director of the 50 budget, who shall file such approval with 51 the department of audit and control and 52 copies thereof with the chairman of the407 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 senate finance committee and the chairman 2 of the assembly ways and means committee. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law, rule or regulation 14 to the contrary: 15 1. In the event that receipts, including but 16 not limited to receipts from the federal 17 government are less than the amount 18 assumed in the 2017-2018 financial plan, 19 as determined by the director of the budg- 20 et, the amount available for payment under 21 this appropriation may be reduced by the 22 director of the budget in accordance with 23 a written allocation plan promulgated by 24 the director of the budget to offset that 25 loss in receipts. Such written allocation 26 plan shall specify the uniform percentage 27 reductions of the appropriations and 28 related cash disbursements subject to such 29 plan, and be filed with the state comp- 30 troller, the chairperson of the senate 31 finance committee and the chairperson of 32 the assembly ways and means committee and 33 posted on the website of the New York 34 state division of the budget within five 35 business days of such filing. The director 36 of the budget may revise the written allo- 37 cation plan subsequent to its filing with 38 the state comptroller, the chairperson of 39 the senate finance committee and the 40 chairperson of the assembly ways and means 41 committee and shall repost revisions that 42 materially alter such plan; and 43 2. the commissioner of the department of 44 health shall have the authority to take 45 such actions as he or she deems necessary 46 to implement and/or achieve the reductions 47 set forth in the written allocation plan 48 subject to the approval of the director of 49 the budget, including, but not limited to, 50 reducing spending and liabilities for 51 statutorily authorized programs. Such 52 reductions shall be made in compliance408 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 with any applicable federal law, and to 2 the extent practicable shall be made: 3 (a)uniformly against existing liabilities 4 and spending; and 5 (b) in a manner that maximizes federal 6 financial participation, if applicable. 7 Provided, however, any reductions made to 8 this appropriation in accordance with the 9 above written allocation plan may, at the 10 discretion of the director of the budget, 11 be made in lieu of, or in addition to, 12 adjustments made by the director of the 13 budget to projected department of health 14 medicaid state funds disbursements in the 15 enacted budget financial plan pursuant to 16 this appropriation. 17 Notwithstanding any inconsistent provision 18 of law to the contrary, funds may be used 19 by the department for outside legal 20 assistance on issues involving the federal 21 government, the conduct of preadmission 22 screening and annual resident reviews 23 required by the state's medicaid program, 24 computer matching with insurance carriers 25 to insure that medicaid is the payer of 26 last resort, activities related to the 27 management of the pharmacy benefit avail- 28 able under the medicaid program and admin- 29 istrative expenses of other health insur- 30 ance programs of the department of health. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 department of health contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year. 42 Notwithstanding any inconsistent provision 43 of law, rule or regulation to the contra- 44 ry, for the period April 1, 2017 through 45 March 31, 2019: 46 (a) The department of health may identify 47 for review drugs which: when first intro- 48 duced on the market, are prohibitively 49 expensive for patients who could benefit 50 from the drug; which suddenly or over a 51 relatively brief period of time experience 52 a large price increase and such increase409 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 is not explained by a significant increase 2 in ingredient costs or by some other rele- 3 vant factor; or are priced dispropor- 4 tionally given that they offer limited 5 therapeutic benefits. Drugs identified by 6 the department of health for review may 7 include brand name or generic drugs, drugs 8 produced by multiple manufacturers or by a 9 single manufacturer, drugs reimbursed by 10 commercial and/or public payers, and 11 prescription and nonprescription drugs. 12 (b) The department of health may request, 13 and drug manufacturers shall provide 14 information with respect to drugs identi- 15 fied by the department for review, includ- 16 ing: the actual cost of developing, manu- 17 facturing, producing (including the cost 18 per dose of production), and distributing 19 the drug; research and development costs 20 of the drug, including payments to prede- 21 cessor entities conducting research and 22 development, such as biotechnology compa- 23 nies, universities and medical schools, 24 and private research institutions; admin- 25 istrative, marketing, and advertising 26 costs for the drug, apportioned by market- 27 ing activities that are directed to 28 consumers, marketing activities that are 29 directed to prescribers, and the total 30 cost of all marketing and advertising that 31 is directed primarily to consumers and 32 prescribers in New York, including but not 33 limited to prescriber detailing, copayment 34 discount programs, and direct-to-consumer 35 marketing; the extent of utilization of 36 the drug; prices for the drug that are 37 charged to purchasers outside the United 38 States; prices charged to typical purchas- 39 ers in the state, including but not limit- 40 ed to pharmacies, pharmacy chains, pharma- 41 cy wholesalers, or other direct 42 purchasers; the average rebates and 43 discounts provided per payer type; and the 44 average profit margin of each drug over 45 the prior five-year period and the 46 projected profit margin anticipated for 47 such drug. All information disclosed shall 48 be considered confidential and shall not 49 be disclosed by the department of health 50 in a form that identifies a specific 51 manufacturer or prices charged for drugs 52 by such manufacturer, except as the410 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 commissioner of health determines is 2 necessary to carry out this section, or to 3 allow the department, the attorney gener- 4 al, the state comptroller, or the centers 5 for medicare and medicaid services to 6 perform audits or investigations author- 7 ized by law. 8 (c) The department of health may refer 9 cost and pricing information collected 10 pursuant to subparagraph (b) of this para- 11 graph with respect to a drug to the drug 12 utilization review board established by 13 section 369-bb of the social services law 14 and request the board to determine a 15 value-based, per-unit benchmark price for 16 the drug, taking into consideration such 17 cost and pricing information as well as 18 other factors, including but not limited 19 to: the seriousness and prevalence of the 20 disease or condition that is treated by 21 the drug; the extent of utilization of the 22 drug; the effectiveness of the drug in 23 treating the conditions for which it is 24 prescribed; the likelihood that use of the 25 drug will reduce the need for other 26 medical care, including hospitalization; 27 the average wholesale price and retail 28 price of the drug; the number of pharma- 29 ceutical manufacturers that produce the 30 drug; and whether there are pharmaceutical 31 equivalents to the drug. 32 (d) If the price at which a drug is being 33 sold by a manufacturer exceeds the bench- 34 mark price for the drug determined by the 35 drug utilization review board pursuant to 36 subparagraph (c) of this paragraph, the 37 commissioner of health shall designate 38 such drug a high priced drug. The commis- 39 sioner shall publish on the department of 40 health website a list of drugs designated 41 as high priced drugs pursuant to this 42 subparagraph, along with the date on which 43 each drug first appeared on that list and 44 the benchmark price for such drug deter- 45 mined by the drug utilization review 46 board. 47 (e) The commissioner of health may require 48 a drug manufacturer to provide rebates to 49 the department of health for a drug deter- 50 mined to be a high priced drug pursuant to 51 subparagraph (c) of this paragraph when 52 such drug is paid for under the medicaid411 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 program. Any such rebates shall be in 2 addition to any rebates payable to the 3 department of health pursuant to any other 4 provision of federal or state law and 5 shall apply to drugs dispensed to enrol- 6 lees of managed care providers pursuant to 7 section 364-j of the social services law 8 and to drugs dispensed to medicaid recipi- 9 ents who are not enrollees of such provid- 10 ers. 11 (f) The duties of the drug utilization 12 review board established by section 369-bb 13 of the social services law shall be 14 expanded to include reviewing the costs 15 and pricing of specific drugs submitted by 16 the department of health pursuant to 17 subparagraph (c) of this paragraph, and 18 formulating recommendations as to a 19 value-based, per-unit benchmark price for 20 such drugs. For this purpose, the member- 21 ship of the drug utilization review board 22 shall be increased by four members: two 23 health care economists, one actuary, and 24 one representative of the department of 25 financial services. 26 Provided, however, if this chapter appro- 27 priates sufficient additional funds to 28 allow medical assistance to be furnished 29 without the identification of high cost 30 drugs and the collection of supplemental 31 medicaid rebates from the manufacturers of 32 such drugs, then the provisions of this 33 paragraph shall not apply and shall be 34 considered null and void as of March 31, 35 2017. 36 Notwithstanding any inconsistent provision 37 of law, rule or regulation to the contra- 38 ry, for the period April 1, 2017 through 39 March 31, 2019, medicaid payments for 40 drugs dispensed by pharmacies which may 41 not be dispensed without a prescription as 42 required by section 6810 of the education 43 law and are covered by the medicaid 44 program pursuant to paragraph (g-1) of 45 subdivision 2 of section 365-a of the 46 social services law, and drugs which are 47 available without a prescription as 48 required by section 6810 of the education 49 law and are covered by the medicaid 50 program pursuant to paragraph (a) of 51 subdivision 4 of section 365-a of the 52 social services law shall be as follows:412 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (a) if the drug dispensed is a generic 2 prescription drug, or is a drug that is 3 available without a prescription, the 4 lower of: (i) an amount equal to the 5 national average drug acquisition cost set 6 by the federal centers for medicare and 7 medicaid services for the drug, if any, or 8 if such amount is not available, the 9 wholesale acquisition cost of the drug 10 based on the package size dispensed from, 11 as reported by the prescription drug pric- 12 ing service used by the department, less 13 seventeen and one-half percent thereof; 14 (ii) the federal upper limit, if any, 15 established by the federal centers for 16 medicare and medicaid services; (iii) the 17 state maximum acquisition cost if any, 18 established by the department of health 19 using a similar methodology as that 20 utilized by the centers for medicare and 21 medicaid services in establishing the 22 federal upper payment limit; or (iv) the 23 dispensing pharmacy's usual and customary 24 price charged to the general public; (b) 25 if the drug dispensed is a brand-name 26 prescription drug, the lower of: (i) an 27 amount equal to the national average drug 28 acquisition cost set by the federal 29 centers for medicare and medicaid services 30 for the drug, if any, or if such amount is 31 not available, the wholesale acquisition 32 cost of the drug based on the package size 33 dispensed from, as reported by the 34 prescription drug pricing service used by 35 the department, less three and three 36 tenths percent thereof; or (ii) the 37 dispensing pharmacy's usual and customary 38 price charged to the general public. In 39 addition to such payments, the department 40 shall pay a professional pharmacy dispens- 41 ing fee for each such drug dispensed in 42 the amount of $10 per prescription or 43 written order of a practitioner; provided, 44 however that this professional dispensing 45 fee will not apply to drugs that are 46 available without a prescription as 47 required by section 6810 of the education 48 law but do not meet the definition of a 49 covered outpatient drug pursuant to 50 section 1927K of the social security act. 51 Provided, however, if this chapter appro- 52 priates sufficient additional funds to413 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 allow the department of health to deter- 2 mine the medicaid reimbursement of drugs 3 without using a methodology that includes 4 consideration of the national average drug 5 acquisition cost set by the federal 6 centers for medicare and medicaid services 7 for the drugs or otherwise complies with 8 federal medicaid requirements for 9 reimbursement of covered outpatient drugs, 10 then the provisions of this paragraph 11 shall not apply and shall be considered 12 null and void as of March 31, 2017. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2019, the commissioner of health 17 shall require, with respect to medicaid 18 reimbursement of drugs, prior authori- 19 zation for any refill of a prescription 20 for a controlled substance, as defined in 21 section 3302 of the public health law, 22 when more than a seven-day supply of the 23 previously dispensed amount should remain 24 were the product used as normally indi- 25 cated. Provided, however, if this chapter 26 appropriates sufficient additional funds 27 to allow medicaid to pay for refills of 28 prescriptions for controlled substances, 29 without prior authorization, when up to a 30 ten-day supply of the previously dispensed 31 amount should remain were the product used 32 as normally indicated, then the provisions 33 of this paragraph shall not apply and 34 shall be considered null and void as of 35 March 31, 2017. 36 Notwithstanding any inconsistent provision 37 of law, rule or regulation to the contra- 38 ry, for the period April 1, 2017 through 39 March 31, 2019, the medical assistance 40 program may authorize payment for a drug 41 that is not on the preferred drug list 42 established pursuant to section 272 of the 43 public health law if certain criteria are 44 met, including: (a) the preferred drug has 45 been tried by the patient and has failed 46 to produce the desired health outcomes; 47 (b) the patient has tried the preferred 48 drug and has experienced unacceptable side 49 effects; (c) the patient has been stabi- 50 lized on a non-preferred drug and transi- 51 tion to the preferred drug would be 52 medically contraindicated; or (d) other414 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 clinical indications identified by the 2 committee for the patient's use of the 3 non-preferred drug, which shall include 4 consideration of the medical needs of 5 special populations, including children, 6 elderly, chronically ill, persons with 7 mental health conditions, and persons 8 affected by HIV/AIDS. In the event that 9 the patient does not meet this criteria, 10 the prescriber may provide additional 11 information to the medical assistance 12 program to justify the use of the drug. 13 The medical assistance program shall 14 provide a reasonable opportunity for the 15 prescriber to reasonably present his or 16 her justification of prior authorization. 17 The medical assistance program will 18 consider the additional information and 19 the justification presented to determine 20 whether the use of a prescription drug 21 that is not on the preferred drug list is 22 warranted. In the case of atypical anti- 23 psychotics and antidepressants, if after 24 consultation with the medical assistance 25 program, the prescriber, in his or her 26 reasonable professional judgment, deter- 27 mines that the use of a prescription drug 28 that is not on the preferred drug list is 29 warranted, the prescriber's determination 30 shall be final. In addition, managed care 31 providers participating in the medical 32 assistance program shall be required to 33 cover non-formulary drugs for medical 34 assistance recipients only if such drugs 35 are in the atypical antipsychotic and 36 antidepressant therapeutic classes and if 37 the prescriber, after consulting with the 38 managed care provider, demonstrates that 39 such drugs, in the prescriber's reasonable 40 professional judgment, are medically 41 necessary and warranted. Provided, howev- 42 er, if this chapter appropriates suffi- 43 cient additional funds to allow the 44 medical assistance program to pay for 45 drugs, other than drugs in the atypical 46 antipsychotic and antidepressant therapeu- 47 tic classes, that are not on the preferred 48 drug list or on the formulary of a managed 49 care provider participating in the medical 50 assistance program based solely on the 51 determination of the prescriber that the 52 use of the drugs is warranted, then the415 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 provisions of this paragraph shall not 2 apply and shall be considered null and 3 void as of March 31, 2017. 4 Notwithstanding any inconsistent provision 5 of law, rule or regulation to the contra- 6 ry, for the period April 1, 2017 through 7 March 31, 2019, a physician licensed 8 pursuant to article 131 of the education 9 law shall be authorized to voluntarily 10 establish a comprehensive medication 11 management protocol with a qualified phar- 12 macist to provide comprehensive medication 13 management services for a patient who has 14 not met clinical goals of therapy, is at 15 risk for hospitalization, or whom the 16 physician deems to need comprehensive 17 medication management services. Partic- 18 ipation by the patient in comprehensive 19 medication management services shall be 20 voluntary. Under a comprehensive medica- 21 tion management protocol, a qualified 22 pharmacist shall be permitted to: (a) 23 adjust or manage a drug regimen of the 24 patient, which may include adjusting drug 25 strength, frequency of administration or 26 route of administration, discontinuance of 27 therapy or initiation of a drug which 28 differs from that initially prescribed by 29 the patient's physician; (b) evaluate the 30 need for, and order or perform routine 31 patient monitoring functions or disease 32 state laboratory tests related solely to 33 comprehensive medication management for 34 the specific chronic disease or diseases 35 specified within the comprehensive medica- 36 tion management protocol; (c) access the 37 complete patient medical record maintained 38 by the physician with whom he or she has 39 the comprehensive medication management 40 protocol and document any adjustments made 41 pursuant to the protocol in the patient's 42 medical record and notify the patient's 43 treating physician in a timely manner 44 electronically or by other means. Under no 45 circumstances shall the qualified pharma- 46 cist be permitted to delegate comprehen- 47 sive medication management services to any 48 other licensed pharmacist or other pharma- 49 cy personnel. Any medication adjustments 50 made by the qualified pharmacist pursuant 51 to the comprehensive medication management 52 protocol, including adjustments in drug416 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 strength, frequency or route of adminis- 2 tration, or initiation of a drug which 3 differs from that initially prescribed and 4 as documented in the patient medical 5 record, shall be deemed an oral 6 prescription authorized by an agent of the 7 patient's treating physician and shall be 8 dispensed consistent with section 6810 of 9 article 137 of the education law. A physi- 10 cian licensed pursuant to article 131 of 11 the education law who has responsibility 12 for the treatment and care of a patient 13 for a chronic disease or diseases may 14 refer the patient to a qualified pharma- 15 cist for comprehensive medication manage- 16 ment services, pursuant to the comprehen- 17 sive medication management protocol that 18 the physician has established with the 19 qualified pharmacist. Such referral shall 20 be documented in the patient's medical 21 record. For purposes of this paragraph: 22 (a) "qualified pharmacist" means a pharma- 23 cist who maintains a current unrestricted 24 license pursuant to article 137 of the 25 education law and who has completed one or 26 more programs, accredited by the accredi- 27 tation council for pharmacy education, for 28 the medication management of a chronic 29 disease or diseases; (b) "comprehensive 30 medication management" means a program 31 that ensures a patient's medications, 32 whether prescription or nonprescription, 33 are individually assessed to determine 34 that each medication is appropriate for 35 the patient, effective for the medical 36 condition, safe given comorbidities and 37 other medications being taken, and able to 38 be taken by the patient as intended; and 39 (c) "comprehensive medication management 40 protocol" means a written document pursu- 41 ant to and consistent with any applicable 42 state and federal requirements, that is 43 entered into voluntarily by a physician 44 licensed pursuant to article 131 of the 45 education law and a qualified pharmacist 46 which addresses a chronic disease or 47 diseases and that describes the nature and 48 scope of the comprehensive medication 49 management services to be performed by the 50 qualified pharmacist. Comprehensive medi- 51 cation management protocols between physi- 52 cians and qualified pharmacists shall be417 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 made available to the department of health 2 for review and to ensure compliance with 3 this paragraph, upon request. Provided, 4 however, if this chapter appropriates 5 sufficient additional funds to allow medi- 6 caid to pay the costs of additional 7 services, including hospitalization, need- 8 ed by recipients with chronic diseases who 9 do not achieve clinical goals of therapy 10 due to the lack of comprehensive medica- 11 tion management, then the provisions of 12 this paragraph shall not apply and shall 13 be considered null and void as of March 14 31, 2017. 15 Notwithstanding any inconsistent provision 16 of law, rule or regulation to the contra- 17 ry, for the period April 1, 2017 through 18 March 31, 2019, the commissioner of health 19 may by regulation specify certain drugs 20 which may be dispensed without a 21 prescription as required by section 6810 22 of the education law that shall be reim- 23 bursed by the medicaid program in accord- 24 ance with a price schedule established by 25 such commissioner. Amendments to the regu- 26 lation specifying medicaid reimbursable, 27 nonprescription drugs may be adopted by 28 the commissioner of health on an emergency 29 basis. The copayment charged for drugs 30 dispensed without a prescription as 31 required by section 6810 of the education 32 law but which are reimbursed by the medi- 33 caid program shall be one dollar. 34 Provided, however, if this chapter appro- 35 priates sufficient additional funds to 36 allow the medicaid program to continue to 37 cover drugs which may be dispensed without 38 a prescription as required by section 6810 39 of the education law with a required 40 copayment of only $0.50, and without the 41 ability to remove drugs from the list of 42 covered over-the-counter drugs by means of 43 emergency rulemaking, then the provisions 44 of this paragraph shall not apply and 45 shall be considered null and void as of 46 March 31, 2017. 47 Notwithstanding any inconsistent provision 48 of law, rule or regulation to the contra- 49 ry, for the period April 1, 2017 through 50 March 31, 2019, the commissioner of health 51 may require manufacturers of drugs other 52 than single source drugs and innovator418 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 multiple source drugs, as such terms are 2 defined at 42 U.S.C. § 1396r-8(k), to 3 provide rebates to the department of 4 health for generic drugs covered by the 5 medical assistance program whose prices 6 increase at a rate greater than the rate 7 of inflation. Such rebates shall be in 8 addition to any rebates payable to the 9 department of health pursuant to any other 10 provision of federal or state law. In 11 determining the amount of such additional 12 rebates for generic drugs, the commission- 13 er of health may use a methodology similar 14 to that used by the centers for medicare 15 and medicaid services in determining the 16 amount of any additional rebates for 17 single source and innovator multiple 18 source drugs, as set forth at 42 U.S.C. § 19 1396-8. The additional rebates authorized 20 pursuant to this paragraph shall apply to 21 generic prescription drugs dispensed to 22 medical assistance enrollees of managed 23 care providers pursuant to section 364-j 24 of the social services law and to generic 25 prescription drugs dispensed to medical 26 assistance recipients who are not enrol- 27 lees of such providers. Provided, however, 28 if this chapter appropriates sufficient 29 additional funds to allow medical assist- 30 ance to pay for the cost of drugs other 31 than single source drugs and innovator 32 multiple source drugs without the receipt 33 of additional rebates, then the provisions 34 of this paragraph shall not apply and 35 shall be considered null and void as of 36 March 31, 2017. 37 Notwithstanding any inconsistent provision 38 of law, rule or regulation to the contra- 39 ry, for the period April 1, 2017 through 40 March 31, 2019, the commissioner of health 41 shall, to the extent necessary, submit the 42 appropriate waivers, including but not 43 limited to those authorized pursuant to 44 sections 1115 and 1915 of the federal 45 social security act or successor 46 provisions, and any other waivers neces- 47 sary to allow, effective October 1, 2017, 48 limiting enrollment in managed long term 49 care plans certified under section 4403-f 50 of the public health law to medicaid 51 recipients who are in need of nursing 52 facility level of care. This limitation419 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 would not apply to medical assistance 2 recipients already enrolled in a managed 3 long term care plan on October 1, 2017; 4 however, if such recipients are disen- 5 rolled from their managed long term care 6 plan, a need for nursing facility level of 7 care would be a prerequisite for subse- 8 quent enrollment in a managed long term 9 care plan. Provided, however, if this 10 chapter appropriates sufficient additional 11 funds to pay for medicaid coverage of 12 services provided or arranged by managed 13 long term care plans for recipients who 14 are not in need of nursing facility level 15 of care, then the provisions of this para- 16 graph shall not apply and shall be consid- 17 ered null and void as of March 31, 2017. 18 Notwithstanding any inconsistent provision 19 of law, rule or regulation to the contra- 20 ry, for the period April 1, 2017 through 21 March 31, 2019, the medicaid program shall 22 not pay residential health care facilities 23 to reserve beds for medicaid recipients 24 while they are temporarily hospitalized or 25 on leave of absence from the facility, and 26 shall establish a prospective per diem 27 adjustment to medicaid payments to resi- 28 dential health care facilities, other than 29 residential health care facilities provid- 30 ing services primarily to children under 31 the age of twenty-one, to achieve 32 $18,000,000 in savings to the medicaid 33 program. Provided, however, if this chap- 34 ter appropriates sufficient additional 35 funds to allow the department of health to 36 continue to make such reserved bed 37 payments and to avoid making a prospective 38 per diem adjustment to medicaid payments 39 to residential health care facilities to 40 achieve $18,000,000 in savings to the 41 medicaid program, then the provisions of 42 this paragraph shall not apply and shall 43 be considered null and void as of March 44 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, benefits under the medical 49 assistance program shall be furnished to 50 applicants in cases where, although such 51 applicant has a responsible relative with 52 sufficient income and resources to provide420 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 medical assistance, the income and 2 resources of the responsible relative are 3 not available to such applicant because of 4 the absence of such relative and the 5 refusal or failure of such absent relative 6 to provide the necessary care and assist- 7 ance. In such cases, however, the furnish- 8 ing of such assistance shall create an 9 implied contract with such relative, and 10 the cost thereof may be recovered from 11 such relative in accordance with title 6 12 of article 3 of the social services law 13 and other applicable provisions of law. 14 Provided, however, if this chapter appro- 15 priates sufficient additional funds to 16 allow medical assistance to be furnished 17 in situations in which a responsible rela- 18 tive who is not absent from the household 19 fails or refuses to provide necessary care 20 and assistance, then the provisions of 21 this paragraph shall not apply and shall 22 be considered null and void as of March 23 31, 2017. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period April 1, 2017 through 27 March 31, 2019, the commissioner of health 28 is authorized to assume responsibility 29 from a local social services official for 30 the provision and reimbursement of trans- 31 portation costs under the medicaid 32 program. If the commissioner of health 33 elects to assume such responsibility, he 34 or she shall notify the local social 35 services official in writing as to the 36 election, the date upon which the election 37 shall be effective, and such information 38 as to transition of responsibilities as he 39 or she deems prudent. The commissioner of 40 health is authorized to contract with a 41 transportation manager or managers to 42 manage transportation services in any 43 local social services district, including 44 transportation services provided or 45 arranged for enrollees of medicaid managed 46 care and managed long term care plans. Any 47 transportation manager or managers 48 selected by the commissioner of health to 49 manage transportation services shall have 50 proven experience in coordinating trans- 51 portation services in a geographic and 52 demographic area similar to the area in421 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 New York state within which the contractor 2 would manage the provision of medicaid 3 transportation services. Such a contract 4 or contracts may include responsibility 5 for: review, approval and processing of 6 transportation orders; management of the 7 appropriate level of transportation based 8 on documented patient medical need; and 9 development of new technologies leading to 10 efficient transportation services. If the 11 commissioner of health elects to assume 12 such responsibility from a local social 13 services district, he or she shall examine 14 and, if appropriate, adopt quality assur- 15 ance measures that may include, but are 16 not limited to, global positioning track- 17 ing system reporting requirements and 18 service verification mechanisms. Any and 19 all reimbursement rates developed by medi- 20 caid transportation managers shall be 21 subject to the review and approval of the 22 commissioner of health. Provided, however, 23 if this chapter appropriates sufficient 24 additional funds to pay for medicaid 25 transportation services provided or 26 arranged for enrollees of managed long 27 term care plans without the use of a 28 transportation manager or managers, then 29 the provisions of this paragraph shall not 30 apply and shall be considered null and 31 void as of March 31, 2017. 32 Notwithstanding any inconsistent provision 33 of law, rule or regulation to the contra- 34 ry, for the period April 1, 2017 through 35 March 31, 2019, the medicaid program shall 36 not make a supplemental payment of up to 37 $6,000,000 to providers of emergency 38 medical transportation. Provided, however, 39 if this chapter appropriates sufficient 40 additional funds to allow the department 41 of health to make such a supplemental 42 payment, then the provisions of this para- 43 graph shall not apply and shall be consid- 44 ered null and void as of March 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, the medicaid program shall 49 not make adjustments to payments for 50 transportation of eligible persons for the 51 purpose of providing increased access to 52 medicaid non-emergency transportation in422 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 rural communities. Provided, however, if 2 this chapter appropriates sufficient addi- 3 tional funds to allow the department of 4 health to make such adjustments to medi- 5 caid payments for transportation of eligi- 6 ble persons, then the provisions of this 7 paragraph shall not apply and shall be 8 considered null and void as of March 31, 9 2017. 10 Notwithstanding any inconsistent provision 11 of law, rule or regulation to the contra- 12 ry, for the period April 1, 2017 through 13 March 31, 2019: (a) staff who are 14 contracted by the department of health to 15 assist with health insurance program 16 initiatives and who meet the open compet- 17 itive qualifications for positions estab- 18 lished to perform these functions will be 19 eligible for appointment to appropriate 20 positions, designated by the office of 21 health insurance programs within the 22 department of health, that are classified 23 to perform such functions without further 24 examination or qualification, and, upon 25 such appointment and satisfactory 26 completion of a probationary period, will 27 have all the rights and privileges of the 28 jurisdictional classification to which 29 such positions are allocated in the clas- 30 sified service of the state; and (b) 31 student assistants who are working in the 32 department of health's office of health 33 insurance programs through the department 34 of civil service student assistant classi- 35 fication and who meet the open competitive 36 qualifications for traineeship classifica- 37 tions in titles approved by the department 38 of civil service will be eligible for 39 appointment to appropriate traineeship 40 positions designated by such office, with- 41 out further examination or qualification, 42 and, upon such appointment and satisfac- 43 tory completion of a probationary period, 44 will have all the rights and privileges of 45 the jurisdictional classification to which 46 such traineeship positions are allocated 47 in the classified service of the state. 48 Provided, however, if this chapter appro- 49 priates sufficient additional funds to 50 allow the medicaid program to manage its 51 existing and new initiatives without the 52 savings to be realized by a reduced reli-423 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ance on contracted staff, and without the 2 efficiencies associated with transitioning 3 experienced contracted staff to state 4 positions, then the provisions of this 5 paragraph shall not apply and shall be 6 considered null and void as of March 31, 7 2017. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, the Alignment Inter- 12 change and Transfer Authority and the 13 Administrative Hearing Interchange and 14 Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any provision of law to the 22 contrary, the portion of this appropri- 23 ation covering fiscal year 2017-18 shall 24 supersede and replace any duplicative (i) 25 reappropriation for this item covering 26 fiscal year 2017-18, and (ii) appropri- 27 ation for this item covering fiscal year 28 2017-18 set forth in chapter 50 of the 29 laws of 2016. 30 Personal service--regular (50100) ............. 73,180,000 31 Temporary service (50200) ........................ 130,000 32 Holiday/overtime compensation (50300) ............ 490,000 33 Supplies and materials (57000) ................... 720,000 34 Travel (54000) ................................... 474,000 35 Contractual services (51000) ................. 452,133,000 36 Equipment (56000) ................................ 180,000 37 -------------- 38 Total amount available ..................... 527,307,000 39 -------------- 40 For services and expenses related to admin- 41 istration of statutory duties for the 42 collections authorized by sections 2807-j, 43 2807-s, 2807-t and 2807-v of the public 44 health law and the assessments authorized 45 by sections 2807-d, 3614-a and 3614-b of 46 the public health law and section 367-i of 47 the social services law pursuant to chap- 48 ter 41 of the laws of 1992.424 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 620,000 2 -------------- 3 For contractual services related to medical 4 necessity and quality of care reviews 5 related to medicaid patients and to moni- 6 tor health care services provided to 7 persons with AIDS. 8 Contractual services (51000) ................... 9,200,000 9 -------------- 10 Notwithstanding any other provision of law, 11 the money herein appropriated, together 12 with any available federal matching funds, 13 is available for transfer or suballocation 14 to the state university of New York and 15 its subsidiaries, or to contract without 16 competition for services with the state 17 university of New York research founda- 18 tion, to provide support for the adminis- 19 tration of the medical assistance program 20 including activities such as dental prior 21 approval, retrospective and prospective 22 drug utilization review, development of 23 evidence based utilization thresholds, 24 data analysis, clinical consultation and 25 peer review, clinical support for the 26 pharmacy and therapeutic committee, and 27 other activities related to utilization 28 management and for health information 29 technology support for the medicaid 30 program. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2017-18 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2017-18, and (ii) appropri- 37 ation for this item covering fiscal year 38 2017-18 set forth in chapter 50 of the 39 laws of 2016. 40 Contractual services (51000) ................... 9,500,000 41 -------------- 42 For services and expenses for conducting 43 audits of disproportionate share hospital 44 payments made by the state of New York to 45 general hospitals and for the purpose of 46 conducting audits of hospital cost reports 47 as submitted to the state of New York in425 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 accordance with article 28 of the public 2 health law. 3 Notwithstanding any provision of law to the 4 contrary, the portion of this appropri- 5 ation covering fiscal year 2017-18 shall 6 supersede and replace any duplicative (i) 7 reappropriation for this item covering 8 fiscal year 2017-18, and (ii) appropri- 9 ation for this item covering fiscal year 10 2017-18 set forth in chapter 50 of the 11 laws of 2016. 12 Contractual services (51000) ................... 4,600,000 13 -------------- 14 Notwithstanding any inconsistent provision 15 of law, subject to the approval of the 16 director of the budget, up to the amount 17 appropriated herein, together with any 18 available federal matching funds, may be 19 interchanged to support personal service 20 costs related to required criminal back- 21 ground checks for non-licensed long-term 22 care employees including employees of 23 nursing homes, certified home health agen- 24 cies, long term home health care provid- 25 ers, AIDS home care providers, and 26 licensed home care service agencies. 27 Notwithstanding any provision of law to the 28 contrary, the portion of this appropri- 29 ation covering fiscal year 2017-18 shall 30 supersede and replace any duplicative (i) 31 reappropriation for this item covering 32 fiscal year 2017-18, and (ii) appropri- 33 ation for this item covering fiscal year 34 2017-18 set forth in chapter 50 of the 35 laws of 2016. 36 Contractual services (51000) ................... 3,000,000 37 -------------- 38 Program account subtotal ................. 554,227,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Electronic Medicaid System Account - 25107 43 Notwithstanding section 40 of the state 44 finance law or any other law to the 45 contrary, all medical assistance appropri- 46 ations made from this account shall remain 47 in full force and effect in accordance, in426 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the aggregate, with the following sched- 2 ule: not more than 50 percent for the 3 period April 1, 2017 to March 31, 2018; 4 and the remaining amount for the period 5 April 1, 2018 to March 31, 2019. 6 For services and expenses related to the 7 operation of an electronic medicaid eligi- 8 bility verification system and operation 9 of a medicaid override application system, 10 and operation of a medicaid management 11 information system, and development and 12 operation of a replacement medicaid 13 system. The moneys hereby appropriated 14 shall be available for payment of liabil- 15 ities heretofore accrued and hereafter to 16 accrue. 17 Notwithstanding any inconsistent provision 18 of law and subject to the approval of the 19 director of the budget, the amount appro- 20 priated herein may be increased or 21 decreased by interchange with any other 22 appropriation or with any other item or 23 items within the amounts appropriated 24 within the department of health special 25 revenue funds - federal with the approval 26 of the director of the budget who shall 27 file such approval with the department of 28 audit and control and copies thereof with 29 the chairman of the senate finance commit- 30 tee and the chairman of the assembly ways 31 and means committee. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Notwithstanding any other provision of law 43 to the contrary, the Administrative Hear- 44 ing Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated 49 herein and a part of this appropriation as 50 if fully stated. 51 Notwithstanding any inconsistent provision 52 of law, rule or regulation to the contra-427 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ry, for the period April 1, 2017 through 2 March 31, 2019: 3 (a) The department of health may identify 4 for review drugs which: when first intro- 5 duced on the market, are prohibitively 6 expensive for patients who could benefit 7 from the drug; which suddenly or over a 8 relatively brief period of time experience 9 a large price increase and such increase 10 is not explained by a significant increase 11 in ingredient costs or by some other rele- 12 vant factor; or are priced dispropor- 13 tionally given that they offer limited 14 therapeutic benefits. Drugs identified by 15 the department of health for review may 16 include brand name or generic drugs, drugs 17 produced by multiple manufacturers or by a 18 single manufacturer, drugs reimbursed by 19 commercial and/or public payers, and 20 prescription and nonprescription drugs. 21 (b) The department of health may request, 22 and drug manufacturers shall provide 23 information with respect to drugs identi- 24 fied by the department for review, includ- 25 ing: the actual cost of developing, manu- 26 facturing, producing (including the cost 27 per dose of production), and distributing 28 the drug; research and development costs 29 of the drug, including payments to prede- 30 cessor entities conducting research and 31 development, such as biotechnology compa- 32 nies, universities and medical schools, 33 and private research institutions; admin- 34 istrative, marketing, and advertising 35 costs for the drug, apportioned by market- 36 ing activities that are directed to 37 consumers, marketing activities that are 38 directed to prescribers, and the total 39 cost of all marketing and advertising that 40 is directed primarily to consumers and 41 prescribers in New York, including but not 42 limited to prescriber detailing, copayment 43 discount programs, and direct-to-consumer 44 marketing; the extent of utilization of 45 the drug; prices for the drug that are 46 charged to purchasers outside the United 47 States; prices charged to typical purchas- 48 ers in the state, including but not limit- 49 ed to pharmacies, pharmacy chains, pharma- 50 cy wholesalers, or other direct 51 purchasers; the average rebates and 52 discounts provided per payer type; and the428 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 average profit margin of each drug over 2 the prior five-year period and the 3 projected profit margin anticipated for 4 such drug. All information disclosed shall 5 be considered confidential and shall not 6 be disclosed by the department of health 7 in a form that identifies a specific 8 manufacturer or prices charged for drugs 9 by such manufacturer, except as the 10 commissioner of health determines is 11 necessary to carry out this section, or to 12 allow the department, the attorney gener- 13 al, the state comptroller, or the centers 14 for medicare and medicaid services to 15 perform audits or investigations author- 16 ized by law. 17 (c) The department of health may refer 18 cost and pricing information collected 19 pursuant to subparagraph (b) of this para- 20 graph with respect to a drug to the drug 21 utilization review board established by 22 section 369-bb of the social services law 23 and request the board to determine a 24 value-based, per-unit benchmark price for 25 the drug, taking into consideration such 26 cost and pricing information as well as 27 other factors, including but not limited 28 to: the seriousness and prevalence of the 29 disease or condition that is treated by 30 the drug; the extent of utilization of the 31 drug; the effectiveness of the drug in 32 treating the conditions for which it is 33 prescribed; the likelihood that use of the 34 drug will reduce the need for other 35 medical care, including hospitalization; 36 the average wholesale price and retail 37 price of the drug; the number of pharma- 38 ceutical manufacturers that produce the 39 drug; and whether there are pharmaceutical 40 equivalents to the drug. 41 (d) If the price at which a drug is being 42 sold by a manufacturer exceeds the bench- 43 mark price for the drug determined by the 44 drug utilization review board pursuant to 45 subparagraph (c) of this paragraph, the 46 commissioner of health shall designate 47 such drug a high priced drug. The commis- 48 sioner shall publish on the department of 49 health website a list of drugs designated 50 as high priced drugs pursuant to this 51 subparagraph, along with the date on which 52 each drug first appeared on that list and429 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the benchmark price for such drug deter- 2 mined by the drug utilization review 3 board. 4 (e) The commissioner of health may require 5 a drug manufacturer to provide rebates to 6 the department of health for a drug deter- 7 mined to be a high priced drug pursuant to 8 subparagraph (c) of this paragraph when 9 such drug is paid for under the medicaid 10 program. Any such rebates shall be in 11 addition to any rebates payable to the 12 department of health pursuant to any other 13 provision of federal or state law and 14 shall apply to drugs dispensed to enrol- 15 lees of managed care providers pursuant to 16 section 364-j of the social services law 17 and to drugs dispensed to medicaid recipi- 18 ents who are not enrollees of such provid- 19 ers. 20 (f) The duties of the drug utilization 21 review board established by section 369-bb 22 of the social services law shall be 23 expanded to include reviewing the costs 24 and pricing of specific drugs submitted by 25 the department of health pursuant to 26 subparagraph (c) of this paragraph, and 27 formulating recommendations as to a 28 value-based, per-unit benchmark price for 29 such drugs. For this purpose, the member- 30 ship of the drug utilization review board 31 shall be increased by four members: two 32 health care economists, one actuary, and 33 one representative of the department of 34 financial services. 35 Provided, however, if this chapter appro- 36 priates sufficient additional funds to 37 allow medical assistance to be furnished 38 without the identification of high cost 39 drugs and the collection of supplemental 40 medicaid rebates from the manufacturers of 41 such drugs, then the provisions of this 42 paragraph shall not apply and shall be 43 considered null and void as of March 31, 44 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, medicaid payments for 49 drugs dispensed by pharmacies which may 50 not be dispensed without a prescription as 51 required by section 6810 of the education 52 law and are covered by the medicaid430 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 program pursuant to paragraph (g-1) of 2 subdivision 2 of section 365-a of the 3 social services law, and drugs which are 4 available without a prescription as 5 required by section 6810 of the education 6 law and are covered by the medicaid 7 program pursuant to paragraph (a) of 8 subdivision 4 of section 365-a of the 9 social services law shall be as follows: 10 (a) if the drug dispensed is a generic 11 prescription drug, or is a drug that is 12 available without a prescription, the 13 lower of: (i) an amount equal to the 14 national average drug acquisition cost set 15 by the federal centers for medicare and 16 medicaid services for the drug, if any, or 17 if such amount is not available, the 18 wholesale acquisition cost of the drug 19 based on the package size dispensed from, 20 as reported by the prescription drug pric- 21 ing service used by the department, less 22 seventeen and one-half percent thereof; 23 (ii) the federal upper limit, if any, 24 established by the federal centers for 25 medicare and medicaid services; (iii) the 26 state maximum acquisition cost if any, 27 established by the department of health 28 using a similar methodology as that 29 utilized by the centers for medicare and 30 medicaid services in establishing the 31 federal upper payment limit; or (iv) the 32 dispensing pharmacy's usual and customary 33 price charged to the general public; (b) 34 if the drug dispensed is a brand-name 35 prescription drug, the lower of: (i) an 36 amount equal to the national average drug 37 acquisition cost set by the federal 38 centers for medicare and medicaid services 39 for the drug, if any, or if such amount is 40 not available, the wholesale acquisition 41 cost of the drug based on the package size 42 dispensed from, as reported by the 43 prescription drug pricing service used by 44 the department, less three and three 45 tenths percent thereof; or (ii) the 46 dispensing pharmacy's usual and customary 47 price charged to the general public. In 48 addition to such payments, the department 49 shall pay a professional pharmacy dispens- 50 ing fee for each such drug dispensed in 51 the amount of $10 per prescription or 52 written order of a practitioner; provided,431 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 however that this professional dispensing 2 fee will not apply to drugs that are 3 available without a prescription as 4 required by section 6810 of the education 5 law but do not meet the definition of a 6 covered outpatient drug pursuant to 7 section 1927K of the social security act. 8 Provided, however, if this chapter appro- 9 priates sufficient additional funds to 10 allow the department of health to deter- 11 mine the medicaid reimbursement of drugs 12 without using a methodology that includes 13 consideration of the national average drug 14 acquisition cost set by the federal 15 centers for medicare and medicaid services 16 for the drugs or otherwise complies with 17 federal medicaid requirements for 18 reimbursement of covered outpatient drugs, 19 then the provisions of this paragraph 20 shall not apply and shall be considered 21 null and void as of March 31, 2017. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period April 1, 2017 through 25 March 31, 2019, the commissioner of health 26 shall require, with respect to medicaid 27 reimbursement of drugs, prior authori- 28 zation for any refill of a prescription 29 for a controlled substance, as defined in 30 section 3302 of the public health law, 31 when more than a seven-day supply of the 32 previously dispensed amount should remain 33 were the product used as normally indi- 34 cated. Provided, however, if this chapter 35 appropriates sufficient additional funds 36 to allow medicaid to pay for refills of 37 prescriptions for controlled substances, 38 without prior authorization, when up to a 39 ten-day supply of the previously dispensed 40 amount should remain were the product used 41 as normally indicated, then the provisions 42 of this paragraph shall not apply and 43 shall be considered null and void as of 44 March 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, the medical assistance 49 program may authorize payment for a drug 50 that is not on the preferred drug list 51 established pursuant to section 272 of the 52 public health law if certain criteria are432 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 met, including: (a) the preferred drug has 2 been tried by the patient and has failed 3 to produce the desired health outcomes; 4 (b) the patient has tried the preferred 5 drug and has experienced unacceptable side 6 effects; (c) the patient has been stabi- 7 lized on a non-preferred drug and transi- 8 tion to the preferred drug would be 9 medically contraindicated; or (d) other 10 clinical indications identified by the 11 committee for the patient's use of the 12 non-preferred drug, which shall include 13 consideration of the medical needs of 14 special populations, including children, 15 elderly, chronically ill, persons with 16 mental health conditions, and persons 17 affected by HIV/AIDS. In the event that 18 the patient does not meet this criteria, 19 the prescriber may provide additional 20 information to the medical assistance 21 program to justify the use of the drug. 22 The medical assistance program shall 23 provide a reasonable opportunity for the 24 prescriber to reasonably present his or 25 her justification of prior authorization. 26 The medical assistance program will 27 consider the additional information and 28 the justification presented to determine 29 whether the use of a prescription drug 30 that is not on the preferred drug list is 31 warranted. In the case of atypical anti- 32 psychotics and antidepressants, if after 33 consultation with the medical assistance 34 program, the prescriber, in his or her 35 reasonable professional judgment, deter- 36 mines that the use of a prescription drug 37 that is not on the preferred drug list is 38 warranted, the prescriber's determination 39 shall be final. In addition, managed care 40 providers participating in the medical 41 assistance program shall be required to 42 cover non-formulary drugs for medical 43 assistance recipients only if such drugs 44 are in the atypical antipsychotic and 45 antidepressant therapeutic classes and if 46 the prescriber, after consulting with the 47 managed care provider, demonstrates that 48 such drugs, in the prescriber's reasonable 49 professional judgment, are medically 50 necessary and warranted. Provided, howev- 51 er, if this chapter appropriates suffi- 52 cient additional funds to allow the433 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 medical assistance program to pay for 2 drugs, other than drugs in the atypical 3 antipsychotic and antidepressant therapeu- 4 tic classes, that are not on the preferred 5 drug list or on the formulary of a managed 6 care provider participating in the medical 7 assistance program based solely on the 8 determination of the prescriber that the 9 use of the drugs is warranted, then the 10 provisions of this paragraph shall not 11 apply and shall be considered null and 12 void as of March 31, 2017. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2019, a physician licensed 17 pursuant to article 131 of the education 18 law shall be authorized to voluntarily 19 establish a comprehensive medication 20 management protocol with a qualified phar- 21 macist to provide comprehensive medication 22 management services for a patient who has 23 not met clinical goals of therapy, is at 24 risk for hospitalization, or whom the 25 physician deems to need comprehensive 26 medication management services. Partic- 27 ipation by the patient in comprehensive 28 medication management services shall be 29 voluntary. Under a comprehensive medica- 30 tion management protocol, a qualified 31 pharmacist shall be permitted to: (a) 32 adjust or manage a drug regimen of the 33 patient, which may include adjusting drug 34 strength, frequency of administration or 35 route of administration, discontinuance of 36 therapy or initiation of a drug which 37 differs from that initially prescribed by 38 the patient's physician; (b) evaluate the 39 need for, and order or perform routine 40 patient monitoring functions or disease 41 state laboratory tests related solely to 42 comprehensive medication management for 43 the specific chronic disease or diseases 44 specified within the comprehensive medica- 45 tion management protocol; (c) access the 46 complete patient medical record maintained 47 by the physician with whom he or she has 48 the comprehensive medication management 49 protocol and document any adjustments made 50 pursuant to the protocol in the patient's 51 medical record and notify the patient's 52 treating physician in a timely manner434 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 electronically or by other means. Under no 2 circumstances shall the qualified pharma- 3 cist be permitted to delegate comprehen- 4 sive medication management services to any 5 other licensed pharmacist or other pharma- 6 cy personnel. Any medication adjustments 7 made by the qualified pharmacist pursuant 8 to the comprehensive medication management 9 protocol, including adjustments in drug 10 strength, frequency or route of adminis- 11 tration, or initiation of a drug which 12 differs from that initially prescribed and 13 as documented in the patient medical 14 record, shall be deemed an oral 15 prescription authorized by an agent of the 16 patient's treating physician and shall be 17 dispensed consistent with section 6810 of 18 article 137 of the education law. A physi- 19 cian licensed pursuant to article 131 of 20 the education law who has responsibility 21 for the treatment and care of a patient 22 for a chronic disease or diseases may 23 refer the patient to a qualified pharma- 24 cist for comprehensive medication manage- 25 ment services, pursuant to the comprehen- 26 sive medication management protocol that 27 the physician has established with the 28 qualified pharmacist. Such referral shall 29 be documented in the patient's medical 30 record. For purposes of this paragraph: 31 (a) "qualified pharmacist" means a pharma- 32 cist who maintains a current unrestricted 33 license pursuant to article 137 of the 34 education law and who has completed one or 35 more programs, accredited by the accredi- 36 tation council for pharmacy education, for 37 the medication management of a chronic 38 disease or diseases; (b) "comprehensive 39 medication management" means a program 40 that ensures a patient's medications, 41 whether prescription or nonprescription, 42 are individually assessed to determine 43 that each medication is appropriate for 44 the patient, effective for the medical 45 condition, safe given comorbidities and 46 other medications being taken, and able to 47 be taken by the patient as intended; and 48 (c) "comprehensive medication management 49 protocol" means a written document pursu- 50 ant to and consistent with any applicable 51 state and federal requirements, that is 52 entered into voluntarily by a physician435 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 licensed pursuant to article 131 of the 2 education law and a qualified pharmacist 3 which addresses a chronic disease or 4 diseases and that describes the nature and 5 scope of the comprehensive medication 6 management services to be performed by the 7 qualified pharmacist. Comprehensive medi- 8 cation management protocols between physi- 9 cians and qualified pharmacists shall be 10 made available to the department of health 11 for review and to ensure compliance with 12 this paragraph, upon request. Provided, 13 however, if this chapter appropriates 14 sufficient additional funds to allow medi- 15 caid to pay the costs of additional 16 services, including hospitalization, need- 17 ed by recipients with chronic diseases who 18 do not achieve clinical goals of therapy 19 due to the lack of comprehensive medica- 20 tion management, then the provisions of 21 this paragraph shall not apply and shall 22 be considered null and void as of March 23 31, 2017. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period April 1, 2017 through 27 March 31, 2019, the commissioner of health 28 may by regulation specify certain drugs 29 which may be dispensed without a 30 prescription as required by section 6810 31 of the education law that shall be reim- 32 bursed by the medicaid program in accord- 33 ance with a price schedule established by 34 such commissioner. Amendments to the regu- 35 lation specifying medicaid reimbursable, 36 nonprescription drugs may be adopted by 37 the commissioner of health on an emergency 38 basis. The copayment charged for drugs 39 dispensed without a prescription as 40 required by section 6810 of the education 41 law but which are reimbursed by the medi- 42 caid program shall be one dollar. 43 Provided, however, if this chapter appro- 44 priates sufficient additional funds to 45 allow the medicaid program to continue to 46 cover drugs which may be dispensed without 47 a prescription as required by section 6810 48 of the education law with a required 49 copayment of only $0.50, and without the 50 ability to remove drugs from the list of 51 covered over-the-counter drugs by means of 52 emergency rulemaking, then the provisions436 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 of this paragraph shall not apply and 2 shall be considered null and void as of 3 March 31, 2017. 4 Notwithstanding any inconsistent provision 5 of law, rule or regulation to the contra- 6 ry, for the period April 1, 2017 through 7 March 31, 2019, the commissioner of health 8 may require manufacturers of drugs other 9 than single source drugs and innovator 10 multiple source drugs, as such terms are 11 defined at 42 U.S.C. § 1396r-8(k), to 12 provide rebates to the department of 13 health for generic drugs covered by the 14 medical assistance program whose prices 15 increase at a rate greater than the rate 16 of inflation. Such rebates shall be in 17 addition to any rebates payable to the 18 department of health pursuant to any other 19 provision of federal or state law. In 20 determining the amount of such additional 21 rebates for generic drugs, the commission- 22 er of health may use a methodology similar 23 to that used by the centers for medicare 24 and medicaid services in determining the 25 amount of any additional rebates for 26 single source and innovator multiple 27 source drugs, as set forth at 42 U.S.C. § 28 1396-8. The additional rebates authorized 29 pursuant to this paragraph shall apply to 30 generic prescription drugs dispensed to 31 medical assistance enrollees of managed 32 care providers pursuant to section 364-j 33 of the social services law and to generic 34 prescription drugs dispensed to medical 35 assistance recipients who are not enrol- 36 lees of such providers. Provided, however, 37 if this chapter appropriates sufficient 38 additional funds to allow medical assist- 39 ance to pay for the cost of drugs other 40 than single source drugs and innovator 41 multiple source drugs without the receipt 42 of additional rebates, then the provisions 43 of this paragraph shall not apply and 44 shall be considered null and void as of 45 March 31, 2017. 46 Notwithstanding any inconsistent provision 47 of law, rule or regulation to the contra- 48 ry, for the period April 1, 2017 through 49 March 31, 2019, the commissioner of health 50 shall, to the extent necessary, submit the 51 appropriate waivers, including but not 52 limited to those authorized pursuant to437 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sections 1115 and 1915 of the federal 2 social security act or successor provi- 3 sions, and any other waivers necessary to 4 allow, effective October 1, 2017, limiting 5 enrollment in managed long term care plans 6 certified under section 4403-f of the 7 public health law to medicaid recipients 8 who are in need of nursing facility level 9 of care. This limitation would not apply 10 to medical assistance recipients already 11 enrolled in a managed long term care plan 12 on October 1, 2017; however, if such 13 recipients are disenrolled from their 14 managed long term care plan, a need for 15 nursing facility level of care would be a 16 prerequisite for subsequent enrollment in 17 a managed long term care plan. Provided, 18 however, if this chapter appropriates 19 sufficient additional funds to pay for 20 medicaid coverage of services provided or 21 arranged by managed long term care plans 22 for recipients who are not in need of 23 nursing facility level of care, then the 24 provisions of this paragraph shall not 25 apply and shall be considered null and 26 void as of March 31, 2017. 27 Notwithstanding any inconsistent provision 28 of law, rule or regulation to the contra- 29 ry, for the period April 1, 2017 through 30 March 31, 2019, the medicaid program shall 31 not pay residential health care facilities 32 to reserve beds for medicaid recipients 33 while they are temporarily hospitalized or 34 on leave of absence from the facility, and 35 shall establish a prospective per diem 36 adjustment to medicaid payments to resi- 37 dential health care facilities, other than 38 residential health care facilities provid- 39 ing services primarily to children under 40 the age of twenty-one, to achieve 41 $18,000,000 in savings to the medicaid 42 program. Provided, however, if this chap- 43 ter appropriates sufficient additional 44 funds to allow the department of health to 45 continue to make such reserved bed 46 payments and to avoid making a prospective 47 per diem adjustment to medicaid payments 48 to residential health care facilities to 49 achieve $18,000,000 in savings to the 50 medicaid program, then the provisions of 51 this paragraph shall not apply and shall438 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 be considered null and void as of March 2 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, benefits under the medical 7 assistance program shall be furnished to 8 applicants in cases where, although such 9 applicant has a responsible relative with 10 sufficient income and resources to provide 11 medical assistance, the income and 12 resources of the responsible relative are 13 not available to such applicant because of 14 the absence of such relative and the 15 refusal or failure of such absent relative 16 to provide the necessary care and assist- 17 ance. In such cases, however, the furnish- 18 ing of such assistance shall create an 19 implied contract with such relative, and 20 the cost thereof may be recovered from 21 such relative in accordance with title 6 22 of article 3 of the social services law 23 and other applicable provisions of law. 24 Provided, however, if this chapter appro- 25 priates sufficient additional funds to 26 allow medical assistance to be furnished 27 in situations in which a responsible rela- 28 tive who is not absent from the household 29 fails or refuses to provide necessary care 30 and assistance, then the provisions of 31 this paragraph shall not apply and shall 32 be considered null and void as of March 33 31, 2017. 34 Notwithstanding any inconsistent provision 35 of law, rule or regulation to the contra- 36 ry, for the period April 1, 2017 through 37 March 31, 2019, the commissioner of health 38 is authorized to assume responsibility 39 from a local social services official for 40 the provision and reimbursement of trans- 41 portation costs under the medicaid 42 program. If the commissioner of health 43 elects to assume such responsibility, he 44 or she shall notify the local social 45 services official in writing as to the 46 election, the date upon which the election 47 shall be effective, and such information 48 as to transition of responsibilities as he 49 or she deems prudent. The commissioner of 50 health is authorized to contract with a 51 transportation manager or managers to 52 manage transportation services in any439 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 local social services district, including 2 transportation services provided or 3 arranged for enrollees of medicaid managed 4 care and managed long term care plans. Any 5 transportation manager or managers 6 selected by the commissioner of health to 7 manage transportation services shall have 8 proven experience in coordinating trans- 9 portation services in a geographic and 10 demographic area similar to the area in 11 New York state within which the contractor 12 would manage the provision of medicaid 13 transportation services. Such a contract 14 or contracts may include responsibility 15 for: review, approval and processing of 16 transportation orders; management of the 17 appropriate level of transportation based 18 on documented patient medical need; and 19 development of new technologies leading to 20 efficient transportation services. If the 21 commissioner of health elects to assume 22 such responsibility from a local social 23 services district, he or she shall examine 24 and, if appropriate, adopt quality assur- 25 ance measures that may include, but are 26 not limited to, global positioning track- 27 ing system reporting requirements and 28 service verification mechanisms. Any and 29 all reimbursement rates developed by medi- 30 caid transportation managers shall be 31 subject to the review and approval of the 32 commissioner of health. Provided, however, 33 if this chapter appropriates sufficient 34 additional funds to pay for medicaid 35 transportation services provided or 36 arranged for enrollees of managed long 37 term care plans without the use of a 38 transportation manager or managers, then 39 the provisions of this paragraph shall not 40 apply and shall be considered null and 41 void as of March 31, 2017. 42 Notwithstanding any inconsistent provision 43 of law, rule or regulation to the contra- 44 ry, for the period April 1, 2017 through 45 March 31, 2019, the medicaid program shall 46 not make a supplemental payment of up to 47 $6,000,000 to providers of emergency 48 medical transportation. Provided, however, 49 if this chapter appropriates sufficient 50 additional funds to allow the department 51 of health to make such a supplemental 52 payment, then the provisions of this para-440 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 graph shall not apply and shall be consid- 2 ered null and void as of March 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, the medicaid program shall 7 not make adjustments to payments for 8 transportation of eligible persons for the 9 purpose of providing increased access to 10 medicaid non-emergency transportation in 11 rural communities. Provided, however, if 12 this chapter appropriates sufficient addi- 13 tional funds to allow the department of 14 health to make such adjustments to medi- 15 caid payments for transportation of eligi- 16 ble persons, then the provisions of this 17 paragraph shall not apply and shall be 18 considered null and void as of March 31, 19 2017. 20 Notwithstanding any inconsistent provision 21 of law, rule or regulation to the contra- 22 ry, for the period April 1, 2017 through 23 March 31, 2019: (a) staff who are 24 contracted by the department of health to 25 assist with health insurance program 26 initiatives and who meet the open compet- 27 itive qualifications for positions estab- 28 lished to perform these functions will be 29 eligible for appointment to appropriate 30 positions, designated by the office of 31 health insurance programs within the 32 department of health, that are classified 33 to perform such functions without further 34 examination or qualification, and, upon 35 such appointment and satisfactory 36 completion of a probationary period, will 37 have all the rights and privileges of the 38 jurisdictional classification to which 39 such positions are allocated in the clas- 40 sified service of the state; and (b) 41 student assistants who are working in the 42 department of health's office of health 43 insurance programs through the department 44 of civil service student assistant classi- 45 fication and who meet the open competitive 46 qualifications for traineeship classifica- 47 tions in titles approved by the department 48 of civil service will be eligible for 49 appointment to appropriate traineeship 50 positions designated by such office, with- 51 out further examination or qualification, 52 and, upon such appointment and satisfac-441 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 tory completion of a probationary period, 2 will have all the rights and privileges of 3 the jurisdictional classification to which 4 such traineeship positions are allocated 5 in the classified service of the state. 6 Provided, however, if this chapter appro- 7 priates sufficient additional funds to 8 allow the medicaid program to manage its 9 existing and new initiatives without the 10 savings to be realized by a reduced reli- 11 ance on contracted staff, and without the 12 efficiencies associated with transitioning 13 experienced contracted staff to state 14 positions, then the provisions of this 15 paragraph shall not apply and shall be 16 considered null and void as of March 31, 17 2017. 18 Notwithstanding any provision of law to the 19 contrary, the portion of this appropri- 20 ation covering fiscal year 2017-18 shall 21 supersede and replace any duplicative (i) 22 reappropriation for this item covering 23 fiscal year 2017-18, and (ii) appropri- 24 ation for this item covering fiscal year 25 2017-18 set forth in chapter 50 of the 26 laws of 2016. 27 Nonpersonal service (57050) .................. 404,000,000 28 -------------- 29 Program account subtotal ................. 404,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medical Administration Transfer Account - 25107 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2017 to March 31, 2018; 42 and the remaining amount for the period 43 April 1, 2018 to March 31, 2019. 44 Notwithstanding any inconsistent provision 45 of law and subject to the approval of the 46 director of the budget, moneys hereby 47 appropriated may be increased or decreased 48 by transfer or suballocation between these 49 appropriated amounts and appropriations of442 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other state agencies and appropriations of 2 the department of health. Notwithstanding 3 any inconsistent provision of law and 4 subject to approval of the director of the 5 budget, moneys hereby appropriated may be 6 transferred or suballocated to other state 7 agencies for reimbursement to local 8 government entities for services and 9 expenses related to administration of the 10 medical assistance program. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Notwithstanding any other provision of law 22 to the contrary, the Administrative Hear- 23 ing Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any inconsistent provision 31 of law, rule or regulation to the contra- 32 ry, for the period April 1, 2017 through 33 March 31, 2019: 34 (a) The department of health may identify 35 for review drugs which: when first intro- 36 duced on the market, are prohibitively 37 expensive for patients who could benefit 38 from the drug; which suddenly or over a 39 relatively brief period of time experience 40 a large price increase and such increase 41 is not explained by a significant increase 42 in ingredient costs or by some other rele- 43 vant factor; or are priced dispropor- 44 tionally given that they offer limited 45 therapeutic benefits. Drugs identified by 46 the department of health for review may 47 include brand name or generic drugs, drugs 48 produced by multiple manufacturers or by a 49 single manufacturer, drugs reimbursed by 50 commercial and/or public payers, and 51 prescription and nonprescription drugs.443 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (b) The department of health may request, 2 and drug manufacturers shall provide 3 information with respect to drugs identi- 4 fied by the department for review, includ- 5 ing: the actual cost of developing, manu- 6 facturing, producing (including the cost 7 per dose of production), and distributing 8 the drug; research and development costs 9 of the drug, including payments to prede- 10 cessor entities conducting research and 11 development, such as biotechnology compa- 12 nies, universities and medical schools, 13 and private research institutions; admin- 14 istrative, marketing, and advertising 15 costs for the drug, apportioned by market- 16 ing activities that are directed to 17 consumers, marketing activities that are 18 directed to prescribers, and the total 19 cost of all marketing and advertising that 20 is directed primarily to consumers and 21 prescribers in New York, including but not 22 limited to prescriber detailing, copayment 23 discount programs, and direct-to-consumer 24 marketing; the extent of utilization of 25 the drug; prices for the drug that are 26 charged to purchasers outside the United 27 States; prices charged to typical purchas- 28 ers in the state, including but not limit- 29 ed to pharmacies, pharmacy chains, pharma- 30 cy wholesalers, or other direct 31 purchasers; the average rebates and 32 discounts provided per payer type; and the 33 average profit margin of each drug over 34 the prior five-year period and the 35 projected profit margin anticipated for 36 such drug. All information disclosed shall 37 be considered confidential and shall not 38 be disclosed by the department of health 39 in a form that identifies a specific 40 manufacturer or prices charged for drugs 41 by such manufacturer, except as the 42 commissioner of health determines is 43 necessary to carry out this section, or to 44 allow the department, the attorney gener- 45 al, the state comptroller, or the centers 46 for medicare and medicaid services to 47 perform audits or investigations author- 48 ized by law. 49 (c) The department of health may refer 50 cost and pricing information collected 51 pursuant to subparagraph (b) of this para- 52 graph with respect to a drug to the drug444 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 utilization review board established by 2 section 369-bb of the social services law 3 and request the board to determine a 4 value-based, per-unit benchmark price for 5 the drug, taking into consideration such 6 cost and pricing information as well as 7 other factors, including but not limited 8 to: the seriousness and prevalence of the 9 disease or condition that is treated by 10 the drug; the extent of utilization of the 11 drug; the effectiveness of the drug in 12 treating the conditions for which it is 13 prescribed; the likelihood that use of the 14 drug will reduce the need for other 15 medical care, including hospitalization; 16 the average wholesale price and retail 17 price of the drug; the number of pharma- 18 ceutical manufacturers that produce the 19 drug; and whether there are pharmaceutical 20 equivalents to the drug. 21 (d) If the price at which a drug is being 22 sold by a manufacturer exceeds the bench- 23 mark price for the drug determined by the 24 drug utilization review board pursuant to 25 subparagraph (c) of this paragraph, the 26 commissioner of health shall designate 27 such drug a high priced drug. The commis- 28 sioner shall publish on the department of 29 health website a list of drugs designated 30 as high priced drugs pursuant to this 31 subparagraph, along with the date on which 32 each drug first appeared on that list and 33 the benchmark price for such drug deter- 34 mined by the drug utilization review 35 board. 36 (e) The commissioner of health may require 37 a drug manufacturer to provide rebates to 38 the department of health for a drug deter- 39 mined to be a high priced drug pursuant to 40 subparagraph (c) of this paragraph when 41 such drug is paid for under the medicaid 42 program. Any such rebates shall be in 43 addition to any rebates payable to the 44 department of health pursuant to any other 45 provision of federal or state law and 46 shall apply to drugs dispensed to enrol- 47 lees of managed care providers pursuant to 48 section 364-j of the social services law 49 and to drugs dispensed to medicaid recipi- 50 ents who are not enrollees of such provid- 51 ers.445 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (f) The duties of the drug utilization 2 review board established by section 369-bb 3 of the social services law shall be 4 expanded to include reviewing the costs 5 and pricing of specific drugs submitted by 6 the department of health pursuant to 7 subparagraph (c) of this paragraph, and 8 formulating recommendations as to a 9 value-based, per-unit benchmark price for 10 such drugs. For this purpose, the member- 11 ship of the drug utilization review board 12 shall be increased by four members: two 13 health care economists, one actuary, and 14 one representative of the department of 15 financial services. 16 Provided, however, if this chapter appro- 17 priates sufficient additional funds to 18 allow medical assistance to be furnished 19 without the identification of high cost 20 drugs and the collection of supplemental 21 medicaid rebates from the manufacturers of 22 such drugs, then the provisions of this 23 paragraph shall not apply and shall be 24 considered null and void as of March 31, 25 2017. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2017 through 29 March 31, 2019, medicaid payments for 30 drugs dispensed by pharmacies which may 31 not be dispensed without a prescription as 32 required by section 6810 of the education 33 law and are covered by the medicaid 34 program pursuant to paragraph (g-1) of 35 subdivision 2 of section 365-a of the 36 social services law, and drugs which are 37 available without a prescription as 38 required by section 6810 of the education 39 law and are covered by the medicaid 40 program pursuant to paragraph (a) of 41 subdivision 4 of section 365-a of the 42 social services law shall be as follows: 43 (a) if the drug dispensed is a generic 44 prescription drug, or is a drug that is 45 available without a prescription, the 46 lower of: (i) an amount equal to the 47 national average drug acquisition cost set 48 by the federal centers for medicare and 49 medicaid services for the drug, if any, or 50 if such amount is not available, the 51 wholesale acquisition cost of the drug 52 based on the package size dispensed from,446 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 as reported by the prescription drug pric- 2 ing service used by the department, less 3 seventeen and one-half percent thereof; 4 (ii) the federal upper limit, if any, 5 established by the federal centers for 6 medicare and medicaid services; (iii) the 7 state maximum acquisition cost if any, 8 established by the department of health 9 using a similar methodology as that 10 utilized by the centers for medicare and 11 medicaid services in establishing the 12 federal upper payment limit; or (iv) the 13 dispensing pharmacy's usual and customary 14 price charged to the general public; (b) 15 if the drug dispensed is a brand-name 16 prescription drug, the lower of: (i) an 17 amount equal to the national average drug 18 acquisition cost set by the federal 19 centers for medicare and medicaid services 20 for the drug, if any, or if such amount is 21 not available, the wholesale acquisition 22 cost of the drug based on the package size 23 dispensed from, as reported by the 24 prescription drug pricing service used by 25 the department, less three and three 26 tenths percent thereof; or (ii) the 27 dispensing pharmacy's usual and customary 28 price charged to the general public. In 29 addition to such payments, the department 30 shall pay a professional pharmacy dispens- 31 ing fee for each such drug dispensed in 32 the amount of $10 per prescription or 33 written order of a practitioner; provided, 34 however that this professional dispensing 35 fee will not apply to drugs that are 36 available without a prescription as 37 required by section 6810 of the education 38 law but do not meet the definition of a 39 covered outpatient drug pursuant to 40 section 1927K of the social security act. 41 Provided, however, if this chapter appro- 42 priates sufficient additional funds to 43 allow the department of health to deter- 44 mine the medicaid reimbursement of drugs 45 without using a methodology that includes 46 consideration of the national average drug 47 acquisition cost set by the federal 48 centers for medicare and medicaid services 49 for the drugs or otherwise complies with 50 federal medicaid requirements for reim- 51 bursement of covered outpatient drugs, 52 then the provisions of this paragraph447 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 shall not apply and shall be considered 2 null and void as of March 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, the commissioner of health 7 shall require, with respect to medicaid 8 reimbursement of drugs, prior authori- 9 zation for any refill of a prescription 10 for a controlled substance, as defined in 11 section 3302 of the public health law, 12 when more than a seven-day supply of the 13 previously dispensed amount should remain 14 were the product used as normally indi- 15 cated. Provided, however, if this chapter 16 appropriates sufficient additional funds 17 to allow medicaid to pay for refills of 18 prescriptions for controlled substances, 19 without prior authorization, when up to a 20 ten-day supply of the previously dispensed 21 amount should remain were the product used 22 as normally indicated, then the provisions 23 of this paragraph shall not apply and 24 shall be considered null and void as of 25 March 31, 2017. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2017 through 29 March 31, 2019, the medical assistance 30 program may authorize payment for a drug 31 that is not on the preferred drug list 32 established pursuant to section 272 of the 33 public health law if certain criteria are 34 met, including: (a) the preferred drug has 35 been tried by the patient and has failed 36 to produce the desired health outcomes; 37 (b) the patient has tried the preferred 38 drug and has experienced unacceptable side 39 effects; (c) the patient has been stabi- 40 lized on a non-preferred drug and transi- 41 tion to the preferred drug would be 42 medically contraindicated; or (d) other 43 clinical indications identified by the 44 committee for the patient's use of the 45 non-preferred drug, which shall include 46 consideration of the medical needs of 47 special populations, including children, 48 elderly, chronically ill, persons with 49 mental health conditions, and persons 50 affected by HIV/AIDS. In the event that 51 the patient does not meet this criteria, 52 the prescriber may provide additional448 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 information to the medical assistance 2 program to justify the use of the drug. 3 The medical assistance program shall 4 provide a reasonable opportunity for the 5 prescriber to reasonably present his or 6 her justification of prior authorization. 7 The medical assistance program will 8 consider the additional information and 9 the justification presented to determine 10 whether the use of a prescription drug 11 that is not on the preferred drug list is 12 warranted. In the case of atypical anti- 13 psychotics and antidepressants, if after 14 consultation with the medical assistance 15 program, the prescriber, in his or her 16 reasonable professional judgment, deter- 17 mines that the use of a prescription drug 18 that is not on the preferred drug list is 19 warranted, the prescriber's determination 20 shall be final. In addition, managed care 21 providers participating in the medical 22 assistance program shall be required to 23 cover non-formulary drugs for medical 24 assistance recipients only if such drugs 25 are in the atypical antipsychotic and 26 antidepressant therapeutic classes and if 27 the prescriber, after consulting with the 28 managed care provider, demonstrates that 29 such drugs, in the prescriber's reasonable 30 professional judgment, are medically 31 necessary and warranted. Provided, howev- 32 er, if this chapter appropriates suffi- 33 cient additional funds to allow the 34 medical assistance program to pay for 35 drugs, other than drugs in the atypical 36 antipsychotic and antidepressant therapeu- 37 tic classes, that are not on the preferred 38 drug list or on the formulary of a managed 39 care provider participating in the medical 40 assistance program based solely on the 41 determination of the prescriber that the 42 use of the drugs is warranted, then the 43 provisions of this paragraph shall not 44 apply and shall be considered null and 45 void as of March 31, 2017. 46 Notwithstanding any inconsistent provision 47 of law, rule or regulation to the contra- 48 ry, for the period April 1, 2017 through 49 March 31, 2019, a physician licensed 50 pursuant to article 131 of the education 51 law shall be authorized to voluntarily 52 establish a comprehensive medication449 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 management protocol with a qualified phar- 2 macist to provide comprehensive medication 3 management services for a patient who has 4 not met clinical goals of therapy, is at 5 risk for hospitalization, or whom the 6 physician deems to need comprehensive 7 medication management services. Partic- 8 ipation by the patient in comprehensive 9 medication management services shall be 10 voluntary. Under a comprehensive medica- 11 tion management protocol, a qualified 12 pharmacist shall be permitted to: (a) 13 adjust or manage a drug regimen of the 14 patient, which may include adjusting drug 15 strength, frequency of administration or 16 route of administration, discontinuance of 17 therapy or initiation of a drug which 18 differs from that initially prescribed by 19 the patient's physician; (b) evaluate the 20 need for, and order or perform routine 21 patient monitoring functions or disease 22 state laboratory tests related solely to 23 comprehensive medication management for 24 the specific chronic disease or diseases 25 specified within the comprehensive medica- 26 tion management protocol; (c) access the 27 complete patient medical record maintained 28 by the physician with whom he or she has 29 the comprehensive medication management 30 protocol and document any adjustments made 31 pursuant to the protocol in the patient's 32 medical record and notify the patient's 33 treating physician in a timely manner 34 electronically or by other means. Under no 35 circumstances shall the qualified pharma- 36 cist be permitted to delegate comprehen- 37 sive medication management services to any 38 other licensed pharmacist or other pharma- 39 cy personnel. Any medication adjustments 40 made by the qualified pharmacist pursuant 41 to the comprehensive medication management 42 protocol, including adjustments in drug 43 strength, frequency or route of adminis- 44 tration, or initiation of a drug which 45 differs from that initially prescribed and 46 as documented in the patient medical 47 record, shall be deemed an oral 48 prescription authorized by an agent of the 49 patient's treating physician and shall be 50 dispensed consistent with section 6810 of 51 article 137 of the education law. A physi- 52 cian licensed pursuant to article 131 of450 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the education law who has responsibility 2 for the treatment and care of a patient 3 for a chronic disease or diseases may 4 refer the patient to a qualified pharma- 5 cist for comprehensive medication manage- 6 ment services, pursuant to the comprehen- 7 sive medication management protocol that 8 the physician has established with the 9 qualified pharmacist. Such referral shall 10 be documented in the patient's medical 11 record. For purposes of this paragraph: 12 (a) "qualified pharmacist" means a pharma- 13 cist who maintains a current unrestricted 14 license pursuant to article 137 of the 15 education law and who has completed one or 16 more programs, accredited by the accredi- 17 tation council for pharmacy education, for 18 the medication management of a chronic 19 disease or diseases; (b) "comprehensive 20 medication management" means a program 21 that ensures a patient's medications, 22 whether prescription or nonprescription, 23 are individually assessed to determine 24 that each medication is appropriate for 25 the patient, effective for the medical 26 condition, safe given comorbidities and 27 other medications being taken, and able to 28 be taken by the patient as intended; and 29 (c) "comprehensive medication management 30 protocol" means a written document pursu- 31 ant to and consistent with any applicable 32 state and federal requirements, that is 33 entered into voluntarily by a physician 34 licensed pursuant to article 131 of the 35 education law and a qualified pharmacist 36 which addresses a chronic disease or 37 diseases and that describes the nature and 38 scope of the comprehensive medication 39 management services to be performed by the 40 qualified pharmacist. Comprehensive medi- 41 cation management protocols between physi- 42 cians and qualified pharmacists shall be 43 made available to the department of health 44 for review and to ensure compliance with 45 this paragraph, upon request. Provided, 46 however, if this chapter appropriates 47 sufficient additional funds to allow medi- 48 caid to pay the costs of additional 49 services, including hospitalization, need- 50 ed by recipients with chronic diseases who 51 do not achieve clinical goals of therapy 52 due to the lack of comprehensive medica-451 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 tion management, then the provisions of 2 this paragraph shall not apply and shall 3 be considered null and void as of March 4 31, 2017. 5 Notwithstanding any inconsistent provision 6 of law, rule or regulation to the contra- 7 ry, for the period April 1, 2017 through 8 March 31, 2019, the commissioner of health 9 may by regulation specify certain drugs 10 which may be dispensed without a 11 prescription as required by section 6810 12 of the education law that shall be reim- 13 bursed by the medicaid program in accord- 14 ance with a price schedule established by 15 such commissioner. Amendments to the regu- 16 lation specifying medicaid reimbursable, 17 nonprescription drugs may be adopted by 18 the commissioner of health on an emergency 19 basis. The copayment charged for drugs 20 dispensed without a prescription as 21 required by section 6810 of the education 22 law but which are reimbursed by the medi- 23 caid program shall be one dollar. 24 Provided, however, if this chapter appro- 25 priates sufficient additional funds to 26 allow the medicaid program to continue to 27 cover drugs which may be dispensed without 28 a prescription as required by section 6810 29 of the education law with a required 30 copayment of only $0.50, and without the 31 ability to remove drugs from the list of 32 covered over-the-counter drugs by means of 33 emergency rulemaking, then the provisions 34 of this paragraph shall not apply and 35 shall be considered null and void as of 36 March 31, 2017. 37 Notwithstanding any inconsistent provision 38 of law, rule or regulation to the contra- 39 ry, for the period April 1, 2017 through 40 March 31, 2019, the commissioner of health 41 may require manufacturers of drugs other 42 than single source drugs and innovator 43 multiple source drugs, as such terms are 44 defined at 42 U.S.C. § 1396r-8(k), to 45 provide rebates to the department of 46 health for generic drugs covered by the 47 medical assistance program whose prices 48 increase at a rate greater than the rate 49 of inflation. Such rebates shall be in 50 addition to any rebates payable to the 51 department of health pursuant to any other 52 provision of federal or state law. In452 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 determining the amount of such additional 2 rebates for generic drugs, the commission- 3 er of health may use a methodology similar 4 to that used by the centers for medicare 5 and medicaid services in determining the 6 amount of any additional rebates for 7 single source and innovator multiple 8 source drugs, as set forth at 42 U.S.C. § 9 1396-8. The additional rebates authorized 10 pursuant to this paragraph shall apply to 11 generic prescription drugs dispensed to 12 medical assistance enrollees of managed 13 care providers pursuant to section 364-j 14 of the social services law and to generic 15 prescription drugs dispensed to medical 16 assistance recipients who are not enrol- 17 lees of such providers. Provided, however, 18 if this chapter appropriates sufficient 19 additional funds to allow medical assist- 20 ance to pay for the cost of drugs other 21 than single source drugs and innovator 22 multiple source drugs without the receipt 23 of additional rebates, then the provisions 24 of this paragraph shall not apply and 25 shall be considered null and void as of 26 March 31, 2017. 27 Notwithstanding any inconsistent provision 28 of law, rule or regulation to the contra- 29 ry, for the period April 1, 2017 through 30 March 31, 2019, the commissioner of health 31 shall, to the extent necessary, submit the 32 appropriate waivers, including but not 33 limited to those authorized pursuant to 34 sections 1115 and 1915 of the federal 35 social security act or successor 36 provisions, and any other waivers neces- 37 sary to allow, effective October 1, 2017, 38 limiting enrollment in managed long term 39 care plans certified under section 4403-f 40 of the public health law to medicaid 41 recipients who are in need of nursing 42 facility level of care. This limitation 43 would not apply to medical assistance 44 recipients already enrolled in a managed 45 long term care plan on October 1, 2017; 46 however, if such recipients are disen- 47 rolled from their managed long term care 48 plan, a need for nursing facility level of 49 care would be a prerequisite for subse- 50 quent enrollment in a managed long term 51 care plan. Provided, however, if this 52 chapter appropriates sufficient additional453 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 funds to pay for medicaid coverage of 2 services provided or arranged by managed 3 long term care plans for recipients who 4 are not in need of nursing facility level 5 of care, then the provisions of this para- 6 graph shall not apply and shall be consid- 7 ered null and void as of March 31, 2017. 8 Notwithstanding any inconsistent provision 9 of law, rule or regulation to the contra- 10 ry, for the period April 1, 2017 through 11 March 31, 2019, the medicaid program shall 12 not pay residential health care facilities 13 to reserve beds for medicaid recipients 14 while they are temporarily hospitalized or 15 on leave of absence from the facility, and 16 shall establish a prospective per diem 17 adjustment to medicaid payments to resi- 18 dential health care facilities, other than 19 residential health care facilities provid- 20 ing services primarily to children under 21 the age of twenty-one, to achieve 22 $18,000,000 in savings to the medicaid 23 program. Provided, however, if this chap- 24 ter appropriates sufficient additional 25 funds to allow the department of health to 26 continue to make such reserved bed 27 payments and to avoid making a prospective 28 per diem adjustment to medicaid payments 29 to residential health care facilities to 30 achieve $18,000,000 in savings to the 31 medicaid program, then the provisions of 32 this paragraph shall not apply and shall 33 be considered null and void as of March 34 31, 2017. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period April 1, 2017 through 38 March 31, 2019, benefits under the medical 39 assistance program shall be furnished to 40 applicants in cases where, although such 41 applicant has a responsible relative with 42 sufficient income and resources to provide 43 medical assistance, the income and 44 resources of the responsible relative are 45 not available to such applicant because of 46 the absence of such relative and the 47 refusal or failure of such absent relative 48 to provide the necessary care and assist- 49 ance. In such cases, however, the furnish- 50 ing of such assistance shall create an 51 implied contract with such relative, and 52 the cost thereof may be recovered from454 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 such relative in accordance with title 6 2 of article 3 of the social services law 3 and other applicable provisions of law. 4 Provided, however, if this chapter appro- 5 priates sufficient additional funds to 6 allow medical assistance to be furnished 7 in situations in which a responsible rela- 8 tive who is not absent from the household 9 fails or refuses to provide necessary care 10 and assistance, then the provisions of 11 this paragraph shall not apply and shall 12 be considered null and void as of March 13 31, 2017. 14 Notwithstanding any inconsistent provision 15 of law, rule or regulation to the contra- 16 ry, for the period April 1, 2017 through 17 March 31, 2019, the commissioner of health 18 is authorized to assume responsibility 19 from a local social services official for 20 the provision and reimbursement of trans- 21 portation costs under the medicaid 22 program. If the commissioner of health 23 elects to assume such responsibility, he 24 or she shall notify the local social 25 services official in writing as to the 26 election, the date upon which the election 27 shall be effective, and such information 28 as to transition of responsibilities as he 29 or she deems prudent. The commissioner of 30 health is authorized to contract with a 31 transportation manager or managers to 32 manage transportation services in any 33 local social services district, including 34 transportation services provided or 35 arranged for enrollees of medicaid managed 36 care and managed long term care plans. Any 37 transportation manager or managers 38 selected by the commissioner of health to 39 manage transportation services shall have 40 proven experience in coordinating trans- 41 portation services in a geographic and 42 demographic area similar to the area in 43 New York state within which the contractor 44 would manage the provision of medicaid 45 transportation services. Such a contract 46 or contracts may include responsibility 47 for: review, approval and processing of 48 transportation orders; management of the 49 appropriate level of transportation based 50 on documented patient medical need; and 51 development of new technologies leading to 52 efficient transportation services. If the455 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 commissioner of health elects to assume 2 such responsibility from a local social 3 services district, he or she shall examine 4 and, if appropriate, adopt quality assur- 5 ance measures that may include, but are 6 not limited to, global positioning track- 7 ing system reporting requirements and 8 service verification mechanisms. Any and 9 all reimbursement rates developed by medi- 10 caid transportation managers shall be 11 subject to the review and approval of the 12 commissioner of health. Provided, however, 13 if this chapter appropriates sufficient 14 additional funds to pay for medicaid 15 transportation services provided or 16 arranged for enrollees of managed long 17 term care plans without the use of a 18 transportation manager or managers, then 19 the provisions of this paragraph shall not 20 apply and shall be considered null and 21 void as of March 31, 2017. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period April 1, 2017 through 25 March 31, 2019, the medicaid program shall 26 not make a supplemental payment of up to 27 $6,000,000 to providers of emergency 28 medical transportation. Provided, however, 29 if this chapter appropriates sufficient 30 additional funds to allow the department 31 of health to make such a supplemental 32 payment, then the provisions of this para- 33 graph shall not apply and shall be consid- 34 ered null and void as of March 31, 2017. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period April 1, 2017 through 38 March 31, 2019, the medicaid program shall 39 not make adjustments to payments for 40 transportation of eligible persons for the 41 purpose of providing increased access to 42 medicaid non-emergency transportation in 43 rural communities. Provided, however, if 44 this chapter appropriates sufficient addi- 45 tional funds to allow the department of 46 health to make such adjustments to medi- 47 caid payments for transportation of eligi- 48 ble persons, then the provisions of this 49 paragraph shall not apply and shall be 50 considered null and void as of March 31, 51 2017.456 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, rule or regulation to the contra- 3 ry, for the period April 1, 2017 through 4 March 31, 2019: (a) staff who are 5 contracted by the department of health to 6 assist with health insurance program 7 initiatives and who meet the open compet- 8 itive qualifications for positions estab- 9 lished to perform these functions will be 10 eligible for appointment to appropriate 11 positions, designated by the office of 12 health insurance programs within the 13 department of health, that are classified 14 to perform such functions without further 15 examination or qualification, and, upon 16 such appointment and satisfactory 17 completion of a probationary period, will 18 have all the rights and privileges of the 19 jurisdictional classification to which 20 such positions are allocated in the clas- 21 sified service of the state; and (b) 22 student assistants who are working in the 23 department of health's office of health 24 insurance programs through the department 25 of civil service student assistant classi- 26 fication and who meet the open competitive 27 qualifications for traineeship classifica- 28 tions in titles approved by the department 29 of civil service will be eligible for 30 appointment to appropriate traineeship 31 positions designated by such office, with- 32 out further examination or qualification, 33 and, upon such appointment and satisfac- 34 tory completion of a probationary period, 35 will have all the rights and privileges of 36 the jurisdictional classification to which 37 such traineeship positions are allocated 38 in the classified service of the state. 39 Provided, however, if this chapter appro- 40 priates sufficient additional funds to 41 allow the medicaid program to manage its 42 existing and new initiatives without the 43 savings to be realized by a reduced reli- 44 ance on contracted staff, and without the 45 efficiencies associated with transitioning 46 experienced contracted staff to state 47 positions, then the provisions of this 48 paragraph shall not apply and shall be 49 considered null and void as of March 31, 50 2017. 51 Notwithstanding any provision of law to the 52 contrary, the portion of this appropri-457 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ation covering fiscal year 2017-18 shall 2 supersede and replace any duplicative (i) 3 reappropriation for this item covering 4 fiscal year 2017-18, and (ii) appropri- 5 ation for this item covering fiscal year 6 2017-18 set forth in chapter 50 of the 7 laws of 2016. 8 Personal service (50000) ...................... 86,046,000 9 Nonpersonal service (57050) .................. 858,241,000 10 Fringe benefits (60090) ....................... 51,960,000 11 Indirect costs (58850) ......................... 5,920,000 12 -------------- 13 Total amount available ................... 1,002,167,000 14 -------------- 15 For services and expenses related to admin- 16 istration of statutory duties for the 17 collections authorized by sections 2807-j, 18 2807-s, 2807-t and 2807-v of the public 19 health law and the assessments authorized 20 by sections 2807-d, 3614-a and 3614-b of 21 the public health law and section 367-i of 22 the social services law pursuant to chap- 23 ter 41 of the laws of 1992. 24 Personal service (50000) ......................... 620,000 25 -------------- 26 For contractual services related to medical 27 necessity and quality of care reviews 28 related to medicaid patients and to moni- 29 tor health care services provided to 30 persons with AIDS. 31 Nonpersonal service (57050) .................... 9,200,000 32 -------------- 33 Program account subtotal ............... 1,011,987,000 34 -------------- 35 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 36 -------------- 37 Special Revenue Funds - Other 38 Medical Marihuana Trust Fund 39 Health Operation and Oversight Account - 23755 40 For services and expenses related to chapter 41 90 of the laws of 2014, establishing the 42 medical marihuana program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and458 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, the Alignment Inter- 3 change and Transfer Authority and the 4 Administrative Hearing Interchange and 5 Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) .............. 3,670,000 13 Contractual services (51000) ................... 3,559,000 14 Travel (54000) .................................... 25,000 15 Equipment (56000) ................................ 142,000 16 Supplies and materials (57000) .................... 85,000 17 Fringe benefits (60000) ........................ 2,241,000 18 Indirect costs (58800) ............................ 56,000 19 -------------- 20 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000 21 -------------- 22 Special Revenue Funds - Other 23 HCRA Resources Fund 24 New York State of Health Account 25 For services and expenses to support the 26 administration of the New York state of 27 health program. 28 Notwithstanding any inconsistent provision 29 of law, the moneys hereby appropriated may 30 be increased or decreased by interchange 31 or transfer with any appropriation of the 32 department of health or by transfer or 33 suballocation to any appropriation of the 34 department of financial services. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, the Alignment Inter-459 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Personal service--regular (50100) .............. 6,034,000 11 Contractual services (51000) .................. 60,398,000 12 Fringe benefits (60000) ........................ 3,710,000 13 Indirect costs (58800) ......................... 1,519,000 14 -------------- 15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Healthcare and Insurance Reform Account - 25148 20 For services and expenses of the department 21 of health for planning and implementing 22 various healthcare and insurance reform 23 initiatives authorized by federal legis- 24 lation, including, but not limited to, the 25 Patient Protection and Affordable Care Act 26 (P.L. 111-148) and the Health Care and 27 Education Reconciliation Act of 2010 (P.L. 28 111-152) in accordance with the following 29 sub-schedule. Notwithstanding any other 30 provision of law, money hereby appropri- 31 ated may be increased or decreased by 32 interchange, transfer, or suballocation 33 within a program, account or subschedule 34 or with any appropriation of any state 35 agency or transferred to health research 36 incorporated or distributed to localities 37 with the approval of the director of the 38 budget, who shall file such approval with 39 the department of audit and control and 40 copies thereof with the chairman of the 41 senate finance committee and the chairman 42 of the assembly ways and means committee. 43 A portion of this appropriation may be 44 transferred to local assistance appropri- 45 ations. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear- 48 ing Interchange and Transfer Authority as460 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Ombudsman; Resource Centers; Home Visitation 8 Programs; Medicaid Psychiatric Demo, 9 Chronic Disease Incentive Program 10 Nonpersonal service (57050) ................... 20,000,000 11 -------------- 12 Personal Responsibility Education Grant 13 Program 14 Nonpersonal service (57050) .................... 4,000,000 15 -------------- 16 Abstinence Education 17 Nonpersonal service (57050) .................... 3,000,000 18 -------------- 19 Insurance Exchange 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ....................... 6,800,000 31 Nonpersonal service (57050) ................... 56,200,000 32 -------------- 33 Total amount available ...................... 63,000,000 34 -------------- 35 Consumer Assistance -- Independent Health 36 Insurance Consumer Assistance Designee 37 Community Service Society of New York 38 (CSS) for Community Health Advocates (CHA) 39 statewide consortium. 40 Nonpersonal service (57050) .................... 2,500,000 41 --------------461 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Other purposes pursuant to the Patient 2 Protection and Affordable Care Act (P.L. 3 111-148) and the Health Care and Education 4 Reconciliation Act of 2010 (P.L. 111-152). 5 Nonpersonal service (57050) .................... 4,000,000 6 -------------- 7 Program account subtotal .................. 96,500,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Medical Assistance and Survey Account - 25107 12 For services and expenses for the medical 13 assistance program and administration of 14 the medical assistance program and survey 15 and certification program, provided pursu- 16 ant to title XIX and title XVIII of the 17 federal social security act. 18 Notwithstanding any inconsistent provision 19 of law and subject to the approval of the 20 director of the budget, moneys hereby 21 appropriated may be increased or decreased 22 by transfer or suballocation between these 23 appropriated amounts and appropriations of 24 other state agencies and appropriations of 25 the department of health. Notwithstanding 26 any inconsistent provision of law and 27 subject to approval of the director of the 28 budget, moneys hereby appropriated may be 29 transferred or suballocated to other state 30 agencies for reimbursement to local 31 government entities for services and 32 expenses related to administration of the 33 medical assistance program. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any462 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service (50000) ...................... 67,000,000 5 Nonpersonal service (57050) .................. 409,141,000 6 Fringe benefits (60090) ....................... 36,850,000 7 Indirect costs (58850) ........................ 16,000,000 8 -------------- 9 Program account subtotal ................. 528,991,000 10 -------------- 11 Special Revenue Funds - Other 12 HCRA Resources Fund 13 Medicaid Fraud Hotline and Medicaid Administration 14 Account - 20803 15 For services and expenses related to the 16 medicaid fraud hotline established pursu- 17 ant to chapter 1 of the laws of 1999. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) ................ 228,000 32 Supplies and materials (57000) .................... 25,000 33 Contractual services (51000) ..................... 494,000 34 Fringe benefits (60000) ........................... 88,000 35 Indirect costs (58800) ............................ 82,000 36 -------------- 37 Program account subtotal ..................... 917,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Disease Management Account - 22031 42 For services and expenses related to disease 43 management. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and463 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the Alignment Inter- 2 change and Transfer Authority and the 3 Administrative Hearing Interchange and 4 Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Contractual services (51000) ................... 5,000,000 12 -------------- 13 Program account subtotal ................... 5,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Medicaid Research Projects Account - 22177 18 For services and expenses related to improv- 19 ing services to medical assistance recipi- 20 ents and other medical assistance research 21 activities. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Contractual services (51000) ..................... 600,000 36 -------------- 37 Program account subtotal ..................... 600,000 38 -------------- 39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 40 PROGRAM ................................................... 58,030,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 SAMHSA Account - 25170464 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For expenses incurred in the administration 2 of the prescription drug monitoring 3 program relating to the prescribing and 4 dispensing of controlled substances. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service (50000) ......................... 240,000 19 Nonpersonal service (57050) ...................... 128,000 20 Fringe benefits (60090) .......................... 132,000 21 Indirect costs (58850) ............................ 17,000 22 -------------- 23 Program account subtotal ..................... 517,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Title XVIII Survey and Certification Account - 25121 28 For services and expenses for the survey and 29 certification program, provided pursuant 30 to title XVIII of the federal social secu- 31 rity act. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, the Alignment Inter- 36 change and Transfer Authority and the 37 Administrative Hearing Interchange and 38 Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any465 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service (50000) ....................... 6,000,000 7 Nonpersonal service (57050) .................... 9,550,000 8 Fringe benefits (60090) ........................ 3,200,000 9 Indirect costs (58850) ......................... 1,250,000 10 -------------- 11 Program account subtotal .................. 20,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 United States Department of Justice Account - 25377 16 For expenses incurred in the administration 17 of the prescription drug monitoring 18 program relating to the prescribing and 19 dispensing of controlled substances. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Nonpersonal service (57050) ...................... 400,000 30 -------------- 31 Program account subtotal ..................... 400,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Life Pass It On Trust Fund Account - 20174 36 For services and expenses related to organ 37 donation and transplant research and 38 educational projects promoting organ and 39 tissue donation. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated466 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Emergency Medical Services Account - 20809 10 For services and expenses related to emer- 11 gency medical services (EMS) adminis- 12 tration including but not limited to, 13 expenses related to training courses and 14 instructor development, expenses of the 15 state EMS council, expenses of the EMS 16 regional councils and program agencies, 17 and expenses of the general public health 18 work - EMS reimbursement. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 2,466,000 33 Temporary service (50200) .......................... 5,000 34 Holiday/overtime compensation (50300) ............. 10,000 35 Supplies and materials (57000) .................... 35,000 36 Travel (54000) .................................... 75,000 37 Contractual services (51000) ................... 1,332,000 38 Equipment (56000) ................................ 200,000 39 Fringe benefits (60000) ........................ 1,523,000 40 Indirect costs (58800) ............................ 63,000 41 -------------- 42 Program account subtotal ................... 5,709,000 43 -------------- 44 Special Revenue Funds - Other 45 HCRA Resources Fund 46 Health Care Delivery Administration Account - 20821467 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to admin- 2 istration of the health care and cancer 3 initiative programs pursuant to section 4 2807-l of the public health law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ................ 389,000 19 Temporary service (50200) .......................... 5,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 3,000 22 Fringe benefits (60000) .......................... 241,000 23 Indirect costs (58800) ............................. 8,000 24 -------------- 25 Program account subtotal ..................... 647,000 26 -------------- 27 Special Revenue Funds - Other 28 HCRA Resources Fund 29 Health Occupation Development and Workplace Demo Account 30 - 20819 31 For services and expenses related to admin- 32 istration of the health occupation devel- 33 opment and workplace demonstration program 34 established pursuant to sections 2807-g 35 and 2807-h of the public health law. Up to 36 50 percent of this appropriation may be 37 suballocated to the department of labor. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, the Alignment Inter- 42 change and Transfer Authority and the 43 Administrative Hearing Interchange and 44 Transfer Authority as defined in the 45 2017-18 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a468 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 438,000 4 Temporary service (50200) .......................... 5,000 5 Supplies and materials (57000) ..................... 8,000 6 Travel (54000) ..................................... 3,000 7 Contractual services (51000) ..................... 780,000 8 Equipment (56000) ................................. 10,000 9 Fringe benefits (60000) .......................... 272,000 10 Indirect costs (58800) ............................ 10,000 11 -------------- 12 Program account subtotal ................... 1,526,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Primary Care Initiatives Account - 20814 17 For services and expenses related to the 18 administration of the program authorized 19 by section 2807-l of the public health 20 law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority, the Alignment Inter- 25 change and Transfer Authority and the 26 Administrative Hearing Interchange and 27 Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) ................ 224,000 35 Temporary service (50200) .......................... 5,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Fringe benefits (60000) .......................... 143,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 382,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Adult Home Quality Enhancement Account - 22091469 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses to promote 2 programs to improve the quality of care 3 for residents in adult homes. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ..................... 500,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Certificate of Need Account - 21920 24 For services and expenses, including indi- 25 rect costs, related to the certificate of 26 need program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, the Alignment Inter- 31 change and Transfer Authority and the 32 Administrative Hearing Interchange and 33 Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 1,789,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 50,000 43 Travel (54000) .................................... 15,000 44 Contractual services (51000) ................... 1,857,000 45 Equipment (56000) ................................. 20,000 46 Fringe benefits (60000) ........................ 1,105,000 47 Indirect costs (58800) ............................ 54,000 48 --------------470 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................... 4,900,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Continuing Care Retirement Community Account - 21922 6 For services and expenses related to the 7 establishment of continuing care retire- 8 ment communities including expenses of the 9 continuing care retirement communities 10 council. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ................. 48,000 25 Fringe benefits (60000) ........................... 28,000 26 Indirect costs (58800) ............................. 1,000 27 -------------- 28 Program account subtotal ...................... 77,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Funeral Directing Account - 22075 33 For services and expenses of a statewide 34 program, including indirect costs, related 35 to the funeral direction administration 36 program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, the Alignment Inter- 41 change and Transfer Authority and the 42 Administrative Hearing Interchange and 43 Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a471 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 237,000 4 Holiday/overtime compensation (50300) ............. 10,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ...................... 45,000 8 Equipment (56000) .................................. 1,000 9 Fringe benefits (60000) .......................... 151,000 10 Indirect costs (58800) ............................. 6,000 11 -------------- 12 Program account subtotal ..................... 453,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Patient Safety Center Account - 22139 17 For services and expenses of the patient 18 safety center created by title 2 of arti- 19 cle 29-D of the public health law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, the Alignment Inter- 24 change and Transfer Authority and the 25 Administrative Hearing Interchange and 26 Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Contractual services (51000) ..................... 949,000 34 -------------- 35 Program account subtotal ..................... 949,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Professional Medical Conduct Account - 22088 40 For services and expenses, including indi- 41 rect costs, related to the professional 42 medical conduct program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter-472 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) .............. 8,578,000 21 Temporary service (50200) ......................... 10,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) .................... 74,000 24 Travel (54000) ................................... 100,000 25 Contractual services (51000) ................... 6,843,000 26 Equipment (56000) ................................. 18,000 27 Fringe benefits (60000) ........................ 5,814,000 28 Indirect costs (58800) ........................... 323,000 29 -------------- 30 Program account subtotal .................. 21,770,000 31 -------------- 32 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant Account - 25183 37 For health prevention, diagnostic, detection 38 and treatment services. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.473 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 5,459,000 12 Nonpersonal service (57050) .................... 2,912,000 13 Fringe benefits (60090) ........................ 3,040,000 14 Indirect costs (58850) ........................... 382,000 15 -------------- 16 Program account subtotal .................. 11,793,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Grant WCLR Account - 25170 21 For health prevention, diagnostic, detection 22 and treatment services. 23 Notwithstanding any other provision of law 24 to the contrary, the Administrative Hear- 25 ing Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Personal service (50000) ......................... 747,000 33 Nonpersonal service (57050) ...................... 398,000 34 Fringe benefits (60090) .......................... 411,000 35 Indirect costs (58850) ............................ 52,000 36 -------------- 37 Program account subtotal ................... 1,608,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Multiple Sclerosis Research Account - 20178 42 For research into the causes and treatment 43 of pediatric multiple sclerosis pursuant 44 to section 95-d of the state finance law. 45 Notwithstanding any other provision of law 46 to the contrary, the Administrative Hear-474 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Contractual services (51000) ...................... 20,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Clinical Laboratory Reference System Assessment Account 15 - 21962 16 For services and expenses of the clinical 17 laboratory reference and accreditation 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) .............. 6,307,000 43 Holiday/overtime compensation (50300) ............. 65,000 44 Supplies and materials (57000) ................. 1,400,000 45 Travel (54000) ................................... 360,000 46 Contractual services (51000) ................... 1,665,000 47 Equipment (56000) ................................ 210,000475 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 3,912,000 2 Indirect costs (58800) ........................... 168,000 3 -------------- 4 Program account subtotal .................. 14,087,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Empire State Stem Cell Research Account - 22161 9 For services and expenses, including grants, 10 related to stem cell research pursuant to 11 chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, the Alignment Inter- 16 change and Transfer Authority and the 17 Administrative Hearing Interchange and 18 Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Contractual services (51000) .................. 44,800,000 36 -------------- 37 Program account subtotal .................. 44,800,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Environmental Laboratory Fee Account - 21959 42 For services and expenses hereafter to 43 accrue for the environmental laboratory 44 reference and accreditation program. 45 Notwithstanding any other provision of law 46 to the contrary, the Administrative Hear- 47 ing Interchange and Transfer Authority as476 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) .............. 1,688,000 8 Holiday/overtime compensation (50300) ............. 20,000 9 Supplies and materials (57000) ................... 315,000 10 Travel (54000) ................................... 130,000 11 Contractual services (51000) ..................... 170,000 12 Equipment (56000) ................................ 170,000 13 Fringe benefits (60000) ........................ 1,048,000 14 Indirect costs (58800) ............................ 46,000 15 -------------- 16 Program account subtotal ................... 3,587,000 17 --------------477 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2016: 6 For various health prevention, diagnostic, detection and treatment 7 services. 8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For various health prevention, diagnostic, detection and treatment 14 services. 15 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 17 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For various health prevention, diagnostic, detection and treatment 21 services. 22 Personal service ... 3,195,000 ...................... (re. $2,036,000) 23 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 24 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 25 Indirect costs ... 224,000 ............................ (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 By chapter 50, section 1, of the laws of 2016: 30 For administration of the national health services corps. Notwith- 31 standing any inconsistent provision of law, and subject to the 32 approval of the director of the budget, moneys hereby appropriated 33 may be suballocated to the higher education services corporation. 34 Personal service (50000) ... 230,000 .................. (re. $230,000) 35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For administration of the national health services corps. 40 Notwithstanding any inconsistent provision of law, and subject to the 41 approval of the director of the budget, moneys hereby appropriated 42 may be suballocated to the higher education services corporation. 43 Personal service (50000) ... 230,000 ................... (re. $92,000) 44 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 45 Fringe benefits (60090) ... 110,000 .................... (re. $36,000)478 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Child and Adult Care Food Account - 25022 5 By chapter 50, section 1, of the laws of 2016: 6 For various food and nutritional services. 7 Personal service (50000) ... 500,000 .................. (re. $300,000) 8 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 9 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 10 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For various food and nutritional services. 13 Personal service (50000) ... 497,000 .................. (re. $180,000) 14 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 15 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 16 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For various food and nutritional services. 19 Personal service ... 497,000 .......................... (re. $180,000) 20 Nonpersonal service ... 264,000 ....................... (re. $120,000) 21 Fringe benefits ... 239,000 ............................ (re. $20,000) 22 Indirect costs ... 35,000 ............................... (re. $5,000) 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Federal Food and Nutrition Services Account - 25022 26 By chapter 50, section 1, of the laws of 2016: 27 For various food and nutritional services. 28 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000) 29 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 30 Fringe benefits (60090) ... 825,000 ................... (re. $576,000) 31 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For various food and nutritional services. 34 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) 35 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) 36 Fringe benefits (60090) ... 576,000 ................... (re. $111,000) 37 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For various food and nutritional services. 40 Personal service ... 1,200,000 ......................... (re. $52,000) 41 Nonpersonal service ... 640,000 ....................... (re. $613,000) 42 Fringe benefits ... 576,000 ........................... (re. $303,000) 43 Indirect costs ... 84,000 .............................. (re. $84,000)479 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTER FOR COMMUNITY HEALTH PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 Individuals with Disabilities-Part C Account - 25214 5 By chapter 50, section 1, of the laws of 2016: 6 For activities related to a handicapped infants and toddlers program. 7 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) 8 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) 9 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 10 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For activities related to a handicapped infants and toddlers program. 13 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 14 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) 15 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) 16 Indirect costs (58850) ... 815,000 .................... (re. $722,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For activities related to a handicapped infants and toddlers program. 19 Personal service ... 11,640,000 ..................... (re. $2,251,000) 20 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) 21 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 22 Indirect costs ... 815,000 ............................ (re. $639,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Block Grant Account - 25183 26 By chapter 50, section 1, of the laws of 2016: 27 For various health prevention, diagnostic, detection and treatment 28 services. The amounts appropriated pursuant to such appropriation 29 may be suballocated to other state agencies or accounts for expendi- 30 tures incurred in the operation of programs funded by such appropri- 31 ation subject to the approval of the director of the budget. 32 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 34 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 35 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For various health prevention, diagnostic, detection and treatment 38 services. The amounts appropriated pursuant to such appropriation 39 may be suballocated to other state agencies or accounts for expendi- 40 tures incurred in the operation of programs funded by such appropri- 41 ation subject to the approval of the director of the budget. 42 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) 43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) 44 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) 45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)480 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For various health prevention, diagnostic, detection and treatment 3 services. The amounts appropriated pursuant to such appropriation 4 may be suballocated to other state agencies or accounts for expendi- 5 tures incurred in the operation of programs funded by such appropri- 6 ation subject to the approval of the director of the budget. 7 Personal service ... 11,527,000 ..................... (re. $3,807,000) 8 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) 9 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 10 Indirect costs ... 807,000 ............................ (re. $807,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Health, Education and Human Services Account - 25148 14 By chapter 50, section 1, of the laws of 2016: 15 For various health prevention, diagnostic, detection and treatment 16 services. The amounts appropriated pursuant to such appropriation 17 may be suballocated to other state agencies or accounts for expendi- 18 tures incurred in the operation of programs funded by such appropri- 19 ation subject to the approval of the director of the budget. 20 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) 21 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) 22 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) 23 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For various health prevention, diagnostic, detection and treatment 26 services. The amounts appropriated pursuant to such appropriation 27 may be suballocated to other state agencies or accounts for expendi- 28 tures incurred in the operation of programs funded by such appropri- 29 ation subject to the approval of the director of the budget. 30 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000) 31 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) 32 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) 33 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various health prevention, diagnostic, detection and treatment 36 services. The amounts appropriated pursuant to such appropriation 37 may be suballocated to other state agencies or accounts for expendi- 38 tures incurred in the operation of programs funded by such appropri- 39 ation subject to the approval of the director of the budget. 40 Personal service ... 15,372,000 ..................... (re. $8,649,000) 41 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) 42 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) 43 Indirect costs ... 1,075,546 .......................... (re. $958,000) 44 Special Revenue Funds - Federal 45 Federal USDA-Food and Nutrition Services Fund 46 Child and Adult Care Food Account - 25022481 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For various food and nutritional services. 3 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 5 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 6 Indirect costs (58850) ... 339,000 .................... (re. $265,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For various food and nutritional services. 9 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) 10 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) 11 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) 12 Indirect costs (58850) ... 339,000 ...................... (re. $5,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For various food and nutritional services. 15 Personal service ... 4,848,042 ........................ (re. $481,000) 16 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 17 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 18 Indirect costs ... 339,206 .............................. (re. $1,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal Food and Nutrition Services Account - 25022 22 By chapter 50, section 1, of the laws of 2016: 23 For various food and nutritional services. A portion of this appropri- 24 ation may be suballocated to other state agencies. 25 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 26 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 28 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For various food and nutritional services. A portion of this appropri- 31 ation may be suballocated to other state agencies. 32 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 33 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 34 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 35 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For various food and nutritional services. A portion of this appropri- 38 ation may be suballocated to other state agencies. 39 Personal service ... 26,284,000 ..................... (re. $2,438,000) 40 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 41 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 42 Indirect costs ... 1,982,000 .......................... (re. $293,000) 43 Special Revenue Funds - Federal 44 Federal USDA - Food and Nutrition Services Fund 45 Women, Infants, and Children (WIC) Civil Monetary Account - 25035482 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of the department of health related to the 3 special supplemental nutrition program for women, infants and chil- 4 dren. 5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the department of health related to the 8 special supplemental nutrition program for women, infants and chil- 9 dren. 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses of the department of health related to the 13 special supplemental nutrition program for women, infants and chil- 14 dren. 15 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) 16 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Block Grant CEH Account - 25170 20 By chapter 50, section 1, of the laws of 2016: 21 For various health prevention, diagnostic, detection and treatment 22 services. 23 Personal service (50000) ... 600,000 .................. (re. $600,000) 24 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 25 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 26 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For various health prevention, diagnostic, detection and treatment 29 services. 30 Personal service (50000) ... 803,000 .................. (re. $190,000) 31 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) 32 Fringe benefits (60090) ... 385,000 ................... (re. $228,000) 33 Indirect costs (58850) ... 56,000 ...................... (re. $39,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various health prevention, diagnostic, detection and treatment 36 services. 37 Personal service ... 803,000 .......................... (re. $183,000) 38 Nonpersonal service ... 429,000 ....................... (re. $324,000) 39 Fringe benefits ... 385,000 ............................ (re. $87,000) 40 Indirect costs ... 56,000 .............................. (re. $26,000) 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Grant Account - 25183483 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of various health prevention, diagnostic, 3 detection and treatment services. 4 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 5 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 6 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 7 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of various health prevention, diagnostic, 10 detection and treatment services. 11 Personal service (50000) ... 3,268,000 ................ (re. $670,000) 12 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) 13 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) 14 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of various health prevention, diagnostic, 17 detection and treatment services. 18 Personal service ... 3,268,000 ........................ (re. $784,000) 19 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 20 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 21 Indirect costs ... 229,000 ............................ (re. $229,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Environmental Protection Agency Grants Account - 25467 25 By chapter 50, section 1, of the laws of 2016: 26 For various environmental projects including suballocation for the 27 department of environmental conservation. 28 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 29 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 30 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 31 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For various environmental projects including suballocation for the 34 department of environmental conservation. 35 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 36 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) 37 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) 38 Indirect costs (58850) ... 326,000 .................... (re. $323,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For various environmental projects including suballocation for the 41 department of environmental conservation. 42 Personal service ... 4,657,000 ...................... (re. $2,500,000) 43 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 44 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 45 Indirect costs ... 326,000 ............................ (re. $309,000)484 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CHILD HEALTH INSURANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Children's Health Insurance Account - 25148 5 By chapter 50, section 1, of the laws of 2016: 6 The money hereby appropriated is available for payment of aid hereto- 7 fore accrued or hereafter accrued. 8 For services and expenses related to the children's health insurance 9 program provided pursuant to title XXI of the federal social securi- 10 ty act. 11 Notwithstanding any inconsistent provision of law, this appropriation 12 shall only be available for transfer or interchange to the HCRA 13 resources fund HCRA program account appropriation for the purpose of 14 supporting the New York state medical indemnity fund established 15 pursuant to chapter 59 of the laws of 2011 in the event that the 16 director of the budget, in his or her sole discretion, authorizes 17 the transfer or interchange of the moneys hereby appropriated to the 18 HCRA resources fund HCRA program account appropriation, provided 19 however, any such transfer or interchange for the foregoing purpose 20 shall not exceed $35,100,000. 21 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 22 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 23 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 24 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 25 HEALTH CARE FINANCING PROGRAM 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Nursing Home Receivership Account - 21925 29 By chapter 50, section 1, of the laws of 1986: 30 For purposes of making payments pursuant to subdivision 3 of section 31 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Electronic Medicaid System Account - 25107 36 The appropriation made by chapter 50, section 1, of the laws of 2016, is 37 hereby amended and reappropriated to read: 38 Notwithstanding section 40 of the state finance law or any other law 39 to the contrary, all medical assistance appropriations made from 40 this account shall remain in full force and effect in accordance, in 41 the aggregate, with the following schedule: not more than 50 percent 42 for the period April 1, 2016 to March 31, 2017; and the remaining 43 amount for the period April 1, 2017 to [March 31] June 30, 2018.485 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the operation of an electronic 2 medicaid eligibility verification system and operation of a medicaid 3 override application system, and operation of a medicaid management 4 information system, and development and operation of a replacement 5 medicaid system. The moneys hereby appropriated shall be available 6 for payment of liabilities heretofore accrued and hereafter to 7 accrue. 8 Notwithstanding any inconsistent provision of law and subject to the 9 approval of the director of the budget, the amount appropriated 10 herein may be increased or decreased by interchange with any other 11 appropriation or with any other item or items within the amounts 12 appropriated within the department of health special revenue funds - 13 federal with the approval of the director of the budget who shall 14 file such approval with the department of audit and control and 15 copies thereof with the chairman of the senate finance committee and 16 the chairman of the assembly ways and means committee. 17 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2015, as 19 amended by chapter 50, section 1, of the laws of 2016, is hereby 20 amended and reappropriated to read: 21 Notwithstanding section 40 of the state finance law or any other law 22 to the contrary, all medical assistance appropriations made from 23 this account shall remain in full force and effect in accordance, in 24 the aggregate, with the following schedule: not more than 50 percent 25 for the period April 1, 2015 to March 31, 2016; and the remaining 26 amount for the period April 1, 2016 to June 30, [2017] 2018. 27 For services and expenses related to the operation of an electronic 28 medicaid eligibility verification system and operation of a medicaid 29 override application system, and operation of a medicaid management 30 information system, and development and operation of a replacement 31 medicaid system. The moneys hereby appropriated shall be available 32 for payment of liabilities heretofore accrued and hereafter to 33 accrue. 34 Notwithstanding any inconsistent provision of law and subject to the 35 approval of the director of the budget, the amount appropriated 36 herein may be increased or decreased by interchange with any other 37 appropriation or with any other item or items within the amounts 38 appropriated within the department of health special revenue funds - 39 federal with the approval of the director of the budget who shall 40 file such approval with the department of audit and control and 41 copies thereof with the chairman of the senate finance committee and 42 the chairman of the assembly ways and means committee. 43 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Medical Administration Transfer Account - 25107 47 The appropriation made by chapter 50, section 1, of the laws of 2016, is 48 hereby amended and reappropriated to read:486 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 40 of the state finance law or any other law 2 to the contrary, all medical assistance appropriations made from 3 this account shall remain in full force and effect in accordance, in 4 the aggregate, with the following schedule: not more than 51 percent 5 for the period April 1, 2016 to March 31, 2017; and the remaining 6 amount for the period April 1, 2017 to [March 31] June 30, 2018. 7 Notwithstanding any inconsistent provision of law and subject to the 8 approval of the director of the budget, moneys hereby appropriated 9 may be increased or decreased by transfer or suballocation between 10 these appropriated amounts and appropriations of other state agen- 11 cies and appropriations of the department of health. Notwithstanding 12 any inconsistent provision of law and subject to approval of the 13 director of the budget, moneys hereby appropriated may be trans- 14 ferred or suballocated to other state agencies for reimbursement to 15 local government entities for services and expenses related to 16 administration of the medical assistance program. 17 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) 18 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) 19 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) 20 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2015, as 22 amended by chapter 50, section 1, of the laws of 2016, is hereby 23 amended and reappropriated to read: 24 Notwithstanding section 40 of the state finance law or any other law 25 to the contrary, all medical assistance appropriations made from 26 this account shall remain in full force and effect in accordance, in 27 the aggregate, with the following schedule: not more than 47 percent 28 for the period April 1, 2015 to March 31, 2016; and the remaining 29 amount for the period April 1, 2016 to June 30, [2017] 2018. 30 Notwithstanding any inconsistent provision of law and subject to the 31 approval of the director of the budget, moneys hereby appropriated 32 may be increased or decreased by transfer or suballocation between 33 these appropriated amounts and appropriations of other state agen- 34 cies and appropriations of the department of health. 35 Notwithstanding any inconsistent provision of law and subject to 36 approval of the director of the budget, moneys hereby appropriated 37 may be transferred or suballocated to other state agencies for 38 reimbursement to local government entities for services and expenses 39 related to administration of the medical assistance program. 40 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 41 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 42 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 43 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 44 By chapter 50, section 1, of the laws of 2013: 45 The money hereby appropriated herein, together with any available 46 federal matching funds, is available for the services and expenses 47 related to the balancing incentive program. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be increased or decreased by interchange or transfer, with 50 any appropriation of the department of health, and may be increased487 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 or decreased by transfer or suballocation between these appropriated 2 amounts and appropriations of state office for the aging with the 3 approval of the director of the budget. 4 Contractual services ... 10,000,000 ................. (re. $5,472,000) 5 OFFICE OF HEALTH INSURANCE PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Healthcare and Insurance Reform Account - 25148 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses of the department of health for planning and 11 implementing various healthcare and insurance reform initiatives 12 authorized by federal legislation, including, but not limited to, 13 the Patient Protection and Affordable Care Act (P.L. 111-148) and 14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 15 152) in accordance with the following sub-schedule. Notwithstanding 16 any other provision of law, money hereby appropriated may be 17 increased or decreased by interchange, transfer, or suballocation 18 within a program, account or subschedule or with any appropriation 19 of any state agency or transferred to health research incorporated 20 or distributed to localities with the approval of the director of 21 the budget, who shall file such approval with the department of 22 audit and control and copies thereof with the chairman of the senate 23 finance committee and the chairman of the assembly ways and means 24 committee. A portion of this appropriation may be transferred to 25 local assistance appropriations. 26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 27 Psychiatric Demo, Chronic Disease Incentive Program 28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 29 Personal Responsibility Education Grant Program 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 31 Abstinence Education 32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 33 Insurance Exchange 34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 36 Consumer Assistance -- Independent Health Insurance Consumer Assis- 37 tance Designee Community Service Society of New York (CSS) for 38 Community Health Advocates (CHA) statewide consortium. 39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 40 Other purposes pursuant to the Patient Protection and Affordable Care 41 Act (P.L. 111-148) and the Health Care and Education Reconciliation 42 Act of 2010 (P.L. 111-152). 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For services and expenses of the department of health for planning and 46 implementing various healthcare and insurance reform initiatives 47 authorized by federal legislation, including, but not limited to, 48 the Patient Protection and Affordable Care Act (P.L. 111-148) and488 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 2 152) in accordance with the following sub-schedule. Notwithstanding 3 any other provision of law, money hereby appropriated may be 4 increased or decreased by interchange, transfer, or suballocation 5 within a program, account or subschedule or with any appropriation 6 of any state agency or transferred to health research incorporated 7 or distributed to localities with the approval of the director of 8 the budget, who shall file such approval with the department of 9 audit and control and copies thereof with the chairman of the senate 10 finance committee and the chairman of the assembly ways and means 11 committee. A portion of this appropriation may be transferred to 12 local assistance appropriations. 13 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 14 Psychiatric Demo, Chronic Disease Incentive Program 15 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 16 Personal Responsibility Education Grant Program 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 18 Abstinence Education 19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 20 Insurance Exchange 21 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 22 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium. 26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000) 31 By chapter 50, section 1, of the laws of 2014: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 37 152) in accordance with the following sub-schedule. Notwithstanding 38 any other provision of law, money hereby appropriated may be 39 increased or decreased by interchange, transfer, or suballocation 40 within a program, account or subschedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 49 Psychiatric Demo, Chronic Disease Incentive Program 50 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 51 Personal Responsibility Education Grant Program489 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 2 Abstinence Education 3 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 4 Insurance Exchange 5 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) 6 Consumer Assistance -- Independent Health Insurance Consumer Assis- 7 tance Designee Community Service Society of New York (CSS) for 8 Community Health Advocates (CHA) statewide consortium. 9 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 10 Other purposes pursuant to the Patient Protection and Affordable Care 11 Act (P.L. 111-148) and the Health Care and Education Reconciliation 12 Act of 2010 (P.L. 111-152). 13 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses of the department of health for planning and 16 implementing various healthcare and insurance reform initiatives 17 authorized by federal legislation, including, but not limited to, 18 the Patient Protection and Affordable Care Act (P.L. 111-148) and 19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 20 152) in accordance with the following sub-schedule. Notwithstanding 21 any other provision of law, money hereby appropriated may be 22 increased or decreased by interchange, transfer, or suballocation 23 within a program, account or subschedule or with any appropriation 24 of any state agency or transferred to health research incorporated 25 or distributed to localities with the approval of the director of 26 the budget, who shall file such approval with the department of 27 audit and control and copies thereof with the chairman of the senate 28 finance committee and the chairman of the assembly ways and means 29 committee. A portion of this appropriation may be transferred to 30 local assistance appropriations. 31 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 32 Psychiatric Demo, Chronic Disease Incentive Program ................ 33 20,000,000 ....................................... (re. $20,000,000) 34 Personal Responsibility Education Grant Program ...................... 35 4,000,000 ......................................... (re. $4,000,000) 36 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 37 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) 38 Other purposes pursuant to the Patient Protection and Affordable Care 39 Act (P.L. 111-148) and the Health Care and Education Reconciliation 40 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses of the department of health for planning and 43 implementing various healthcare and insurance reform initiatives 44 authorized by federal legislation, including, but not limited to, 45 the Patient Protection and Affordable Care Act (P.L. 111-148) and 46 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 47 152) in accordance with the following sub-schedule. Notwithstanding 48 any other provision of law, money hereby appropriated may be 49 increased or decreased by interchange, transfer, or suballocation 50 within a program, account or subschedule or with any appropriation490 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 of any state agency or transferred to health research incorporated 2 or distributed to localities with the approval of the director of 3 the budget, who shall file such approval with the department of 4 audit and control and copies thereof with the chairman of the senate 5 finance committee and the chairman of the assembly ways and means 6 committee. A portion of this appropriation may be transferred to 7 local assistance appropriations. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, the Call Center Interchange and Transfer Authority and 11 the Alignment Interchange and Transfer Authority as defined in the 12 2012-13 state fiscal year state operations appropriation for the 13 budget division program of the division of the budget, are deemed 14 fully incorporated herein and a part of this appropriation as if 15 fully stated. 16 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 17 Psychiatric Demo, Chronic Disease Incentive Program ................ 18 20,000,000 ....................................... (re. $10,000,000) 19 Personal Responsibility Education Grant Program ...................... 20 4,000,000 ......................................... (re. $2,000,000) 21 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 22 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium .............. 26 6,000,000 ......................................... (re. $6,000,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 31 section 1, of the laws of 2013: 32 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000) 33 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 34 section 1, of the laws of 2012: 35 For services and expenses of the department of health for planning and 36 implementing various healthcare and insurance reform initiatives 37 authorized by federal legislation, including, but not limited to, 38 the Patient Protection and Affordable Care Act (P.L. 111-148) and 39 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 40 152) in accordance with the following sub-schedule. Notwithstanding 41 any other provision of law, money hereby appropriated may be 42 increased or decreased by interchange, transfer, or suballocation 43 within a program, account or subschedule or with any appropriation 44 of any state agency or transferred to health research incorporated 45 or distributed to localities with the approval of the director of 46 the budget, who shall file such approval with the department of 47 audit and control and copies thereof with the chairman of the senate 48 finance committee and the chairman of the assembly ways and means 49 committee. A portion of this appropriation may be transferred to 50 local assistance appropriations.491 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 2 Psychiatric Demo, Chronic Disease Incentive Program ................ 3 20,000,000 ........................................ (re. $5,000,000) 4 Personal Responsibility Education Grant Program ...................... 5 4,000,000 ......................................... (re. $2,000,000) 6 Medicare Outreach for low income beneficiaries ....................... 7 600,000 ............................................. (re. $300,000) 8 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 9 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 10 Workforce demo for low income health care workers .................... 11 3,000,000 ......................................... (re. $1,500,000) 12 Demonstration Project to Develop Training and Certification .......... 13 2,000,000 ......................................... (re. $1,000,000) 14 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 15 Program for Early Detection of Certain Medical Conditions Related to 16 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 17 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 18 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 19 Consumer Assistance -- Independent Health Insurance Consumer Assis- 20 tance Designee Community Service Society of New York (CSS) for 21 Community Health Advocates (CHA) statewide consortium .............. 22 5,000,000 ......................................... (re. $1,500,000) 23 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 24 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 25 Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 26 Other purposes pursuant to the Patient Protection and Affordable Care 27 Act (P.L. 111-148) and the Health Care and Education Reconciliation 28 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 29 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 30 section 1, of the laws of 2013: 31 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) 32 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 33 section 1, of the laws of 2012: 34 For services and expenses of the department of health for planning and 35 implementing various healthcare and insurance reform initiatives 36 authorized by federal legislation, including, but not limited to, 37 the Patient Protection and Affordable Care Act (P.L. 111-148) and 38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 39 152) in accordance with the following sub-schedule. Notwithstanding 40 any other provision of law, money hereby appropriated may be 41 increased or decreased by interchange, transfer, or suballocation 42 within a program, account or subschedule or with any appropriation 43 of any state agency or transferred to health research incorporated 44 or distributed to localities with the approval of the director of 45 the budget, who shall file such approval with the department of 46 audit and control and copies thereof with the chairman of the senate 47 finance committee and the chairman of the assembly ways and means 48 committee. A portion of this appropriation may be transferred to 49 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)492 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sub-schedule 2 Ombudsman; Resource Centers; Home Visitation 3 Programs; Medicaid Psychiatric Demo, 4 Chronic Disease Incentive Program ........... 20,000,000 5 Personal Responsibility Education Grant 6 Program ...................................... 3,000,000 7 Medicare Outreach for low income benefici- 8 aries .......................................... 600,000 9 Prevention and Public Health Fund ............. 20,000,000 10 Incentives for Prevention of Chronic Disease 11 in Medicaid .................................. 4,000,000 12 Workforce demo for low income health care 13 workers ...................................... 3,000,000 14 Demonstration Project to Develop Training 15 and Certification ............................ 2,000,000 16 Program for background checks on patient 17 contact personnel in Long Term Care facil- 18 ities ........................................ 2,000,000 19 Pregnancy Assessment Fund ...................... 1,000,000 20 Program for Early Detection of Certain 21 Medical Conditions Related to Environ- 22 mental Health Hazards .......................... 400,000 23 Long Term Care Grants .......................... 4,000,000 24 High Risk Pools ............................... 59,400,000 25 Other purposes pursuant to the Patient 26 Protection and Affordable Care Act (P.L. 27 111-148) and the Health Care and Education 28 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Medical Assistance and Survey Account - 25107 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses for the medical assistance program and 34 administration of the medical assistance program and survey and 35 certification program, provided pursuant to title XIX and title 36 XVIII of the federal social security act. 37 Notwithstanding any inconsistent provision of law and subject to the 38 approval of the director of the budget, moneys hereby appropriated 39 may be increased or decreased by transfer or suballocation between 40 these appropriated amounts and appropriations of other state agen- 41 cies and appropriations of the department of health. Notwithstanding 42 any inconsistent provision of law and subject to approval of the 43 director of the budget, moneys hereby appropriated may be trans- 44 ferred or suballocated to other state agencies for reimbursement to 45 local government entities for services and expenses related to 46 administration of the medical assistance program. 47 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) 48 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) 49 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)493 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For services and expenses for the medical assistance program and 4 administration of the medical assistance program and survey and 5 certification program, provided pursuant to title XIX and title 6 XVIII of the federal social security act. 7 Notwithstanding any inconsistent provision of law and subject to the 8 approval of the director of the budget, moneys hereby appropriated 9 may be increased or decreased by transfer or suballocation between 10 these appropriated amounts and appropriations of other state agen- 11 cies and appropriations of the department of health. Notwithstanding 12 any inconsistent provision of law and subject to approval of the 13 director of the budget, moneys hereby appropriated may be trans- 14 ferred or suballocated to other state agencies for reimbursement to 15 local government entities for services and expenses related to 16 administration of the medical assistance program. 17 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) 18 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) 19 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) 20 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For services and expenses for the medical assistance program and 23 administration of the medical assistance program and survey and 24 certification program, provided pursuant to title XIX and title 25 XVIII of the federal social security act. 26 Notwithstanding any inconsistent provision of law and subject to the 27 approval of the director of the budget, moneys hereby appropriated 28 may be increased or decreased by transfer or suballocation between 29 these appropriated amounts and appropriations of other state agen- 30 cies and appropriations of the department of health. Notwithstanding 31 any inconsistent provision of law and subject to approval of the 32 director of the budget, moneys hereby appropriated may be trans- 33 ferred or suballocated to other state agencies for reimbursement to 34 local government entities for services and expenses related to 35 administration of the medical assistance program. 36 Personal service ... 406,279,000 ................... (re. $50,996,000) 37 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 38 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 39 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 40 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 SAMHSA Account - 25170 44 By chapter 50, section 1, of the laws of 2016: 45 For expenses incurred in the administration of the prescription drug 46 monitoring program relating to the prescribing and dispensing of 47 controlled substances.494 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority and the Alignment Interchange and Transfer Authority as 4 defined in the 2016-17 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Personal service (50000) ... 240,000 .................. (re. $240,000) 9 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 10 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 11 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For expenses incurred in the administration of the prescription drug 14 monitoring program relating to the prescribing and dispensing of 15 controlled substances. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority and the Alignment Interchange and Transfer Authority as 19 defined in the 2015-16 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Personal service (50000) ... 240,000 .................. (re. $240,000) 24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 25 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Title XVIII Survey and Certification - 25121 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses for the survey and certification program, 32 provided pursuant to title XVIII of the federal social security act. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority and the Alignment Interchange and Transfer Authority as 36 defined in the 2016-17 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000) 41 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 42 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) 43 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 United States Department of Justice Account - 25377 47 By chapter 50, section 1, of the laws of 2016:495 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For expenses incurred in the administration of the prescription drug 2 monitoring program relating to the prescribing and dispensing of 3 controlled substances. 4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For expenses incurred in the administration of the prescription drug 7 monitoring program relating to the prescribing and dispensing of 8 controlled substances. 9 Contractual services (51000) ... 400,000 .............. (re. $400,000) 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Life Pass It On Trust Fund Account - 20174 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to organ donation and transplant 15 research and educational projects promoting organ and tissue 16 donation. 17 Contractual services (51000) ... 200,000 .............. (re. $200,000) 18 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Block Grant Account - 25183 22 By chapter 50, section 1, of the laws of 2016: 23 For health prevention, diagnostic, detection and treatment services. 24 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 25 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 26 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 27 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For health prevention, diagnostic, detection and treatment services. 30 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 31 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 32 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) 33 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For health prevention, diagnostic, detection and treatment services. 36 Personal service ... 5,459,000 ...................... (re. $2,397,000) 37 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 38 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 39 Indirect costs ... 382,000 ............................ (re. $382,000) 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Grant WCLR Account - 25170496 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For health prevention, diagnostic, detection and treatment services. 3 Personal service (50000) ... 747,000 .................. (re. $747,000) 4 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 5 Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 6 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For health prevention, diagnostic, detection and treatment services. 9 Personal service (50000) ... 747,000 .................. (re. $170,000) 10 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) 11 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 12 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For health prevention, diagnostic, detection and treatment services. 15 Personal service ... 747,000 ........................... (re. $20,500) 16 Nonpersonal service ... 398,000 ........................ (re. $51,000) 17 Fringe benefits ... 359,000 ............................. (re. $49,000 18 Indirect costs ... 52,000 .............................. (re. $52,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Empire State Stem Cell Research Account - 22161 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses, including grants, related to stem cell 24 research pursuant to chapter 58 of the laws of 2007. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority and the Alignment Interchange and Transfer Authority as 28 defined in the 2016-17 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses, including grants, related to stem cell 35 research pursuant to chapter 58 of the laws of 2007. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority and the Alignment Interchange and Transfer Authority as 39 defined in the 2015-16 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000) 44 By chapter 50, section 1, of the laws of 2014: 45 For services and expenses, including grants, related to stem cell 46 research pursuant to chapter 58 of the laws of 2007.497 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2014-15 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual services ... 44,800,000 ................ (re. $43,801,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses, including grants, related to stem cell 11 research pursuant to chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Alignment Interchange and Transfer Authority as 15 defined in the 2013-14 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Contractual services ... 44,800,000 ................ (re. $42,616,000) 20 By chapter 50, section 1, of the laws of 2012: 21 For services and expenses, including grants, related to stem cell 22 research pursuant to chapter 58 of the laws of 2007. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, the Call Center Interchange and Transfer Authority and 26 the Alignment Interchange and Transfer Authority as defined in the 27 2012-13 state fiscal year state operations appropriation for the 28 budget division program of the division of the budget, are deemed 29 fully incorporated herein and a part of this appropriation as if 30 fully stated. 31 Contractual services ... 44,800,000 ................ (re. $24,913,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses, including grants, related to stem cell 34 research pursuant to chapter 58 of the laws of 2007: 35 Contractual services ... 44,800,000 ................ (re. $15,951,000) 36 By chapter 54, section 1, of the laws of 2010: 37 For services and expenses, including grants, related to stem cell 38 research pursuant to chapter 58 of the laws of 2007: 39 Contractual services ... 44,800,000 ................ (re. $15,331,000) 40 By chapter 54, section 1, of the laws of 2009: 41 For services and expenses, including grants, related to stem cell 42 research pursuant to chapter 58 of the laws of 2007: 43 Contractual services ... 50,000,000 ................. (re. $9,149,000) 44 By chapter 54, section 1, of the laws of 2008: 45 For services and expenses, including grants, related to stem cell 46 research pursuant to chapter 58 of the laws of 2007:498 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 50,000,000 ................. (re. $4,828,000) 2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 3 section 1, of the laws of 2008: 4 For services and expenses, including grants, related to stem cell 5 research pursuant to chapter 58 of the laws of 2007: 6 Contractual services ... 100,000,000 ................ (re. $5,960,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Spinal Cord Injury Research Fund Account - 21987 10 By chapter 54, section 1, of the laws of 2009: 11 For services and expenses related to spinal cord injury research 12 pursuant to chapter 338 of the laws of 1998, in accordance with the 13 following. 14 Contractual services ... 7,978,000 .................... (re. $291,000)499 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 31,921,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 31,921,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107500 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental disa- 13 bilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------501 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) 20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)502 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 10,680,000 4 Special Revenue Funds - Other ...... 60,656,000 0 5 ---------------- ---------------- 6 All Funds ........................ 64,156,000 10,680,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 60,656,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ............. 15,229,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ................... 523,000 37 Travel (54000) ................................... 397,000 38 Contractual services (51000) .................. 34,223,000 39 Equipment (56000) ................................ 926,000 40 Fringe benefits (60000) ........................ 8,944,000 41 Indirect costs (58800) ........................... 409,000 42 -------------- 43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 44 --------------503 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Department of Education Fund 3 HESC-Gaining Early Awareness and Readiness for Under- 4 graduate Programs (GEAR UP) Account - 25219 5 For services and expenses related to the 6 gaining early awareness and readiness for 7 undergraduate program. Notwithstanding any 8 inconsistent provision of law, a portion 9 of these funds may be transferred or 10 suballocated, subject to the approval of 11 the director of the budget, to other state 12 agencies. 13 Nonpersonal service (57050) .................... 3,500,000 14 --------------504 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $250,000) 12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsist-505 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ent provision of law, a portion of these funds may be transferred or 2 suballocated, subject to the approval of the director of the budget, 3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)506 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 112,523,000 5 Special Revenue Funds - Other ...... 33,815,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 70,226,000 119,123,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 20,265,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ............. 12,047,000 36 Temporary service (50200) ........................ 295,000 37 Holiday/overtime compensation (50300) ............ 115,000 38 Supplies and materials (57000) ................. 1,050,000 39 Travel (54000) ................................. 1,880,000 40 Contractual services (51000) ................... 4,465,000 41 Equipment (56000) ................................ 413,000 42 -------------- 43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 44 --------------507 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Grants for Disaster Assistance Account - 25325 4 Personal service (50000) ...................... 14,000,000 5 Nonpersonal service (57050) .................... 1,586,000 6 Fringe benefits (60090) ........................ 7,500,000 7 -------------- 8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 A portion of these funds may be suballocated 13 to the division of military and naval 14 affairs. 15 Temporary service (50200) ...................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Grants for Emergency Management Performance 22 Account - 25516 23 For services and expenses of state emergency 24 management activities, including suballo- 25 cation to other state departments and 26 agencies. 27 Personal service (50000) ....................... 5,025,000 28 Nonpersonal service (57050) .................... 1,000,000 29 Fringe benefits (60090) ........................ 3,000,000 30 -------------- 31 Program account subtotal ................... 9,025,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Public Safety Communications Account - 22123 36 Personal service--regular (50100) .............. 2,045,000 37 Temporary service (50200) ........................ 586,000 38 Holiday/overtime compensation (50300) ............. 83,000 39 Supplies and materials (57000) ................... 200,000 40 Travel (54000) ................................... 100,000508 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 2,850,000 2 Equipment (56000) ................................. 50,000 3 -------------- 4 Program account subtotal ................... 5,914,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Emergency Preparedness Account - 21944 9 Personal service--regular (50100) .............. 1,663,000 10 Supplies and materials (57000) .................... 10,000 11 Travel (54000) .................................... 43,000 12 Contractual services (51000) ..................... 292,000 13 Equipment (56000) ................................ 128,000 14 Fringe benefits (60000) .......................... 825,000 15 Indirect costs (58800) ............................ 37,000 16 -------------- 17 Program account subtotal ................... 2,998,000 18 -------------- 19 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Fire Prevention and Control Account - 25382 24 For services and expenses of the office of 25 fire prevention and control, including 26 suballocation to other state departments 27 and agencies. 28 Nonpersonal service (57050) .................... 3,300,000 29 -------------- 30 Program account subtotal ................... 3,300,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Emergency Services Revolving Loan Account - 20150 35 Personal service--regular (50100) ................ 159,000 36 Supplies and materials (57000) .................... 21,000 37 Travel (54000) ..................................... 8,000 38 Contractual services (51000) ...................... 42,000 39 Fringe benefits (60000) ........................... 71,000 40 Indirect costs (58800) ............................. 6,000 41 -------------- 42 Program account subtotal ..................... 307,000 43 --------------509 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Cigarette Fire Safety Act Account - 22018 4 For services and expenses of the cigarette 5 fire safety program, including suballo- 6 cation to other state departments or agen- 7 cies. 8 Supplies and materials (57000) .................... 20,000 9 Travel (54000) .................................... 20,000 10 Contractual services (51000) ..................... 171,000 11 Equipment (56000) ................................. 20,000 12 -------------- 13 Program account subtotal ..................... 231,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Fireworks Revenue Account - 22214 18 Personal service--regular (50100) ................ 315,000 19 Fringe benefits (60000) .......................... 177,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York Fire Academy Account - 21953 27 Personal service--regular (50100) ................ 260,000 28 Temporary service (50200) ......................... 87,000 29 Holiday/overtime compensation (50300) .............. 1,000 30 Supplies and materials (57000) ................... 172,000 31 Contractual services (51000) ..................... 509,000 32 Fringe benefits (60000) .......................... 117,000 33 Indirect costs (58800) ............................ 11,000 34 -------------- 35 Program account subtotal ................... 1,157,000 36 -------------- 37 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123 42 Personal service--regular (50100) .............. 1,843,000 43 Supplies and materials (57000) ................... 100,000510 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) .................................... 50,000 2 Contractual services (51000) ..................... 200,000 3 Equipment (56000) ................................ 250,000 4 --------------511 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Personal service ... 2,200,000 ...................... (re. $2,200,000) 15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2013: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 2,200,000 ...................... (re. $2,200,000) 30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2010: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 EMERGENCY MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund512 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal Grants for Emergency Management Performance Account - 25516 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies. 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 3,385,000 ...................... (re. $3,385,000) 18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses of state emergency management activities, 22 including suballocation to other state departments and agencies. 23 Personal service ... 3,385,000 ...................... (re. $3,385,000) 24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 26 FIRE PREVENTION AND CONTROL PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Fire Prevention and Control Account - 25382 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies. 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies. 39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) 40 INTEROPERABLE COMMUNICATIONS PROGRAM 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund513 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide Public Safety Communications Account - 22123 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to the purchase of emergency commu- 4 nications equipment for state departments or agencies. The amounts 5 appropriated herein may be transferred to any other state department 6 or agency pursuant to a plan submitted by the division of homeland 7 security and emergency services and approved by the director of the 8 budget. 9 Equipment ... 30,000,000 ............................ (re. $6,600,000)514 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,063,000 27,110,000 5 Special Revenue Funds - Other ...... 67,904,000 73,495,000 6 ---------------- ---------------- 7 All Funds ........................ 96,441,000 100,605,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ................ 674,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 -------------- 41 Program account subtotal ..................... 689,000 42 -------------- 43 Special Revenue Funds - Other515 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 DHCR-HCA Application Fee Account - 22100 3 For services and expenses related to the 4 administration of the federal low-income 5 housing tax credit program. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 4,240,000 26 Holiday/overtime compensation (50300) ............. 10,000 27 Supplies and materials (57000)..................... 10,000 28 Travel (54000).................................... 100,000 29 Contractual services (51000) ..................... 563,000 30 Equipment (56000) ................................ 100,000 31 Fringe benefits (60000) ........................ 2,606,000 32 Indirect costs (58800)............................ 538,000 33 -------------- 34 Program account subtotal ................... 8,167,000 35 -------------- 36 OFFICE OF COMMUNITY RENEWAL (OCR) 37 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of516 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Personal service--regular (50100) ................ 315,000 15 Holiday/overtime compensation (50300) .............. 7,000 16 Supplies and materials (57000) ..................... 1,000 17 Travel (54000) ..................................... 2,000 18 Contractual services (51000) ....................... 1,000 19 Equipment (56000) .................................. 1,000 20 -------------- 21 OFFICE OF HOUSING PRESERVATION (OHP) 22 OHP-HOUSING PROGRAM ......................................... 21,675,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) ................ 855,000 46 Holiday/overtime compensation (50300) .............. 4,000517 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 2,000 3 Contractual services (51000) ....................... 1,000 4 Equipment (56000) .................................. 1,000 5 -------------- 6 Program account subtotal ..................... 864,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Housing and Urban Development Section 8 Account - 25315 11 For expenditures related to administering 12 federal section 8 program grants. 13 Notwithstanding any other provision of law 14 to the contrary, the Administrative Hear- 15 ing Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,341,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,405,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 DHCR Mortgage Servicing Account - 22085 42 For services and expenses related to asset 43 management activities performed by the 44 division of housing and community renewal 45 for the New York state housing finance 46 agency and the urban development corpo- 47 ration.518 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 3,415,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ..................... 346,000 27 Equipment (56000) ................................ 124,000 28 Fringe benefits (60000) .......................... 600,000 29 -------------- 30 Program account subtotal ................... 4,618,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Low Income Housing Monitoring Account - 22130 35 For services and expenses related to the 36 monitoring of housing projects constructed 37 under low-income housing tax credit 38 programs. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-519 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) .............. 2,580,000 10 Holiday/overtime compensation (50300) ............. 50,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) ................................... 195,000 13 Contractual services (51000) ..................... 215,000 14 Equipment (56000) ................................. 75,000 15 Fringe benefits (60000) ........................ 1,596,000 16 Indirect costs (58800) ............................ 72,000 17 -------------- 18 Program account subtotal ................... 4,788,000 19 -------------- 20 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Department of Energy Weatherization Account - 25499 25 For services and expenses related to admin- 26 istering low income weatherization grants. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.520 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,543,000 2 Nonpersonal service (57050) ...................... 378,000 3 Fringe benefits (60090) ........................ 1,523,000 4 Indirect costs (58850) ........................... 214,000 5 -------------- 6 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 1,784,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) .................................... 35,000 33 Contractual services (51000) ....................... 1,000 34 Equipment (56000) .................................. 1,000 35 -------------- 36 Program account subtotal ................... 1,825,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Rent Revenue Account - 22158 41 For services and expenses related to the 42 division of housing and community 43 renewal's administration and enforcement 44 of New York state's system of rent regu- 45 lation.521 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ................ 533,000 21 Travel (54000) .................................... 10,000 22 Fringe benefits (60000) .......................... 328,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Program account subtotal ..................... 888,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Other Account - 22156 30 For services and expenses related to the 31 division of housing and community 32 renewal's administration and enforcement 33 of New York state's system of rent regu- 34 lation. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with-522 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) ............. 22,308,000 8 Holiday/overtime compensation (50300) ............. 30,000 9 Supplies and materials (57000) ................... 471,000 10 Travel (54000) .................................... 76,000 11 Contractual services (51000) ................... 2,548,000 12 Equipment (56000) ................................ 405,000 13 Fringe benefits (60000) ....................... 13,715,000 14 Indirect costs (58800) ........................... 680,000 15 -------------- 16 Total amount available ...................... 40,233,000 17 -------------- 18 For services and expenses related to the 19 division of housing and community 20 renewal's administration of the tenant 21 protection unit. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service--regular (50100) .............. 2,154,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 30,000 44 Travel (54000) ..................................... 9,000 45 Contractual services (51000) ................... 1,011,000 46 Equipment (56000) ................................. 11,000 47 Fringe benefits (60000) ........................ 1,217,000 48 Indirect costs (58800) ............................ 58,000 49 --------------523 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Total amount available ....................... 4,500,000 2 -------------- 3 Program account subtotal .................. 44,733,000 4 -------------- 5 OFFICE OF PROFESSIONAL SERVICES (OPS) 6 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority and the Administrative 14 Hearing Interchange and Transfer Authority 15 as defined in the 2017-18 state fiscal 16 year state operations appropriation for 17 the budget division program of the divi- 18 sion of the budget, are deemed fully 19 incorporated herein and a part of this 20 appropriation as if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 2,022,000 32 Holiday/overtime compensation (50300) ............. 15,000 33 Supplies and materials (57000) ................... 288,000 34 Travel (54000) ................................... 157,000 35 Contractual services (51000) ................... 5,003,000 36 Equipment (56000) ................................ 250,000 37 -------------- 38 Program account subtotal ................... 7,735,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Housing Indirect Cost Recovery Account - 22090 43 For services and expenses related to the 44 administration of special revenue funds - 45 other and special revenue funds - federal.524 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 2,697,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 60,000 26 Contractual services (51000) ................... 1,828,000 27 Equipment (56000) ................................. 60,000 28 -------------- 29 Program account subtotal ................... 4,710,000 30 -------------- 31 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or525 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Supplies and materials (57000) .................... 23,000 9 Contractual services (51000) ..................... 999,000 10 Equipment (56000) ................................. 12,000 11 --------------526 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program. 8 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................. (re. $99,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 15 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program. 19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 20 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 21 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 22 Travel (54000) ... 98,000 .............................. (re. $86,000) 23 Contractual services (51000) ... 490,000 .............. (re. $474,000) 24 Equipment (56000) ... 130,000 ......................... (re. $130,000) 25 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) 26 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program. 30 Personal service--regular ... 4,196,000 ............. (re. $1,639,000) 31 Holiday/overtime compensation ... 4,000 ................. (re. $4,000) 32 Supplies and materials ... 61,000 ...................... (re. $61,000) 33 Travel ... 98,000 ...................................... (re. $20,000) 34 Contractual services ... 490,000 ...................... (re. $240,000) 35 Equipment ... 130,000 .................................. (re. $15,000) 36 Indirect costs ... 537,000 ............................ (re. $466,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to the administration of the federal 39 low-income housing tax credit program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Travel ... 98,000 ...................................... (re. $90,000)527 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2010: 2 For services and expenses related to the administration of the federal 3 low-income housing tax credit program. 4 Supplies and materials ... 48,000 ...................... (re. $10,000) 5 OHP-HOUSING PROGRAM 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Housing and Urban Development Section 8 Account - 25315 9 By chapter 50, section 1, of the laws of 2016: 10 For expenditures related to administering federal section 8 program 11 grants. 12 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) 13 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) 14 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) 15 Indirect costs (58850) ... 463,000 .................... (re. $404,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For expenditures related to administering federal section 8 program 18 grants. 19 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 20 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 21 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 22 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For expenditures related to administering federal section 8 program 25 grants. 26 Personal service ... 5,500,000 ........................ (re. $759,000) 27 Nonpersonal service ... 2,018,000 ..................... (re. $685,000) 28 Fringe benefits ... 2,434,000 ......................... (re. $291,000) 29 Indirect costs ... 245,000 ............................ (re. $195,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For expenditures related to administering federal section 8 program 32 grants. 33 Personal service ... 5,500,000 ...................... (re. $2,206,000) 34 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) 35 Fringe benefits ... 2,434,000 ......................... (re. $134,000) 36 Indirect costs ... 245,000 ............................ (re. $163,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 DHCR Mortgage Servicing Account - 22085 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to asset management activities 42 performed by the division of housing and community renewal for the 43 New York state housing finance agency and the urban development 44 corporation.528 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2016-17 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000) 8 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 9 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 10 Travel (54000) ... 100,000 ............................. (re. $99,000) 11 Contractual services (51000) ... 346,000 .............. (re. $346,000) 12 Equipment (56000) ... 124,000 ......................... (re. $124,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to asset management activities 15 performed by the division of housing and community renewal for the 16 New York state housing finance agency and the urban development 17 corporation. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2015-16 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated. 24 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000) 25 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 26 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 27 Travel (54000) ... 200,000 ............................ (re. $179,000) 28 Contractual services (51000) ... 346,000 .............. (re. $346,000) 29 Equipment (56000) ... 124,000 ......................... (re. $124,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses related to asset management activities 32 performed by the division of housing and community renewal for the 33 New York state housing finance agency and the urban development 34 corporation. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular ... 3,340,000 ................. (re. $5,000) 42 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 43 Supplies and materials ... 23,000 ...................... (re. $23,000) 44 Travel ... 200,000 .................................... (re. $168,000) 45 Contractual services ... 346,000 ...................... (re. $279,000) 46 Equipment ... 124,000 ................................... (re. $9,000) 47 By chapter 50, section 1, of the laws of 2013: 48 For services and expenses related to asset management activities 49 performed by the division of housing and community renewal for the529 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York state housing finance agency and the urban development 2 corporation. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2013-14 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 10 Supplies and materials ... 23,000 ....................... (re. $5,000) 11 Travel ... 248,000 .................................... (re. $135,000) 12 Contractual services ... 193,000 ...................... (re. $193,000) 13 Equipment ... 124,000 ................................... (re. $8,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Low Income Housing Monitoring Account - 22130 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the monitoring of housing 19 projects constructed under low-income housing tax credit programs. 20 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) 21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 23 Travel (54000) ... 195,000 ............................ (re. $194,000) 24 Contractual services (51000) ... 215,000 .............. (re. $215,000) 25 Equipment (56000) ... 75,000 ........................... (re. $75,000) 26 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) 27 Indirect costs (58800) ... 71,000 ...................... (re. $71,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to the monitoring of housing 30 projects constructed under low-income housing tax credit programs. 31 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) 32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 33 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 34 Travel (54000) ... 95,000 .............................. (re. $83,000) 35 Contractual services (51000) ... 215,000 .............. (re. $215,000) 36 Equipment (56000) ... 75,000 ........................... (re. $75,000) 37 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) 38 Indirect costs (58800) ... 71,000 ...................... (re. $60,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the monitoring of housing 41 projects constructed under low-income housing tax credit programs. 42 Personal service--regular ... 2,554,000 ............... (re. $534,000) 43 Holiday/overtime compensation ... 50,000 ............... (re. $47,000) 44 Supplies and materials ... 5,000 ........................ (re. $4,000) 45 Travel ... 95,000 ...................................... (re. $38,000) 46 Contractual services ... 215,000 ....................... (re. $13,000) 47 Equipment ... 75,000 ................................... (re. $75,000)530 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OHP-LOW INCOME WEATHERIZATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Department of Energy Weatherization Account - 25499 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to administering low income weather- 7 ization grants. 8 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) 9 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) 10 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) 11 Indirect costs (58850) ... 210,000 .................... (re. $210,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to administering low income weather- 14 ization grants. 15 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 16 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) 17 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 18 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to administering low income weather- 21 ization grants. 22 Personal service ... 2,500,000 ...................... (re. $2,031,000) 23 Nonpersonal service ... 378,000 ....................... (re. $326,000) 24 Fringe benefits ... 1,082,000 ......................... (re. $839,000) 25 Indirect costs ... 112,000 ............................ (re. $104,000) 26 OHP-RENT ADMINISTRATION PROGRAM 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Account - 22158 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to the division of housing and 32 community renewal's administration and enforcement of New York 33 state's system of rent regulation. 34 Personal service--regular (50100) ... 533,000 ......... (re. $404,000) 35 Travel (54000) ... 10,000 .............................. (re. $10,000) 36 Fringe benefits (60000) ... 288,000 ................... (re. $288,000) 37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Personal service--regular (50100) ... 533,000 ......... (re. $237,000) 43 Fringe benefits (60000) ... 288,000 .................... (re. $75,000) 44 Indirect costs (58800) ... 17,000 ....................... (re. $7,000)531 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rent Revenue Other Account - 22156 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the division of housing and 6 community renewal's administration and enforcement of New York 7 state's system of rent regulation. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000) 15 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 16 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 17 Travel (54000) ... 76,000 .............................. (re. $74,000) 18 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) 19 Equipment (56000) ... 405,000 ......................... (re. $405,000) 20 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) 21 Indirect costs (58800) ... 679,000 .................... (re. $679,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the division of housing and 24 community renewal's administration and enforcement of New York 25 state's system of rent regulation. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2015-16 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000) 33 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 34 Supplies and materials (57000) ... 471,000 .............. (re. $9,000) 35 Travel (54000) ... 76,000 .............................. (re. $43,000) 36 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) 37 Equipment (56000) ... 405,000 .......................... (re. $14,000) 38 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) 39 Indirect costs (58800) ... 679,000 ..................... (re. $90,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to the division of housing and 42 community renewal's administration and enforcement of New York 43 state's system of rent regulation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2014-15 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated.532 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular ... 22,220,000 .............. (re. $884,000) 2 Supplies and materials ... 471,000 ..................... (re. $49,000) 3 Travel ... 76,000 ...................................... (re. $47,000) 4 Contractual services ... 2,548,000 ..................... (re. $14,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2013-14 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials ... 471,000 ...................... (re. $6,000) 16 Travel ... 76,000 ...................................... (re. $36,000) 17 Contractual services ... 2,548,000 ..................... (re. $57,000) 18 Equipment ... 405,000 ................................. (re. $331,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Supplies and materials ... 471,000 ...................... (re. $7,000) 31 Contractual services ... 2,548,000 .................... (re. $397,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to the division of housing and 34 community renewal's administration and enforcement of New York 35 state's system of rent regulation. 36 Supplies and materials ... 471,000 ...................... (re. $3,000) 37 Equipment ... 405,000 ................................... (re. $4,000) 38 By chapter 53, section 1, of the laws of 2009: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Travel ... 66,000 ....................................... (re. $9,000) 43 Contractual services ... 3,048,000 ..................... (re. $58,000) 44 OPS-ADMINISTRATION PROGRAM 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund533 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Housing Indirect Cost Recovery Account - 22090 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000) 12 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) 13 Travel (54000) ... 60,000 .............................. (re. $55,000) 14 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 15 Equipment (56000) ... 60,000 ........................... (re. $60,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to the administration of special 18 revenue funds - other and special revenue funds - federal. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2015-16 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 26 Travel (54000) ... 60,000 .............................. (re. $50,000) 27 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) 28 Equipment (56000) ... 75,000 ........................... (re. $72,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to the administration of special 31 revenue funds - other and special revenue funds - federal. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular ... 2,680,000 ............... (re. $539,000) 39 Supplies and materials ... 40,000 ....................... (re. $6,000) 40 Travel ... 60,000 ...................................... (re. $37,000) 41 Contractual services ... 1,818,000 .................. (re. $1,682,000) 42 Equipment ... 75,000 .................................... (re. $4,000)534 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------535 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------536 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,718,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,718,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 9,420,000 35 Temporary service (50200) ........................ 292,000 36 Holiday/overtime compensation (50300) ............. 17,000 37 Supplies and materials (57000).................... 136,000 38 Travel (54000).................................... 110,000 39 Contractual services (51000) ................... 2,046,000 40 Equipment (56000) ................................ 114,000 41 -------------- 42 Program account subtotal .................. 12,135,000 43 -------------- 44 Special Revenue Funds - Federal537 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 Federal Miscellaneous Operating Grants Fund 2 Federal Equal Employment Opportunity Account - 25447 3 For services and expenses related to equal 4 employment opportunity program enforcement 5 activities. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service (50000) ....................... 2,066,000 26 Nonpersonal service (57050) ...................... 140,000 27 Fringe benefits (60090) ........................ 1,126,000 28 Indirect costs (58850)............................ 150,000 29 -------------- 30 Program account subtotal ................... 3,482,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 FHAP-Type I Account - 25308 35 For services and expenses related to fair 36 housing assistance program enforcement 37 activities. 38 Notwithstanding any other provision of law 39 to the contrary, the Administrative Hear- 40 ing Interchange and Transfer Authority as 41 defined in the 2017-18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro-538 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service (50000) ......................... 683,000 10 Nonpersonal service (57050) .................... 1,428,000 11 Fringe benefits (60090) .......................... 375,000 12 Indirect costs (58850)............................. 50,000 13 -------------- 14 Program account subtotal ................... 2,536,000 15 --------------539 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) 16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service (50000) ... 683,000 .................. (re. $248,000) 33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) 34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)540 12550-02-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to the implementation of the settle- 7 ment agreement in the matter of Hurrell-Harring, et al, v. State of 8 New York. Of the amounts appropriated herein, up to $500,000 shall 9 be made available for the purposes of paying costs associated with 10 the obligations contained in paragraph IV(A) of such settlement 11 agreement. 12 Contractual services (51000) ... 500,000 .............. (re. $423,000)541 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 151,636,000 175,957,000 7 ---------------- ---------------- 8 All Funds ........................ 768,429,000 175,957,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 For services and expenses of central admin- 45 istrative activities.542 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 18,465,000 2 Temporary service (50200) ........................ 500,000 3 Holiday/overtime compensation (50300) ............ 100,000 4 Supplies and materials (57000) ................... 530,000 5 Travel (54000) ................................... 275,000 6 Contractual services (51000) ................... 5,627,000 7 Equipment (56000) .............................. 1,118,000 8 -------------- 9 Total amount available ...................... 26,615,000 10 -------------- 11 For services and expenses of state data 12 centers. 13 Personal service--regular (50100) ............. 46,928,000 14 Temporary service (50200) ......................... 50,000 15 Holiday/overtime compensation (50300) ............ 332,000 16 Supplies and materials (57000) ................. 3,009,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) .................. 85,321,000 19 Equipment (56000) .................................. 2,000 20 -------------- 21 Total amount available ..................... 135,650,000 22 -------------- 23 For services and expenses of programs 24 providing services to end users. 25 Personal service--regular (50100) ............. 31,753,000 26 Temporary service (50200) ......................... 94,000 27 Holiday/overtime compensation (50300) ............ 413,000 28 Supplies and materials (57000) ................. 1,306,000 29 Travel (54000) .................................... 50,000 30 Contractual services (51000) .................. 44,848,000 31 Equipment (56000) .............................. 7,279,000 32 -------------- 33 Total amount available ...................... 85,743,000 34 -------------- 35 For services and expenses related to 36 supporting and maintaining state computer 37 applications. 38 Personal service--regular (50100) ............ 182,403,000 39 Temporary service (50200) ...................... 1,000,000 40 Holiday/overtime compensation (50300) ............ 400,000 41 Supplies and materials (57000) ................... 826,000 42 Travel (54000) ................................... 265,000 43 Contractual services (51000) .................. 80,096,000 44 Equipment (56000) ................................. 72,000 45 --------------543 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Total amount available ..................... 265,062,000 2 -------------- 3 For services and expenses related to provid- 4 ing security and quality control services 5 for state applications and data. 6 Personal service--regular (50100) .............. 3,391,000 7 Temporary service (50200) .......................... 6,000 8 Holiday/overtime compensation (50300) ............. 24,000 9 Supplies and materials (57000) .................... 57,000 10 Travel (54000) ..................................... 4,000 11 Contractual services (51000) .................. 15,097,000 12 Equipment (56000) ................................ 492,000 13 -------------- 14 Total amount available ...................... 19,071,000 15 -------------- 16 For services and expenses related to network 17 services. 18 Personal service--regular (50100) ............. 14,874,000 19 Temporary service (50200) ........................ 128,000 20 Holiday/overtime compensation (50300) ............ 120,000 21 Supplies and materials (57000) ................... 165,000 22 Travel (54000) .................................... 79,000 23 Contractual services (51000) .................. 32,821,000 24 Equipment (56000) ................................ 465,000 25 -------------- 26 Total amount available ...................... 48,652,000 27 -------------- 28 For services and expenses related to train- 29 ing pursuant to a plan developed in 30 consultation with the department of civil 31 service to train employees of the state to 32 obtain information technology certif- 33 ications that are not currently held by 34 employees of the state in sufficient quan- 35 tities, but are readily available in the 36 market place, in order to ensure that the 37 state's information technology needs can 38 be met by state employees. 39 Personal service--regular (50100) .............. 1,590,000 40 Temporary service (50200) .......................... 3,000 41 Holiday/overtime compensation (50300) .............. 7,000 42 Supplies and materials (57000) .................... 27,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 313,000 45 Equipment (56000) ................................. 57,000 46 --------------544 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Total amount available ....................... 2,000,000 2 -------------- 3 Program account subtotal ................. 582,793,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Technology Financing Account - 22207 8 For services and expenses related to infor- 9 mation technology including, but not 10 limited to, services and expenses on 11 behalf of state agencies which have trans- 12 ferred funding to this account for such 13 purpose. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Contractual services (51000) .................. 25,000,000 25 Equipment (56000) .............................. 5,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 New York Alert Account - 50326 32 Personal service--regular (50100) ................ 600,000 33 Holiday/overtime compensation (50300) ............. 30,000 34 Contractual services (51000) ................... 3,000,000 35 Fringe benefits (60000) .......................... 350,000 36 Indirect costs (58800) ............................ 20,000 37 -------------- 38 Program account subtotal ................... 4,000,000 39 -------------- 40 Internal Service Funds 41 Agencies Internal Service Fund 42 Centralized Technology Services Account - 55069 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange545 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 and Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,250,000 9 Contractual services (51000) ................. 121,452,000 10 Fringe benefits (60000) ........................ 1,240,000 11 Indirect costs (58800) ............................ 92,000 12 -------------- 13 Program account subtotal ................. 125,034,000 14 -------------- 15 Internal Service Funds 16 Agencies Internal Service Fund 17 NYT Account - 55061 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Supplies and materials (57000) .................... 18,000 29 Travel (54000) .................................... 12,000 30 Contractual services (51000) .................. 11,916,000 31 Equipment (56000) .............................. 3,124,000 32 -------------- 33 Program account subtotal .................. 15,070,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Fund 37 State Data Center Account - 55062 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a546 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) ................... 307,000 4 Travel (54000) ..................................... 4,000 5 Contractual services (51000) ................... 6,047,000 6 Equipment (56000) .............................. 5,174,000 7 -------------- 8 Program account subtotal .................. 11,532,000 9 --------------547 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2016-17 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2015-16 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)548 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 100,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Notwithstanding any law to the contrary, a 39 portion of the funds appropriated herein 40 shall be available and used for (i) the 41 exercise of the state inspector general's 42 authority under article 4-A of the execu- 43 tive law over those organizations and 44 foundations formed under the not-for- 45 profit corporation law or any other entity 46 formed for the benefit of or controlled by549 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 the state university of New York or the 2 city university of New York or their 3 respective universities, colleges, commu- 4 nity colleges, campuses or subdivisions, 5 including the research foundation of the 6 state university of New York and the 7 research foundation of the city university 8 of New York, to assist in meeting the 9 specific needs of, or providing a direct 10 benefit to, the respective university, 11 college, community college, campus or 12 subdivision or the university as a whole, 13 that has control of, manages or receives 14 $50,000 or more annually, including alumni 15 associations, but not including student- 16 run organizations comprised solely of 17 enrolled students and formed for the 18 purpose of advancing a student objective; 19 and (ii) the oversight of implementation 20 and enforcement of financial control poli- 21 cies at the aforementioned organizations 22 and foundations. 23 For the purposes of this appropriation, the 24 state inspector general shall require that 25 each affiliated nonprofit organization or 26 foundation adopt written policies includ- 27 ing by-laws consistent with the require- 28 ments of this paragraph. Each affiliated 29 nonprofit organization or foundation 30 shall, in consultation with the state 31 inspector general, adopt written policies 32 designed to prevent corruption, fraud, 33 criminal activity, conflicts of interest 34 or abuse. For the purposes of this appro- 35 priation, the state inspector general 36 shall have the authority to appoint, in 37 consultation with the state university of 38 New York and the city university of New 39 York and any respective campus of the 40 state university of New York and the city 41 university of New York, compliance offi- 42 cers from within the staff of the state 43 university of New York and the city 44 university of New York and any campus of 45 the state university of New York and the 46 city university of New York to provide 47 assistance in oversight and monitoring of 48 policies established by affiliated nonpro- 49 fit organizations and foundations. 50 Notwithstanding any law to the contrary, a 51 portion of the funds appropriated herein 52 shall also be available and used for the550 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 exercise of the state inspector general's 2 authority under article 4-A of the execu- 3 tive law to investigate alleged 4 corruption, fraud, criminal activity, 5 conflicts of interest or abuse, by offi- 6 cers, employees and contracted parties 7 related to any state procurement, which 8 shall mean any loan, contract or grant 9 awarded or entered into by a covered agen- 10 cy, as defined in such article and herein, 11 utilizing state funds. 12 Personal service--regular (50100) .............. 5,564,000 13 Temporary service (50200) ........................ 700,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) .................................... 25,000 17 Contractual services (51000) ..................... 598,000 18 Equipment (56000) ................................. 34,000 19 -------------- 20 Program account subtotal ................... 6,944,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Inspector General Federal Seized Assets Account 25 Notwithstanding any law to the contrary, the 26 money hereby appropriated may be increased 27 or decreased by transfer with any other 28 appropriation within any other agency. 29 Nonpersonal service (57050) ...................... 100,000 30 -------------- 31 Program account subtotal ..................... 100,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Workers Compensation Fraud Federal Seized Assets Account 36 Notwithstanding any law to the contrary, the 37 money hereby appropriated may be increased 38 or decreased by transfer with any other 39 appropriation within any other agency. 40 Nonpersonal service (57050) ...................... 100,000 41 -------------- 42 Program account subtotal ..................... 100,000 43 -------------- 44 Special Revenue Funds - Other551 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Inspector General Seized Assets Account - 22095 3 Notwithstanding any law to the contrary, the 4 money hereby appropriated may be increased 5 or decreased by transfer with any other 6 appropriation within any other agency. 7 Contractual services (51000) ..................... 100,000 8 -------------- 9 Program account subtotal ..................... 100,000 10 --------------552 12550-02-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,981,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,981,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 769,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 48,000 30 Contractual services (51000) ..................... 562,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 472,000 33 Indirect costs (58800) ............................ 50,000 34 --------------553 12550-02-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,584,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,584,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,257,000 23 Temporary service (50200) ......................... 36,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,122,000 27 Equipment (56000) ................................. 26,000 28 --------------554 12550-02-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------555 12550-02-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------556 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 4,571,000 5 Special Revenue Funds - Other ...... 9,789,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 53,895,000 4,571,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any557 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ............. 26,228,000 7 Holiday/overtime compensation (50300) ............ 250,000 8 Supplies and materials (57000) ................... 336,000 9 Travel (54000) ................................. 1,904,000 10 Contractual services (51000) .................. 12,310,000 11 Equipment (56000) ................................ 657,000 12 -------------- 13 Program account subtotal .................. 41,685,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Education Fund 17 1031-OT-Education Account - 25203 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the justice 22 center for the protection of people with 23 special needs, and may be increased or 24 decreased by transfer or suballocation 25 between these appropriated amounts and 26 appropriations of the office of mental 27 health, office for people with develop- 28 mental disabilities, office of alcoholism 29 and substance abuse services, department 30 of health, and the office of children and 31 family services with the approval of the 32 director of the budget. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 335,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 181,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,421,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund558 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Federal Health and Human Services Account - 25100 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 increased or decreased by interchange, 5 with any appropriation of the justice 6 center for the protection of people with 7 special needs, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, office for people with develop- 12 mental disabilities, office of alcoholism 13 and substance abuse services, department 14 of health, and the office of children and 15 family services with the approval of the 16 director of the budget. 17 For services and expenses associated with 18 federal grant awards yet to be allocated. 19 Notwithstanding any inconsistent provision 20 of law, the director of the budget is 21 hereby authorized to transfer appropri- 22 ation authority contained herein to any 23 other federal fund or program within the 24 justice center for the protection of 25 people with special needs. 26 Personal service (50000) ......................... 100,000 27 Nonpersonal service (57050) ...................... 342,000 28 Fringe benefits (60090) ........................... 54,000 29 Indirect costs (58850) ............................. 4,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Justice Center Grants and Bequests Account - 20202 36 For services and expenses associated with 37 gifts, grants and bequests to the justice 38 center for the protection of people with 39 special needs. 40 Personal service--regular (50100) ................. 90,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 45,000 43 Contractual services (51000) ..................... 250,000 44 Equipment (56000) ................................. 45,000559 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 57,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Salary Sharing Account - 22056 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 increased or decreased by interchange, 12 with any appropriation of the justice 13 center for the protection of people with 14 special needs, and may be increased or 15 decreased by transfer or suballocation 16 between these appropriated amounts and 17 appropriations of the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services, department 21 of health, and the office of children and 22 family services with the approval of the 23 director of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Personal service--regular (50100) .............. 5,468,000 36 Holiday/overtime compensation (50300) ............. 35,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) ................................... 235,000 39 Contractual services (51000) ..................... 315,000 40 Equipment (56000) ................................. 35,000 41 Fringe benefits (60000) ........................ 3,025,000 42 Indirect costs (58800) ........................... 171,000 43 -------------- 44 Program account subtotal ................... 9,289,000 45 -------------- 46 Enterprise Funds 47 Agencies Enterprise Fund560 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Publications Account - 50301 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 increased or decreased by interchange, 5 with any appropriation of the justice 6 center for the protection of people with 7 special needs, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, office for people with develop- 12 mental disabilities, office of alcoholism 13 and substance abuse services, department 14 of health, and the office of children and 15 family services with the approval of the 16 director of the budget. 17 For services and expenses associated with 18 protection of vulnerable persons, includ- 19 ing, but not limited to, the provision of 20 investigative services, training, and the 21 development, production and distribution 22 of training materials, reports, promo- 23 tional materials and other items. 24 Notwithstanding any other inconsistent 25 provision of law, the justice center for 26 the protection of people with special 27 needs may establish and charge fees for 28 the provision of such services. 29 Supplies and materials (57000) ................... 150,000 30 Travel (54000) .................................... 50,000 31 Contractual services (51000) ..................... 150,000 32 Equipment (56000) ................................ 150,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 --------------561 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2015: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $335,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 45 By chapter 50, section 1, of the laws of 2014: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-562 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service ... 335,000 .......................... (re. $284,000) 15 Nonpersonal service ... 897,000 ....................... (re. $313,000) 16 Fringe benefits ... 181,000 ........................... (re. $144,000) 17 Indirect costs ... 8,000 ................................ (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2016: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly ways and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2015: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or563 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service ... 100,000 .......................... (re. $100,000) 39 Nonpersonal service ... 342,000 ....................... (re. $342,000) 40 Fringe benefits ... 54,000 ............................. (re. $54,000) 41 Indirect costs ... 4,000 ................................ (re. $4,000)564 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 500,432,000 857,684,000 5 Special Revenue Funds - Other ...... 73,053,000 51,958,000 6 Enterprise Funds ................... 0 0 7 Internal Service Funds ............. 4,260,000 3,532,000 8 ---------------- ---------------- 9 All Funds ........................ 578,032,000 913,174,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 443,528,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget.565 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 87,000 2 -------------- 3 For contracted services for the state data 4 center program. Contractor will act as the 5 department of labor's agent for the feder- 6 al-state cooperative program for popu- 7 lation estimates (FSCPE). 8 Contractual services (51000) ..................... 200,000 9 -------------- 10 Program account subtotal ..................... 287,000 11 -------------- 12 Special Revenue Funds - Federal 13 Unemployment Insurance Administration Fund 14 Unemployment Insurance Administration Account - 25901 15 For services and expenses of administering 16 unemployment insurance programs, job 17 service programs, workforce investment act 18 programs, employability development 19 programs, other miscellaneous programs, 20 and a reserve for unanticipated funding, 21 pursuant to federal grants and contracts. 22 A portion of this appropriation may be 23 used to provide information and advice 24 regarding unemployment insurance benefit 25 appeals and hearing assistance. A portion 26 of this appropriation may be transferred 27 to aid to localities. 28 Notwithstanding section 135 of the civil 29 service law, the commissioner of the 30 department of labor, subject to approval 31 of the director of the budget, is hereby 32 authorized to grant additional compen- 33 sation to employees of the department of 34 labor whose positions are funded in whole 35 or in part by the disabled veterans' 36 outreach program specialists and/or local 37 veterans' employment representative grant 38 or grants based on merit as determined 39 pursuant to the performance incentive 40 program provided for in the grant consist- 41 ent with the terms of the grant and appli- 42 cable provisions of federal law. The 43 payment of such extra compensation shall 44 be in addition to and shall not be part of 45 an employee's basic annual salary and 46 shall not affect or impair any performance 47 advancement payments, performance awards, 48 longevity payments or other rights or566 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 benefits to which an employee may be enti- 2 tled. Furthermore, any additional compen- 3 sation payable pursuant to this subdivi- 4 sion shall not be included as compensation 5 for retirement purposes. The amount appro- 6 priated herein shall also include any Reed 7 act funds that may be made available to 8 this state under section 903 of the social 9 security act as amended and in accordance 10 with federal regulations, to be used under 11 the direction of the New York state 12 department of labor subject to approval of 13 the director of the budget to pay the 14 administrative expenses of the employment 15 security program, including the adminis- 16 tration of the unemployment insurance law 17 and the administration of state public 18 employment offices. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Administrative 23 Hearing Interchange and Transfer Authority 24 as defined in the 2017-18 state fiscal 25 year state operations appropriation for 26 the budget division program of the divi- 27 sion of the budget, are deemed fully 28 incorporated herein and a part of this 29 appropriation as if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service (50000) ..................... 182,974,000 41 Nonpersonal service (57050) ................... 57,361,000 42 Fringe benefits (60090) ...................... 105,599,000 43 Indirect costs (58850) ........................... 681,000 44 -------------- 45 Program account subtotal ................. 346,615,000 46 -------------- 47 Special Revenue Funds - Federal 48 Unemployment Insurance Administration Fund 49 Unemployment Insurance Control Fund Account - 25903567 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For services and expenses of administering 2 the unemployment insurance control fund 3 program. The amount appropriated herein 4 shall include up to $16,000,000 credited 5 to the unemployment insurance control 6 fund, created pursuant to chapter 5 of the 7 laws of 2000, as costs are incurred for 8 allowable services pursuant to chapter 5 9 of the laws of 2000. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ....................... 3,426,000 30 Nonpersonal service (57050) ...................... 511,000 31 Fringe benefits (60090) ........................ 1,977,000 32 Indirect costs (58850) ............................ 79,000 33 -------------- 34 Program account subtotal ................... 5,993,000 35 -------------- 36 Special Revenue Funds - Federal 37 Unemployment Insurance Administration Fund 38 Unemployment Insurance Reemployment Services Account - 39 25902 40 For services and expenses of administering 41 the reemployment services program. A 42 portion of this appropriation may be 43 transferred to aid to localities. The 44 amount appropriated herein shall include 45 any moneys credited to the reemployment 46 service fund, created pursuant to chapter 47 589 of the laws of 1998, as costs are 48 incurred for allowable services pursuant 49 to chapter 589 of the laws of 1998.568 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding section 581-b of the labor 2 law, or any other provision of law to the 3 contrary, when annual contributions paid 4 into the reemployment services fund by all 5 eligible employers exceed $35,000,000, 6 excess contributions may be used for 7 services and expenses of the unemployment 8 insurance systems modernization project 9 and services and expenses of administering 10 the unemployment insurance program. 11 Notwithstanding any other provision of law 12 to the contrary, the Administrative Hear- 13 ing Interchange and Transfer Authority as 14 defined in the 2017-18 state fiscal year 15 state operations appropriation for the 16 budget division program of the division of 17 the budget, are deemed fully incorporated 18 herein and a part of this appropriation as 19 if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ...................... 28,370,000 31 Nonpersonal service (57050) ................... 40,978,000 32 Fringe benefits (60090) ....................... 16,377,000 33 Indirect costs (58850) ........................... 648,000 34 -------------- 35 Program account subtotal .................. 86,373,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Account 39 Labor Contact Center Account - 55071 40 For payments related to the planning, devel- 41 opment and establishment of a new state- 42 wide contact center within the department 43 of tax and finance, the office of children 44 and family services and the department of 45 labor on behalf of customer state agen- 46 cies. 47 Notwithstanding any other provision of law 48 to the contrary, for the purpose of plan- 49 ning, developing and/or implementing the 50 consolidation of administration, business569 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 services, procurement, information tech- 2 nology and/or other functions shared among 3 agencies to improve the efficiency and 4 effectiveness of government operations, 5 the amounts appropriated herein may be (i) 6 interchanged without limit, (ii) trans- 7 ferred between any other state operations 8 appropriations within this agency or to 9 any other state operations appropriations 10 of any state department, agency or public 11 authority, and/or (iii) suballocated to 12 any state department, agency or public 13 authority with the approval of the direc- 14 tor of the budget who shall file such 15 approval with the department of audit and 16 control and copies thereof with the chair- 17 man of the senate finance committee and 18 the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 2,195,000 40 Temporary service (50200) ......................... 10,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 86,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 540,000 45 Equipment (56000) ................................. 13,000 46 Fringe benefits (60000) ........................ 1,344,000 47 Indirect costs (58800) ............................ 59,000 48 -------------- 49 Program account subtotal ................... 4,260,000 50 --------------570 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Emergency Employment Act Fund 5 Federal Workforce Investment Act Account - 26001 6 For the administration and operation of 7 employment and training programs as funded 8 by grants under the workforce investment 9 act, public law 105-220, and the workforce 10 innovation and opportunity act, public law 11 113-128, including grants to other govern- 12 mental units, community-based organiza- 13 tions, non-profit and for profit organiza- 14 tions, suballocations to state departments 15 and agencies and a portion may be trans- 16 ferred to aid to localities, according to 17 the following: 18 For services and expenses of statewide 19 activities, including but not limited to 20 state administration and technical assist- 21 ance to local workforce investment areas, 22 pursuant to an expenditure plan approved 23 by the director of the budget. Of the 24 moneys appropriated herein for statewide 25 activities, the state workforce investment 26 board shall assist the governor in devel- 27 oping programs and identifying activities 28 to be funded through the statewide reserve 29 pursuant to section 134 of the federal 30 workforce investment act, PL 105-220, and 31 section 134 of the workforce innovation 32 and opportunity act, public law 113-128, 33 and the commissioner of labor shall peri- 34 odically report to the state workforce 35 investment board on such programs and 36 activities which shall be developed giving 37 consideration to the strategic training 38 alliance program and other existing 39 programs. 40 Statewide employment and training activities 41 may include one-to-one business advisement 42 and training for qualified enrollees of 43 the self-employment assistance program 44 which may be operated by the state's small 45 business development centers or the entre- 46 preneurial assistance program. 47 Notwithstanding any other provision of law 48 to the contrary, the Administrative Hear- 49 ing Interchange and Transfer Authority as 50 defined in the 2017-18 state fiscal year571 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service (50000) ....................... 7,526,000 17 Nonpersonal service (57050) .................... 7,510,000 18 Fringe benefits (60090) ........................ 4,345,000 19 Indirect costs (58850) ........................... 394,000 20 -------------- 21 Total amount available ...................... 19,775,000 22 -------------- 23 For services and expenses of adult, youth 24 and dislocated worker employment and 25 training local workforce investment area 26 programs and statewide rapid response 27 activities. 28 Notwithstanding any other provision of law 29 to the contrary, the Administrative Hear- 30 ing Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.572 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 9,744,000 2 Nonpersonal service (57050) .................... 6,310,000 3 Fringe benefits (60090) ........................ 5,622,000 4 -------------- 5 Total amount available ...................... 21,676,000 6 -------------- 7 For services and expenses of miscellaneous 8 workforce investment act, public law 105- 9 220, and workforce innovation and opportu- 10 nity act, public law 113-128, national 11 reserve grants and other federal employ- 12 ment and training grants and federally 13 administered programs. 14 Notwithstanding any other provision of law 15 to the contrary, the Administrative Hear- 16 ing Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ....................... 3,000,000 34 Nonpersonal service (57050) ................... 15,198,000 35 Fringe benefits (60090) ........................ 1,733,000 36 Indirect costs (58850) ............................ 69,000 37 -------------- 38 Total amount available ...................... 20,000,000 39 -------------- 40 Program account subtotal .................. 61,451,000 41 -------------- 42 Special Revenue Funds - Other 43 Unemployment Insurance Interest and Penalty Fund 44 Unemployment Insurance Interest and Penalty Account - 45 23601 46 For services and expenses of the department 47 of labor employment and training programs.573 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) .............. 2,283,000 21 Temporary service (50200) .......................... 3,000 22 Holiday/overtime compensation (50300) .............. 3,000 23 Supplies and materials (57000) .................... 99,000 24 Travel (54000) .................................... 25,000 25 Contractual services (51000) ..................... 655,000 26 Equipment (56000) ................................. 55,000 27 Fringe benefits (60000) ........................ 1,388,000 28 Indirect costs (58800) ............................ 62,000 29 -------------- 30 Program account subtotal ................... 4,573,000 31 -------------- 32 LABOR STANDARDS PROGRAM ..................................... 32,141,000 33 -------------- 34 Special Revenue Funds - Other 35 Child Performer Protection Fund 36 DOL-Child Performer Protection Account - 20401 37 For services and expenses related to labor 38 standards program enforcement activities. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.574 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ................ 376,000 12 Temporary service (50200) .......................... 1,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) ..................... 3,000 15 Travel (54000) ..................................... 1,000 16 Contractual services (51000) ...................... 61,000 17 Equipment (56000) .................................. 2,000 18 Fringe benefits (60000) .......................... 230,000 19 Indirect costs (58800) ............................ 12,000 20 -------------- 21 Program account subtotal ..................... 687,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 For services and expenses related to labor 27 standards program enforcement activities. 28 Notwithstanding any other provision of law 29 to the contrary, the Administrative Hear- 30 ing Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) .............. 7,007,000 48 Temporary service (50200) .......................... 1,000575 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) .................... 15,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ................... 1,209,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) ........................ 4,253,000 7 Indirect costs (58800) ........................... 189,000 8 -------------- 9 Program account subtotal .................. 12,695,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Work Enforcement Account - 21998 14 For services and expenses to implement chap- 15 ter 511 of the laws of 1995 as amended by 16 chapter 513 of the laws of 1997, chapter 17 655 of the laws of 1999, chapter 376 of 18 the laws of 2003 and chapter 407 of the 19 laws of 2005. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 2,308,000 40 Temporary service (50200) .......................... 9,000 41 Holiday/overtime compensation (50300) .............. 2,000 42 Supplies and materials (57000) .................... 45,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ..................... 199,000 45 Equipment (56000) ................................. 20,000 46 Fringe benefits (60000) ........................ 1,408,000 47 Indirect costs (58800) ............................ 63,000 48 --------------576 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Program account subtotal ................... 4,089,000 2 -------------- 3 Special Revenue Funds - Other 4 Training and Education Program on Occupational Safety 5 and Health Fund 6 OSHA-Training and Education Account - 21251 7 For services and expenses related to labor 8 standards program enforcement activities. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 7,671,000 31 Temporary service (50200) ......................... 40,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) ................... 179,000 34 Travel (54000) ................................... 140,000 35 Contractual services (51000) ................... 1,611,000 36 Equipment (56000) ................................ 125,000 37 Fringe benefits (60000) ........................ 4,686,000 38 Indirect costs (58800) ........................... 208,000 39 -------------- 40 Program account subtotal .................. 14,670,000 41 -------------- 42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 DOL-Fee and Penalty Account - 21923577 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For services and expenses related to occupa- 2 tional safety and health program enforce- 3 ment activities. 4 Notwithstanding any other provision of law 5 to the contrary, the Administrative Hear- 6 ing Interchange and Transfer Authority as 7 defined in the 2017-18 state fiscal year 8 state operations appropriation for the 9 budget division program of the division of 10 the budget, are deemed fully incorporated 11 herein and a part of this appropriation as 12 if fully stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 2,043,000 24 Temporary service (50200) ......................... 24,000 25 Holiday/overtime compensation (50300) ............. 24,000 26 Supplies and materials (57000) ................... 300,000 27 Travel (54000) ................................... 200,000 28 Contractual services (51000) ..................... 196,000 29 Equipment (56000) ................................. 77,000 30 Fringe benefits (60000) ........................ 1,270,000 31 Indirect costs (58800) ............................ 57,000 32 -------------- 33 Program account subtotal ................... 4,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority and the Administrative 47 Hearing Interchange and Transfer Authority 48 as defined in the 2017-18 state fiscal 49 year state operations appropriation for578 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 the budget division program of the divi- 2 sion of the budget, are deemed fully 3 incorporated herein and a part of this 4 appropriation as if fully stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) ............. 10,022,000 16 Temporary service (50200) ......................... 10,000 17 Holiday/overtime compensation (50300) ............. 16,000 18 Supplies and materials (57000) ................... 200,000 19 Travel (54000) ................................... 410,000 20 Contractual services (51000) ................... 1,827,000 21 Equipment (56000) ................................ 248,000 22 Fringe benefits (60000) ........................ 6,097,000 23 Indirect costs (58800) ............................271,000 24 -------------- 25 Program account subtotal .................. 19,101,000 26 -------------- 27 Special Revenue Funds - Other 28 Training and Education Program on Occupational Safety 29 and Health Fund 30 OSHA-Training and Education Account - 21251 31 For services and expenses related to occupa- 32 tional safety and health program enforce- 33 ment activities, services and expenses 34 associated with reporting requirements 35 included in the workers' compensation 36 reform law of 2007 as well as activities 37 previously funded from the department of 38 labor general fund administration appro- 39 priation. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully579 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 3,601,000 14 Temporary service (50200) ......................... 44,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) ................... 112,000 17 Travel (54000) ................................... 136,000 18 Contractual services (51000) ................... 6,781,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,220,000 21 Indirect costs (58800) ............................ 99,000 22 -------------- 23 Program account subtotal .................. 13,047,000 24 --------------580 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) 45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) 46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) 47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 48 By chapter 50, section 1, of the laws of 2015:581 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) 41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) 42 Indirect costs (58850) ... 164,000 .................... (re. $164,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.582 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Personal service ... 210,308,000 ................... (re. $70,171,000) 26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) 27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000) 28 Indirect costs ... 222,000 ............................. (re. $78,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of administering unemployment insurance 31 programs, job service programs, workforce investment act programs, 32 employability development programs, other miscellaneous programs, 33 and a reserve for unanticipated funding, pursuant to federal grants 34 and contracts. A portion of this appropriation may be used to 35 provide information and advice regarding unemployment insurance 36 benefit appeals and hearing assistance. A portion of this appropri- 37 ation may be transferred to aid to localities. 38 Notwithstanding section 135 of the civil service law, the commissioner 39 of the department of labor, subject to approval of the director of 40 the budget, is hereby authorized to grant additional compensation to 41 employees of the department of labor whose positions are funded in 42 whole or in part by the disabled veterans' outreach program special- 43 ists and/or local veterans' employment representative grant or 44 grants based on merit as determined pursuant to the performance 45 incentive program provided for in the grant consistent with the 46 terms of the grant and applicable provisions of federal law. The 47 payment of such extra compensation shall be in addition to and shall 48 not be part of an employee's basic annual salary and shall not 49 affect or impair any performance advancement payments, performance 50 awards, longevity payments or other rights or benefits to which an 51 employee may be entitled. Furthermore, any additional compensation583 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 payable pursuant to this subdivision shall not be included as 2 compensation for retirement purposes. The amount appropriated herein 3 shall also include any Reed act funds that may be made available to 4 this state under section 903 of the social security act as amended 5 and in accordance with federal regulations, to be used under the 6 direction of the New York state department of labor subject to 7 approval of the director of the budget to pay the administrative 8 expenses of the employment security program, including the adminis- 9 tration of the unemployment insurance law and the administration of 10 state public employment offices. 11 Personal service ... 205,713,000 ................... (re. $30,857,000) 12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) 13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000) 14 Indirect costs ... 242,000 ............................. (re. $37,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000. 25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) 26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) 27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) 28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000. 36 Personal service (50000) ... 2,456,000 ................. (re. $39,000) 37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) 38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) 39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000. 47 Nonpersonal service ... 499,000 ......................... (re. $2,000) 48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)584 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 66,000 .............................. (re. $24,000) 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of administering the Unemployment Insurance 5 Control Fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000. 10 Personal service ... 4,183,000 ........................ (re. $210,000) 11 Nonpersonal service ... 487,000 ........................ (re. $25,000) 12 Fringe benefits ... 2,458,000 ......................... (re. $123,000) 13 Indirect costs ... 73,000 ............................... (re. $4,000) 14 Special Revenue Funds - Federal 15 Unemployment Insurance Administration Fund 16 Unemployment Insurance Reemployment Services Account - 25902 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the reemployment services 19 program. A portion of this appropriation may be transferred to aid 20 to localities. The amount appropriated herein shall include any 21 moneys credited to the reemployment service fund, created pursuant 22 to chapter 589 of the laws of 1998, as costs are incurred for allow- 23 able services pursuant to chapter 589 of the laws of 1998. Notwith- 24 standing section 581-b of the labor law, or any other provision of 25 law to the contrary, when annual contributions paid into the reem- 26 ployment services fund by all eligible employers exceed $35,000,000, 27 excess contributions may be used for services and expenses of the 28 unemployment insurance systems modernization project and services 29 and expenses of administering the unemployment insurance program. 30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) 31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) 32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) 33 Indirect costs (58850) ... 269,000 .................... (re. $212,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of administering the reemployment services 36 program. A portion of this appropriation may be transferred to aid 37 to localities. The amount appropriated herein shall include any 38 moneys credited to the reemployment service fund, created pursuant 39 to chapter 589 of the laws of 1998, as costs are incurred for allow- 40 able services pursuant to chapter 589 of the laws of 1998. Notwith- 41 standing section 581-b of the labor law, or any other provision of 42 law to the contrary, when annual contributions paid into the reem- 43 ployment services fund by all eligible employers exceed $35,000,000, 44 excess contributions may be used for services and expenses of the 45 unemployment insurance systems modernization project and services 46 and expenses of administering the unemployment insurance program. 47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) 48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)585 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) 2 Indirect costs (58850) ... 377,000 .................... (re. $140,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. Notwith- 10 standing section 581-b of the labor law, or any other provision of 11 law to the contrary, when annual contributions paid into the reem- 12 ployment services fund by all eligible employers exceed $35,000,000, 13 any further contributions for the remainder of such year may be used 14 for services and expenses of the unemployment insurance systems 15 modernization project. 16 Personal service ... 25,102,000 ....................... (re. $765,000) 17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) 18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) 19 Indirect costs ... 419,000 ............................ (re. $140,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2016: 22 For services and expenses of administering the Reemployment Services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. Notwith- 28 standing section 581-b of the labor law, or any other provision of 29 law to the contrary, when annual contributions paid into the reem- 30 ployment services fund by all eligible employers exceed $35,000,000, 31 any further contributions for the remainder of such year may be used 32 for services and expenses of the unemployment insurance systems 33 modernization project. 34 Personal service ... 21,247,000 ......................... (re. $1,000) 35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) 36 Fringe benefits ... 12,483,000 ........................ (re. $625,000) 37 Indirect costs ... 368,000 ............................. (re. $19,000) 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of the unemployment insurance renovation 43 fund. The amount appropriated herein shall include any funds credit- 44 ed to the unemployment insurance renovation sub fund as costs are 45 incurred. 46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 47 By chapter 50, section 1, of the laws of 2014:586 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of the unemployment insurance renovation 2 fund. The amount appropriated herein shall include any funds credit- 3 ed to the unemployment insurance renovation sub fund as costs are 4 incurred. 5 Nonpersonal service ... 650,000 ........................ (re. $65,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2016: 8 For services and expenses of the unemployment Insurance renovation 9 fund. The amount appropriated herein shall include any funds credit- 10 ed to the unemployment insurance renovation sub fund as costs are 11 incurred. 12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000) 13 Internal Service Funds 14 Agencies Internal Service Account 15 Labor Contact Center Account - 55071 16 By chapter 50, section 1, of the laws of 2016: 17 For payments related to the planning, development and establishment of 18 a new state- wide contact center within the department of tax and 19 finance, the office of children and family services and the depart- 20 ment of labor on behalf of customer state agencies. 21 Notwithstanding any other provision of law to the contrary, for the 22 purpose of planning, developing and/or implementing the consol- 23 idation of administration, business services, procurement, informa- 24 tion technology and/or other functions shared among agencies to 25 improve the efficiency and effectiveness of government operations, 26 the amounts appropriated herein may be (i) interchanged without 27 limit, (ii) transferred between any other state operations appropri- 28 ations within this agency or to any other state operations appropri- 29 ations of any state department, agency or public authority, and/or 30 (iii) suballocated to any state department, agency or public author- 31 ity with the approval of the director of the budget who shall file 32 such approval with the department of audit and control and copies 33 thereof with the chairman of the senate finance committee and the 34 chairman of the assembly ways and means committee. 35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) 36 Temporary service (50200) ... 10,000 ................... (re. $10,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000) 39 Travel (54000) ... 3,000 ................................ (re. $3,000) 40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) 41 Equipment (56000) ... 11,000 ............................ (re. $9,000) 42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000) 43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000) 44 EMPLOYMENT AND TRAINING PROGRAM 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001587 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program. 28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) 29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) 30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) 31 Indirect costs (58850) ... 175,000 .................... (re. $128,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities. 35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) 36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) 37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs. 42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) 43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) 44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration and operation of employment and training 48 programs as funded by grants under the workforce investment act, 49 public law 105-220, and the workforce innovation and opportunity 50 act, public law 113-128, including grants to other governmental 51 units, community-based organizations, non-profit and for profit588 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 organizations, suballocations to state departments and agencies and 2 a portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and section 12 134 of the workforce innovation and opportunity act, public law 13 113-128, and the commissioner of labor shall periodically report to 14 the state workforce investment board on such programs and activities 15 which shall be developed giving consideration to the strategic 16 training alliance program and other existing programs. 17 Statewide employment and training activities may include one-to-one 18 business advisement and training for qualified enrollees of the 19 self-employment assistance program which may be operated by the 20 state's small business development centers or the entrepreneurial 21 assistance program. 22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) 24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000) 26 For services and expenses of adult, youth and dislocated worker 27 employment and training local workforce investment area programs and 28 statewide rapid response activities. 29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) 30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) 31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) 32 For services and expenses of miscellaneous workforce investment act, 33 public law 105-220, and workforce innovation and opportunity act, 34 public law 113-128, national reserve grants and other federal 35 employment and training grants and federally administered programs. 36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For the administration and operation of employment and training 42 programs as funded by grants under the workforce investment act, 43 public law 105-220, including grants to other governmental units, 44 community-based organizations, non-profit and for profit organiza- 45 tions, suballocations to state departments and agencies and a 46 portion may be transferred to aid to localities, according to the 47 following: 48 For services and expenses of statewide activities, including but not 49 limited to state administration and technical assistance to local 50 workforce investment areas, pursuant to an expenditure plan approved 51 by the director of the budget. Of the moneys appropriated herein for589 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 statewide activities, the state workforce investment board shall 2 assist the governor in developing programs and identifying activ- 3 ities to be funded through the statewide reserve pursuant to section 4 134 of the federal workforce investment act, PL 105-220, and the 5 commissioner of labor shall periodically report to the state work- 6 force investment board on such programs and activities which shall 7 be developed giving consideration to the strategic training alliance 8 program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program. 14 Personal service ... 4,984,000 ......................... (re. $10,000) 15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) 16 Fringe benefits ... 2,654,000 ......................... (re. $462,000) 17 Indirect costs ... 207,000 ............................. (re. $75,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities. 21 Personal service ... 7,425,000 ...................... (re. $4,459,000) 22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) 23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220 national reserve grants and other federal employ- 26 ment and training grants and federally administered programs. 27 Personal service ... 3,000,000 ...................... (re. $2,400,000) 28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) 29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) 30 Indirect costs ... 50,000 .............................. (re. $40,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For the administration and operation of employment and training 33 programs as funded by grants under the workforce investment act, 34 public law 105-220, including grants to other governmental units, 35 community-based organizations, non-profit and for profit organiza- 36 tions, suballocations to state departments and agencies and a 37 portion may be transferred to aid to localities, according to the 38 following: 39 For services and expenses of statewide activities, including but not 40 limited to state administration and technical assistance to local 41 workforce investment areas, pursuant to an expenditure plan approved 42 by the director of the budget. Of the moneys appropriated herein for 43 statewide activities, the state workforce investment board shall 44 assist the governor in developing programs and identifying activ- 45 ities to be funded through the statewide reserve pursuant to section 46 134 of the federal workforce investment act, PL 105-220, and the 47 commissioner of labor shall periodically report to the state work- 48 force investment board on such programs and activities which shall 49 be developed giving consideration to the strategic training alliance 50 program and other existing programs.590 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program. 6 Personal service ... 6,565,000 ......................... (re. $10,000) 7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000) 8 Fringe benefits ... 3,857,000 .......................... (re. $10,000) 9 Indirect costs ... 227,000 ............................. (re. $10,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities. 13 Personal service ... 6,508,000 ......................... (re. $10,000) 14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000) 15 Fringe benefits ... 3,824,000 .......................... (re. $10,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220 national reserve grants and other federal employ- 18 ment and training grants and federally administered programs. 19 Personal service ... 2,000,000 ......................... (re. $10,000) 20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000) 21 Fringe benefits ... 1,175,000 .......................... (re. $10,000) 22 Indirect costs ... 35,000 .............................. (re. $10,000) 23 Special Revenue Funds - Other 24 Unemployment Insurance Interest and Penalty Fund 25 Unemployment Insurance Interest and Penalty Account - 23601 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the department of labor employment and 28 training programs. 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) 30 Temporary service (50200) ... 2,500 ..................... (re. $2,500) 31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) 32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 33 Travel (54000) ... 15,000 .............................. (re. $11,000) 34 Contractual services (51000) ... 765,000 .............. (re. $664,000) 35 Equipment (56000) ... 55,000 ........................... (re. $53,000) 36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) 37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000) 38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 39 section 1, of the laws of 2014: 40 For services and expenses of the department of labor employment and 41 training programs, including youth employment readiness training 42 expenses and related stipends and up to $300,000 of funds appropri- 43 ated herein for expenses related to the next generation NY job link- 44 age program where such training advances participation in the NY 45 youth works program. 46 Contractual services ... 8,260,000 .................... (re. $300,000) 47 LABOR STANDARDS PROGRAM591 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000) 8 Temporary service (50200) ... 10,000 ................... (re. $10,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 78,000 ................ (re. $70,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000) 15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) 23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) 30 Indirect costs (58800) ... 191,000 .................... (re. $191,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Work Enforcement Account - 21998 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to implement chapter 511 of the laws of 1995 36 as amended by chapter 513 of the laws of 1997, chapter 655 of the 37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 38 laws of 2005. 39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) 40 Temporary service (50200) ... 10,000 .................... (re. $9,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 43 Travel (54000) ... 40,000 .............................. (re. $28,000) 44 Contractual services (51000) ... 331,000 .............. (re. $270,000) 45 Equipment (56000) ... 20,000 ........................... (re. $19,000) 46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) 47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)592 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety and Health Fund 3 OSHA-Training and Education Account - 21251 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000) 14 Temporary service (50200) ... 50,000 ................... (re. $42,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000) 17 Travel (54000) ... 140,000 ............................. (re. $95,000) 18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000) 19 Equipment (56000) ... 145,000 ......................... (re. $133,000) 20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) 21 Indirect costs (58800) ... 205,000 .................... (re. $109,000) 22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to occupational safety and health 28 program enforcement activities. 29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) 30 Temporary service (50200) ... 24,000 ................... (re. $24,000) 31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000) 33 Travel (54000) ... 200,000 ............................. (re. $60,000) 34 Contractual services (51000) ... 386,000 .............. (re. $386,000) 35 Equipment (56000) ... 77,000 ........................... (re. $77,000) 36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) 37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 Occupational Safety and Health Inspection Account - 21252 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to occupational safety and health 43 program enforcement activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state593 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000) 5 Temporary service (50200) ... 10,000 ................... (re. $10,000) 6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000) 8 Travel (54000) ... 380,000 ............................ (re. $184,000) 9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 10 Equipment (56000) ... 300,000 ......................... (re. $259,000) 11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) 12 Indirect costs (58800) ... 263,000 .................... (re. $197,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000) 29 Temporary service (50200) ... 44,000 ................... (re. $44,000) 30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000) 32 Travel (54000) ... 136,000 ............................ (re. $123,000) 33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) 34 Equipment (56000) ... 53,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) 36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to occupational safety and health 39 program enforcement activities, services and expenses associated 40 with reporting requirements included in the workers' compensation 41 reform law of 2007 as well as activities previously funded from the 42 department of labor general fund administration appropriation. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)594 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to occupational safety and health 3 program enforcement activities, services and expenses associated 4 with reporting requirements included in the workers' compensation 5 reform law of 2007 as well as activities previously funded from the 6 department of labor general fund administration appropriation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Contractual services ... 6,712,000 .................... (re. $570,000)595 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 105,435,000 0 4 Special Revenue Funds - Federal .... 39,689,000 27,709,000 5 Special Revenue Funds - Other ...... 88,531,000 0 6 Internal Service Funds ............. 4,030,000 0 7 ---------------- ---------------- 8 All Funds ........................ 237,685,000 27,709,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,666,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 12,847,000 23 Temporary service (50200) ........................ 250,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................. 1,000,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ................... 1,278,000 28 Equipment (56000) ................................ 150,000 29 -------------- 30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget.596 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,897,000 2 Supplies and materials (57000).................... 330,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ..................... 628,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 29,419,000 18 Temporary service (50200) ......................... 80,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Travel (54000) ................................... 127,000 21 Contractual services (51000) ................... 4,424,000 22 -------------- 23 Program account subtotal .................. 34,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the Litigation 40 Settlement and Civil Recovery Account and 41 the Department of Law Seized Asset 42 Account, from this and any other program. 43 Personal service--regular (50100) .............. 2,843,000 44 Supplies and materials (57000) ................. 1,717,000 45 Travel (54000) ................................... 384,000597 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) .................. 19,958,000 2 Equipment (56000) ................................ 629,000 3 Fringe benefits (60000) ........................ 1,748,000 4 Indirect costs (58800) ............................ 84,000 5 -------------- 6 Program account subtotal .................. 27,363,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 2,451,000 19 Fringe benefits (60000) ........................ 1,507,000 20 Indirect costs (58800) ............................ 72,000 21 -------------- 22 Program account subtotal ................... 4,030,000 23 -------------- 24 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 Personal service--regular (50100) ............. 11,649,000 36 Holiday/overtime compensation (50300) ............ 370,000 37 Travel (54000) .................................... 94,000 38 Contractual services (51000) ..................... 294,000 39 Equipment (56000) ................................ 620,000 40 -------------- 41 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 42 -------------- 43 General Fund598 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any law to the contrary, the 3 amounts herein appropriated may be inter- 4 changed or transferred without limit to 5 any other appropriation in any other 6 program or fund within the department of 7 law, with the approval of the director of 8 the budget. 9 Personal service--regular (50100) .............. 9,433,000 10 Holiday/overtime compensation (50300) ............. 17,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) .................................... 80,000 13 Contractual services (51000) ..................... 395,000 14 -------------- 15 Program account subtotal ................... 9,930,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Department of Law Seized Assets Account - 21990 20 Notwithstanding any law to the contrary, the 21 amounts herein appropriated may be inter- 22 changed or transferred without limit to 23 any other appropriation in any other 24 program or fund within the department of 25 law, with the approval of the director of 26 the budget. 27 For payment according to the following sche- 28 dule, net of refunds, reimbursements, and 29 credits, which shall in no case total more 30 than $5,700,000 in the aggregate across 31 all appropriations from the Litigation 32 Settlement and Civil Recovery Account and 33 the Department of Law Seized Asset 34 Account, from this and any other program. 35 Contractual services (51000) ................... 1,236,000 36 Equipment (56000) .............................. 1,000,000 37 -------------- 38 Program account subtotal ................... 2,236,000 39 -------------- 40 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050599 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) ................ 103,000 9 -------------- 10 Program account subtotal ..................... 103,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Litigation Settlement and Civil Recovery Account - 22117 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 For payment according to the following sche- 23 dule, net of refunds, reimbursements, and 24 credits, which shall in no case total more 25 than $6,700,000 in the aggregate across 26 all appropriations from the Litigation 27 Settlement and Civil Recovery Account and 28 the Department of Law Seized Asset 29 Account, from this and any other program. 30 Personal service--regular (50100) ............. 11,711,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 Supplies and materials (57000) .................... 55,000 33 Travel (54000) .................................... 15,000 34 Contractual services (51000) ................... 5,599,000 35 Fringe benefits (60000) ........................ 7,207,000 36 Indirect costs (58800) ........................... 345,000 37 -------------- 38 Program account subtotal .................. 24,943,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Real Estate Finance Account - 22154 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to 46 any other appropriation in any other600 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 program or fund within the department of 2 law, with the approval of the director of 3 the budget. 4 Personal service--regular (50100) .............. 1,038,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ..................... 8,000 7 Contractual services (51000) ................... 1,365,000 8 Equipment (56000) .................................. 8,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 31,000 11 -------------- 12 Program account subtotal ................... 3,105,000 13 -------------- 14 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Federal Health and Human Services Account - 25117 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 law, with the approval of the director of 25 the budget. 26 For services and expenses related to grants 27 for the investigation and prosecution of 28 medicaid fraud. 29 Personal service (50000) ...................... 19,695,000 30 Nonpersonal service (57050) .................... 7,578,000 31 Fringe benefits (60090) ....................... 11,835,000 32 Indirect costs (58850) ........................... 581,000 33 -------------- 34 Program account subtotal .................. 39,689,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Medicaid Fraud Seized Assets Account - 21917 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget.601 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 17,000 2 Contractual services (51000) ...................... 24,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 116,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Recoveries and Revenue Account - 22041 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 6,544,000 18 Holiday/overtime compensation (50300) ............. 21,000 19 Supplies and materials (57000) ................... 194,000 20 Travel (54000) .................................... 58,000 21 Contractual services (51000) ................... 2,140,000 22 Equipment (56000) ................................ 134,000 23 Fringe benefits (60000) ........................ 3,962,000 24 Indirect costs (58800) ........................... 194,000 25 -------------- 26 Program account subtotal .................. 13,247,000 27 -------------- 28 REGIONAL OFFICES PROGRAM .................................... 15,987,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 law, with the approval of the director of 38 the budget. 39 Personal service--regular (50100) ............. 12,601,000 40 Temporary service (50200) .......................... 7,000 41 Holiday/overtime compensation (50300) ............. 88,000 42 Supplies and materials (57000) ..................... 2,000 43 Travel (54000) ................................... 144,000 44 Contractual services (51000) ................... 3,145,000 45 --------------602 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 7,278,000 13 Holiday/overtime compensation (50300) ............. 22,000 14 Supplies and materials (57000) .................... 37,000 15 Contractual services (51000) ..................... 468,000 16 -------------- 17 Program account subtotal ................... 7,805,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Litigation Settlement and Civil Recovery Account - 22117 22 Notwithstanding any law to the contrary, the 23 amounts herein appropriated may be inter- 24 changed or transferred without limit to 25 any other appropriation in any other 26 program or fund within the department of 27 law, with the approval of the director of 28 the budget. 29 For payment according to the following sche- 30 dule, net of refunds, reimbursements, and 31 credits, which shall in no case total more 32 than $6,700,000 in the aggregate across 33 all appropriations from the Litigation 34 Settlement and Civil Recovery Account and 35 the Department of Law Seized Asset 36 Account, from this and any other program. 37 Personal service--regular (50100) .............. 7,331,000 38 Holiday/overtime compensation (50300) ............. 15,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 94,000 41 Contractual services (51000) ................... 5,338,000 42 Fringe benefits (60000) ........................ 4,516,000 43 Indirect costs (58800) ........................... 217,000 44 -------------- 45 Program account subtotal .................. 17,521,000 46 --------------603 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) 13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) 14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000) 15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) 16 By chapter 50, section 1, of the laws of 2015: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 26 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service ... 19,356,000 ..................... (re. $1,348,000) 35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000) 36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) 37 Indirect costs ... 660,000 ............................. (re. $87,000) 38 By chapter 50, section 1, of the laws of 2013: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud. 45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000) 46 Fringe benefits ... 11,214,000 ........................ (re. $230,000) 47 Indirect costs ... 660,000 ............................. (re. $80,000)604 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget605 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------606 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,310,000 4,159,000 4 Special Revenue Funds - Other ...... 112,852,000 0 5 ---------------- ---------------- 6 All Funds ........................ 121,162,000 4,159,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ....................... 4,045,000 39 Nonpersonal service (57050) .................... 1,555,000 40 -------------- 41 Program account subtotal ................... 5,600,000 42 --------------607 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Opioid Crisis Grants Account - 25388 4 For services and expenses associated with 5 administering the opioid crisis grant. 6 Notwithstanding any inconsistent provision 7 of law, a portion of the funds hereby 8 appropriated may, subject to the approval 9 of the director of the budget, be trans- 10 ferred to local assistance and/or any 11 appropriation of the office of alcoholism 12 and substance abuse services consistent 13 with the terms and conditions of the 14 award. 15 Personal service (50000) ......................... 975,000 16 Nonpersonal service (57050) ...................... 325,000 17 -------------- 18 Program account subtotal ................... 1,300,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Statewide Data Collection Account - 25388 23 For services and expenses related to the 24 statewide data collection program as 25 mandated in the 1988 federal anti-drug 26 abuse act. 27 Notwithstanding any inconsistent provision 28 of law, moneys hereby appropriated may, 29 subject to the approval of the director of 30 the budget, be transferred to local 31 assistance and/or any appropriation of the 32 office of alcoholism and substance abuse 33 services. 34 Personal service (50000) ......................... 200,000 35 -------------- 36 Program account subtotal ..................... 200,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Conference and Special Projects Account - 22109 41 For services and expenses related to special 42 projects.608 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, moneys hereby appropriated may, 3 subject to the approval of the director of 4 the budget, be transferred to local 5 assistance and/or any appropriation of the 6 office of alcoholism and substance abuse 7 services. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Supplies and materials (57000) ................... 130,000 20 -------------- 21 Program account subtotal ..................... 130,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 transferred to local assistance and/or any 29 appropriation of the office of alcoholism 30 and substance abuse services, and may be 31 increased or decreased by transfer or 32 suballocation between these appropriated 33 amounts and appropriations of the depart- 34 ment of health, the office of medicaid 35 inspector general, the office of mental 36 health, the office for people with devel- 37 opmental disabilities, and the justice 38 center for the protection of people with 39 special needs with the approval of the 40 director of the budget. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year 47 state operations appropriation for the609 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Notwithstanding any inconsistent provision 16 of law, funds hereby appropriated may, 17 subject to the approval of the director of 18 the budget, be used for services and 19 expenses related to the credentialing of 20 prevention, alcohol and substance abuse, 21 and problem gambling counselors. 22 Notwithstanding any inconsistent provision 23 of law, funds hereby appropriated may, 24 subject to the approval of the director of 25 the budget, be used for services and 26 expenses related to the operation of 27 methadone services and a patient registry, 28 pursuant to section 19.16 of the mental 29 hygiene law, that shall be used for the 30 prevention of simultaneous enrollment in 31 multiple methadone treatment programs, as 32 well as maintaining accurate patient 33 dosing information. The state comptroller 34 is hereby authorized and directed to loan 35 money in accordance with the provisions 36 set forth in subdivision 5 of section 4 of 37 the state finance law to the mental 38 hygiene program fund account. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 office of alcoholism and substance abuse 45 services contained in the aid to locali- 46 ties budget bill, and (ii) the director of 47 the budget has determined that those aid 48 to localities appropriations as finally 49 acted on by the legislature are sufficient 50 for the ensuing fiscal year.610 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 20,548,000 2 Holiday/overtime compensation (50300) ............. 30,000 3 Supplies and materials (57000) ................... 340,000 4 Travel (54000) ................................... 526,000 5 Contractual services (51000) ................... 6,890,000 6 Equipment (56000) ................................ 110,000 7 Fringe benefits (60000) ....................... 15,097,000 8 Indirect costs (58800) ........................... 998,000 9 -------------- 10 Program account subtotal .................. 44,539,000 11 -------------- 12 INSTITUTIONAL SERVICES ...................................... 69,393,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Substance Abuse Prevention and Treatment (SAPT) Account 17 - 25147 18 For services and expenses associated with 19 administering the substance abuse 20 prevention and treatment (SAPT) block 21 grant. 22 Notwithstanding any inconsistent provision 23 of law, a portion of the funds hereby 24 appropriated may, subject to the approval 25 of the director of the budget, be trans- 26 ferred to local assistance and/or any 27 appropriation of the office of alcoholism 28 and substance abuse services consistent 29 with the terms and conditions of the SAPT 30 block grant award. 31 Personal service (50000) ......................... 870,000 32 Nonpersonal service (57050) ...................... 340,000 33 -------------- 34 Program account subtotal ................... 1,210,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Mental Hygiene Patient Income Account - 21909 39 Notwithstanding any other provision of law, 40 the money hereby appropriated may be 41 transferred to local assistance and/or any 42 appropriation of the office of alcoholism 43 and substance abuse services with the 44 approval of the director of the budget.611 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene patient income 6 account. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of alcoholism and substance abuse 34 services contained in the aid to locali- 35 ties budget bill, and (ii) the director of 36 the budget has determined that those aid 37 to localities appropriations as finally 38 acted on by the legislature are sufficient 39 for the ensuing fiscal year. 40 Personal service--regular (50100) .............. 5,880,000 41 Temporary service (50200) ......................... 65,000 42 Holiday/overtime compensation (50300) ............ 321,000 43 Supplies and materials (57000)...................... 1,000 44 Fringe benefits (60000) ........................ 3,564,000 45 Indirect costs (58800) ........................... 176,000 46 -------------- 47 Program account subtotal .................. 10,007,000 48 --------------612 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office of alcoholism 8 and substance abuse services, with the 9 approval of the director of the budget. 10 The state comptroller is hereby authorized 11 and directed to loan money in accordance 12 with the provisions set forth in subdivi- 13 sion 5 of section 4 of the state finance 14 law to the mental hygiene program fund 15 account. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of alcoholism and substance abuse 43 services contained in the aid to locali- 44 ties budget bill, and (ii) the director of 45 the budget has determined that those aid 46 to localities appropriations as finally 47 acted on by the legislature are sufficient 48 for the ensuing fiscal year.613 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 25,160,000 2 Temporary service (50200) ........................ 688,000 3 Holiday/overtime compensation (50300) .......... 1,656,000 4 Supplies and materials (57000) ................. 5,500,000 5 Travel (54000) .................................... 68,000 6 Contractual services (51000) ................... 7,094,000 7 Equipment (56000) ................................ 325,000 8 Fringe benefits (60000) ....................... 16,930,000 9 Indirect costs (58800) ........................... 755,000 10 -------------- 11 Program account subtotal .................. 58,176,000 12 --------------614 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Statewide Data Collection Account - 25388 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the statewide data collection 21 program as mandated in the 1988 federal anti-drug abuse act. 22 Notwithstanding any inconsistent provision of law, moneys hereby 23 appropriated may, subject to the approval of the director of the 24 budget, be transferred to local assistance and/or any appropriation 25 of the office of alcoholism and substance abuse services. 26 Personal service (50000) ... 200,000 .................. (re. $200,000) 27 INSTITUTIONAL SERVICES 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with administering the substance 33 abuse prevention and treatment (SAPT) block grant. 34 Notwithstanding any inconsistent provision of law, a portion of the 35 funds hereby appropriated may, subject to the approval of the direc- 36 tor of the budget, be transferred to local assistance and/or any 37 appropriation of the office of alcoholism and substance abuse 38 services consistent with the terms and conditions of the SAPT block 39 grant award. 40 Notwithstanding any provision of articles 153, 154 and 163 of the 41 education law, there shall be an exemption from the professional 42 licensure requirements of such articles, and nothing contained in 43 such articles, or in any other provisions of law related to the615 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 licensure requirements of persons licensed under those articles, 2 shall prohibit or limit the activities or services of any person in 3 the employ of a program or service operated, certified, regulated, 4 funded, or approved by, or under contract with the office of alco- 5 holism and substance abuse services, a local governmental unit as 6 such term is defined in article 41 of the mental hygiene law, and/or 7 a local social services district as defined in section 61 of the 8 social services law, and all such entities shall be considered to be 9 approved settings for the receipt of supervised experience for the 10 professions governed by articles 153, 154 and 163 of the education 11 law, and furthermore, no such entity shall be required to apply for 12 nor be required to receive a waiver pursuant to section 6503-a of 13 the education law in order to perform any activities or provide any 14 services. 15 Personal service (50000) ... 870,000 .................. (re. $435,000) 16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)616 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,718,000 5 Special Revenue Funds - Other ...... 2,268,175,000 118,000 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,281,712,000 1,836,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service (50000) ......................... 875,000 20 Nonpersonal service (57050) ........................ 5,000 21 Fringe benefits (60090) .......................... 468,000 22 Indirect costs (58850)............................. 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service (50000) ......................... 105,000 32 Nonpersonal service (57050) ....................... 17,000 33 Fringe benefits (60090) ........................... 56,000 34 Indirect costs (58850).............................. 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund617 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 Supplies and materials (57000).................... 130,000 7 Contractual services (51000) ...................... 20,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 Supplies and materials (57000).................... 200,000 20 Travel (54000)..................................... 35,000 21 Contractual services (51000) ..................... 125,000 22 Equipment (56000) ................................ 140,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, the Alignment Inter- 41 change and Transfer Authority and the 42 Administrative Hearing Interchange and 43 Transfer Authority as defined in the 2017-618 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Supplies and materials (57000) ................. 1,642,000 8 Contractual services (51000) ................... 1,642,000 9 -------------- 10 Program account subtotal ................... 3,284,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the office of 19 mental health, and may be increased or 20 decreased by transfer or suballocation 21 between these appropriated amounts and 22 appropriations of the department of 23 health, the office of medicaid inspector 24 general, the office for people with devel- 25 opmental disabilities, the justice center 26 for the protection of people with special 27 needs, and the office of alcoholism and 28 substance abuse services, with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of the 35 office of mental health or by transfer or 36 suballocation to any department, agency or 37 public authority for expenditures incurred 38 in the operation of such programs with the 39 approval of the director of the budget. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, the Alignment Inter- 44 change and Transfer Authority and the 45 Administrative Hearing Interchange and 46 Transfer Authority as defined in the 2017- 47 18 state fiscal year state operations619 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any other provision of law 7 to the contrary, a portion of this appro- 8 priation shall be available to the 9 Research Foundation for Mental Hygiene, 10 Inc. pursuant to a contract, subject to 11 the approval of the director of the budg- 12 et, to assist the office in restructuring 13 the financing of community-based mental 14 health programs. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of mental health contained in the 31 aid to localities budget bill, and (ii) 32 the director of the budget has determined 33 that those aid to localities appropri- 34 ations as finally acted on by the legisla- 35 ture are sufficient for the ensuing fiscal 36 year. 37 The state comptroller is hereby authorized 38 and directed to loan money in accordance 39 with the provisions set forth in subdivi- 40 sion 5 of section 4 of the state finance 41 law to the mental hygiene program fund 42 account.620 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 38,980,000 2 Temporary service (50200) ........................ 841,000 3 Holiday/overtime compensation (50300) ............ 257,000 4 Supplies and materials (57000).................. 1,118,000 5 Travel (54000).................................. 1,000,000 6 Contractual services (51000) .................. 26,300,000 7 Equipment (56000) ................................ 800,000 8 Fringe benefits (60000) ....................... 22,788,000 9 Indirect costs (58800).......................... 1,122,000 10 -------------- 11 Program account subtotal .................. 93,206,000 12 -------------- 13 Enterprise Funds 14 Mental Hygiene Community Stores Account 15 MH & MR Community Stores Fund Account - 50500 16 Personal service--regular (50100) ................ 508,000 17 Temporary service (50200) ........................ 100,000 18 Supplies and materials (57000).................. 1,509,000 19 Travel (54000)..................................... 10,000 20 Contractual services (51000) ..................... 201,000 21 Equipment (56000) ................................ 115,000 22 Fringe benefits (60000) .......................... 309,000 23 Indirect costs (58800)............................. 18,000 24 -------------- 25 Program account subtotal ................... 2,770,000 26 -------------- 27 Enterprise Funds 28 OMH Sheltered Workshop Fund 29 Mental Health Sheltered Workshop Fund Account - 50400 30 Supplies and materials (57000).................. 1,243,000 31 Travel (54000).................................... 123,000 32 Contractual services (51000) ................... 4,213,000 33 Equipment (56000) ................................ 257,000 34 -------------- 35 Program account subtotal ................... 5,836,000 36 -------------- 37 Internal Service Funds 38 Mental Hygiene Revolving Account 39 Mental Hygiene Internal Service Fund Account - 55101621 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 941,000 2 Holiday/overtime compensation (50300) ............. 40,000 3 Supplies and materials (57000).................... 566,000 4 Travel (54000)...................................... 1,000 5 Contractual services (51000) ..................... 200,000 6 Equipment (56000) ................................ 430,000 7 Fringe benefits (60000) .......................... 401,000 8 Indirect costs (58800)............................. 18,000 9 -------------- 10 Program account subtotal ................... 2,597,000 11 -------------- 12 ADULT SERVICES PROGRAM ................................... 1,498,804,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Funds appropriated under this program are 17 available for the payment of tolls at the 18 Robert F. Kennedy bridge, for vehicles 19 driven by persons commuting to and from 20 work who are employed at facilities 21 located on Ward's island operated by the 22 department of mental hygiene. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, the Alignment Inter- 27 change and Transfer Authority and the 28 Administrative Hearing Interchange and 29 Transfer Authority as defined in the 2017- 30 18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Travel (54000).................................... 796,000 37 -------------- 38 Program account subtotal ..................... 796,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Healthcare Emergency Preparedness Program (HEP) Account 43 - 22198622 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For services and expenses incurred by 2 psychiatric centers participating in the 3 healthcare emergency preparedness program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 2017- 11 18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Supplies and materials (57000).................... 199,000 18 Travel (54000)...................................... 5,000 19 Contractual services (51000) ...................... 45,000 20 Equipment (56000) ................................. 49,000 21 -------------- 22 Program account subtotal ..................... 298,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Mental Health Service Delivery Transformation Incentive 27 Fund Account - 22215 28 For nonpersonal service expenditures of 29 office of mental health facilities that 30 participate in the delivery system reform 31 incentive program. 32 Supplies and materials (57000).................. 2,000,000 33 Contractual services (51000) ................... 2,000,000 34 Equipment(56000) ............................... 2,000,000 35 -------------- 36 Program account subtotal ................... 6,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with-623 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 out limit, with any appropriation of the 2 office of mental health or by transfer or 3 suballocation to any department, agency or 4 public authority for expenditures incurred 5 in the operation of such programs with the 6 approval of the director of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the commissioner of the 9 office of mental health shall be author- 10 ized, subject to the approval of the 11 director of the budget, to transfer up to 12 $3,000,000 of this appropriation to the 13 department of health for the purpose of 14 making physician loan repayment awards to 15 psychiatrists who are licensed to practice 16 in New York state and who agree to work 17 for a period of at least five years in one 18 or more hospitals or outpatient programs 19 that are operated by the office of mental 20 health and deemed to be in one or more 21 underserved areas, as determined by the 22 commissioner of mental health. Notwith- 23 standing paragraph (d) of subdivision 5-a, 24 and paragraphs (d), (e), and (f) of subdi- 25 vision 10 of section 2807-m of the public 26 health law, all awards made by the depart- 27 ment of health from any of the office of 28 mental health funds transferred herein 29 shall be made consistent with the 30 provisions of paragraphs (a), (b) and (c) 31 of subdivision 10 of section 2807-m of the 32 public health law and may not supplant or 33 otherwise support the department of 34 health's physician's loan repayment 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, the Alignment Inter- 40 change and Transfer Authority and the 41 Administrative Hearing Interchange and 42 Transfer Authority as defined in the 2017- 43 18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated. 49 Notwithstanding any other provision of law 50 to the contrary, the commissioner of624 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 mental health is authorized to take 2 actions, as necessary, for efficient oper- 3 ations provided that (i) a maximum net 4 reduction of 400 state-operated inpatient 5 beds could be implemented; (ii) there is a 6 consistent 90 day period of time that the 7 inpatient beds remain vacant before any 8 net reduction in overall funded capacity 9 occurs; and (iii) the office of mental 10 health shall invest resources to improve 11 mental health services for each net 12 reduction of inpatient beds. The commis- 13 sioner of mental health shall continue to 14 provide monthly status reports to the 15 chairs of the senate and assembly fiscal 16 committees. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of mental health contained in the 33 aid to localities budget bill, and (ii) 34 the director of the budget has determined 35 that those aid to localities appropri- 36 ations as finally acted on by the legisla- 37 ture are sufficient for the ensuing fiscal 38 year. 39 The state comptroller is hereby authorized 40 and directed to loan money in accordance 41 with the provisions set forth in subdivi- 42 sion 5 of section 4 of the state finance 43 law to the mental hygiene patient income 44 account.625 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 633,275,000 2 Temporary service (50200) ...................... 3,864,000 3 Holiday/overtime compensation (50300) ......... 49,907,000 4 Supplies and materials (57000)................. 87,000,000 5 Travel (54000).................................... 900,000 6 Contractual services (51000) .................. 88,227,000 7 Equipment (56000) .............................. 2,150,000 8 Fringe benefits (60000) ...................... 430,653,000 9 Indirect costs (58800)......................... 22,430,000 10 -------------- 11 Program account subtotal ............... 1,318,406,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, the Alignment Inter- 30 change and Transfer Authority and the 31 Administrative Hearing Interchange and 32 Transfer Authority as defined in the 2017- 33 18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, the commissioner of 41 mental health is authorized to take 42 actions, as necessary, for efficient oper- 43 ations provided that (i) a maximum net 44 reduction of 400 state-operated inpatient 45 beds could be implemented; (ii) there is a 46 consistent 90 day period of time that the 47 inpatient beds remain vacant before any 48 net reduction in overall funded capacity626 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 occurs; and (iii) the office of mental 2 health shall invest resources to improve 3 mental health services for each net 4 reduction of inpatient beds. The commis- 5 sioner of mental health shall continue to 6 provide monthly status reports to the 7 chairs of the senate and assembly fiscal 8 committees. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 office of mental health contained in the 25 aid to localities budget bill, and (ii) 26 the director of the budget has determined 27 that those aid to localities appropri- 28 ations as finally acted on by the legisla- 29 ture are sufficient for the ensuing fiscal 30 year. 31 The state comptroller is hereby authorized 32 and directed to loan money in accordance 33 with the provisions set forth in subdivi- 34 sion 5 of section 4 of the state finance 35 law to the mental hygiene program fund 36 account. 37 Personal service--regular (50100) ............. 77,948,000 38 Temporary service (50200) ........................ 913,000 39 Holiday/overtime compensation (50300) .......... 3,438,000 40 Supplies and materials (57000).................. 7,500,000 41 Travel (54000).................................... 800,000 42 Contractual services (51000) .................. 33,000,000 43 Equipment (56000) ................................ 503,000 44 Fringe benefits (60000) ....................... 46,905,000 45 Indirect costs (58800).......................... 2,297,000 46 -------------- 47 Program account subtotal ................. 173,304,000 48 --------------627 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Mental Hygiene Patient Income Account - 21909 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of the 11 office of mental health or by transfer or 12 suballocation to any department, agency or 13 public authority for expenditures incurred 14 in the operation of such programs with the 15 approval of the director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 2017- 23 18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, the commissioner of 31 mental health is authorized to take 32 actions, as necessary, for efficient oper- 33 ations provided that (i) a maximum net 34 reduction of 400 state-operated inpatient 35 beds could be implemented; (ii) there is a 36 consistent 90 day period of time that the 37 inpatient beds remain vacant before any 38 net reduction in overall funded capacity 39 occurs; and (iii) the office of mental 40 health shall invest resources to improve 41 mental health services for each net 42 reduction of inpatient beds. The commis- 43 sioner of mental health shall continue to 44 provide monthly status reports to the 45 chairs of the senate and assembly fiscal 46 committees. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro-628 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 office of mental health contained in the 15 aid to localities budget bill, and (ii) 16 the director of the budget has determined 17 that those aid to localities appropri- 18 ations as finally acted on by the legisla- 19 ture are sufficient for the ensuing fiscal 20 year. 21 The state comptroller is hereby authorized 22 and directed to loan money in accordance 23 with the provisions set forth in subdivi- 24 sion 5 of section 4 of the state finance 25 law to the mental hygiene patient income 26 account. 27 Personal service--regular (50100) ............ 125,452,000 28 Temporary service (50200) ...................... 2,464,000 29 Holiday/overtime compensation (50300) .......... 9,583,000 30 Supplies and materials (57000)................. 12,973,000 31 Travel (54000).................................... 680,000 32 Contractual services (51000) .................. 14,215,000 33 Equipment (56000) ................................ 864,000 34 Fringe benefits (60000) ....................... 78,182,000 35 Indirect costs (58800).......................... 3,850,000 36 -------------- 37 FORENSIC SERVICES PROGRAM .................................. 327,272,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer with- 46 out limit, with any appropriation of the629 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 office of mental health or by transfer or 2 suballocation to any department, agency or 3 public authority for expenditures incurred 4 in the operation of such programs with the 5 approval of the director of the budget. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, the Alignment Inter- 10 change and Transfer Authority and the 11 Administrative Hearing Interchange and 12 Transfer Authority as defined in the 2017- 13 18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any other provision of law 20 to the contrary, the commissioner of 21 mental health is authorized to take 22 actions, as necessary, for efficient oper- 23 ations provided that (i) a maximum net 24 reduction of 400 state-operated inpatient 25 beds could be implemented; (ii) there is a 26 consistent 90 day period of time that the 27 inpatient beds remain vacant before any 28 net reduction in overall funded capacity 29 occurs; and (iii) the office of mental 30 health shall invest resources to improve 31 mental health services for each net 32 reduction of inpatient beds. The commis- 33 sioner of mental health shall continue to 34 provide monthly status reports to the 35 chairs of the senate and assembly fiscal 36 committees. 37 Notwithstanding any other provision of law 38 to the contrary, the commissioner of 39 mental health is authorized to determine 40 the location for the provision of care and 41 treatment for criminal defendants who have 42 been found to be incapacitated persons 43 pursuant to article 730 of the criminal 44 procedure law in an appropriate institu- 45 tion such as (a) a hospital operated by 46 the office of mental health or a develop- 47 mental center operated by the office for 48 people with developmental disabilities, 49 (b) a hospital licensed by the department 50 of health which operates a psychiatric630 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 unit licensed by the office of mental 2 health, or (c) a mental health unit oper- 3 ating within a correctional facility or 4 local correctional facility, provided 5 however that any such mental health unit 6 operating within a local correctional 7 facility shall qualify as an appropriate 8 institution only pursuant to the terms of 9 an agreement between the commissioner of 10 the office of mental health, the director 11 of community services and the sheriff for 12 the respective locality and any such 13 mental health unit operating within a 14 correctional facility shall qualify as an 15 appropriate institution only pursuant to 16 the terms of an agreement between the 17 commissioner of the office of mental 18 health and commissioner of the department 19 of corrections and community supervision. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 The state comptroller is hereby authorized 31 and directed to loan money in accordance 32 with the provisions set forth in subdivi- 33 sion 5 of section 4 of the state finance 34 law to the mental hygiene program fund 35 account. 36 Personal service--regular (50100) ............ 161,610,000 37 Temporary service (50200) ...................... 2,396,000 38 Holiday/overtime compensation (50300) ......... 29,483,000 39 Supplies and materials (57000)................. 11,160,000 40 Travel (54000).................................... 600,000 41 Contractual services (51000) ................... 6,900,000 42 Equipment (56000) .............................. 1,000,000 43 Fringe benefits (60000) ...................... 108,767,000 44 Indirect costs (58800).......................... 5,356,000 45 -------------- 46 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 47 --------------631 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 2017- 21 18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, the commissioner of 29 mental health is authorized to take 30 actions, as necessary, for efficient oper- 31 ations provided that (i) a maximum net 32 reduction of 400 state-operated inpatient 33 beds could be implemented; (ii) there is a 34 consistent 90 day period of time that the 35 inpatient beds remain vacant before any 36 net reduction in overall funded capacity 37 occurs; and (iii) the office of mental 38 health shall invest resources to improve 39 mental health services for each net 40 reduction of inpatient beds. The commis- 41 sioner of mental health shall continue to 42 provide monthly status reports to the 43 chairs of the senate and assembly fiscal 44 committees. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any632 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 The state comptroller is hereby authorized 7 and directed to loan money in accordance 8 with the provisions set forth in subdivi- 9 sion 5 of section 4 of the state finance 10 law to the mental hygiene program fund 11 account. 12 Personal service--regular (50100) ............. 47,965,000 13 Temporary service (50200) ......................... 78,000 14 Holiday/overtime compensation (50300) ............ 873,000 15 Supplies and materials (57000).................. 3,787,000 16 Travel (54000)..................................... 30,000 17 Contractual services (51000) ................... 8,025,000 18 Equipment (56000) ................................ 300,000 19 Fringe benefits (60000) ....................... 27,814,000 20 Indirect costs (58800).......................... 1,370,000 21 -------------- 22 Program account subtotal .................. 90,242,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OMH-Research Recovery Account - 22086 27 For services and expenses to support central 28 administration, research associates, 29 equipment provided through external 30 grants, travel, conference expenses, 31 including the annual research conference, 32 contractual services, grant writers to 33 increase income from non-state sources, 34 and other research initiatives. Funding 35 will be provided through research founda- 36 tion for mental hygiene, inc. resources, 37 including, but not limited to, indirect 38 costs recoveries, direct grant reimburse- 39 ment, interest earnings and operating 40 balances. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and 47 Transfer Authority as defined in the 2017-633 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 1,915,000 8 Contractual services (51000) ................... 4,665,000 9 Fringe benefits (60000) .......................... 650,000 10 -------------- 11 Program account subtotal ................... 7,230,000 12 --------------634 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of the community services block grant. 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2016: 15 For administration of programs to assist and transition from 16 homelessness(PATH) grants. 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants. 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 RESEARCH IN MENTAL ILLNESS PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Mental Hygiene Program Fund Account - 21907 32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 Nathan S. Kline Institute for Psychiatric Research. 35 Supplies and materials ... 20,000 ...................... (re. $14,000) 36 Contractual services ... 140,000 ....................... (re. $94,000) 37 Equipment ... 15,000 ................................... (re. $10,000)635 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 1,137,000 4 Special Revenue Funds - Other ...... 2,144,804,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,148,560,000 1,137,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 --------------636 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, and may 9 be increased or decreased by transfer or 10 suballocation between these appropriated 11 amounts and appropriations of the depart- 12 ment of health, the office of medicaid 13 inspector general, the office of mental 14 health, the justice center for the 15 protection of people with special needs 16 and the office of alcoholism and substance 17 abuse services with the approval of the 18 director of the budget. The state comp- 19 troller is hereby authorized and directed 20 to loan money in accordance with the 21 provisions set forth in subdivision 5 of 22 section 4 of the state finance law to the 23 mental hygiene patient income account. 24 Notwithstanding section 163 of the state 25 finance law, section 142 of the economic 26 development law, and/or any other law to 27 the contrary, the commissioner may, with 28 the approval of the director of the budg- 29 et, award a portion of the funds appropri- 30 ated herein, either as a grant, service 31 contract, or any other payment mechanism, 32 for services and expenses incurred by a 33 temporary operator as defined by and in 34 accordance with section 16.25 of the 35 mental hygiene law. 36 Notwithstanding any other provision of law 37 to the contrary, a portion of this appro- 38 priation may be made available to the 39 Research Foundation for Mental Hygiene, 40 Inc., subject to the approval of the 41 director of the budget, pursuant to a 42 contract, to assist the office in imple- 43 menting priority policies, including, but 44 not limited to, transforming the OPWDD 45 service delivery system. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from 49 the office for people with developmental637 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 disabilities that were returned as a 2 refund, rebate, reimbursement or credit in 3 the current fiscal year from expenditures 4 made in prior fiscal years and is author- 5 ized to refund such moneys to the credit 6 of this fund for the purpose of reimburs- 7 ing the 2017-18 appropriation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, the Alignment Inter- 12 change and Transfer Authority and the 13 Administrative Hearing Interchange and 14 Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 office for people with developmental disa- 37 bilities contained in the aid to locali- 38 ties budget bill, and (ii) the director of 39 the budget has determined that those aid 40 to localities appropriations as finally 41 acted on by the legislature are sufficient 42 for the ensuing fiscal year. 43 Personal service--regular (50100) ............. 18,781,000 44 Temporary service (50200) ........................ 174,000 45 Holiday/overtime compensation (50300) ............. 62,000 46 Nonpersonal service, including for services 47 and expenses of the assets for independ- 48 ence program and other health and human 49 services programs.638 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 327,000 2 Travel (54000) ................................. 1,110,000 3 Contractual services (51000) .................. 10,300,000 4 Equipment (56000) .............................. 1,915,000 5 Fringe benefits (60000) ....................... 10,991,000 6 Indirect costs (58800) ........................... 569,000 7 -------------- 8 Program account subtotal .................. 44,229,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Mental Hygiene Program Fund Account - 21907 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, and may 18 be increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, the office of medicaid 22 inspector general, the office of mental 23 health, the justice center for the 24 protection of people with special needs 25 and the office of alcoholism and substance 26 abuse services with the approval of the 27 director of the budget. The state comp- 28 troller is hereby authorized and directed 29 to loan money in accordance with the 30 provisions set forth in subdivision 5 of 31 section 4 of the state finance law to the 32 mental hygiene program fund account. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law. 45 Notwithstanding any other provision of law 46 to the contrary, a portion of this appro- 47 priation may be made available to the 48 Research Foundation for Mental Hygiene,639 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Inc., subject to the approval of the 2 director of the budget, pursuant to a 3 contract, to assist the office in imple- 4 menting priority policies, including, but 5 not limited to, transforming the OPWDD 6 service delivery system. 7 Notwithstanding any other provision of law 8 to the contrary, the state comptroller is 9 hereby authorized to receive funds from 10 the office for people with developmental 11 disabilities that were returned as a 12 refund, rebate, reimbursement or credit in 13 the current fiscal year from expenditures 14 made in prior fiscal years and is author- 15 ized to refund such moneys to the credit 16 of this fund for the purpose of reimburs- 17 ing the 2017-18 appropriation. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 office for people with developmental disa- 47 bilities contained in the aid to locali- 48 ties budget bill, and (ii) the director of 49 the budget has determined that those aid 50 to localities appropriations as finally640 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 acted on by the legislature are sufficient 2 for the ensuing fiscal year. 3 Personal service--regular (50100) ............. 29,901,000 4 Temporary service (50200) ........................ 277,000 5 Holiday/overtime compensation (50300) ............. 97,000 6 Nonpersonal service, including for services 7 and expenses of the assets for independ- 8 ence program and other health and human 9 services programs. 10 Supplies and materials (57000) ................... 281,000 11 Travel (54000) ................................... 952,000 12 Contractual services (51000) ................... 8,839,000 13 Equipment (56000) .............................. 1,644,000 14 Fringe benefits (60000) ....................... 17,931,000 15 Indirect costs (58800) ........................... 839,000 16 -------------- 17 Program account subtotal .................. 60,761,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 OPWDD Copy Center Account - 55065 22 For services and expenses associated with 23 the office for people with developmental 24 disabilities copy center. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.641 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 348,000 2 -------------- 3 Program account subtotal ..................... 348,000 4 -------------- 5 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Mental Hygiene Patient Income Account - 21909 10 Notwithstanding any inconsistent provision 11 of law, the state comptroller is hereby 12 authorized and directed to loan money in 13 accordance with the provisions set forth 14 in subdivision 5 of section 4 of the state 15 finance law to the mental hygiene patient 16 income account. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic inspec- 38 tion of a registered professional nurse 39 and in accordance with an authorized prac- 40 titioner's ordered care. 41 Notwithstanding any other provision of law 42 to the contrary, the state comptroller is 43 hereby authorized to receive funds from 44 the office for people with developmental 45 disabilities that were returned as a 46 refund, rebate, reimbursement or credit in 47 the current fiscal year from expenditures642 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 made in prior fiscal years and is author- 2 ized to refund such moneys to the credit 3 of this fund for the purpose of reimburs- 4 ing the 2017-18 appropriation. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office for people with developmental disa- 34 bilities contained in the aid to locali- 35 ties budget bill, and (ii) the director of 36 the budget has determined that those aid 37 to localities appropriations as finally 38 acted on by the legislature are sufficient 39 for the ensuing fiscal year. 40 Personal service--regular (50100) ............ 369,316,000 41 Temporary service (50200) ........................ 865,000 42 Holiday/overtime compensation (50300) ......... 20,329,000 43 Nonpersonal service, including moneys for 44 the community services program, net of 45 refunds, rebates, reimbursements and cred- 46 its, and expenses related to the payment 47 of a provider of services assessment for 48 the period April 1, 2017 through March 31,643 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 2018 pursuant to section 43.04 of the 2 mental hygiene law. 3 Supplies and materials (57000) ................ 22,906,000 4 Travel (54000) ................................. 2,728,000 5 Contractual services (51000) .................. 48,111,000 6 Equipment (56000) ............................. 11,798,000 7 Fringe benefits (60000) ...................... 227,602,000 8 Indirect costs (58800) ........................ 17,857,000 9 -------------- 10 Program account subtotal ................. 721,512,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any inconsistent provision 16 of law, the state comptroller is hereby 17 authorized and directed to loan money in 18 accordance with the provisions set forth 19 in subdivision 5 of section 4 of the state 20 finance law to the mental hygiene program 21 fund account. 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 transferred to local assistance and/or any 25 appropriation of the office for people 26 with developmental disabilities, with the 27 approval of the director of the budget. 28 Notwithstanding section 6908 of the educa- 29 tion law and any other provision of law, 30 rule or regulation to the contrary, direct 31 support staff in programs certified or 32 approved by the office for people with 33 developmental disabilities, including the 34 home and community based services waiver 35 programs that the office for people with 36 developmental disabilities is authorized 37 to administer with federal approval pursu- 38 ant to subdivision (c) of section 1915 of 39 the federal social security act, are 40 authorized to provide such tasks as OPWDD 41 may specify when performed under the 42 supervision, training and periodic inspec- 43 tion of a registered professional nurse 44 and in accordance with an authorized prac- 45 titioner's ordered care. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from644 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 the office for people with developmental 2 disabilities that were returned as a 3 refund, rebate, reimbursement or credit in 4 the current fiscal year from expenditures 5 made in prior fiscal years and is author- 6 ized to refund such moneys to the credit 7 of this fund for the purpose of reimburs- 8 ing the 2017-18 appropriation. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority, the Alignment Inter- 13 change and Transfer Authority and the 14 Administrative Hearing Interchange and 15 Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Notwithstanding any law to the contrary, no 33 funds under this appropriation shall be 34 available for certification or payment 35 until (i) the legislature has finally 36 acted upon the appropriations for the 37 office for people with developmental disa- 38 bilities contained in the aid to locali- 39 ties budget bill, and (ii) the director of 40 the budget has determined that those aid 41 to localities appropriations as finally 42 acted on by the legislature are sufficient 43 for the ensuing fiscal year. 44 Personal service--regular (50100) ............ 352,020,000 45 Temporary service (50200) ........................ 882,000 46 Holiday/overtime compensation (50300) ......... 25,672,000 47 Nonpersonal service, including moneys for 48 the community services program, net of 49 refunds, rebates, reimbursements and cred-645 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 its, and expenses related to the payment 2 of a provider of services assessment for 3 the period April 1, 2017 through March 31, 4 2018 pursuant to section 43.04 of the 5 mental hygiene law. 6 Supplies and materials (57000) ................ 20,479,000 7 Travel (54000) ................................. 2,358,000 8 Contractual services (51000) .................. 33,980,000 9 Equipment (56000) ............................. 10,380,000 10 Fringe benefits (60000) ...................... 218,541,000 11 Indirect costs (58800) ........................ 16,548,000 12 -------------- 13 Program account subtotal ................. 680,860,000 14 -------------- 15 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Nonexpendable Trust Fund 19 OPWDD Nonexpendable Trust Account - 21654 20 For expenditures on behalf of individuals 21 from donated funds. Notwithstanding any 22 other provision of law, the money hereby 23 appropriated may be transferred to local 24 assistance and/or any appropriation of the 25 office for people with developmental disa- 26 bilities, with the approval of the direc- 27 tor of the budget. 28 Supplies and materials (57000) ..................... 4,000 29 -------------- 30 Program account subtotal ....................... 4,000 31 -------------- 32 Special Revenue Funds - Other 33 Mental Health Gifts and Donations Fund 34 Office for People With Developmental Disabilities Gifts 35 and Donations Account - 20000 36 For expenditures on behalf of individuals 37 from donated funds. Notwithstanding any 38 other provision of law, the money hereby 39 appropriated may be transferred to local 40 assistance and/or any appropriation of the 41 office for people with developmental disa- 42 bilities, with the approval of the direc- 43 tor of the budget.646 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 498,000 2 -------------- 3 Program account subtotal ..................... 498,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Mental Hygiene Patient Income Account - 21909 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 The state comptroller is hereby authorized 15 and directed to loan money in accordance 16 with the provisions set forth in subdivi- 17 sion 5 of section 4 of the state finance 18 law to the mental hygiene patient income 19 account. 20 Notwithstanding section 6908 of the educa- 21 tion law and any other provision of law, 22 rule or regulation to the contrary, direct 23 support staff in programs certified or 24 approved by the office for people with 25 developmental disabilities, including the 26 home and community based services waiver 27 programs that the office for people with 28 developmental disabilities is authorized 29 to administer with federal approval pursu- 30 ant to subdivision (c) of section 1915 of 31 the federal social security act, are 32 authorized to provide such tasks as OPWDD 33 may specify when performed under the 34 supervision, training and periodic inspec- 35 tion of a registered professional nurse 36 and in accordance with an authorized prac- 37 titioner's ordered care. 38 Notwithstanding any other provision of law 39 to the contrary, the state comptroller is 40 hereby authorized to receive funds from 41 the office for people with developmental 42 disabilities that were returned as a 43 refund, rebate, reimbursement or credit in 44 the current fiscal year from expenditures 45 made in prior fiscal years and is author- 46 ized to refund such moneys to the credit 47 of this fund for the purpose of reimburs- 48 ing the 2017-18 appropriation.647 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, the Alignment Inter- 5 change and Transfer Authority and the 6 Administrative Hearing Interchange and 7 Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Notwithstanding any law to the contrary, no 25 funds under this appropriation shall be 26 available for certification or payment 27 until (i) the legislature has finally 28 acted upon the appropriations for the 29 office for people with developmental disa- 30 bilities contained in the aid to locali- 31 ties budget bill, and (ii) the director of 32 the budget has determined that those aid 33 to localities appropriations as finally 34 acted on by the legislature are sufficient 35 for the ensuing fiscal year. 36 Personal service--regular (50100) ............ 150,365,000 37 Temporary service (50200) ........................ 252,000 38 Holiday/overtime compensation (50300) .......... 8,042,000 39 Nonpersonal service, including moneys for 40 the community services program, net of 41 refunds, rebates, reimbursements and cred- 42 its, and expenses related to the payment 43 of a provider of services assessment for 44 the period April 1, 2017 through March 31, 45 2018 pursuant to section 43.04 of the 46 mental hygiene law. 47 Supplies and materials (57000) ................ 20,520,000 48 Travel (54000) ................................... 794,000 49 Contractual services (51000) .................. 11,918,000648 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Equipment (56000) .............................. 5,614,000 2 Fringe benefits (60000) ...................... 103,274,000 3 Indirect costs (58800) ........................ 15,736,000 4 -------------- 5 Program account subtotal ................. 316,515,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Mental Hygiene Program Fund Account - 21907 10 Notwithstanding any inconsistent provision 11 of law, the state comptroller is hereby 12 authorized and directed to loan money in 13 accordance with the provisions set forth 14 in subdivision 5 of section 4 of the state 15 finance law to the mental hygiene program 16 fund account. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic inspec- 38 tion of a registered professional nurse 39 and in accordance with an authorized prac- 40 titioner's ordered care. 41 Notwithstanding any other provision of law 42 to the contrary, the state comptroller is 43 hereby authorized to receive funds from 44 the office for people with developmental 45 disabilities that were returned as a 46 refund, rebate, reimbursement or credit in 47 the current fiscal year from expenditures 48 made in prior fiscal years and is author-649 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 ized to refund such moneys to the credit 2 of this fund for the purpose of reimburs- 3 ing the 2017-18 appropriation. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office for people with developmental disa- 33 bilities contained in the aid to locali- 34 ties budget bill, and (ii) the director of 35 the budget has determined that those aid 36 to localities appropriations as finally 37 acted on by the legislature are sufficient 38 for the ensuing fiscal year. 39 Personal service--regular (50100) ............ 136,711,000 40 Temporary service (50200) ........................ 253,000 41 Holiday/overtime compensation (50300) .......... 9,753,000 42 Nonpersonal service, including moneys for 43 the community services program, net of 44 refunds, rebates, reimbursements and cred- 45 its, and expenses related to the payment 46 of a provider of services assessment for 47 the period April 1, 2017 through March 31, 48 2018 pursuant to section 43.04 of the 49 mental hygiene law.650 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................ 19,390,000 2 Travel (54000).................................... 730,000 3 Contractual services (51000) .................. 18,216,000 4 Equipment (56000) .............................. 5,326,000 5 Fringe benefits (60000) ....................... 94,109,000 6 Indirect costs (58800) ......................... 8,473,000 7 -------------- 8 Program account subtotal ................. 292,961,000 9 -------------- 10 Enterprise Funds 11 Mental Hygiene Community Stores Account 12 OPWDD Community Stores Fund Account - 50500 13 For services and expenses of community 14 stores located at various developmental 15 centers. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) ................ 289,000 46 Supplies and materials (57000) ................... 719,000651 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 94,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ................... 1,114,000 5 -------------- 6 Enterprise Funds 7 OPWDD Sheltered Workshop Fund 8 Sheltered Workshop Fund OPWDD Account - 50450 9 For services and expenses including sala- 10 ries, supplies and materials of sheltered 11 workshops and vocational rehabilitation 12 work activities. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ................... 697,000 43 Travel (54000) .................................... 10,000 44 Contractual services (51000) ..................... 796,000 45 Equipment (56000) ................................. 40,000 46 --------------652 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,543,000 2 -------------- 3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Research in Developmental Disabilities Account - 20116 8 Amount available for genetic counseling and 9 research from external grants and contrib- 10 utions. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office for people 15 with developmental disabilities, with the 16 approval of the director of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, the Alignment Inter- 21 change and Transfer Authority and the 22 Administrative Hearing Interchange and 23 Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Contractual services (51000) ..................... 149,000 41 -------------- 42 Program account subtotal ..................... 149,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund653 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Mental Hygiene Patient Income Account - 21909 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 transferred to local assistance and/or any 5 appropriation of the office for people 6 with developmental disabilities, with the 7 approval of the director of the budget. 8 The state comptroller is hereby authorized 9 and directed to loan money in accordance 10 with the provisions set forth in subdivi- 11 sion 5 of section 4 of the state finance 12 law to the mental hygiene patient income 13 account. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 7,982,000 38 Holiday/overtime compensation (50300) ............ 174,000 39 Supplies and materials (57000) ................... 421,000 40 Travel (54000) ..................................... 3,000 41 Contractual services (51000) ..................... 568,000 42 Equipment (56000) ................................. 79,000 43 Fringe benefits (60000) ........................ 4,894,000 44 Indirect costs (58800) ........................... 246,000 45 -------------- 46 Program account subtotal .................. 14,367,000 47 --------------654 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 The state comptroller is hereby authorized 11 and directed to loan money in accordance 12 with the provisions set forth in subdivi- 13 sion 5 of section 4 of the state finance 14 law to the mental hygiene program fund 15 account. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 7,153,000 40 Holiday/overtime compensation (50300) ............ 157,000 41 Supplies and materials (57000) ................... 362,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 490,000 44 Equipment (56000) ................................. 68,000 45 Fringe benefits (60000) ........................ 4,494,000 46 Indirect costs (58800) ........................... 221,000 47 --------------655 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 12,948,000 2 --------------656 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs. 8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs. 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Companions Account - 25445 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be transferred to local assistance and/or any appropriation 19 of the office for people with developmental disabilities, with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 For services and expenses related to the administration of the federal 25 senior companions program. 26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 For services and expenses related to the administration of the federal 36 senior companions program. 37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)657 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 32,899,000 5 Special Revenue Funds - Other ...... 6,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 32,899,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,140,000 26 Temporary service (50200) ........................ 150,000 27 Holiday/overtime compensation (50300) ............. 13,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division658 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) .............. 7,121,000 16 Temporary service (50200) ........................ 500,000 17 Holiday/overtime compensation (50300) ............. 82,000 18 Supplies and materials (57000) ................. 1,802,000 19 Travel (54000) ................................... 118,000 20 Contractual services (51000) ................... 2,397,000 21 Equipment (56000) ................................ 479,000 22 -------------- 23 Total amount available ...................... 12,499,000 24 -------------- 25 For services and expenses of the New York 26 guard as directed and approved by the 27 adjutant general of the national guard. 28 Supplies and materials (57000) .................... 18,000 29 Contractual services (51000) ...................... 36,000 30 Equipment (56000) .................................. 6,000 31 -------------- 32 Total amount available .......................... 60,000 33 -------------- 34 Program account subtotal .................. 12,559,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Miscellaneous Grants Account - Air Force, Naval 39 Militia and Army - 25380 40 Personal service (50000) ...................... 14,166,000 41 Nonpersonal service (57050) ................... 20,495,000 42 Fringe benefits (60090) ........................ 8,119,000 43 -------------- 44 Program account subtotal .................. 42,780,000 45 --------------659 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 SPECIAL SERVICES PROGRAM .................................... 22,127,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For operating expenses associated with task 6 force empire shield and other homeland 7 security activities. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Temporary service (50200) ...................... 7,075,000 19 Supplies and materials (57000) ................... 441,000 20 Travel (54000) .................................... 88,000 21 Contractual services (51000) ..................... 753,000 22 Equipment (56000) ................................ 304,000 23 -------------- 24 Total amount available ....................... 8,661,000 25 -------------- 26 For operating expenses associated with the 27 New York state military museum and veter- 28 ans research center. 29 Supplies and materials (57000) .................... 59,000 30 Travel (54000) ..................................... 9,000 31 Contractual services (51000) ..................... 108,000 32 Equipment (56000) ................................. 13,000 33 -------------- 34 Total amount available ......................... 189,000 35 -------------- 36 Program account subtotal ................... 8,850,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 DMNA Federal Equitable Sharing Agreement - Justice 41 Account - 25534 42 For moneys to the division of military and 43 naval affairs for the justice department 44 federal equitable sharing agreement to be 45 used for law enforcement purposes distrib-660 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 uted pursuant to a plan prepared by the 2 division of military and naval affairs and 3 approved by the division of budget. 4 Nonpersonal service (57050) .................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 DMNA Federal Equitable Sharing Agreement - Treasury 11 Account - 25535 12 For moneys to the division of military and 13 naval affairs for the treasury department 14 federal equitable sharing agreement to be 15 used for law enforcement purposes distrib- 16 uted pursuant to a plan prepared by the 17 division of military and naval affairs and 18 approved by the division of budget. 19 Nonpersonal service (57050) .................... 2,000,000 20 -------------- 21 Program account subtotal ................... 2,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 L.M. Josephthal Account - 20123 26 Contractual services (51000) ....................... 2,000 27 -------------- 28 Program account subtotal ....................... 2,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Military Fund Account - 20127 33 For expenses from rentals and other funds 34 collected pursuant to sections 183 and 221 35 of the military law. 36 Supplies and materials (57000) .................... 10,000 37 Contractual services (51000) ...................... 10,000 38 -------------- 39 Program account subtotal ...................... 20,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund661 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Youth, Bequests and Donations Account - 20165 2 For services and expenses related to youth 3 academic and drug demand reduction 4 programs, the New York guard, the New York 5 naval militia, the New York state military 6 museum and veterans' research center and 7 the preservation and restoration of 8 historic artifacts. 9 Supplies and materials (57000) ................... 720,000 10 Contractual services (51000) ..................... 180,000 11 Equipment (56000) ................................ 100,000 12 -------------- 13 Program account subtotal ................... 1,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Camp Smith Billeting Account - 22017 18 Personal service--regular (50100) ................. 89,000 19 Temporary service (50200) ......................... 28,000 20 Supplies and materials (57000) .................... 17,000 21 Travel (54000) ..................................... 1,000 22 Contractual services (51000) ...................... 36,000 23 Fringe benefits (60000) ........................... 54,000 24 Indirect costs (58800) ............................. 4,000 25 -------------- 26 Program account subtotal ..................... 229,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Distance Learning Account - 22064 31 Equipment (56000) ................................ 100,000 32 -------------- 33 Program account subtotal ..................... 100,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DMNA Seized Assets Account - 21991 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 21,000 40 Contractual services (51000) ..................... 846,000 41 Equipment (56000) ................................ 483,000 42 -------------- 43 Program account subtotal ................... 1,500,000 44 --------------662 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Recruitment Incentive Account - 22171 4 For the payment of tuition benefits provided 5 to eligible members of the state's organ- 6 ized militia pursuant to section 669-b of 7 the education law. The moneys hereby 8 appropriated shall be available for 9 expenses already accrued or to accrue. 10 Contractual services (51000) ................... 3,300,000 11 -------------- 12 Program account subtotal ................... 3,300,000 13 -------------- 14 Enterprise Funds 15 Agencies Enterprise Fund 16 Armory Rental Account 17 Personal service--regular (50100) ................ 163,000 18 Temporary service (50200) ........................ 440,000 19 Holiday/overtime compensation (50300) ............ 139,000 20 Supplies and materials (57000) ................... 943,000 21 Travel (54000) .................................... 44,000 22 Contractual services (51000) ................... 1,151,000 23 Equipment (56000) ................................. 48,000 24 Fringe benefits (60000) .......................... 176,000 25 Indirect costs (58800) ............................ 22,000 26 -------------- 27 Program account subtotal ................... 3,126,000 28 --------------663 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2016: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)664 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 20,095,000 33,224,000 4 Special Revenue Funds - Other ...... 63,823,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 89,218,000 33,224,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 Supplies and materials (57000) .................... 11,000 16 Contractual services (51000) ...................... 98,000 17 Equipment (56000) ................................ 891,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses in connection with 25 the purchase of banking services. 26 Contractual services (51000) ................... 5,300,000 27 -------------- 28 Program account subtotal ................... 5,300,000 29 -------------- 30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administrative Adjudication Account - 22055 35 For services and expenses for the adjudi- 36 cation of traffic infractions in accord- 37 ance with article 2-A of the vehicle and 38 traffic law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and665 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority and the Administrative 3 Hearing Interchange and Transfer Authority 4 as defined in the 2017-18 state fiscal 5 year state operations appropriation for 6 the budget division program of the divi- 7 sion of the budget, are deemed fully 8 incorporated herein and a part of this 9 appropriation as if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 19,834,000 21 Temporary service (50200) ........................ 955,000 22 Holiday/overtime compensation (50300) ............ 135,000 23 Supplies and materials (57000) ................. 1,308,000 24 Travel (54000) .................................... 12,000 25 Contractual services (51000) ................... 7,997,000 26 Equipment (56000) ................................ 184,000 27 Fringe benefits (60000) ....................... 11,701,000 28 Indirect costs (58800) ........................... 530,000 29 -------------- 30 CLEAN AIR PROGRAM ........................................... 20,143,000 31 -------------- 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 For services and expenses related to devel- 36 oping, implementing and operating the 37 emissions testing program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Administrative 42 Hearing Interchange and Transfer Authority 43 as defined in the 2017-18 state fiscal 44 year state operations appropriation for 45 the budget division program of the divi- 46 sion of the budget, are deemed fully 47 incorporated herein and a part of this 48 appropriation as if fully stated.666 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 10,732,000 12 Temporary service (50200) ......................... 40,000 13 Holiday/overtime compensation (50300) ............ 136,000 14 Supplies and materials (57000) ................... 275,000 15 Travel (54000) .................................... 27,000 16 Contractual services (51000) ................... 2,032,000 17 Equipment (56000) ................................. 50,000 18 Fringe benefits (60000) ........................ 6,509,000 19 Indirect costs (58800) ........................... 342,000 20 -------------- 21 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Distinctive Plate Development Account - 22120 26 For services and expenses for the distinc- 27 tive license plates in accordance with 28 article 14 of the vehicle and traffic law. 29 Personal service--regular (50100) ................. 15,000 30 Fringe benefits (60000) ............................ 8,500 31 Indirect costs (58800) ............................... 500 32 -------------- 33 Program account subtotal ...................... 24,000 34 -------------- 35 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Highway Safety Section 402 Account - 25319 40 Personal service (50000) ......................... 608,000 41 Nonpersonal service (57050) ....................... 54,000 42 Fringe benefits (60090) .......................... 347,000 43 Indirect costs (58850) ............................ 46,000 44 --------------667 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Total amount available ....................... 1,055,000 2 -------------- 3 For suballocation to other state agencies 4 for services and expenses related to high- 5 way safety programs. A portion of these 6 funds may be transferred to aid to locali- 7 ties. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ....................... 6,159,000 19 Nonpersonal service (57050) .................... 5,770,000 20 Fringe benefits (60090) ........................ 1,017,000 21 Indirect costs (58850) ............................ 94,000 22 -------------- 23 Total amount available ...................... 13,040,000 24 -------------- 25 Program account subtotal .................. 14,095,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Highway Safety Section 403 Account - 25320 30 For suballocation to other state agencies 31 for services and expenses related to high- 32 way safety programs. A portion of these 33 funds may be transferred to aid to locali- 34 ties. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service (50000) ......................... 625,000 46 Nonpersonal service (57050) .................... 4,959,000668 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Fringe benefits (60090) .......................... 367,000 2 Indirect costs (58850) ............................ 49,000 3 -------------- 4 Program account subtotal ................... 6,000,000 5 --------------669 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 608,000 .................. (re. $608,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,083,000 ................ (re. $957,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) 15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000) 16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Personal service (50000) ... 598,000 .................. (re. $202,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000) 21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 5,989,000 ................ (re. $553,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) 27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000) 28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000) 29 By chapter 50, section 1, of the laws of 2014: 30 Personal service ... 586,000 .......................... (re. $180,000) 31 Nonpersonal service ... 50,000 ......................... (re. $50,000) 32 Fringe benefits ... 344,000 ............................ (re. $95,000) 33 Indirect costs ... 46,000 .............................. (re. $26,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 5,894,000 ........................ (re. $256,000) 38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 39 Fringe benefits ... 945,000 ........................... (re. $128,000) 40 Indirect costs ... 81,000 .............................. (re. $41,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Personal service ... 586,000 .......................... (re. $129,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ........................... (re. $161,000) 45 Indirect costs ... 46,000 .............................. (re. $29,000)670 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,694,000 ........................ (re. $138,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 6 Fringe benefits ... 945,000 ........................... (re. $166,000) 7 Indirect costs ... 81,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 1,805,000 ........................ (re. $172,000) 20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 21 Fringe benefits ... 905,000 ........................... (re. $136,000) 22 Indirect costs ... 114,000 ............................. (re. $55,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Highway Safety Section 403 Account - 25320 26 By chapter 50, section 1, of the laws of 2016: 27 For suballocation to other state agencies for services and expenses 28 related to highway safety programs. A portion of these funds may be 29 transferred to aid to localities. 30 Personal service (50000) ... 625,000 .................. (re. $625,000) 31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) 32 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities. 38 Personal service (50000) ... 573,000 .................. (re. $573,000) 39 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000) 40 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) 41 Indirect costs (58850) ... 45,000 ...................... (re. $45,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities. 46 Personal service ... 500,000 .......................... (re. $500,000) 47 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)671 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 293,000 ........................... (re. $293,000) 2 Indirect costs ... 39,000 .............................. (re. $39,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities. 7 Personal service ... 500,000 .......................... (re. $500,000) 8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 9 Fringe benefits ... 293,000 ........................... (re. $293,000) 10 Indirect costs ... 39,000 .............................. (re. $39,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service ... 2,000,000 ........................ (re. $147,000) 23 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 24 Fringe benefits ... 1,003,000 .......................... (re. $78,000)672 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,893,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,043,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 2,548,000 17 Supplies and materials (57000) ................... 188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 3,893,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.673 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------674 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 23,367,000 5 Special Revenue Funds - Other ...... 89,236,000 5,355,000 6 ---------------- ---------------- 7 All Funds ........................ 225,675,000 28,722,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of parks, recreation and historic 40 preservation contained in the aid to 41 localities budget bill, and (ii) the 42 director of the budget has determined that 43 those aid to localities appropriations as 44 finally acted on by the legislature are 45 sufficient for the ensuing fiscal year.675 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 4,821,000 2 Holiday/overtime compensation (50300) ............. 11,000 3 Supplies and materials (57000) ................... 198,000 4 Travel (54000) ................................... 100,000 5 Contractual services (51000) ..................... 504,000 6 Equipment (56000) ................................. 63,000 7 -------------- 8 Program account subtotal ................... 5,697,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grants Fund Account - 25383 13 Personal service (50000) ......................... 100,000 14 Nonpersonal service (57050) ...................... 350,000 15 Fringe benefits (60090) ........................... 46,000 16 Indirect costs (58850) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Federal Indirect Recovery Account - 22188 23 For services and expenses related to the 24 administration of special revenue funds - 25 other, special revenue funds - federal and 26 internal service funds and for services 27 provided to other state agencies, govern- 28 mental bodies and other entities. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget.676 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 50,000 2 Temporary service (50200) ......................... 25,000 3 Supplies and materials (57000) .................... 65,000 4 Travel (54000) .................................... 30,000 5 Contractual services (51000) ..................... 170,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ........................... 50,000 8 Indirect costs (58800) ............................ 10,000 9 -------------- 10 Program account subtotal ..................... 500,000 11 -------------- 12 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office of parks, recreation and historic 42 preservation contained in the aid to 43 localities budget bill, and (ii) the 44 director of the budget has determined that 45 those aid to localities appropriations as 46 finally acted on by the legislature are 47 sufficient for the ensuing fiscal year.677 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,251,000 2 Temporary service (50200) ...................... 1,837,000 3 Holiday/overtime compensation (50300) ............. 87,000 4 Supplies and materials (57000) ................... 221,000 5 Travel (54000) .................................... 11,000 6 Contractual services (51000) ..................... 363,000 7 Equipment (56000) ................................. 54,000 8 -------------- 9 Program account subtotal ................... 8,824,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grants Fund Account - 25462 14 For services and expenses related to grants 15 for historic preservation projects includ- 16 ing acquisition, research, development, 17 education and rehabilitation of historic 18 sites, programs and facilities. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 601,000 21 Fringe benefits (60090) .......................... 351,000 22 Indirect costs (58850) ............................ 31,000 23 -------------- 24 Program account subtotal ................... 1,783,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Philipse Manor Hall Account - 20122 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority678 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Contractual services (51000) ....................... 2,000 4 -------------- 5 Program account subtotal ....................... 2,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Public Service Account - 22011 10 Notwithstanding any other provision of law 11 to the contrary, direct and indirect 12 expenses relating to the office of parks, 13 recreation and historic preservation's 14 participation in general ratemaking 15 proceedings pursuant to section 65 of the 16 public service law or certification 17 proceedings pursuant to articles 7 or 10 18 of the public service law, shall be deemed 19 expenses of the department of public 20 service within the meaning of section 18-a 21 of the public service law. No later than 22 August 15, 2018, the commissioner of the 23 office of parks, recreation and historic 24 preservation shall submit an accounting of 25 such expenses, including, but not limited 26 to, expenses in the 2017-18 fiscal year 27 for personal and nonpersonal services and 28 fringe benefits, to the chair of the 29 public service commission for the chair's 30 review pursuant to the provisions of 31 section 18-a of the public service law. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50100) .......................... 60,000 43 Fringe benefits (60000) ........................... 35,000 44 Indirect costs (58800) ............................. 2,000 45 -------------- 46 Program account subtotal ...................... 97,000 47 --------------679 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 PARK OPERATIONS PROGRAM .................................... 198,520,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of parks, recreation and historic 31 preservation contained in the aid to 32 localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ............. 72,009,000 38 Temporary service (50200) ..................... 21,793,000 39 Holiday/overtime compensation (50300) .......... 5,505,000 40 Supplies and materials (57000) ................. 5,672,000 41 Travel (54000) ................................... 146,000 42 Contractual services (51000) ................... 5,866,000 43 Equipment (56000) .............................. 3,644,000 44 -------------- 45 Program account subtotal ................. 114,635,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund680 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Patron Services Account - 22163 2 For services and expenses related to the 3 administration and operation of the park 4 operations program, providing that moneys 5 hereby appropriated shall be available to 6 the program net of refunds, rebates, 7 reimbursements and credits. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 8,733,000 29 Temporary service (50200) ..................... 20,179,000 30 Holiday/overtime compensation (50300) .......... 1,185,000 31 Supplies and materials (57000) ................ 27,094,000 32 Travel (54000) ................................... 337,000 33 Contractual services (51000) .................. 16,219,000 34 Equipment (56000) .............................. 6,075,000 35 Fringe benefits (60000) ........................ 4,063,000 36 -------------- 37 Program account subtotal .................. 83,885,000 38 -------------- 39 RECREATION SERVICES PROGRAM .................................. 9,752,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Operating Grants Fund Account - 25383 44 For services and expenses related to grants 45 for park operations projects including 46 acquisition, research, development, educa-681 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 tion and rehabilitation of parklands, 2 programs and facilities. 3 Personal service (50000) ....................... 1,500,000 4 Nonpersonal service (57050) .................... 2,550,000 5 Fringe benefits (60090) .......................... 690,000 6 Indirect costs (58850) ............................ 60,000 7 -------------- 8 Program account subtotal ................... 4,800,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 USDA Forest Service - Parks Account - 25036 13 For services and expenses related to the 14 federal park lands and forest grants, 15 including suballocation to other state 16 departments and agencies. 17 Personal service (50000) .......................... 50,000 18 Nonpersonal service (57050) ...................... 125,000 19 Fringe benefits (60090) ........................... 23,000 20 Indirect costs (58850).............................. 2,000 21 -------------- 22 Program account subtotal ..................... 200,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Bayard Cutting Arboretum Fund Account - 20121 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.682 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 40,000 2 Temporary service (50200) ......................... 10,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 143,000 5 Contractual services (51000) ..................... 274,000 6 Equipment (56000) ................................. 12,000 7 Fringe benefits (60000) ........................... 30,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 512,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 OPR-Miscellaneous Gifts Account - 20104 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, the amounts appropriated 27 herein may be interchanged or transferred 28 without limit to any other appropriation 29 within the office of parks, recreation and 30 historic preservation with the approval of 31 the director of the budget. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Temporary service (50200) ........................ 612,000 43 Supplies and materials (57000) ................... 219,000 44 Contractual services (51000) ..................... 206,000 45 Fringe benefits (60000) ........................... 77,000 46 Indirect costs (58800) ............................ 17,000 47 -------------- 48 Program account subtotal ................... 1,131,000 49 --------------683 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Planting Fields Foundation and Friends Account - 20101 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................ 129,000 25 Temporary service (50200) ........................ 181,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 Supplies and materials (57000) ..................... 1,000 28 Fringe benefits (60000) ........................... 99,000 29 Indirect costs (58800) ............................ 11,000 30 -------------- 31 Program account subtotal ..................... 426,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Nonexpendable Trust Fund 35 Rockefeller Trust-Cumulative Interest Account - 21653 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or684 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Personal service--regular (50100) ................. 23,000 9 Temporary service (50200) ......................... 25,000 10 Holiday/overtime compensation (50300) .............. 2,000 11 Supplies and materials (57000) .................... 29,000 12 Travel (54000) ..................................... 8,000 13 Contractual services (51000) ..................... 182,000 14 Fringe benefits (60000) ........................... 29,000 15 Indirect costs (58800) ............................. 3,000 16 -------------- 17 Program account subtotal ..................... 301,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 I Love NY Water Account - 21930 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ................ 110,000 43 Supplies and materials (57000) .................... 65,000 44 Travel (54000) ..................................... 8,000 45 Contractual services (51000) ...................... 55,000 46 Equipment (56000) .................................. 4,000685 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 71,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Total amount available ......................... 321,000 5 -------------- 6 For services and expenses related to boating 7 access and maintenance in accordance with 8 a plan to be approved by the director of 9 the budget. Notwithstanding any other 10 provision of law, the director of the 11 budget is hereby authorized to transfer 12 any or all of this appropriation to any 13 capital projects fund or aid to locali- 14 ties. 15 Contractual services (51000) ................... 1,300,000 16 -------------- 17 Program account subtotal ................... 1,621,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 NYS Water Rescue Team Awareness and Research Fund 22 Account - 22181 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Supplies and materials (57000) .................... 20,000 44 -------------- 45 Program account subtotal ...................... 20,000 46 --------------686 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Seized Asset Account - 21986 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Supplies and materials (57000) .................... 50,000 25 Contractual services (51000) ...................... 50,000 26 Equipment (56000) .................................. 6,000 27 -------------- 28 Program account subtotal ..................... 106,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Snowmobile Trail Development and Management Account - 33 21932 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any687 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 149,000 7 Temporary service (50200) .......................... 4,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) ..................... 5,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ....................... 2,000 12 Equipment (56000) ................................. 31,000 13 Fringe benefits (60000) ........................... 66,000 14 Indirect costs (58800) ............................. 5,000 15 -------------- 16 Total amount available ......................... 273,000 17 -------------- 18 For services and expenses related to snowmo- 19 bile trail development and maintenance, 20 including suballocation to other state 21 departments and agencies. 22 Personal service--regular (50100) ................. 63,000 23 Supplies and materials (57000) ................... 106,000 24 Contractual services (51000) ...................... 20,000 25 Equipment (56000) ................................ 142,000 26 Fringe benefits (60000) ........................... 31,000 27 -------------- 28 Total amount available ......................... 362,000 29 -------------- 30 Program account subtotal ..................... 635,000 31 --------------688 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2015: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 14 By chapter 50, section 1, of the laws of 2014: 15 Personal service ... 100,000 .......................... (re. $100,000) 16 Nonpersonal service ... 350,000 ....................... (re. $350,000) 17 Fringe benefits ... 50,000 ............................. (re. $50,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Personal service ... 100,000 .......................... (re. $100,000) 20 Nonpersonal service ... 350,000 ....................... (re. $100,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Indirect Recovery Account - 22188 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2016-17 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015:689 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2014-15 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular ... 50,000 ................... (re. $50,000) 31 Temporary service ... 25,000 ........................... (re. $25,000) 32 Supplies and materials ... 65,000 ...................... (re. $65,000) 33 Travel ... 30,000 ...................................... (re. $30,000) 34 Contractual services ... 170,000 ...................... (re. $170,000) 35 Equipment ... 100,000 ................................. (re. $100,000) 36 Fringe benefits ... 50,000 ............................. (re. $50,000) 37 Indirect costs ... 10,000 .............................. (re. $10,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2013-14 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Personal service--regular ... 50,000 ................... (re. $50,000) 50 Temporary service ... 25,000 ........................... (re. $25,000)690 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials ... 65,000 ...................... (re. $65,000) 2 Travel ... 30,000 ...................................... (re. $30,000) 3 Contractual services ... 170,000 ...................... (re. $170,000) 4 Equipment ... 100,000 ................................. (re. $100,000) 5 Fringe benefits ... 50,000 ............................. (re. $50,000) 6 Indirect costs ... 10,000 .............................. (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities. 15 Personal service (50000) ... 800,000 .................. (re. $800,000) 16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities. 23 Personal service (50000) ... 800,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) 25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to grants for historic preservation 28 projects including acquisition, research, development, education and 29 rehabilitation of historic sites, programs and facilities. 30 Personal service ... 800,000 .......................... (re. $200,000) 31 Nonpersonal service ... 600,900 ....................... (re. $150,000) 32 Fringe benefits ... 380,000 ........................... (re. $250,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Nonpersonal service ... 600,900 ....................... (re. $100,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2016:691 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) 14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to grants for park operations 17 projects including acquisition, research, development, education and 18 rehabilitation of parklands, programs and facilities. 19 Personal service ... 1,500,000 ........................ (re. $500,000) 20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) 21 Fringe benefits ... 750,000 .......................... (re. $750,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to grants for park operations 24 projects including acquisition, research, development, education and 25 rehabilitation of parklands, programs and facilities. 26 Personal service ... 1,500,000 ........................ (re. $500,000) 27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) 28 Fringe benefits ... 750,000 ........................... (re. $675,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to grants for park operations 31 projects including acquisition, research, development, education and 32 rehabilitation of parklands, programs and facilities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,500,000 ........................ (re. $429,000) 41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) 42 Fringe benefits ... 750,000 ........................... (re. $750,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 USDA Forest Service - Parks Account - 25036 46 By chapter 50, section 1, of the laws of 2016:692 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies. 4 Personal service (50000) ... 50,000 .................... (re. $50,000) 5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies. 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the federal park lands and forest 17 grants, including suballocation to other state departments and agen- 18 cies. 19 Personal service ... 50,000 ............................ (re. $50,000) 20 Nonpersonal service ... 125,000 ....................... (re. $125,000) 21 Fringe benefits ... 25,000 ............................. (re. $25,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 I Love NY Water Account - 21930 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 8,000 ................................ (re. $8,000) 35 Contractual services (51000) ... 55,000 ................ (re. $40,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 39 For services and expenses related to boating access and maintenance in 40 accordance with a plan to be approved by the director of the budget. 41 Notwithstanding any other provision of law, the director of the budget 42 is hereby authorized to transfer any or all of this appropriation to 43 any capital projects fund or aid to localities. 44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-693 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 7 Travel (54000) ... 8,000 ................................ (re. $8,000) 8 Contractual services (51000) ... 55,000 ................ (re. $40,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Snowmobile Trail Development and Management Account - 21932 15 By chapter 50, section 1, of the laws of 2016: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2016-17 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 1,000 ................................ (re. $1,000) 27 Contractual services (51000) ... 2,000 .................. (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 31 For services and expenses related to snowmobile trail development and 32 maintenance, including suballocation to other state departments and 33 agencies. 34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 36 Contractual services (51000) ... 20,000 ................ (re. $20,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 47 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)694 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 1,600 .................. (re. $1,000) 2 Equipment (56000) ... 37,400 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 5 For services and expenses related to snowmobile trail development and 6 maintenance, including suballocation to other state departments and 7 agencies. 8 Personal service--regular ... 63,000 ................... (re. $63,000) 9 Supplies and materials ... 106,000 .................... (re. $106,000) 10 Contractual services ... 20,000 ........................ (re. $20,000) 11 Equipment ... 142,000 ................................. (re. $142,000) 12 Fringe benefits ... 31,000 ............................. (re. $31,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Personal service--regular ... 149,000 ................... (re. $1,000) 21 Temporary service ... 4,000 ............................. (re. $4,000) 22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000) 23 Supplies and materials ... 5,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 19,000 ......................... (re. $1,000) 26 Equipment ... 20,000 ................................... (re. $10,000) 27 Fringe benefits ... 60,500 ............................. (re. $10,000) 28 Indirect costs ... 6,500 ................................ (re. $1,000) 29 For services and expenses related to snowmobile trail development and 30 maintenance, including suballocation to other state departments and 31 agencies. 32 Personal service--regular ... 63,000 ................... (re. $63,000) 33 Supplies and materials ... 106,000 .................... (re. $106,000) 34 Contractual services ... 20,000 ......................... (re. $5,000) 35 Equipment ... 142,000 ................................. (re. $142,000) 36 Fringe benefits ... 31,000 ............................. (re. $15,000) 37 By chapter 50, section 1, of the laws of 2013: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2013-14 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular ... 149,000 ................... (re. $3,000) 45 Temporary service ... 4,000 ............................. (re. $1,000) 46 Travel ... 1,000 ........................................ (re. $1,000) 47 Contractual services ... 19,000 ......................... (re. $1,000) 48 Equipment ... 20,000 .................................... (re. $1,000)695 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ......................... (re. $8,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)696 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,517,000 36 Supplies and materials (57000) .................... 64,000 37 Travel (54000) .................................... 72,000 38 Contractual services (51000) ...................... 97,000 39 Equipment (56000) ................................. 17,000 40 -------------- 41 Program account subtotal ................... 1,767,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund697 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Research Demonstration Project Account - 25470 2 For services and expenses related to federal 3 research, training and technical assist- 4 ance and demonstration projects, including 5 fringe benefits. A portion of these funds 6 may be transferred to aid to localities 7 and may be suballocated to other state 8 agencies. 9 Personal service (50000) ......................... 500,000 10 Nonpersonal service (57050) ...................... 300,000 11 Fringe benefits (60090) .......................... 275,000 12 Indirect costs (58850) ............................ 25,000 13 -------------- 14 Program account subtotal ................... 1,100,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants and Bequest Account - 20167 19 For services and expenses related to demon- 20 stration projects, research, training, 21 technical assistance, and evaluation 22 activities. 23 Travel (54000) ..................................... 3,000 24 Contractual services (51000) ....................... 3,000 25 -------------- 26 Program account subtotal ....................... 6,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Domestic Violence Training Account - 21958 31 For services and expenses related to the 32 provision of domestic violence training. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Supplies and materials (57000) ..................... 2,000 44 Travel (54000) ..................................... 5,000698 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 28,000 2 -------------- 3 Program account subtotal ...................... 35,000 4 -------------- 5 Internal Service Funds 6 Agencies Internal Service Fund 7 Domestic Violence Grant Account - 55067 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ................ 784,000 19 Supplies and materials (57000) .................... 20,000 20 Travel (54000) ................................... 100,000 21 -------------- 22 Program account subtotal ..................... 904,000 23 --------------699 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 293,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 293,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 The sum of $35,000,000 is hereby appropri- 13 ated to the power authority of the state 14 of New York for deposit to the appropriate 15 account or accounts of such authority. 16 Such appropriation shall be made available 17 upon certification of the director of the 18 budget at the request of the power author- 19 ity of the state of New York when and to 20 the extent such authority certifies to the 21 director that (i) the beneficiary has 22 drawn upon a standby letter of credit 23 having an initial undrawn face amount of 24 $35,000,000, or any renewal or replacement 25 thereto, which the power authority of the 26 state of New York caused to be issued in 27 accordance with a certain available funds 28 agreement, dated as of August 8, 2016, or 29 (ii) the power authority of the state of 30 New York has made payment directly to the 31 beneficiary of such letter of credit due 32 to a draw event under such available funds 33 agreement. Notwithstanding any other law, 34 including section 40 of the state finance 35 law, this appropriation shall remain in 36 place until a subsequent appropriation is 37 made available .............................. 35,000,000 38 -------------- 39 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050700 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For deposit to the appropriate account or 2 accounts of the New York power authority 3 pursuant to a plan submitted by the New 4 York power authority and approved by the 5 director of the budget. Notwithstanding 6 section 40 of the state finance law, this 7 appropriation shall remain in place until 8 a subsequent appropriation is made avail- 9 able. The sum of $43,000,000 is hereby 10 appropriated to the New York power author- 11 ity for deposit to the appropriate account 12 or accounts. Such appropriation shall be 13 made available either: (i) pursuant to a 14 repayment agreement submitted by the New 15 York power authority and approved by the 16 director of the budget, or (ii) upon 17 certification of the director of the budg- 18 et, at the request of the New York power 19 authority when and to the extent that the 20 authority certifies to the director that 21 the monies available to the authority are 22 not sufficient to meet the authority's 23 obligations with respect to its debt 24 service or operating or capital programs..... 43,000,000 25 For deposit to the appropriate account or 26 accounts of the New York power authority 27 pursuant to a plan submitted by the New 28 York power authority and approved by the 29 director of the budget. Notwithstanding 30 section 40 of the state finance law, this 31 appropriation shall remain in place until 32 a subsequent appropriation is made avail- 33 able. The sum of $215,000,000 is hereby 34 appropriated to the New York power author- 35 ity for deposit to the appropriate account 36 or accounts. Such appropriation shall be 37 made available either: (i) pursuant to a 38 repayment agreement submitted by the New 39 York power authority and approved by the 40 director of the budget, or (ii) upon 41 certification of the director of the budg- 42 et, at the request of the New York power 43 authority when and to the extent that the 44 authority certifies to the director that 45 such monies are necessary to comply with 46 the authority's expenses related to the 47 transfer and disposal of nuclear spent 48 fuel as required by federal or state stat- 49 ute ........................................ 215,000,000 50 --------------701 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 3,163,000 34 Temporary service (50200) ........................ 240,000 35 Supplies and materials (57000) .................... 36,000 36 Travel (54000) .................................... 51,000 37 Contractual services (51000) ....................... 8,000 38 Equipment (56000) ................................ 102,000 39 -------------- 40 Program account subtotal ................... 3,600,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Public Employment Relations Board Account - 21964702 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 35,000 2 Temporary service (50200) ........................ 240,000 3 Supplies and materials (57000) .................... 13,000 4 Travel (54000) .................................... 15,000 5 Contractual services (51000) ...................... 69,000 6 Equipment (56000) ................................. 12,000 7 -------------- 8 Program account subtotal ..................... 384,000 9 --------------703 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) .............. 4,637,000 45 Holiday/overtime compensation (50300) ............. 45,000704 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 80,000 2 Travel (54000) .................................... 40,000 3 Contractual services (51000) ..................... 730,000 4 Equipment (56000) ................................. 50,000 5 --------------705 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 90,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 95,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 7,147,000 39 Temporary service (50200) ......................... 28,000 40 Holiday/overtime compensation (50300) ............. 59,000 41 Supplies and materials (57000) .................... 98,000 42 Travel (54000) .................................... 97,000 43 Contractual services (51000) ..................... 836,000 44 Equipment (56000) ................................ 177,000706 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 4,116,000 2 Indirect costs (58800) ........................... 203,000 3 -------------- 4 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 PSC-Pipeline Safety Grant Account - 25379 9 Personal service (50000) ....................... 3,057,000 10 Nonpersonal service (57050) ...................... 939,000 11 Fringe benefits (60090) ........................ 1,448,000 12 Indirect costs (58850) ............................ 56,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Cable Television Account - 21971 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Administrative 23 Hearing Interchange and Transfer Authority 24 as defined in the 2017-18 state fiscal 25 year state operations appropriation for 26 the budget division program of the divi- 27 sion of the budget, are deemed fully 28 incorporated herein and a part of this 29 appropriation as if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service--regular (50100) .............. 1,776,000 41 Holiday/overtime compensation (50300) ............. 14,000 42 Supplies and materials (57000) .................... 40,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ...................... 94,000 45 Equipment (56000) ................................. 22,000707 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,002,000 2 Indirect costs (58800) ............................ 56,000 3 -------------- 4 Program account subtotal ................... 3,039,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Public Service Account - 22011 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) ............. 35,954,000 31 Temporary service (50200) ........................ 184,000 32 Holiday/overtime compensation (50300) ............ 142,000 33 Supplies and materials (57000) ................... 229,000 34 Travel (54000) ................................... 565,000 35 Contractual services (51000) ................... 6,307,000 36 Equipment (56000) ................................ 268,000 37 Fringe benefits (60000) ....................... 29,655,000 38 Indirect costs (58800) ......................... 1,068,000 39 -------------- 40 Program account subtotal .................. 74,372,000 41 --------------708 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)709 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 500,000 4 Special Revenue Funds - Federal .... 9,050,000 20,070,000 5 Special Revenue Funds - Other ...... 49,464,000 7,102,000 6 ---------------- ---------------- 7 All Funds ........................ 69,372,000 27,672,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 2,017,000 36 Temporary service (50200) ......................... 36,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 -------------- 39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Authority Budget Office Account - 22138710 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For services and expenses related to execut- 2 ing the functions and responsibilities of 3 the authorities budget office, including 4 but not limited to performing reviews and 5 analyses of the operations, finances, and 6 records of public authorities, supporting 7 and enhancing a consolidated public 8 authority information and reporting system 9 in cooperation with the office of the 10 state comptroller, assisting public 11 authorities adopt and adhere to the prin- 12 ciples of accountability, transparency and 13 effective corporate governance, and 14 supporting the training of public authori- 15 ty directors. Up to $70,000 of the amount 16 appropriated herein may be suballocated to 17 the city university of New York and to any 18 other state department or agency for 19 services and expenses related to the 20 training of public authority board members 21 on their legal, ethical, fiduciary, and 22 financial responsibilities. Monies appro- 23 priated herein may also be suballocated to 24 the department of state for all necessary 25 expenses incurred on behalf of the author- 26 ities budget office. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority and the Administrative 31 Hearing Interchange and Transfer Authority 32 as defined in the 2017-18 state fiscal 33 year state operations appropriation for 34 the budget division program of the divi- 35 sion of the budget, are deemed fully 36 incorporated herein and a part of this 37 appropriation as if fully stated. 38 Personal service--regular (50100) .............. 1,018,000 39 Holiday/overtime compensation (50300) .............. 3,000 40 Supplies and materials (57000) ..................... 4,000 41 Travel (54000) .................................... 23,000 42 Contractual services (51000) ..................... 176,000 43 Equipment (56000) ................................. 15,000 44 Fringe benefits (60000) .......................... 545,000 45 Indirect costs (58800) ............................ 31,000 46 -------------- 47 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000 48 -------------- 49 Special Revenue Funds - Other711 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Business and Licensing Services Account - 21977 3 For services and expenses related to the 4 business and licensing program, including 5 suballocation to other departments and 6 agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Administrative 11 Hearing Interchange and Transfer Authority 12 as defined in the 2017-18 state fiscal 13 year state operations appropriation for 14 the budget division program of the divi- 15 sion of the budget, are deemed fully 16 incorporated herein and a part of this 17 appropriation as if fully stated. 18 Notwithstanding any inconsistent provision 19 of the law, the appropriation shall be net 20 of refunds, rebates, reimbursements, and 21 credits. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 18,329,000 33 Supplies and materials (57000) ................... 600,000 34 Travel (54000) ................................... 544,000 35 Contractual services (51000) .................. 11,382,000 36 Equipment (56000) ................................ 457,000 37 Fringe benefits (60000) ....................... 10,683,000 38 Indirect costs (58800) ........................... 610,000 39 -------------- 40 CONSUMER PROTECTION PROGRAM .................................. 4,394,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative712 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Hearing Interchange and Transfer Authority 2 as defined in the 2017-18 state fiscal 3 year state operations appropriation for 4 the budget division program of the divi- 5 sion of the budget, are deemed fully 6 incorporated herein and a part of this 7 appropriation as if fully stated. 8 Personal service--regular (50100) .............. 1,586,000 9 -------------- 10 Program account subtotal ................... 1,586,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Consumer Protection Account - 22068 15 For services and expenses related to consum- 16 er protection activities. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Personal service--regular (50100) ................ 650,000 29 Supplies and materials (57000) ..................... 6,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ....................... 6,000 32 Fringe benefits (60000) .......................... 312,000 33 Indirect costs (58800) ............................ 20,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Public Service Account - 22011 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the activities of the 43 department of state's utility intervention 44 unit pursuant to subdivision 4 of section 45 94-a of the executive law, including, but 46 not limited to participation in general713 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 ratemaking proceedings pursuant to section 2 65 of the public service law or certif- 3 ication proceedings pursuant to articles 7 4 or 10 of the public service law, shall be 5 deemed expenses of the department of 6 public service within the meaning of 7 section 18-a of the public service law. No 8 later than August 15, 2018, the secretary 9 of state shall submit an accounting of 10 such expenses, including, but not limited 11 to, expenses in the 2017- 18 fiscal year 12 for personal and nonpersonal services and 13 fringe benefits, to the chair of the 14 public service commission for the chair's 15 review pursuant to the provisions of 16 section 18-a of the public service law. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 400,000 27 Contractual services (51000) ..................... 150,000 28 Fringe benefits (60000) .......................... 246,000 29 Indirect costs (58800) ............................ 12,000 30 -------------- 31 Program account subtotal ..................... 808,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Wholesale Market Consumer Advocacy Account - 22206 36 For the implementation of a wholesale market 37 consumer advocacy project to supply 38 comprehensive consumer advocacy in matters 39 pending before the New York independent 40 system operator and at the federal energy 41 regulatory commission. The funds hereby 42 appropriated shall be spent in a manner 43 consistent with an allocation and distrib- 44 ution proposal as heretofore filed by the 45 department of public service and approved 46 by the federal energy regulatory commis- 47 sion. All technical experts, consultants 48 or other services funded from this appro- 49 priation shall be acquired pursuant to the714 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 requirements of section 163 of the state 2 finance law. 3 Notwithstanding any other provision of law 4 to the contrary, the Administrative Hear- 5 ing Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 17 -------------- 18 Special Revenue Funds - Other 19 Lake George Park Trust Fund 20 Lake George Park Account - 22751 21 For services and expenses of the Lake George 22 park commission, including suballocation 23 to other state departments and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Personal service--regular (50100) ................ 506,000 36 Temporary service (50200) ........................ 171,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ..................... 506,000 40 Equipment (56000) ................................. 41,000 41 Fringe benefits (60000) .......................... 384,000 42 Indirect costs (58800) ............................ 19,000 43 -------------- 44 Program account subtotal ................... 1,682,000 45 -------------- 46 Special Revenue Funds - Other715 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Lake George Invasive Species Account - 22212 3 For services and expenses of administering 4 the invasive species program. 5 Notwithstanding any other provision of law 6 to the contrary, the Administrative Hear- 7 ing Interchange and Transfer Authority as 8 defined in the 2017-18 state fiscal year 9 state operations appropriation for the 10 budget division program of the division of 11 the budget, are deemed fully incorporated 12 herein and a part of this appropriation as 13 if fully stated. 14 Personal service--regular (50100) ................. 35,000 15 Contractual services (51000) ..................... 285,000 16 Fringe benefits (60000) ........................... 20,000 17 Indirect costs (58800) ............................ 10,000 18 -------------- 19 Program account subtotal ..................... 350,000 20 -------------- 21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Administrative 29 Hearing Interchange and Transfer Authority 30 as defined in the 2017-18 state fiscal 31 year state operations appropriation for 32 the budget division program of the divi- 33 sion of the budget, are deemed fully 34 incorporated herein and a part of this 35 appropriation as if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.716 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 5,526,000 2 Temporary service (50200) ......................... 30,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 -------------- 5 Program account subtotal ................... 5,560,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25127 10 For services and expenses of administering 11 community services block grants to commu- 12 nity action agencies, including suballo- 13 cation to other state departments and 14 agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ....................... 2,000,000 35 Nonpersonal service (57050) ...................... 608,000 36 Fringe benefits (60090) .......................... 772,000 37 Indirect costs (58850) ............................ 20,000 38 -------------- 39 Program account subtotal ................... 3,400,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Appalachian Technical Assistance Account - 25382 44 For services and expenses of administering 45 the appalachian regional grants program. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear-717 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Personal service (50000) ......................... 257,000 9 Nonpersonal service (57050) ....................... 78,000 10 Fringe benefits (60090) ........................... 62,000 11 Indirect costs (58850) ............................. 3,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Coastal Zone Management Program Account - 25449 18 For services and expenses of the coastal 19 resources and waterfront revitalization 20 program, including suballocation to other 21 state departments and agencies. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service (50000) ....................... 2,952,000 42 Nonpersonal service (57050) ...................... 538,000 43 Fringe benefits (60090) .......................... 985,000 44 Indirect costs (58850) ............................ 25,000 45 -------------- 46 Program account subtotal ................... 4,500,000 47 --------------718 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Code Enforcement Program Account - 25416 4 For services and expenses of the code 5 enforcement program. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Personal service (50000) ......................... 300,000 16 Nonpersonal service (57050) ....................... 75,000 17 Fringe benefits (60000) .......................... 150,000 18 Indirect costs (58850) ............................ 75,000 19 -------------- 20 Program account subtotal ..................... 600,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Local Government Federal Programs Account - 25300 25 For services and expenses of the local 26 government federal programs. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service (50000) .......................... 75,000 37 Nonpersonal service (57050) ....................... 27,000 38 Fringe benefits (60090) ........................... 38,000 39 Indirect costs (58850) ............................ 10,000 40 -------------- 41 Program account subtotal ..................... 150,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Local Government and Community Services Administrative 46 Account - 20144719 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 25,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ..................... 119,000 4 -------------- 5 Program account subtotal ..................... 154,000 6 -------------- 7 OFFICE FOR NEW AMERICANS ....................................... 442,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Administrative 15 Hearing Interchange and Transfer Authority 16 as defined in the 2017-18 state fiscal 17 year state operations appropriation for 18 the budget division program of the divi- 19 sion of the budget, are deemed fully 20 incorporated herein and a part of this 21 appropriation as if fully stated. 22 Personal service--regular (50100) ................ 442,000 23 -------------- 24 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Contractual services (51000) ..................... 135,000 29 -------------- 30 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses of the Tug Hill 35 commission. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority and the Administrative 40 Hearing Interchange and Transfer Authority 41 as defined in the 2017-18 state fiscal 42 year state operations appropriation for720 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 the budget division program of the divi- 2 sion of the budget, are deemed fully 3 incorporated herein and a part of this 4 appropriation as if fully stated. 5 Personal service--regular (50100) ................ 969,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) ...................... 85,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal ................... 1,077,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Tug Hill Administration Account - 22044 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Contractual services (51000) ...................... 50,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 --------------721 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $200,000) 14 Contractual services (51000) ... 100,000 .............. (re. $100,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000) 29 CONSUMER PROTECTION PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 By chapter 50, section 1, of the laws of 2016: 34 For the implementation of a wholesale market consumer advocacy project 35 to supply comprehensive consumer advocacy in matters pending before 36 the New York independent system operator and at the federal energy 37 regulatory commission. The funds hereby appropriated shall be spent 38 in a manner consistent with an allocation and distribution proposal 39 as heretofore filed by the department of public service and approved 40 by the federal energy regulatory commission. All technical experts, 41 consultants or other services funded from this appropriation shall 42 be acquired pursuant to the requirements of section 163 of the state 43 finance law. 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)722 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For the implementation of a wholesale market consumer advocacy project 3 to supply comprehensive consumer advocacy in matters pending before 4 the New York independent system operator and at the federal energy 5 regulatory commission. The funds hereby appropriated shall be spent 6 in a manner consistent with an allocation and distribution proposal 7 as heretofore filed by the department of public service and approved 8 by the federal energy regulatory commission. All technical experts, 9 consultants or other services funded from this appropriation shall 10 be acquired pursuant to the requirements of section 163 of the state 11 finance law. 12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For the implementation of a wholesale market consumer advocacy project 15 to supply comprehensive consumer advocacy in matters pending before 16 the New York independent system operator and at the federal energy 17 regulatory commission. The funds hereby appropriated shall be spent 18 in a manner consistent with an allocation and distribution proposal 19 as heretofore filed by the department of public service and approved 20 by the federal energy regulatory commission. All technical experts, 21 consultants or other services funded from this appropriation shall 22 be acquired pursuant to the requirements of section 163 of the state 23 finance law. 24 Contractual services ... 1,000,000 .................... (re. $848,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For the implementation of a wholesale market consumer advocacy project 27 to supply comprehensive consumer advocacy in matters pending before 28 the New York independent system operator and at the federal energy 29 regulatory commission. The funds hereby appropriated shall be spent 30 in a manner consistent with an allocation and distribution proposal 31 as heretofore filed by the department of public service and approved 32 by the federal energy regulatory commission. All technical experts, 33 consultants or other services funded from this appropriation shall 34 be acquired pursuant to the requirements of section 163 of the state 35 finance law. 36 Contractual services ... 1,000,000 .................... (re. $258,000) 37 LAKE GEORGE PARK COMMISSION PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Lake George Invasive Species Account - 22212 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of administering the invasive species 43 program. 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $285,000) 46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)723 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program. 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 8 50, section 1, of the laws of 2015: 9 For services and expenses of administering the invasive species 10 program. 11 Contractual services ... 285,000 ........................ (re. $9,000) 12 Indirect costs ... 10,000 .............................. (re. $10,000) 13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25127 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering community services block 19 grants to community action agencies, including suballocation to 20 other state departments and agencies. 21 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of administering community services block 27 grants to community action agencies, including suballocation to 28 other state departments and agencies. 29 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 30 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Appalachian Technical Assistance Account - 25382 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of administering the appalachian regional 38 grants program. 39 Personal service (50000) ... 137,000 .................. (re. $137,000) 40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 43 By chapter 50, section 1, of the laws of 2015:724 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering the appalachian regional 2 grants program. 3 Personal service (50000) ... 137,000 .................. (re. $137,000) 4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 5 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of administering the appalachian regional 9 grants program. 10 Personal service ... 137,000 .......................... (re. $137,000) 11 Nonpersonal service ... 78,000 ......................... (re. $78,000) 12 Fringe benefits ... 62,000 ............................. (re. $62,000) 13 Indirect costs ... 3,000 ................................ (re. $3,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Coastal Zone Management Program Account - 25449 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of the coastal resources and waterfront 19 revitalization program, including suballocation to other state 20 departments and agencies. 21 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 22 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 23 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 24 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of the coastal resources and waterfront 27 revitalization program, including suballocation to other state 28 departments and agencies. 29 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 30 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 31 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 32 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses of the coastal resources and waterfront 35 revitalization program, including suballocation to other state 36 departments and agencies. 37 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 38 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Code Enforcement Program Account - 25416 44 By chapter 50, section 1, of the laws of 2016: 45 For services and expenses of the code enforcement program.725 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 300,000 .................. (re. $300,000) 2 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 3 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 4 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the code enforcement program. 7 Personal service (50000) ... 300,000 .................. (re. $300,000) 8 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 9 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 10 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Local Government Federal Programs Account - 25300 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses of the local government federal programs. 16 Personal service (50000) ... 75,000 .................... (re. $75,000) 17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses of the local government federal programs. 22 Personal service (50000) ... 75,000 .................... (re. $75,000) 23 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 24 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 25 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)726 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 671,621,000 0 4 Special Revenue Funds - Federal .... 78,938,000 8,700,000 5 Special Revenue Funds - Other ...... 124,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 874,623,000 8,700,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,657,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------727 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ................... 190,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ..................... 700,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,366,000 22 Holiday/overtime compensation (50300) ......... 10,784,000 23 Supplies and materials (57000) ................. 2,465,000 24 Travel (54000) ................................... 651,000 25 Contractual services (51000) ................... 7,217,000 26 Equipment (56000) ................................. 50,000 27 -------------- 28 Total amount available ..................... 201,533,000 29 -------------- 30 For services and expenses of a hate crime 31 task force. Notwithstanding any other 32 provision of law to the contrary, funds 33 hereby appropriated may be suballocated, 34 transferred, or allocated to any state 35 department, division, agency, or authority 36 pursuant to a certificate issued by the 37 director of the budget. 38 Personal service--regular (50100) .............. 1,000,000 39 -------------- 40 Program account subtotal ................. 202,533,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund728 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 State Police Account - 25362 2 For services and expenses related to combat- 3 ing internet crimes against children. 4 Personal service (50000) ......................... 150,000 5 Nonpersonal service (57050) ...................... 483,000 6 Fringe benefits (60090) ........................... 65,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Regulation of Indian Gaming Account - 22046 14 Personal service--regular (50100) .............. 5,427,000 15 Holiday/overtime compensation (50300) ............ 118,000 16 Supplies and materials (57000) ................... 400,000 17 Travel (54000) .................................... 62,000 18 Contractual services (51000) ..................... 517,000 19 Equipment (56000) ................................ 335,000 20 Fringe benefits (60000) ........................ 3,573,000 21 Indirect costs (58800) ........................... 392,000 22 -------------- 23 Program account subtotal .................. 10,824,000 24 -------------- 25 PATROL ACTIVITIES PROGRAM .................................. 564,431,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the following appropri- 31 ations shall be net of refunds, rebates, 32 reimbursements and credits. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service--regular (50100) ............ 391,280,000 44 Temporary service (50200) ........................ 258,000729 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ......... 14,643,000 2 Supplies and materials (57000) ................. 4,619,000 3 Travel (54000) .................................... 23,000 4 Contractual services (51000) ................... 2,628,000 5 Equipment (56000) .............................. 7,298,000 6 -------------- 7 Total amount available ..................... 420,749,000 8 -------------- 9 For services and expenses of security 10 services for the legislative office build- 11 ing. 12 Personal service--regular (50100) ................ 250,000 13 -------------- 14 Program account subtotal ................. 420,999,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Motor Carrier Safety Assistance Program Account - 25316 19 For services and expenses related to commer- 20 cial vehicle safety enforcement and other 21 activities. 22 Personal service (50000) ....................... 2,700,000 23 Nonpersonal service (57050) .................... 1,593,000 24 Fringe benefits (60090) ........................ 1,163,000 25 Indirect costs (58850) ............................ 44,000 26 -------------- 27 Program account subtotal ................... 5,500,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 State Police Federal Equitable Sharing Agreement - 32 Justice Account - 25530 33 For moneys to the division of state police 34 for the justice department federal equita- 35 ble sharing agreement to be used for law 36 enforcement purposes distributed pursuant 37 to a plan prepared by the superintendent 38 of the division of state police and 39 approved by the director of the budget. 40 Notwithstanding any provision of law to the 41 contrary, upon approval of the director of 42 the budget, the funding appropriated here- 43 in may be suballocated, interchanged, or 44 transferred and may be used for local730 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 assistance and for the payment of prior 2 year liabilities. 3 Nonpersonal service (57050) ................... 30,000,000 4 -------------- 5 Program account subtotal .................. 30,000,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 State Police Federal Equitable Sharing Agreement - Trea- 10 sury Account - 25529 11 For moneys to the division of state police 12 for the treasury department federal equi- 13 table sharing agreement to be used for law 14 enforcement purposes distributed pursuant 15 to a plan prepared by the superintendent 16 of the division of state police and 17 approved by the director of the budget. 18 Notwithstanding any provision of law to the 19 contrary, upon approval of the director of 20 the budget, the funding appropriated here- 21 in may be suballocated, interchanged, or 22 transferred and may be used for local 23 assistance and for the payment of prior 24 year liabilities. 25 Nonpersonal service (57050) ................... 30,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 New York State Thruway Authority Account - 21905 32 For services and expenses for policing the 33 thruway, providing that moneys hereby 34 appropriated shall be available to the 35 program net of refunds, rebates, 36 reimbursements and credits. 37 Personal service--regular (50100) ............. 33,480,000 38 Holiday/overtime compensation (50300) .......... 4,060,000 39 Supplies and materials (57000) .................... 15,000 40 Fringe benefits (60000) ....................... 21,000,000 41 -------------- 42 Program account subtotal .................. 58,555,000 43 -------------- 44 Special Revenue Funds - Other731 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 State Police Seized Assets Account - 22054 3 Notwithstanding any inconsistent provision 4 of law, the money hereby appropriated may 5 be used for the payment of prior year 6 liabilities. 7 Equipment (56000) ............................. 16,000,000 8 -------------- 9 Program account subtotal .................. 16,000,000 10 -------------- 11 Special Revenue Funds - Other 12 NYS DOT Highway Safety Program Fund 13 Highway Safety Account - 23001 14 Personal service--regular (50100) .............. 2,572,000 15 Holiday/overtime compensation (50300) ............ 380,000 16 Supplies and materials (57000) .................... 35,000 17 Travel (54000) ..................................... 2,000 18 Equipment (56000) ................................ 388,000 19 -------------- 20 Program account subtotal ................... 3,377,000 21 -------------- 22 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ............. 23,214,000 41 Temporary service (50200) ...................... 1,437,000 42 Holiday/overtime compensation (50300) .......... 2,365,000 43 Supplies and materials (57000) ................. 2,183,000 44 Travel (54000) ................................. 1,279,000732 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 2,080,000 2 Equipment (56000) ................................ 382,000 3 -------------- 4 Total amount available ...................... 32,940,000 5 -------------- 6 Notwithstanding any provision of law to the 7 contrary, for the purchase of services 8 related to accessing highly secure infor- 9 mation and equipment from the center for 10 internet security. 11 Contractual services (51000) ..................... 200,000 12 -------------- 13 Program account subtotal .................. 33,140,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 State Police Account - 25362 18 For services and expenses related to the 19 investigation of illicit activities asso- 20 ciated with the manufacture and distrib- 21 ution of methamphetamine. 22 Personal service (50000) ......................... 155,000 23 Nonpersonal service (57050) ...................... 285,000 24 Fringe benefits (60090) ........................... 60,000 25 -------------- 26 Total amount available ......................... 500,000 27 -------------- 28 For services and expenses related to grants 29 from the national institute of justice. 30 Personal service (50000) ......................... 250,000 31 Nonpersonal service (57050) ...................... 638,000 32 Fringe benefits (60090) .......................... 108,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Total amount available ....................... 1,000,000 36 -------------- 37 For services and expenses related to grants 38 from the bureau of justice statistics. 39 Personal service (50000) ......................... 540,000 40 Nonpersonal service (57050) ...................... 295,000 41 Fringe benefits (60090) ........................ 3,865,000 42 --------------733 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Total amount available ....................... 4,700,000 2 -------------- 3 Funds herein appropriated may be used to 4 disburse unanticipated federal grants in 5 support of various purposes and programs. 6 Personal service (50000) ....................... 2,500,000 7 Nonpersonal service (57050) .................... 2,500,000 8 Fringe benefits (60090) ........................ 1,500,000 9 Indirect costs (58850) ............................ 38,000 10 -------------- 11 Total amount available ....................... 6,538,000 12 -------------- 13 Program account subtotal .................. 12,738,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Statewide Public Safety Communications Account - 22123 18 Supplies and materials (57000) ................ 13,500,000 19 Contractual services (51000) .................. 12,000,000 20 -------------- 21 Program account subtotal .................. 25,500,000 22 -------------- 23 Special Revenue Funds - Other 24 State Police Motor Vehicle Law Enforcement and Motor 25 Vehicle Theft and Insurance Fraud Prevention Fund 26 State Police Motor Vehicle Law Enforcement Account - 27 22802 28 Personal service--regular (50100) .............. 4,000,000 29 Supplies and materials (57000) ................. 2,404,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ................... 2,490,000 32 Equipment (56000) ................................ 200,000 33 -------------- 34 Program account subtotal ................... 9,100,000 35 --------------734 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine. 31 Personal service (50000) ... 155,000 .................. (re. $155,000) 32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to grants from the national insti- 42 tute of justice. 43 Personal service (50000) ... 250,000 .................. (re. $250,000)735 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)736 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,615,626,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 747,188,000 5 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,172,547,100 1,468,513,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,615,626,000 35 -------------- 36 Total general fund support ................. 1,615,626,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal737 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000738 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-739 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-740 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such741 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.742 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655743 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600 50 --------------744 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For services and expenses of providing 24 services to students with disabilities ......... 544,100 25 OPPORTUNITY AND DIVERSITY PROGRAMS 26 For services and expenses related to the 27 office of diversity and educational equity ..... 591,400 28 For services and expenses of the Native 29 American program ............................... 215,200 30 For services and expenses of the trustees 31 underrepresented faculty initiative ............ 422,000 32 Educational opportunity programs, for 33 services and expenses to expand opportu- 34 nities in institutions of higher learning 35 for the educationally and economically 36 disadvantaged in accordance with chapter 37 917 of the laws of 1970, for educational 38 opportunity programs on state university 39 campuses, a summer program and educational 40 opportunity programs in state university 41 community colleges .......................... 26,808,000 42 For services and expenses related to the 43 operation of educational opportunity 44 centers and their outreach programs 45 including, but not limited to, necessary 46 programs, services, and financial assist- 47 ance, for educationally and economically 48 disadvantaged adults, recipients of feder-745 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 al temporary assistance to needy families 2 (TANF) and out-of-school youth who have 3 attained the age of 16 years. $4,500,000 4 of this appropriation shall be used for 5 the services and expenses related to the 6 operation of the ATTAIN lab program. For 7 the purpose of this appropriation, the 8 term "economically disadvantaged" shall be 9 defined as set forth in regulations 10 promulgated by the state university ......... 55,036,300 11 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 12 For services and expenses of the empire 13 innovation program ........................... 9,497,400 14 For services and expenses of the strategic 15 partnership for industrial resurgence in 16 accordance with a plan approved by the 17 director of the budget ....................... 1,747,400 18 For services and expenses to promote and 19 coordinate energy reduction projects, to 20 provide an index of the health of New York 21 residents and to match health providers to 22 communities in need ............................ 279,300 23 For services and expenses of the Rockefeller 24 institute including $62,400 for the Philip 25 Weinberg senior fellowship and $82,000 for 26 the statistical yearbook ..................... 1,104,200 27 For the college of nanoscale science and 28 engineering .................................. 1,928,600 29 For services and expenses of the sea grant 30 institute ...................................... 411,800 31 For services and expenses related to the 32 establishment of the central New York cord 33 blood center at the state university 34 health science center at Syracuse .............. 205,600 35 For services and expenses related to expand- 36 ing capacity in campus programs for which 37 there is a demonstrated economic develop- 38 ment or public health need ................... 3,164,300 39 For additional services and expenses related 40 to the high need program for expansion of 41 nursing programs. A portion of the funds 42 herein appropriated may be transferred to 43 the general fund-local assistance account 44 of the state university of New York to 45 accomplish the purposes of this appropri- 46 ation, in accordance with a plan approved 47 by the director of the budget ................ 1,663,600 48 For services and expenses of the small busi- 49 ness development centers ..................... 1,973,200746 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses to provide 2 system-wide support to campuses for inter- 3 national education programs including 4 study abroad, international exchange and 5 recruiting international students to 6 provide additional revenue for campuses to 7 increase in-state resident enrollment ........ 1,800,000 8 For services and expenses to provide faculty 9 and staff development for state-operated 10 and community colleges ......................... 360,400 11 For expenses for the purpose of providing 12 students access to the benefits of use of 13 computer technology to achieve academic 14 excellence through innovative instruction, 15 including Open SUNY .......................... 1,607,700 16 For services and expenses to improve the 17 educational pipeline, including the Urban 18 Teacher Center in New York City ................ 435,600 19 For academic equipment replacement ............. 4,373,200 20 For services and expenses related to the 21 operation of child care centers for the 22 benefit of students at the state operated 23 campuses and programs of the state univer- 24 sity of New York, subject to a provision 25 for matching funds of at least 35 percent 26 from non-state sources ....................... 1,567,800 27 For tuition reimbursement for community 28 college employees .............................. 116,700 29 For teacher education and support, by 30 tuition reimbursement or other expendi- 31 tures in support of the clinical prepara- 32 tion of teachers ............................. 2,050,000 33 For services and expenses of the university 34 computer center, including the telecommu- 35 nications network and Open SUNY .............. 4,764,400 36 For services and expenses of the library and 37 educational technology programs, including 38 Open SUNY .................................... 5,081,600 39 For expenses of university-wide student 40 governance ...................................... 57,100 41 For services and expenses of the library 42 conservation program ........................... 350,000 43 For services and expenses of the adminis- 44 tration of charter schools ..................... 848,600 45 For services and expenses of multimedia 46 services, including the New York Network ....... 118,500 47 For services and expenses of the New York 48 state veterinary college at Cornell ............ 250,000 49 For services and expenses of the staffing 50 and research faculty at the state univer- 51 sity polytechnic institute ..................... 500,000 52 --------------747 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Subtotal - university-wide programs ........ 141,459,600 2 -------------- 3 SYSTEM ADMINISTRATION ....................................... 31,804,300 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses for system admin- 9 istration, including minority and women 10 business enterprise contracting and 11 purchasing and the internal and independ- 12 ent audit programs. 13 Provided further, $18,000,000 of this appro- 14 priation shall be made available for 15 services and expenses of state operated 16 campuses to be distributed according to a 17 plan approved by the state university 18 board of trustees. 19 Provided further, that a portion of the 20 amounts appropriated herein shall be used 21 to support regional state university of 22 New York community college councils to 23 align the operations of community colleges 24 outside of the city of New York within 25 regions as defined in consultation with 26 the chancellor; provided further, that 27 members of the councils shall be appointed 28 by the chancellor of the state university 29 of New York and the chair of each council 30 will be one of the constituent community 31 college presidents, or his or her desig- 32 nee; provided further, under the oversight 33 of the chancellor and subject to the 34 approval of the board of trustees, each 35 council shall develop a plan that (i) sets 36 program development, enrollment, and 37 transfer goals on a regional basis; (ii) 38 coordinates education and training program 39 offerings within each defined region; and 40 (iii) establishes goals to improve student 41 outcomes. Provided further, that when 42 coordinating education and training offer- 43 ings, community colleges shall ensure that 44 the needs of the residents of the local 45 community and host county are met by such 46 local community college and the needs of 47 the residents of such community and county 48 remain the community colleges' primary 49 concern ..................................... 31,804,300748 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Total of state-operated institutions general 3 operating schedule ......................... 867,458,500 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses of state universi- 9 ty operations supported in whole or in 10 part by tuition. Notwithstanding section 11 23 of the public lands law, expenditures 12 from this appropriation may include the 13 proceeds deposited from the sale of 14 surplus state university property. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget ................................... 1,914,697,800 25 -------------- 26 Total gross operating - state-operated 27 institutions support ..................... 2,782,156,300 28 -------------- 29 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 30 -------------- 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 For payment to the statutory or contract 35 colleges, as defined by subdivision 3 of 36 section 350 of the education law. 37 Notwithstanding any law to the contrary, 38 the separate amounts appropriated herein 39 for the statutory and contract colleges 40 may not be decreased by transfer or inter- 41 change with appropriations made for 42 doctoral and health science campuses, 43 state university colleges, state universi- 44 ty colleges of technology and agriculture 45 or system administration.749 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of the New York 2 state college of Ceramics - Alfred Univer- 3 sity ......................................... 8,088,100 4 For services and expenses of the New York 5 state statutory colleges - Cornell univer- 6 sity ........................................ 78,913,000 7 For services and expenses to support 8 research conducted at the New York state 9 veterinary college at Cornell into canine 10 diseases affecting humans and animals .......... 138,000 11 For Cornell land scrip ............................ 35,000 12 For services and expenses related to 13 programs that support Cornell university's 14 federal land grant mission .................. 42,145,700 15 -------------- 16 Amount available - New York statutory 17 colleges - Cornell University ............ 121,231,700 18 -------------- 19 Total of statutory and contract colleges 20 support .................................... 129,319,800 21 -------------- 22 Total gross operating - state-operated 23 institutions and statutory and contract 24 college support .......................... 2,911,476,100 25 -------------- 26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 27 -------------- 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 31 22653 32 For services and expenses of activities 33 supported in whole or in part by user fees 34 and other charges. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. .................................... 837,800,000 45 --------------750 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University Hospitals Income Reimbursable Account - 6 22656 7 For services and expenses of the state 8 university of New York hospitals at Stony 9 Brook, Brooklyn, and Syracuse, including 10 fringe benefits and other operational 11 expenses. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget ................................... 2,688,500,000 22 -------------- 23 Program account subtotal ............... 2,688,500,000 24 -------------- 25 Special Revenue Funds - Other 26 State University Income Fund 27 State University-wide Hospital Reimbursable Account - 28 22658 29 For services and expenses of hospital activ- 30 ities supported in whole or in part by 31 user fees and other charges ................ 100,000,000 32 -------------- 33 Program account subtotal ................. 100,000,000 34 -------------- 35 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 36 -------------- 37 Special Revenue Funds - Other 38 State University Income Fund 39 Long Island Veterans' Home Account - 22652 40 For services and expenses related to opera- 41 tion of the Long Island veterans' home ...... 49,945,000 42 -------------- 43 TUITION REIMBURSABLE ....................................... 151,900,000 44 --------------751 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 SUNY Tuition Reimbursable Account - 22659 4 For services and expenses of activities 5 supported in whole or in part by tuition 6 and related academic fees. This appropri- 7 ation shall be available for expenditure 8 upon approval by the director of the budg- 9 et of an annual plan submitted by the 10 university to the director of the budget 11 and the chairmen of the senate finance 12 committee and the assembly ways and means 13 committee on or before October 15, 2017 .... 151,900,000 14 -------------- 15 Total special revenue funds - other ........ 7,117,021,100 16 -------------- 17 BANKING SERVICES ............................................ 24,300,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Banking Services Account - 55057 22 For services and expenses in connection with 23 the purchase of banking services ............ 24,300,000 24 -------------- 25 Total internal service fund ................. 24,300,000 26 --------------752 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ......................................... (re. $1,135,000) 9 For services and expenses related to the federal college work study 10 program ... 13,000,000 ............................ (re. $2,261,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,332,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,555,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,464,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ........................... (re. $2,714,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 9,000,000 ......................................... (re. $3,712,000) 27 For services and expenses related to the federal college work study 28 program ... 15,000,000 ........................... (re. $4,922,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,643,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ........................... (re. $4,812,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)753 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $254,611,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 .............. (re. $84,992,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 .............. (re. $105,320,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)754 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)755 12550-02-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ............. 11,426,000 37 Temporary service (50200) ........................ 350,000 38 Holiday/overtime compensation (50300) ............. 91,000 39 Supplies and materials (57000) .................... 60,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 18,467,000 42 Equipment (56000) ................................. 87,000 43 --------------756 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 106,977,000 0 7 Internal Service Funds ............. 77,442,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 451,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 department of taxation and finance 43 contained in the aid to localities budget 44 bill, and (ii) the director of the budget 45 has determined that those aid to locali- 46 ties appropriations as finally acted on by757 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 the legislature are sufficient for the 2 ensuing fiscal year. 3 Personal service--regular (50100) ............. 17,748,000 4 Temporary service (50200) ........................ 142,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) ................. 3,018,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) .................. 11,743,000 9 Equipment (56000) ................................ 891,000 10 -------------- 11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 department of taxation and finance 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year.758 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,551,000 2 Supplies and materials (57000) ..................... 4,000 3 Travel (54000) .................................... 69,000 4 Contractual services (51000) ....................... 4,000 5 Equipment (56000) .................................. 1,000 6 -------------- 7 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of taxation and finance 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Personal service--regular (50100) ................ 250,000 24 -------------- 25 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Administrative 33 Hearing Interchange and Transfer Authority 34 as defined in the 2017-18 state fiscal 35 year state operations appropriation for 36 the budget division program of the divi- 37 sion of the budget, are deemed fully 38 incorporated herein and a part of this 39 appropriation as if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author-759 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Notwithstanding any law to the contrary, no 6 funds under this appropriation shall be 7 available for certification or payment 8 until (i) the legislature has finally 9 acted upon the appropriations for the 10 department of taxation and finance 11 contained in the aid to localities budget 12 bill, and (ii) the director of the budget 13 has determined that those aid to locali- 14 ties appropriations as finally acted on by 15 the legislature are sufficient for the 16 ensuing fiscal year. 17 Personal service--regular (50100) .............. 6,486,000 18 Supplies and materials (57000) .................... 32,000 19 Travel (54000) ................................... 129,000 20 Contractual services (51000) ..................... 421,000 21 -------------- 22 Program account subtotal ................... 7,068,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Industrial and Utility Service Account - 22004 27 For services and expenses related to the 28 preparation of appraisals on special fran- 29 chises, unit of production values of oil 30 and gas rights and assessment ceilings on 31 railroad properties. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority and the Administrative 36 Hearing Interchange and Transfer Authority 37 as defined in the 2017-18 state fiscal 38 year state operations appropriation for 39 the budget division program of the divi- 40 sion of the budget, are deemed fully 41 incorporated herein and a part of this 42 appropriation as if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any760 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 1,896,000 5 Contractual services (51000) ..................... 100,000 6 Fringe benefits (60000) .......................... 980,000 7 Indirect costs (58800) ............................ 51,000 8 -------------- 9 Program account subtotal ................... 3,027,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Local Services Account - 22078 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ................ 722,000 36 Contractual services (51000) ...................... 50,000 37 Fringe benefits (60000) .......................... 373,000 38 Indirect costs (58800) ............................ 19,000 39 -------------- 40 Program account subtotal ................... 1,164,000 41 -------------- 42 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING 43 PROGRAM .................................................. 400,175,400 44 -------------- 45 General Fund 46 State Purposes Account - 10050761 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 department of taxation and finance 28 contained in the aid to localities budget 29 bill, and (ii) the director of the budget 30 has determined that those aid to locali- 31 ties appropriations as finally acted on by 32 the legislature are sufficient for the 33 ensuing fiscal year. 34 Personal service--regular (50100) ............ 208,457,000 35 Temporary service (50200) ...................... 1,247,000 36 Holiday/overtime compensation (50300) .......... 1,190,000 37 Supplies and materials (57000) ................... 736,000 38 Travel (54000) ................................. 5,000,000 39 Contractual services (51000) ................... 2,734,000 40 Equipment (56000) ................................ 121,000 41 -------------- 42 Program account subtotal ................. 219,485,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Equitable Sharing Agreement - Justice Account - 47 25406 48 For moneys to the department of taxation and 49 finance for the justice department federal762 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 equitable sharing agreement to be used for 2 law enforcement purposes. 3 Nonpersonal service (57050) .................... 2,500,000 4 -------------- 5 Program account subtotal ................... 2,500,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Equitable Sharing Agreement - Treasury Account - 10 25524 11 For moneys to the department of taxation and 12 finance for the treasury department feder- 13 al equitable sharing agreement to be used 14 for law enforcement purposes. 15 Nonpersonal service (57050) .................... 2,500,000 16 -------------- 17 Program account subtotal ................... 2,500,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Cigarette Strike Task Force Account - 20822 22 For services and expenses related to the 23 investigation and prosecution of criminal 24 activity associated with the sale and 25 trafficking of illegal cigarettes. 26 Personal service--regular (50100) .............. 2,419,000 27 Supplies and materials (57000) .................... 45,000 28 Travel (54000) ................................... 120,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 35,000 31 Fringe benefits (60000) ........................ 1,361,000 32 Indirect costs (58800) ............................ 65,000 33 -------------- 34 Program account subtotal ................... 4,095,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Equitable Sharing Agreement Account - 22195 39 For moneys to the department of taxation and 40 finance for various equitable sharing 41 agreements to be used for law enforcement 42 purposes.763 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Supplies and materials (57000) ................. 1,050,000 23 Travel (54000) ................................... 200,000 24 Contractual services (51000) ..................... 200,000 25 Equipment (56000) .............................. 1,050,000 26 -------------- 27 Program account subtotal ................... 2,500,000 28 -------------- 29 Special Revenue Funds - Other 30 Dedicated Miscellaneous State Special Revenue Fund 31 Highway Use Tax Administration Account - 23801 32 For services and expenses related to the 33 administration of the highway use tax. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority and the Administrative 38 Hearing Interchange and Transfer Authority 39 as defined in the 2017-18 state fiscal 40 year state operations appropriation for 41 the budget division program of the divi- 42 sion of the budget, are deemed fully 43 incorporated herein and a part of this 44 appropriation as if fully stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any764 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 188,000 7 Supplies and materials (57000) ................... 101,000 8 Contractual services (51000) ..................... 101,000 9 Fringe benefits (60000) .......................... 105,000 10 Indirect costs (58800) ............................. 5,000 11 -------------- 12 Program account subtotal ..................... 500,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 New York City Assessment Account - 22062 17 For services and expenses related to the 18 administration, collection, and distrib- 19 ution of the New York city personal income 20 taxes. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority and the Administrative 25 Hearing Interchange and Transfer Authority 26 as defined in the 2017-18 state fiscal 27 year state operations appropriation for 28 the budget division program of the divi- 29 sion of the budget, are deemed fully 30 incorporated herein and a part of this 31 appropriation as if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ............. 35,566,000 43 Temporary service (50200) ...................... 1,315,000 44 Supplies and materials (57000) ................. 2,553,000 45 Travel (54000) ................................. 2,000,000 46 Contractual services (51000) .................. 18,000,000 47 Equipment (56000) .............................. 2,000,000765 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ....................... 16,799,000 2 Indirect costs (58800) ......................... 1,420,000 3 -------------- 4 Program account subtotal .................. 79,653,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Tax Revenue Arrearage Account - 22168 9 For services and expenses related to the 10 administration and collection of outstand- 11 ing tax liabilities through the use of 12 contractual services. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Contractual services (51000) .................. 11,500,000 35 -------------- 36 Program account subtotal .................. 11,500,000 37 -------------- 38 Internal Service Funds 39 Agencies Internal Service Fund 40 Banking Services Account - 55057 41 For services and expenses in connection with 42 the purchase of banking services, as well 43 as for tax return processing within the 44 department of taxation and finance. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and766 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Contractual services (51000) .................. 25,380,000 20 -------------- 21 Program account subtotal .................. 25,380,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Tax Contact Center Account - 55073 26 For payments related to the planning, devel- 27 opment and establishment of a new state- 28 wide contact center within the department 29 of tax and finance, the office of children 30 and family services and the department of 31 labor on behalf of customer state agen- 32 cies. 33 Notwithstanding any other provision of law 34 to the contrary, for the purpose of plan- 35 ning, developing and/or implementing the 36 consolidation of administration, business 37 services, procurement, information tech- 38 nology and/or other functions shared among 39 agencies to improve the efficiency and 40 effectiveness of government operations, 41 the amounts appropriated herein may be (i) 42 interchanged without limit, (ii) trans- 43 ferred between any other state operations 44 appropriations within this agency or to 45 any other state operations appropriations 46 of any state department, agency or public 47 authority, and/or (iii) suballocated to 48 any state department, agency or public 49 authority with the approval of the direc-767 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 tor of the budget who shall file such 2 approval with the department of audit and 3 control and copies thereof with the chair- 4 man of the senate finance committee and 5 the chairman of the assembly ways and 6 means committee. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) ............. 31,367,600 18 Contractual services (51000) ................... 1,789,600 19 Fringe benefits (60000) ....................... 18,820,600 20 Indirect costs (58800) ............................ 84,600 21 -------------- 22 Program account subtotal .................. 52,062,400 23 -------------- 24 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Investment Services Account - 22034 29 For services and expenses relating to the 30 performance of certain fiduciary responsi- 31 bilities on behalf of certain agencies, 32 public benefit corporations and public 33 authorities. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority and the Administrative 38 Hearing Interchange and Transfer Authority 39 as defined in the 2017-18 state fiscal 40 year state operations appropriation for 41 the budget division program of the divi- 42 sion of the budget, are deemed fully 43 incorporated herein and a part of this 44 appropriation as if fully stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with-768 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) .............. 2,070,000 8 Temporary service (50200) .......................... 5,000 9 Supplies and materials (57000) .................... 10,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ................... 1,300,000 12 Equipment (56000) ................................. 15,000 13 Fringe benefits (60000) ........................ 1,072,000 14 Indirect costs (58800) ............................ 56,000 15 --------------769 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses in connection with the purchase of banking 7 services, as well as for tax return processing within the department 8 of taxation and finance. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)770 12550-02-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,810,000 13 Temporary service (50200) ......................... 60,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 26,000 16 Contractual services (51000) ...................... 81,000 17 Equipment (56000) ................................. 11,000 18 --------------771 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 30,909,000 79,497,000 4 Special Revenue Funds - Other ...... 15,434,000 11,653,000 5 ---------------- ---------------- 6 All Funds ........................ 46,343,000 91,150,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service (57050) .................... 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service (50000) ....................... 2,447,000 32 Nonpersonal service (57050) .................... 4,072,000 33 Fringe benefits (60090) ........................ 1,467,000 34 Indirect costs (58850) ........................... 108,000 35 -------------- 36 Program account subtotal ................... 8,094,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Motor Carrier Safety Account - 25397772 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ...................... 10,510,000 12 Nonpersonal service (57050) .................... 4,480,000 13 Fringe benefits (60090) ........................ 6,303,000 14 Indirect costs (58850) ........................... 462,000 15 -------------- 16 Program account subtotal .................. 21,755,000 17 -------------- 18 Special Revenue Funds - Other 19 Clean Air Fund 20 Mobile Source Account - 21452 21 For the expenses of the department of trans- 22 portation, including liabilities incurred 23 prior to April 1, 2017, relating to the 24 implementation and administration of the 25 heavy duty vehicle emissions inspection 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) ................ 419,000 48 Holiday/overtime compensation (50300) ............ 128,000773 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 181,000 2 Travel (54000) .................................... 45,000 3 Contractual services (51000) ...................... 53,000 4 Equipment (56000) ................................. 60,000 5 Fringe benefits (60000) .......................... 336,000 6 Indirect costs (58800) ............................ 18,000 7 -------------- 8 Program account subtotal ................... 1,240,000 9 -------------- 10 Special Revenue Funds - Other 11 Mass Transportation Operating Assistance Fund 12 Metropolitan Mass Transportation Operating Assistance 13 Account - 21402 14 For services and expenses related to the 15 administration of the mass transportation 16 operating assistance program including bus 17 inspections primarily within the metropol- 18 itan commuter transportation district. 19 Provided, however, notwithstanding any 20 other provision of law, $100,000 of this 21 appropriation shall be made available for 22 contractual services for the purpose of 23 auditing and examining the accounts, 24 books, records, documents, and papers of 25 transportation operators receiving mass 26 transportation operating assistance 27 payments serving primarily within the 28 metropolitan commuter transportation 29 district when the commissioner of trans- 30 portation deems such audits necessary. 31 Such contracts may also include, but not be 32 limited to, recommendations to achieve 33 economies and efficiencies in the state 34 transportation operating assistance 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service--regular (50100) .............. 2,176,000 47 Holiday/overtime compensation (50300) ............ 312,000 48 Supplies and materials (57000) .................... 26,000 49 Travel (54000) ................................... 170,000774 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 176,000 2 Equipment (56000) ................................. 37,000 3 Fringe benefits (60000) ........................ 1,530,000 4 Indirect costs (58850) ............................ 78,000 5 -------------- 6 Program account subtotal ................... 4,505,000 7 -------------- 8 Special Revenue Funds - Other 9 Mass Transportation Operating Assistance Fund 10 Public Transportation Systems Operating Assistance 11 Account - 21401 12 For services and expenses related to the 13 administration of the mass transportation 14 operating assistance program including bus 15 inspections primarily outside of the 16 metropolitan commuter transportation 17 district. Provided, however, notwithstand- 18 ing any other provision of law, $100,000 19 of this appropriation shall be made avail- 20 able for contractual services for the 21 purpose of auditing and examining the 22 accounts, books, records, documents, and 23 papers of transportation operators receiv- 24 ing mass transportation operating assist- 25 ance payments serving primarily outside of 26 the metropolitan commuter transportation 27 district when the commissioner of trans- 28 portation deems such audits necessary. 29 Such contracts may also include, but not be 30 limited to, recommendations to achieve 31 economies and efficiencies in the state 32 transportation operating assistance 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) ................ 622,000 45 Holiday/overtime compensation (50300) ............. 14,000 46 Supplies and materials (57000) .................... 23,000 47 Travel (54000) ................................... 306,000 48 Contractual services (51000) ..................... 102,000 49 Equipment (56000) ................................. 73,000775 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 391,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 1,552,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Transportation Aviation Account - 22165 9 For payment of expenses related to operation 10 of Stewart and Republic airports. 11 Personal service--regular (50100) ................ 132,000 12 Travel (54000) ..................................... 9,000 13 Contractual services (51000) ................... 4,700,000 14 Fringe benefits (60000) ........................... 82,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 4,927,000 18 -------------- 19 OPERATIONS PROGRAM ........................................... 3,210,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Highway Construction and Maintenance Safety Education 24 Account - 22089 25 Supplies and materials (57000) ..................... 1,000 26 Contractual services (51000) ..................... 208,000 27 Equipment (56000) .................................. 1,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account - 21933 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.776 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Supplies and materials (57000) ................. 1,000,000 12 Contractual services (51000) ................... 1,000,000 13 Equipment (56000) .............................. 1,000,000 14 -------------- 15 Program account subtotal ................... 3,000,000 16 --------------777 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2016: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2014: 10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000) 22 By chapter 50, section 1, of the laws of 2011: 23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FTA Program Management Account - 25446 27 By chapter 50, section 1, of the laws of 2016: 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 31 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 32 By chapter 50, section 1, of the laws of 2015: 33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) 35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) 36 Indirect costs (58850) ... 119,000 .................... (re. $119,000) 37 By chapter 50, section 1, of the laws of 2014: 38 Personal service ... 2,399,000 ...................... (re. $2,037,000) 39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) 40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) 41 Indirect costs ... 97,000 .............................. (re. $81,000)778 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2013: 2 Personal service ... 1,399,000 ...................... (re. $1,187,000) 3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) 4 Fringe benefits ... 822,000 ........................... (re. $822,000) 5 Indirect costs ... 55,000 .............................. (re. $55,000) 6 By chapter 50, section 1, of the laws of 2012: 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 1,282,000 ........................ (re. $452,000) 15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) 16 Fringe benefits ... 643,000 ............................ (re. $30,000) 17 Indirect costs ... 47,000 .............................. (re. $13,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Personal service ... 1,415,000 ........................ (re. $281,000) 20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) 21 Fringe benefits ... 613,000 ........................... (re. $385,000) 22 Indirect costs ... 65,000 ............................... (re. $1,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Nonpersonal service ... 253,000 ....................... (re. $253,000) 25 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 26 By chapter 55, section 1, of the laws of 2009: 27 Personal service ... 1,767,000 ......................... (re. $55,000) 28 Nonpersonal service ... 253,000 ....................... (re. $253,000) 29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 30 By chapter 55, section 1, of the laws of 2008: 31 Nonpersonal service ... 253,000 ....................... (re. $253,000) 32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 33 By chapter 55, section 1, of the laws of 2007: 34 For the grant period October 1, 2006 to September 30, 2007: 35 Nonpersonal service ... 253,000 ....................... (re. $101,000) 36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 37 By chapter 55, section 1, of the laws of 2006: 38 For the grant period October 1, 2005 to September 30, 2006: ... ... 39 5,714,000 ........................................... (re. $856,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Motor Carrier Safety Account - 25397 43 By chapter 50, section 1, of the laws of 2016:779 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) 2 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) 3 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) 4 Indirect costs (58850) ... 151,000 .................... (re. $151,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Personal service (50000) ... 3,427,000 ................ (re. $412,000) 7 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) 8 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) 9 Indirect costs (58850) ... 166,000 ..................... (re. $45,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Personal service ... 3,427,000 ........................ (re. $155,000) 12 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) 13 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 14 Indirect costs ... 138,000 .............................. (re. $6,000) 15 By chapter 50, section 1, of the laws of 2013: 16 Personal service ... 3,427,000 ........................ (re. $130,000) 17 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 18 Fringe benefits ... 2,014,000 .......................... (re. $37,000) 19 Indirect costs ... 135,000 .............................. (re. $3,000) 20 By chapter 50, section 1, of the laws of 2012: 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 29 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 30 Indirect costs ... 121,000 ............................. (re. $18,000) 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Mobile Source Account - 21452 34 By chapter 50, section 1, of the laws of 2016: 35 For the expenses of the department of transportation, including 36 liabilities incurred prior to April 1, 2016, relating to the imple- 37 mentation and administration of the heavy duty vehicle emissions 38 inspection program. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Personal service--regular (50100) ... 414,000 ......... (re. $125,000) 46 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)780 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) 2 Travel (54000) ... 45,000 .............................. (re. $33,000) 3 Contractual services (51000) ... 51,000 ................ (re. $15,000) 4 Equipment (56000) ... 58,000 ........................... (re. $58,000) 5 Fringe benefits (60000) ... 304,000 ................... (re. $155,000) 6 Indirect costs (58800) ... 14,000 ....................... (re. $7,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For the expenses of the department of transportation, including 9 liabilities incurred prior to April 1, 2015, relating to the imple- 10 mentation and administration of the heavy duty vehicle emissions 11 inspection program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2015-16 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 19 Travel (54000) ... 45,000 .............................. (re. $22,000) 20 Contractual services (51000) ... 53,000 ................ (re. $14,000) 21 Equipment (56000) ... 60,000 ........................... (re. $23,000) 22 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 23 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For the expenses of the department of transportation, including 26 liabilities incurred prior to April 1, 2014, relating to the imple- 27 mentation and administration of the heavy duty vehicle emissions 28 inspection program. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2014-15 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Supplies and materials ... 175,000 .................... (re. $128,000) 36 Travel ... 45,000 ....................................... (re. $7,000) 37 Contractual services ... 49,000 ........................ (re. $46,000) 38 Equipment ... 40,000 ................................... (re. $40,000) 39 Fringe benefits ... 313,000 ............................ (re. $61,000) 40 Indirect costs ... 16,000 ............................... (re. $4,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For the expenses of the department of transportation, including 43 liabilities incurred prior to April 1, 2013, relating to the imple- 44 mentation and administration of the heavy duty vehicle emissions 45 inspection program. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2013-14 state fiscal year state 49 operations appropriation for the budget division program of the781 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated. 3 Supplies and materials ... 166,000 .................... (re. $149,000) 4 Travel ... 35,000 ...................................... (re. $17,000) 5 Contractual services ... 215,000 ....................... (re. $81,000) 6 Equipment ... 272,000 ................................. (re. $263,000) 7 Fringe benefits ... 265,000 ............................ (re. $43,000) 8 Indirect costs ... 15,000 ............................... (re. $3,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For the expenses of the department of transportation, including 11 liabilities incurred prior to April 1, 2012, relating to the imple- 12 mentation and administration of the heavy duty vehicle emissions 13 inspection program. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Supplies and materials ... 221,000 ..................... (re. $12,000) 22 Contractual services ... 274,000 ...................... (re. $220,000) 23 Equipment ... 272,000 ................................. (re. $223,000) 24 By chapter 50, section 1, of the laws of 2011: 25 For the expenses of the department of transportation, including 26 liabilities incurred prior to April 1, 2011, relating to the imple- 27 mentation and administration of the heavy duty vehicle emissions 28 inspection program. 29 Supplies and materials ... 321,000 ..................... (re. $57,000) 30 Contractual services ... 274,000 ...................... (re. $260,000) 31 Special Revenue Funds - Other 32 Mass Transportation Operating Assistance Fund 33 Metropolitan Mass Transportation Operating Assistance Account - 21402 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program.782 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) 2 Travel (54000) ... 170,000 ............................ (re. $121,000) 3 Contractual services (51000) ... 176,000 .............. (re. $170,000) 4 Equipment (56000) ... 37,000 ........................... (re. $37,000) 5 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses related to the administration of the mass 8 transportation operating assistance program including bus 9 inspections primarily within the metropolitan commuter transporta- 10 tion district. Provided, however, notwithstanding any other 11 provision of law, $100,000 of this appropriation shall be made 12 available for contractual services for the purpose of auditing and 13 examining the accounts, books, records, documents, and papers of 14 transportation operators receiving mass transportation operating 15 assistance payments serving primarily within the metropolitan commu- 16 ter transportation district when the commissioner of transportation 17 deems such audits necessary. 18 Such contracts may also include, but not be limited to, recommenda- 19 tions to achieve economies and efficiencies in the state transporta- 20 tion operating assistance program. 21 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 22 Travel (54000) ... 170,000 ............................. (re. $60,000) 23 Contractual services (51000) ... 177,000 ............... (re. $69,000) 24 Equipment (56000) ... 37,000 ........................... (re. $37,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily within the metropolitan commuter transporta- 29 tion district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily within the metropolitan commu- 35 ter transportation district when the commissioner of transportation 36 deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 177,000 ....................... (re. $85,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily within the metropolitan commuter transporta- 45 tion district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating783 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assistance payments serving primarily within the metropolitan commu- 2 ter transportation district when the commissioner of transportation 3 deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program. 7 Contractual services ... 125,000 ....................... (re. $24,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses related to the administration of the mass 10 transportation operating assistance program including bus 11 inspections primarily within the metropolitan commuter transporta- 12 tion district. Provided, however, notwithstanding any other 13 provision of law, $100,000 of this appropriation shall be made 14 available for contractual services for the purpose of auditing and 15 examining the accounts, books, records, documents, and papers of 16 transportation operators receiving mass transportation operating 17 assistance payments serving primarily within the metropolitan commu- 18 ter transportation district when the commissioner of transportation 19 deems such audits necessary. 20 Such contracts may also include, but not be limited to, recommenda- 21 tions to achieve economies and efficiencies in the state transporta- 22 tion operating assistance program. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Contractual services ... 146,000 ....................... (re. $15,000) 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily within the metropolitan commuter transporta- 35 tion district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily within the metropolitan commu- 41 ter transportation district when the commissioner of transportation 42 deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program. 46 Contractual services ... 75,000 ........................ (re. $28,000) 47 Special Revenue Funds - Other 48 Mass Transportation Operating Assistance Fund 49 Public Transportation Systems Operating Assistance Account - 21401784 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily outside of the metropolitan commuter transpor- 5 tation district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily outside of the metropolitan 11 commuter transportation district when the commissioner of transpor- 12 tation deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Supplies and materials (57000) ... 23,000 .............. (re. $14,000) 17 Travel (54000) ... 306,000 ............................ (re. $130,000) 18 Contractual services (51000) ... 102,000 .............. (re. $102,000) 19 Equipment (56000) ... 73,000 ........................... (re. $73,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program. 35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 36 Contractual services (51000) ... 102,000 ............... (re. $24,000) 37 Equipment (56000) ... 73,000 ........................... (re. $73,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For services and expenses related to the administration of the mass 40 transportation operating assistance program including bus 41 inspections primarily outside of the metropolitan commuter transpor- 42 tation district. Provided, however, notwithstanding any other 43 provision of law, $100,000 of this appropriation shall be made 44 available for contractual services for the purpose of auditing and 45 examining the accounts, books, records, documents, and papers of 46 transportation operators receiving mass transportation operating 47 assistance payments serving primarily outside of the metropolitan 48 commuter transportation district when the commissioner of transpor- 49 tation deems such audits necessary.785 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program. 4 Contractual services ... 102,000 ........................ (re. $4,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the administration of the mass 7 transportation operating assistance program including bus 8 inspections primarily outside of the metropolitan commuter transpor- 9 tation district. Provided, however, notwithstanding any other 10 provision of law, $100,000 of this appropriation shall be made 11 available for contractual services for the purpose of auditing and 12 examining the accounts, books, records, documents, and papers of 13 transportation operators receiving mass transportation operating 14 assistance payments serving primarily outside of the metropolitan 15 commuter transportation district when the commissioner of transpor- 16 tation deems such audits necessary. 17 Such contracts may also include, but not be limited to, recommenda- 18 tions to achieve economies and efficiencies in the state transporta- 19 tion operating assistance program. 20 Contractual services ... 100,000 ....................... (re. $98,000) 21 By chapter 50, section 1, of the laws of 2012: 22 For services and expenses related to the administration of the mass 23 transportation operating assistance program including bus 24 inspections primarily outside of the metropolitan commuter transpor- 25 tation district. Provided, however, notwithstanding any other 26 provision of law, $100,000 of this appropriation shall be made 27 available for contractual services for the purpose of auditing and 28 examining the accounts, books, records, documents, and papers of 29 transportation operators receiving mass transportation operating 30 assistance payments serving primarily outside of the metropolitan 31 commuter transportation district when the commissioner of transpor- 32 tation deems such audits necessary. 33 Such contracts may also include, but not be limited to, recommenda- 34 tions to achieve economies and efficiencies in the state transporta- 35 tion operating assistance program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Call Center Interchange and Transfer Authority as 39 defined in the 2012-13 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services ... 256,000 ...................... (re. $100,000) 44 By chapter 50, section 1, of the laws of 2011: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily outside of the metropolitan commuter transpor- 48 tation district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made786 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily outside of the metropolitan 5 commuter transportation district when the commissioner of transpor- 6 tation deems such audits necessary. 7 Such contracts may also include, but not be limited to, recommenda- 8 tions to achieve economies and efficiencies in the state transporta- 9 tion operating assistance program. 10 ontractual services ... 272,000 ...................... (re. $100,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Transportation Aviation Account - 22165 14 By chapter 50, section 1, of the laws of 2016: 15 For payment of expenses related to operation of Stewart and Republic 16 airports. 17 Personal service--regular (50100) ... 129,000 ......... (re. $129,000) 18 Travel (54000) ... 9,000 ................................ (re. $9,000) 19 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) 20 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) 21 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For payment of expenses related to operation of Stewart and Republic 24 airports. 25 Travel (54000) ... 9,000 ................................ (re. $9,000) 26 Contractual services (51000) ... 3,897,000 ............ (re. $675,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For payment of expenses related to operation of Stewart and Republic 29 airports. 30 Contractual services ... 3,904,000 .................... (re. $109,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For payment of expenses related to operation of Stewart and Republic 33 airports. 34 Travel ... 9,000 ........................................ (re. $9,000) 35 Contractual services ... 3,910,000 .................... (re. $362,000) 36 By chapter 50, section 1, of the laws of 2011: 37 For payment of expenses related to operation of Stewart and Republic 38 airports. 39 Travel ... 13,000 ....................................... (re. $3,000) 40 Contractual services ... 3,915,000 .................... (re. $104,000) 41 By chapter 55, section 1, of the laws of 2010: 42 For payment of expenses related to operation of Stewart and Republic 43 airports. 44 Travel ... 8,000 ........................................ (re. $7,000) 45 Contractual services ... 3,915,000 ..................... (re. $98,000)787 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2009: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Travel ... 8,000 ........................................ (re. $4,000) 5 Contractual services ... 3,915,000 .................... (re. $109,000) 6 By chapter 55, section 1, of the laws of 2005: 7 For payment of expenses related to operation of Stewart and Republic 8 airports ... ... 3,211,000 ........................ (re. $420,000) 9 OPERATIONS PROGRAM 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Highway Construction and Maintenance Safety Education Account - 22089 13 By chapter 50, section 1, of the laws of 2016: 14 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 15 Contractual services (51000) ... 68,000 ................ (re. $14,000) 16 Equipment (56000) ... 69,000 ........................... (re. $69,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 19 Contractual services (51000) ... 68,000 ................ (re. $19,000) 20 Equipment (56000) ... 69,000 ........................... (re. $69,000) 21 By chapter 50, section 1, of the laws of 2014: 22 Supplies and materials ... 73,000 ...................... (re. $73,000) 23 Contractual services ... 68,000 ........................ (re. $68,000) 24 Equipment ... 69,000 ................................... (re. $69,000) 25 By chapter 50, section 1, of the laws of 2013: 26 Supplies and materials ... 73,000 ...................... (re. $73,000) 27 Contractual services ... 68,000 ........................ (re. $68,000) 28 Equipment ... 69,000 ................................... (re. $69,000) 29 By chapter 50, section 1, of the laws of 2012: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Supplies and materials ... 73,000 ...................... (re. $73,000) 38 Contractual services ... 68,000 ........................ (re. $68,000) 39 Equipment ... 69,000 ................................... (re. $69,000) 40 By chapter 50, section 1, of the laws of 2011: 41 Supplies and materials ... 73,000 ...................... (re. $73,000) 42 Contractual services ... 68,000 ........................ (re. $68,000) 43 Equipment ... 69,000 ................................... (re. $69,000)788 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,292,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,353,000 5 ---------------- ---------------- 6 All Funds ........................ 8,317,000 3,853,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................ 367,000 34 Supplies and materials (57000) .................... 10,000 35 Travel (54000) .................................... 14,000 36 Contractual services (51000) ...................... 70,000 37 Equipment (56000) ................................. 19,000 38 -------------- 39 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050789 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Personal service--regular (50100) .............. 5,481,000 22 Holiday/overtime compensation (50300) ............. 23,000 23 Supplies and materials (57000) .................... 63,000 24 Travel (54000) ................................... 104,000 25 Contractual services (51000) ...................... 51,000 26 Equipment (56000) ................................. 90,000 27 -------------- 28 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grant Account - 25386 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service (50000) ....................... 1,199,000 44 Nonpersonal service (57050) ...................... 208,000 45 Fringe benefits (60090) .......................... 549,000 46 Indirect costs (58850) ............................ 69,000 47 --------------790 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 1,161,000 ................ (re. $814,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)791 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 6,069,000 4 Special Revenue Funds - Other ...... 6,496,000 158,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 6,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050 38 Supplies and materials (57000) .................... 15,000 39 Travel (54000) .................................... 10,000792 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 80,000 2 -------------- 3 Program account subtotal ..................... 105,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Criminal Justice Improvement Account - 21945 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 2,978,000 29 Supplies and materials (57000) .................... 33,000 30 Travel (54000) .................................... 24,000 31 Contractual services (51000) ..................... 348,000 32 Equipment (56000) .................................. 5,000 33 Fringe benefits (60000) ........................ 1,698,000 34 Indirect cost (58800) ............................. 94,000 35 -------------- 36 Program account subtotal ................... 5,180,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 OVS Restitution Account - 22134 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2017-18 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are793 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) ................ 498,000 5 Supplies and materials (57000) .................... 98,000 6 Travel (54000) .................................... 72,000 7 Contractual services (51000) ..................... 102,000 8 Equipment (56000) ................................. 98,000 9 -------------- 10 Program account subtotal ..................... 868,000 11 -------------- 12 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Assistance Account - 25370 17 For victim and witness assistance in accord- 18 ance with the federal crime control act of 19 1984, distributed pursuant to a plan 20 prepared by the director of the office of 21 victim services and approved by the direc- 22 tor of the budget, or distributed through 23 a competitive process. A portion of these 24 funds may be transferred, suballocated, or 25 otherwise made available to other state 26 agencies. 27 Personal service (50000) ......................... 830,000 28 Nonpersonal service (57050) ...................... 210,000 29 Fringe benefits (60090) .......................... 460,000 30 -------------- 31 Program account subtotal ................... 1,500,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Criminal Justice Improvement Account - 21945 36 For services and expenses of programs 37 providing services to crime victims and 38 witnesses, distributed pursuant to a plan 39 prepared by the director of the office of 40 victim services and approved by the direc- 41 tor of the budget, or distributed through 42 a competitive process. A portion of these 43 funds may be transferred, suballocated, or 44 otherwise made available to other state 45 agencies.794 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 208,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 10,000 14 Contractual services (51000) ...................... 45,000 15 Fringe benefits (60000) ........................... 70,000 16 -------------- 17 Program account subtotal ..................... 343,000 18 --------------795 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2016: 12 Personal service (50000) ... 333,000 .................. (re. $333,000) 13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Legal Assistance Account - 25370 17 By chapter 50, section 1, of the laws of 2016: 18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 10,000 .................... (re. $10,000) 21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Victim Assistance Training Account - 25370 25 By chapter 50, section 1, of the laws of 2016: 26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 27 VICTIM AND WITNESS ASSISTANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Assistance Account - 25370 31 By chapter 50, section 1, of the laws of 2016: 32 For victim and witness assistance in accordance with the federal crime 33 control act of 1984, distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies. 36 Personal service (50000) ... 625,000 .................. (re. $289,000) 37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) 38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000) 39 Special Revenue Funds - Other796 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Criminal Justice Improvement Account - 21945 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of programs providing services to crime 5 victims and witnesses, distributed through a competitive process. A 6 portion of these funds may be transferred, suballocated, or other- 7 wise made available to other state agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000) 15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 16 Travel (54000) ... 10,000 ............................... (re. $9,000) 17 Contractual services (51000) ... 39,000 ................ (re. $19,000) 18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)797 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,262,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency. 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Welfare Inspector General Federal Seized Assets Account 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased798 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------799 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 195,430,000 0 4 ---------------- ---------------- 5 All Funds ........................ 195,430,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 A portion of these funds may be suballocated 25 to the department of law. 26 Up to $4,000,000 of these funds may be used 27 for personal service and nonpersonal 28 service associated with the investigation 29 and prosecution of workers' compensation 30 fraud by the workers' compensation board 31 inspector general. 32 Personal service--regular (50100) ............. 80,537,000 33 Temporary service (50200) ........................ 173,000 34 Holiday/overtime compensation (50300) ............ 402,000 35 Supplies and materials (57000) ................. 4,101,000 36 Travel (54000) ................................. 1,010,000 37 Contractual services (51000) .................. 50,387,000 38 Equipment (56000) .............................. 2,914,000 39 Fringe benefits (60000) ....................... 53,318,000 40 Indirect costs (58800) ......................... 2,229,000 41 -------------- 42 Total amount available ..................... 195,071,000 43 --------------800 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For suballocation to the department of 2 health for expenses incurred in the devel- 3 opment of inpatient hospital rates for 4 workers' compensation benefit payments. 5 Personal service--regular (50100) ................ 187,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 5,000 8 Equipment (56000) .................................. 5,000 9 Fringe benefits (60000) ........................... 84,000 10 Indirect costs (58800) ............................ 77,000 11 -------------- 12 Total amount available ......................... 359,000 13 --------------801 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)802 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============803 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Contractual services (51000) ..................... 111,000 27 -------------- 28 Program account subtotal ..................... 111,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Deferred Compensation Administration Account - 22151 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority804 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ................ 353,000 4 Temporary service (50200) ......................... 28,000 5 Supplies and materials (57000) .................... 22,000 6 Travel (54000) .................................... 22,000 7 Contractual services (51000) ..................... 109,000 8 Equipment (56000) ................................. 34,000 9 Fringe benefits (60000) .......................... 201,000 10 Indirect costs (58800) ............................ 12,000 11 -------------- 12 Program account subtotal ..................... 781,000 13 --------------805 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,728,862,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,029,362,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 4,029,362,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the health 21 insurance fund, provided however that 22 notwithstanding any other provision of law 23 to the contrary, in regard to state 24 reimbursement for medicare premium charg- 25 es: i) effective May 1, 2017 and continu- 26 ing through March 31, 2018, for an active 27 or retired employee or his or her depen- 28 dents who enrolled in medicare on or 29 before December 31, 2015, an amount not to 30 exceed $104.90 per month for the standard 31 medicare premium charge for such supple- 32 mentary medical insurance benefits for 33 such active or retired employee and his or 34 her dependents, if any, shall be paid 35 monthly or at other intervals to such 36 active or retired employee from the health 37 insurance fund; ii) effective May 1, 2017 38 and continuing through March 31, 2018, for 39 an active or retired employee or his or 40 her dependents who enrolled in medicare on 41 or after January 1, 2016, the lesser of 42 $121.80 per month or the currently appli- 43 cable standard medicare premium charge for 44 such supplementary medical insurance bene-806 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 fits for such active or retired employee 2 and his or her dependents, if any, shall 3 be paid monthly or at other intervals to 4 such active or retired employee from the 5 health insurance fund; iii) effective 6 January 1, 2017 and continuing through 7 March 31, 2018, there shall be no payment 8 whatsoever for the income related monthly 9 adjustment amount for amounts (premiums) 10 incurred on or after January 1, 2017 11 through March 31, 2018 to any active or 12 retired employee and his or her depen- 13 dents, if any. 14 Notwithstanding any other provision of law 15 to the contrary, with the exception of: 16 (i) members of the New York state and 17 local police and fire retirement system, 18 (ii) members in the uniformed personnel in 19 institutions under the jurisdiction of the 20 state department of corrections and commu- 21 nity supervision, (iii) members who are 22 security hospital treatment assistants as 23 defined in section 89 of the retirement 24 and social security law, and (iv) any 25 state employee determined to have retired 26 with an ordinary, accidental, or perform- 27 ance of duty disability retirement bene- 28 fit, continuing through March 31, 2018, 29 the state's contribution for the cost of 30 premium or subscription charges for the 31 coverage of retired state employees who 32 are enrolled in the statewide and the 33 supplementary health benefit plans estab- 34 lished pursuant to article 11 of the civil 35 service law and who retired on or after 36 October 1, 2017 and through March 31, 2018 37 shall be as set forth in this appropri- 38 ation, as follows: 39 (a) For state employees who retire from a 40 position at or equated to grade 10 or 41 higher with at least 10 but less than 20 42 years of service, the state shall pay 50 43 percent of the cost of premium or 44 subscription charges for the individual 45 coverage of such retired state employees. 46 Such contributions shall increase by 2 47 percent of the cost of premium or 48 subscription charges for each year of 49 service in excess of 10 years, to a maxi- 50 mum of 68 percent of the cost of individ-807 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 ual premium or subscription charges. The 2 state shall pay 35 percent of the cost of 3 premium or subscription charges for the 4 coverage of dependents of such retired 5 state employees; such contribution shall 6 increase by 2 percent of the cost of 7 premium or subscription charges for each 8 year of service in excess of 10 years, to 9 a maximum of 53 percent of the cost of 10 premium or subscription charges for such 11 dependents; 12 (b) For state employees who retire from a 13 position at or equated to grade 10 or 14 higher with 20 or more years of service, 15 the state shall pay 74 percent of the cost 16 of premium or subscription charges for the 17 individual coverage of such retired state 18 employees. Such contributions shall 19 increase by 1 percent of the cost of 20 premium or subscription charges for each 21 year of service in excess of 20 years, to 22 a maximum of 84 percent of the cost of 23 individual premium or subscription charg- 24 es. The state shall pay 59 percent of the 25 cost of premium or subscription charges 26 for the coverage of dependents of such 27 retired state employees; such contribution 28 shall increase by 1 percent of the cost of 29 premium or subscription charges for each 30 year of service in excess of 20 years, to 31 a maximum of 69 percent of the cost of 32 premium or subscription charges for such 33 dependents; 34 (c) For state employees who retire from a 35 position at or equated to grade 9 or lower 36 with at least 10 but less than 20 years of 37 service, the state shall pay 54 percent of 38 the cost of premium or subscription charg- 39 es for the individual coverage of such 40 retired state employees. Such contrib- 41 utions shall increase by 2 percent of the 42 cost of premium or subscription charges 43 for each year of service in excess of 10 44 years, to a maximum of 72 percent of the 45 cost of premium or subscription charges. 46 The state shall pay 39 percent of the cost 47 of premium or subscription charges for the 48 coverage of dependents of such retired 49 state employees; such contribution shall 50 increase by 2 percent of the cost of808 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 premium or subscription charges for each 2 year of service in excess of 10 years, to 3 a maximum of 57 percent of the cost of 4 premium or subscription charges for such 5 dependents; 6 (d) For state employees who retire from a 7 position at or equated to grade 9 or lower 8 with 20 or more years of service, the 9 state shall pay 78 percent of the cost of 10 premium subscription charges for the indi- 11 vidual coverage of such retired state 12 employees. Such contributions shall 13 increase by 1 percent of the cost of 14 premium or subscription charges for each 15 year of service in excess of 20 years, to 16 a maximum of 88 percent of the cost of 17 premium or subscription charges. The state 18 shall pay 63 percent of the cost of premi- 19 um or subscription charges for the cover- 20 age of dependents of such retired state 21 employees; such contribution shall 22 increase by 1 percent of the cost of 23 premium or subscription charges for each 24 year of service in excess of 20 years, to 25 a maximum of 73 percent of the cost of 26 premium or subscription charges for such 27 dependents; 28 (e) With respect to all such retired state 29 employees, each increment of 1 or 2 30 percent of the cost of premium or 31 subscription charges for each year of 32 service shall be applicable for whole 33 years of service to the state and shall 34 not be applied on a pro-rata basis for 35 partial years of service; and 36 (f) For the purposes of determining the 37 premium or subscription charges to be paid 38 by the state on behalf of retired state 39 employees enrolled in the New York state 40 health insurance program who retire on or 41 after October 1, 2017 and through March 42 31, 2018, the state shall consider all 43 years of service that a retired state 44 employee has accrued in a public retire- 45 ment system of the state or an optional 46 retirement program established pursuant to 47 articles 3, 8-b, or 125-a of the education 48 law; notwithstanding, however, this 49 provision may not be used to grant eligi- 50 bility for retiree state health insurance809 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 coverage to a retiree who is not otherwise 2 eligible to enroll in the New York state 3 health insurance program as a retiree. 4 The state's share of the health insurance 5 program dividends shall be available to 6 pay for the premiums in 2017-18. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget ................................... 3,806,393,000 17 For the state's contribution to the dental 18 insurance plan .............................. 65,021,000 19 For the state's contribution to the vision 20 care plan .................................... 9,695,000 21 For expenses incurred during the period July 22 1, 2017 to June 30, 2018 specific to the 23 health insurance program provided for 24 graduate student employees ...................... 25,000 25 For the state's contribution to the employ- 26 ees' retirement system pension accumu- 27 lation fund, the police and fire retire- 28 ment system pension accumulation fund, and 29 the New York state public employees group 30 life insurance plan. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget ................................... 2,028,400,000 41 For payment during the period July 1, 2017 42 to June 30, 2018 of the state's share to 43 the teachers insurance and annuity associ- 44 ation and the college retirement equities 45 fund for state university faculty in 46 accordance with chapter 337 of the laws of 47 1964. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro- 50 priated herein may be increased or810 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget ..................................... 207,308,000 8 For payment of liabilities incurred during 9 the period July 1, 2017 through June 30, 10 2018 on behalf of the state university of 11 New York to the teachers' retirement 12 system for eligible state university 13 faculty ..................................... 15,642,000 14 For the state's pension obligations associ- 15 ated with state employees who are members 16 of the teachers' retirement system ........... 2,292,000 17 For the state's pension obligations associ- 18 ated with state employees who are members 19 of the state education department's 20 optional retirement program .................... 393,000 21 For the state's share of contributions to 22 the voluntary defined contribution plan 23 made on behalf of eligible employees 24 pursuant to chapter 18 of the laws of 2012 25 who elect to participate in such plan and 26 who are not otherwise eligible to partic- 27 ipate in the SUNY optional retirement 28 program ...................................... 2,457,000 29 For suballocation to the state university of 30 New York, pursuant to a plan approved by 31 the director of the budget, for services 32 and expenses of administering the volun- 33 tary defined contribution plan, estab- 34 lished pursuant to chapter 18 of the laws 35 of 2012 ........................................ 500,000 36 For the state's contribution for supple- 37 mental pension payments in accordance with 38 the provisions of article 4 and article 6 39 of the retirement and social security law 40 and retirement benefits paid under 41 sections 214 and 215 of the military law ....... 255,000 42 For payment of liabilities incurred during 43 the period July 1, 2017 to June 30, 2018 44 specific to federal retirement costs of 45 Cornell cooperative extension professional 46 employees who are now participating in the 47 federal retirement system ...................... 200,000 48 For the state's contribution to the social 49 security contribution fund.811 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget ..................................... 884,106,000 11 For payments to the state insurance fund for 12 workers' compensation benefits and other 13 related workers' compensation costs prior 14 to or after they become incurred including 15 but not limited to the benefits defined in 16 chapters 302 and 303 of the laws of 1985, 17 provided such payments and costs are 18 reduced by a transfer by the workers' 19 compensation board to the state insurance 20 fund, pursuant to section 151 of the work- 21 ers' compensation law, of $100,000,000 in 22 assessment amounts held by the board 23 pursuant to paragraph (b) of subdivision 6 24 of section 151 of the workers' compen- 25 sation law, as soon as practicable on or 26 after April 1, 2017, for partial payment 27 and partial satisfaction of the state's 28 obligations to the state insurance fund 29 under section 88-c of the workers' compen- 30 sation law for 2017. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget ..................................... 478,965,000 41 For payments associated with the accident 42 reporting system ............................... 600,000 43 For the state's contribution to employee 44 benefit fund programs. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any 50 other department, agency or public author-812 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget ...................................... 95,434,000 5 For payments for tuition reimbursement 6 pursuant to collective bargaining agree- 7 ments ........................................... 50,000 8 For reimbursement to the unemployment insur- 9 ance fund for payments made to claimants 10 formerly employed by the state of New York .. 16,696,000 11 Reimbursement of liabilities heretofore 12 accrued or hereafter to accrue during the 13 period July 1, 2017 to June 30, 2018 to 14 Cornell university and Alfred university 15 for unemployment for employees of the 16 statutory colleges ............................. 500,000 17 To the survivors' benefit fund for payments 18 to the survivors of state employees and 19 retired state employees ..................... 13,000,000 20 For expenses incurred during the period July 21 1, 2017 to June 30, 2018 specific to the 22 group disability insurance program for 23 employees in the professional service in 24 order to provide disability benefits for 25 such employees ............................... 7,474,000 26 For payments for the income protection plans 27 of current and prior years ................... 4,444,000 28 For payments for accidental death benefits 29 pursuant to collective bargaining agree- 30 ments .......................................... 150,000 31 For taxes on public lands and payments 32 pursuant to sections 532 through 546 of 33 the real property tax law. The moneys 34 hereby appropriated are available for 35 payment of any liabilities or obligations 36 incurred prior to April 1, 2017 in addi- 37 tion to current liabilities ................ 242,005,000 38 For the payment of the metropolitan commuter 39 transportation mobility tax pursuant to 40 article 23 of the tax law as added by 41 chapter 25 of the laws of 2009 on behalf 42 of the state employees employed in the 43 metropolitan commuter transportation 44 district .................................... 17,140,000 45 For payment of liabilities incurred during 46 the period July 1, 2017 to June 30, 2018 47 specific to the metropolitan commuter 48 transportation mobility tax pursuant to 49 article 23 of the tax law as added by 50 chapter 25 of the laws of 2009 on behalf813 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 of the state university teaching hospital 2 employees at Stony Brook and downstate 3 medical employed in the commuter transpor- 4 tation district .............................. 2,404,000 5 For payments in accordance with section 19-a 6 of the public lands law ..................... 15,466,000 7 For payments in accordance with section 19-b 8 of the public lands law ........................ 500,000 9 For assessments for local improvements. The 10 moneys hereby appropriated are available 11 for payment of any liabilities or obli- 12 gations incurred prior to April 1, 2017 in 13 addition to current liabilities .............. 4,000,000 14 For payments in accordance with section 3 of 15 chapter 774 of the laws of 1989 ................ 300,000 16 For judgments against the state pursuant to 17 section 20 of the court of claims act and 18 for judgments pursuant to actions brought 19 in the court of claims against public 20 benefit corporations indemnified by the 21 state, exclusive of the payment of any 22 judgments arising out of actions or 23 proceedings brought to obtain payment for 24 wages, salaries or other employee bene- 25 fits; provided however, notwithstanding 26 any other provision of law to the contra- 27 ry, the rate of interest to be paid by the 28 state upon any judgment or accrued claims 29 against the state incurred as liabilities 30 through March 31, 2018 and paid out of 31 this appropriation shall be calculated at 32 a rate equal to the weekly average one 33 year constant maturity treasury yield, as 34 published by the board of governors of the 35 federal reserve system, for the calendar 36 week preceding the date of the entry of 37 the judgment awarding damages. The moneys 38 hereby appropriated are available for 39 payment of any liabilities or obligations 40 incurred prior to April 1, 2017 in addi- 41 tion to current liabilities ................ 142,340,000 42 For the payment of the defense by private 43 counsel and the indemnification or payment 44 on behalf of state officers and employees 45 in civil judicial proceedings in accord- 46 ance with the provisions of section 17 of 47 the public officers law; the payment on 48 behalf of the state, exclusive of the 49 payment for wages, salaries or other 50 employee benefits, in civil judicial814 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 proceedings where a state officer or 2 employee entitled to a defense in accord- 3 ance with section 17 of the public offi- 4 cers law was dismissed from the civil 5 judicial proceeding; the payment on behalf 6 of the state, exclusive of the payment for 7 wages, salaries or other employment bene- 8 fits, and in civil judicial proceedings 9 brought pursuant to Title VI of the Civil 10 Rights Act of 1964, 42 USC § 2000d et 11 seq., Title VII of the Civil Rights Act of 12 1964, 42 USC § 2000e et seq., Title IX of 13 the Education Amendments of 1972, 20 USC § 14 1681 et seq., Titles II, III, and/or V of 15 the Americans With Disabilities Act of 16 1990, 42 USC § 12101 et seq., of the Reha- 17 bilitation Act of 1973, 29 USC § 791 et 18 seq., the state human rights law and other 19 employment related causes of action; and 20 in criminal proceedings in accordance with 21 the provisions of section 19 of the public 22 officers law. The moneys hereby appropri- 23 ated are available for payment of any 24 liabilities or obligations incurred prior 25 to April 1, 2017 in addition to current 26 liabilities ................................. 35,185,000 27 For the payment on behalf of the state in 28 connection with the resolution of Merton 29 Simpson et al. v. New York State Depart- 30 ment of Civil Service et al. and associ- 31 ated United States District Court Northern 32 District of New York Order dated April 25, 33 2011 ........................................ 10,200,000 34 For payment of claims for damage to personal 35 or real property or for bodily injuries or 36 wrongful death caused by officers, employ- 37 ees, or other authorized persons providing 38 service to state government while provid- 39 ing such service, and the state university 40 construction fund while acting within the 41 scope of their employment, and while oper- 42 ating motor vehicles, and for any individ- 43 uals operating motor vehicles which are 44 assigned on a permanent basis with unre- 45 stricted use to state officers and employ- 46 ees when the person is permanently 47 assigned the motor vehicle ................... 2,575,000 48 For the state's share of assessments issued 49 by the Hudson River-Black River regulating 50 district pursuant to subdivisions 2 and 3815 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 of section 15-2121 of the environmental 2 conservation law.............................. 1,250,000 3 For services and expenses associated with 4 legal and other fees related to Indian 5 land claims litigation involving the state 6 of New York, local governments and private 7 land owners who are named as defendants in 8 these lawsuits, including liabilities 9 incurred prior to April 1, 2017 ................ 700,000 10 For transfer to the property casualty insur- 11 ance security fund in accordance with the 12 terms of the settlement between the state 13 and the plaintiffs in accordance with the 14 Court of Appeals' opinion in Alliance of 15 American Insurers v. Chu, 77 NY2d 573 16 (1991) ......................................... 320,000 17 For the reissuance of checks which were not 18 presented for payment within the time 19 limits contained in section 102 of the 20 state finance law or for which payment has 21 been authorized by specific legislation ......... 24,000 22 -------------- 23 Program account subtotal ............... 8,114,409,000 24 -------------- 25 Less an amount paid into the fringe benefit 26 escrow account from non-General Fund state 27 agencies to support fringe benefit spend- 28 ing from appropriations contained in this 29 schedule, including, but not limited to, 30 the state's contribution to: i) the health 31 insurance fund; ii) dental insurance plan; 32 iii) vision care plan, iv) employees' 33 retirement system pension accumulation 34 fund, police and fire retirement system 35 pension accumulation fund, and public 36 employees group life insurance plan; v) 37 social security contribution fund; vi) the 38 state insurance fund for workers' compen- 39 sation benefits and other related workers' 40 compensation costs; vii) employee benefit 41 fund programs; viii) unemployment insur- 42 ance fund; and ix) survivors' benefit 43 fund. To the extent there is available 44 funding in the fringe benefit escrow 45 account to support fringe benefit appro- 46 priations contained in the schedule, the 47 amount specified in this appropriation 48 shall be allocated between appropriations 49 in the schedule on or before March 31,816 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 2018 at the discretion of the division of 2 the budget ............................. (2,769,921,000) 3 Less the amount appropriated to the state 4 university of New York for suballocation 5 to the miscellaneous -- all state depart- 6 ments and agencies, general state charges 7 program for payment of employee fringe 8 benefits. The actual suballocation amount 9 shall be allocated between appropriations 10 in the schedule on or before March 31, 11 2018 at the discretion of the division of 12 the budget ............................. (1,615,626,000) 13 -------------- 14 Program account subtotal ............... 3,728,862,000 15 -------------- 16 Fiduciary Funds 17 Employees Dental Insurance Fund 18 Dental Insurance Interest Account - 60402 19 For additional state expenditures in 20 relation to the New York state dental 21 insurance fund ................................. 500,000 22 -------------- 23 Program account subtotal ..................... 500,000 24 -------------- 25 Fiduciary Funds 26 Employees Health Insurance Fund 27 Reserve for Rate Fluctuations Account - 60202 28 For additional state expenditures in 29 relation to the New York state health 30 insurance program .......................... 300,000,000 31 -------------- 32 Program account subtotal ................. 300,000,000 33 --------------817 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,188,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,188,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,188,000 16 --------------818 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------819 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 685,533,000 21 ==============820 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============821 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------822 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------823 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of824 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------825 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,959,000 84,699,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,209,000 84,699,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) .............. 5,137,000 30 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ....................... 5,138,000 33 -------------- 34 Civil Service Employees Association 35 Discipline ....................................... 350,000 36 -------------- 37 Management Confidential826 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 Family benefits .................................. 310,000 2 Medical flexible spending program ................ 500,000 3 Pre-tax transportation benefit ................... 550,000 4 Management training .............................. 718,000 5 Uniform allowance ................................ 245,000 6 Tuition reimbursement ............................ 250,000 7 M/C share of negotiated programs ................. 570,000 8 -------------- 9 Total amount available ....................... 3,143,000 10 -------------- 11 Commissioned and Non-Commissioned Officers 12 (Supervisors) Unit 13 Health benefits committees ......................... 7,000 14 -------------- 15 State Troopers Unit 16 Health benefits committees ........................ 15,000 17 -------------- 18 Bureau of Criminal Investigation Unit 19 Health benefits committees ......................... 6,000 20 -------------- 21 Program account subtotal ................... 8,959,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts. 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------827 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2016, is 5 hereby amended and reappropriated to read: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) 18 Employee training and development ... 8,360,000 ..... (re. $7,660,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000) 22 Discipline ... 297,000 ................................ (re. $260,000) 23 Employee assistance program ... 506,000 ............... (re. $418,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $32,000) 25 Property damage ... 25,000 ............................. (re. $25,000) 26 Work related clothing (osu) ... 836,000 ............... (re. $836,000) 27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000) 28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000) 30 Work related clothing (isu) ... 60,000 ................. (re. $60,000) 31 Management Confidential 32 Family benefits ... 310,000 ........................... (re. $310,000) 33 Medical flexible spending program ... 500,000 ......... (re. $500,000) 34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 35 Management training ... 1,018,000 ................... (re. $1,018,000) 36 Uniform allowance ... 245,000 ......................... (re. $245,000) 37 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees ... 6,000 .................... (re. $5,000) 41 State Troopers Unit828 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Health benefits committees ... 14,000 .................. (re. $12,000) 2 Professional Services Negotiating Unit 3 Education and training ... 2,483,000 ................ (re. $2,468,000) 4 Joint committee on health benefits ... 137,000 ........ (re. $137,000) 5 By chapter 233, section 19, of the laws of 2016: 6 Professional, Scientific and Technical Services Unit 7 Professional development and quality of working life committee ....... 8 560,000 ............................................. (re. $560,000) 9 Health and Safety ... 727,000 ......................... (re. $727,000) 10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000) 11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) 12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) 13 Professional Development for Nurses ... 528,000 ....... (re. $528,000) 14 Property Damage ... 22,000 ............................. (re. $22,000) 15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000) 16 Employee Assistance Program ... 450,000 ............... (re. $418,000) 17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) 18 By chapter 234, section 22, of the laws of 2016: 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) 35 Employee training and development ... 11,147,000 .... (re. $7,712,000) 36 Safety and health maintenance committee ... 663,000 ... (re. $563,000) 37 Employee security committee ... 546,000 ............... (re. $546,000) 38 Family benefits committee ... 2,686,000 ............... (re. $209,000) 39 Discipline ... 396,000 ................................ (re. $169,000) 40 Employee assistance program ... 647,000 ............... (re. $513,000) 41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)829 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Property damage ... 33,000 .............................. (re. $8,000) 2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) 3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000) 5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) 6 Work related clothing (isu) ... 80,000 ................. (re. $38,000) 7 Management Confidential 8 Family benefits ... 310,000 ........................... (re. $300,000) 9 Medical flexible spending program ... 500,000 ......... (re. $500,000) 10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 11 Management training ... 1,018,000 ..................... (re. $988,000) 12 Uniform allowance ... 245,000 .......................... (re. $86,000) 13 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000) 15 Professional, Scientific and Technical Services Unit 16 Professional development and quality of working life committee ....... 17 406,000 ............................................. (re. $397,000) 18 Health and safety ... 527,000 ......................... (re. $512,000) 19 PSPT program ... 4,307,000 .......................... (re. $3,562,000) 20 Joint funded programs ... 751,000 ..................... (re. $221,000) 21 Multi-funded programs ... 735,000 ..................... (re. $463,000) 22 Professional development for nurses ... 383,000 ....... (re. $344,000) 23 Joint committee on health benefits ... 383,000 ........ (re. $255,000) 24 Family benefits ... 1,443,000 ....................... (re. $1,400,000) 25 Security Services Unit 26 Labor management committees ... 291,000 ............... (re. $156,000) 27 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 28 Employee training and development ... 166,000 ......... (re. $162,000) 29 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 30 Labor management training ... 105,000 ................. (re. $105,000) 31 Legal defense fund ... 157,000 ........................ (re. $157,000) 32 Security Supervisors Unit 33 Employee training and development ... 22,000 ........... (re. $22,000) 34 Quality of work life committee ... 16,000 .............. (re. $12,000) 35 Legal defense fund ... 6,000 ............................ (re. $6,000) 36 Management directed training ... 15,000 ................ (re. $15,000) 37 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 38 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 39 District Council-37 Unit 40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)830 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 3 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 4 Training and development contract ... 63,000 ........... (re. $14,000) 5 Professional Services Negotiating Unit 6 Education and training ... 3,311,000 .................. (re. $109,000) 7 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 8 Graduate Student Employee Union 9 Doctoral program recruitment and retention fund ...................... 10 683,000 ............................................... (re. $1,000) 11 Fee mitigation fund ... 590,000 ........................ (re. $10,000) 12 Downstate location fund ... 358,000 ..................... (re. $1,000) 13 Statewide professional development committee ......................... 14 171,000 .............................................. (re. $27,000) 15 By chapter 234, section 20, of the laws of 2015: 16 Health Benefits Committee ... 26,000 ................... (re. $20,000) 17 Contract Administration ... 25,000 ..................... (re. $25,000) 18 By chapter 235, section 19, of the laws of 2015: 19 Health Benefits Committee ... 11,000 .................... (re. $9,000) 20 Contract Administration ... 25,000 ..................... (re. $25,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular ... 1,000 ..................... (re. $1,000) 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) 35 Employee training and development ... 10,928,000 .... (re. $1,500,000) 36 Safety and health maintenance committee ... 650,000 ... (re. $229,000) 37 Employee security committee ... 535,000 ............... (re. $205,000) 38 Discipline ... 389,000 ................................. (re. $86,000) 39 Employee assistance program ... 661,000 ............... (re. $235,000) 40 Statewide performance rating committee ... 42,000 ...... (re. $42,000) 41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)831 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000) 4 Work related clothing (isu) ... 80,000 ................. (re. $71,000) 5 Management Confidential 6 Medical flexible spending program ... 500,000 ......... (re. $432,000) 7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) 8 Management training ... 1,018,000 ................... (re. $1,016,000) 9 Uniform allowance ... 245,000 .......................... (re. $83,000) 10 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000) 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee ....... 14 541,000 ............................................. (re. $321,000) 15 Health and safety ... 702,000 ......................... (re. $702,000) 16 PSPT program ... 1,242,000 ............................ (re. $617,000) 17 Joint funded programs ... 1,000,000 ................... (re. $811,000) 18 Multi-funded programs ... 979,000 ..................... (re. $979,000) 19 Professional development for nurses ... 510,000 ....... (re. $459,000) 20 Joint committee on health benefits ... 510,000 ........ (re. $255,000) 21 Security Services Unit 22 Labor management committees ... 285,000 ............... (re. $202,000) 23 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 24 Employee training and development ... 162,000 ......... (re. $142,000) 25 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 26 Labor management training ... 102,000 ................. (re. $102,000) 27 Security Supervisors Unit 28 Quality of work life committee ... 15,000 .............. (re. $14,000) 29 Management directed training ... 14,000 ................ (re. $14,000) 30 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 31 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 32 Agency Police Services 33 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 34 Education and training ... 22,000 ...................... (re. $22,000) 35 Education and training - management directed ......................... 36 13,000 ............................................... (re. $13,000) 37 Organizational alcohol program ... 5,000 ................ (re. $5,000) 38 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 39 Professional Services Negotiating Unit832 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and training ... 3,245,000 .................. (re. $350,000) 2 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 3 By chapter 182, section 11, of the laws of 2014, as amended by chapter 4 50, section 1, of the laws of 2015: 5 District Council - 37 Unit 6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 7 Employee development and training ... 242,000 ......... (re. $242,000) 8 Contract Administration ... 3,000 ....................... (re. $3,000) 9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 12 By chapter 183, section 16, of the laws of 2014: 13 Doctoral Program Recruitment and Retention Enhancement Fund .......... 14 670,000 ............................................... (re. $1,000) 15 Comprehensive College Graduate Program Recruitment and Retention Fund 16 ... 196,000 ........................................... (re. $1,000) 17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) 18 Downstate Location Fund ... 351,000 ..................... (re. $6,000) 19 Statewide Professional Development Committee ......................... 20 168,000 ............................................... (re. $4,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 Personal service--regular ... 1,000 ..................... (re. $1,000) 24 Supplies and materials ... 1,000 ........................ (re. $1,000) 25 Travel ... 1,000 ........................................ (re. $1,000) 26 Contractual services ... 1,000 .......................... (re. $1,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 Civil Service Employees Association 29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) 30 Employee training and development ... 10,714,000 .... (re. $1,400,000) 31 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 32 Employee security committee ... 525,000 ............... (re. $178,000) 33 Discipline ... 381,000 ................................. (re. $98,000) 34 Employee assistance program ... 648,000 ............... (re. $175,000) 35 Statewide performance rating committee ... 41,000 ...... (re. $36,000) 36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) 37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000) 40 Work related clothing (isu) ... 80,000 ................. (re. $79,000) 41 Management Confidential833 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Medical flexible spending program ... 500,000 ......... (re. $426,000) 2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) 3 Management training ... 1,018,000 ................... (re. $1,017,000) 4 Uniform allowance ... 245,000 .......................... (re. $62,000) 5 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000) 7 Professional, Scientific and Technical Services Unit 8 Professional development and quality of working life committee ....... 9 530,000 ............................................. (re. $201,000) 10 Health and safety ... 688,000 ......................... (re. $593,000) 11 Joint funded programs ... 981,000 ...................... (re. $36,000) 12 Multi-funded programs ... 960,000 ..................... (re. $628,000) 13 Professional development for nurses ... 500,000 ....... (re. $467,000) 14 Employee assistance program ... 426,000 ............... (re. $175,000) 15 Security Services Unit 16 Labor management committees ... 279,000 ............... (re. $228,000) 17 Employee training and development ... 159,000 ......... (re. $135,000) 18 Labor management training ... 100,000 ................. (re. $100,000) 19 Security Supervisors Unit 20 Employee training and development ... 21,000 ........... (re. $21,000) 21 Quality of work life committee ... 15,000 .............. (re. $11,000) 22 Management directed training ... 14,000 ................ (re. $14,000) 23 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 24 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 25 Agency Police Services 26 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 27 Education and training ... 21,000 ...................... (re. $21,000) 28 Education and training - management directed ......................... 29 13,000 ............................................... (re. $13,000) 30 Organizational alcohol program ... 5,000 ................ (re. $5,000) 31 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 32 By chapter 340, section 17, of the laws of 2013, as amended by chapter 33 50, section 1, of the laws of 2014: 34 Joint labor management committee ... $3,182,000 ....... (re. $108,000) 35 Joint committee on health benefits ... $175,000 ........ (re. $88,000) 36 By chapter 15, section 26, of the laws of 2012: 37 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 38 Contract administration ... 30,000 ..................... (re. $23,000) 39 Education and Training ... 43,000 ...................... (re. $26,000)834 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and Training - Management Directed ......................... 2 26,000 ............................................... (re. $26,000) 3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 4 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 6 By chapter 37, section 17, of the laws of 2012: 7 Professional development and quality of Working life committee 8 1,060,000 ........................................... (re. $731,000) 9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000) 10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000) 11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) 12 Professional Development for Nurses ... 500,000 ....... (re. $325,000) 13 Employee Assistance Program ... 852,000 ............... (re. $227,000) 14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 15 Contract administration ... 300,000 ................... (re. $190,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law in accordance with the 21 following: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) 24 Employee training and development ... 10,714,000 ...... (re. $450,000) 25 Safety and health maintenance committee ... 637,000 .... (re. $60,000) 26 Employee security committee ... 525,000 ............... (re. $150,000) 27 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) 29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000) 32 Work related clothing (isu) ... 80,000 ................. (re. $72,000) 33 Management Confidential 34 Medical flexible spending program ... 500,000 ......... (re. $427,000) 35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) 36 Management training ... 1,018,000 ..................... (re. $329,000) 37 Uniform allowance ... 245,000 .......................... (re. $49,000) 38 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000) 40 By chapter 261, section 15, of the laws of 2012: 41 Labor Management Committees ... 279,000 ............... (re. $279,000) 42 Employee assistance program ... 200,000 ............... (re. $183,000) 43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)835 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contract administration ... 200,000 ................... (re. $118,000) 2 Employee Training and Development ... 159,000 .......... (re. $54,000) 3 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 4 Labor Management Training ... 100,000 ................. (re. $100,000) 5 By chapter 257, section 28, of the laws of 2012: 6 Employee training and development ... 21,000 ........... (re. $18,000) 7 Quality of work life committee ... 15,000 .............. (re. $14,000) 8 Contract administration ... 50,000 ..................... (re. $46,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 12 By chapter 491, part a section 25, of the laws of 2011: 13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) 14 Employee training and development ... 10,714,000 ...... (re. $250,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $20,000) 16 Work related clothing (operational services unit) .................... 17 1,071,000 ........................................... (re. $145,000) 18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) 19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 20 Uniform allowance (institutional services unit) ...................... 21 430,000 .............................................. (re. $26,000) 22 Work related clothing (institutional services unit) .................. 23 80,000 ............................................... (re. $80,000) 24 Contract Administration ... 400,000 ................... (re. $202,000) 25 By chapter 491, part b section 14, of the laws of 2011: 26 Medical flexible spending account ... 500,000 ......... (re. $113,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) 28 Management training ... 1,018,000 ..................... (re. $188,000) 29 Uniform allowance ... 245,000 .......................... (re. $71,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $152,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)836 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Contractual services (51000) ................... 2,500,000 26 --------------837 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 95,015,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 95,015,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ................ 324,000 38 Holiday/overtime compensation (50300) .............. 4,400 39 Supplies and materials (57000) ..................... 1,800 40 Contractual services (51000) ....................... 6,100 41 -------------- 42 Program account subtotal ..................... 336,300 43 --------------838 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 National and Community Service Trust Act Account - 25450 4 For services and expenses related to the 5 national and community service trust act, 6 including suballocation to various agen- 7 cies that administer or receive funding 8 from this grant. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service (50000) ....................... 1,005,000 20 Nonpersonal service (57050) ................... 29,000,000 21 -------------- 22 Program account subtotal .................. 30,005,000 23 --------------839 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service ... 1,000,000 ...................... (re. $1,000,000) 22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ........................ (re. $988,000) 28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) 41 By chapter 50, section 1, of the laws of 2011:840 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant. 4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)841 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 1 For services and expenses to prevent, deter, or respond 2 to acts of terrorism, disasters, or other emergencies. 3 This amount is appropriated from monies available in 4 any fund of the state, including monies received from 5 external sources. This appropriation is available for 6 payments for state operations, aid to localities, or 7 capital purposes and may be suballocated, transferred, 8 or allocated to any state department, division, agen- 9 cy, or authority pursuant to a certificate issued by 10 the director of the budget. Notwithstanding any 11 provision of law to the contrary, the state comp- 12 troller shall credit these appropriations with federal 13 grants received pursuant to the federal community 14 development block grant program or any other federal 15 program providing disaster aid, in recognition that 16 the state was required to make payments for eligible 17 projects and/or activities in advance of the avail- 18 ability of federal reimbursement ....................... 200,000,000 19 --------------842 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 All Funds 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or843 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 For services and expenses to recover from the impact of storm Sandy 20 and to mitigate the impact of future natural or man-made disasters. 21 This amount is appropriated from monies available in any special 22 revenue federal fund of the state, and may be used to implement 23 storm Sandy recovery or disaster mitigation and preparedness 24 programs authorized by the state or federal government, including 25 making payments to local governments, public authorities, not-for- 26 profit corporations, businesses, and individuals. This appropriation 27 may be suballocated or transferred to any state department, divi- 28 sion, agency, or authority pursuant to a certificate issued by the 29 director of the budget five business days after the close of each 30 month, the division of the budget shall report to the chair of the 31 senate finance committee and the chair of the assembly ways and 32 means committee total disbursements from this appropriation. Upon 33 the allocation, suballocation, or transfer of this appropriation to 34 any program, state department, division, agency, or authority, the 35 division of the budget or the receiving entity shall, within ten 36 business days, provide the chair of the senate finance committee and 37 the chair of the assembly ways and means committee with a 38 description of the program or purpose to be funded, and the guide- 39 lines for accessing or distributing the funding .................... 40 8,000,000,000 ................................. (re. $8,000,000,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses to prevent, deter, or respond to acts of 44 terrorism, disasters, or other emergencies. This amount is appropri- 45 ated from monies available in any fund of the state, including 46 monies received from external sources. This appropriation is avail- 47 able for payments for state operations, aid to localities, or capi- 48 tal purposes and may be suballocated, transferred, or allocated to844 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 any state department, division, agency, or authority pursuant to a 2 certificate issued by the director of the budget. Notwithstanding 3 any provision of law to the contrary, the state comptroller shall 4 credit these appropriations with federal grants received pursuant to 5 the federal community development block grant program or any other 6 federal program providing disaster aid, in recognition that the 7 state was required to make payments for eligible projects and/or 8 activities in advance of the availability of federal reimbursement 9 ... 200,000,000 ................................. (re. $200,000,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For payments related to security measures implemented to prevent, 12 deter, or respond to acts of domestic terrorism. This amount is 13 appropriated from moneys available in the general, special revenue - 14 federal or other funds of the state, including moneys received from 15 external sources, for payments for state operations or aid to local- 16 ities purposes and for transfer, suballocation, or allocation to all 17 state departments, agencies and public authorities pursuant to a 18 certificate of approval issued by the director of the budget ... 19 45,000,000 ....................................... (re. $13,862,000) 20 For payments related to security measures implemented to prevent, 21 deter or respond to acts of domestic terrorism. This amount is 22 appropriated from moneys available in special revenue - federal 23 funds for payments for state operations or aid to localities 24 purposes and for transfer, suballocation, or allocation to all state 25 departments, agencies and public authorities pursuant to a certif- 26 icate of approval issued by the director of the budget. Such 27 payments shall be disbursed in compliance with all applicable feder- 28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 29 For payments related to security measures implemented in response to 30 heightened security threat alerts or domestic terrorism incidents. 31 This amount is appropriated from moneys available in the general, 32 special revenue - federal or other funds of the state, including 33 moneys received from external sources, for payments for state oper- 34 ations or aid to localities purposes and for transfer, suballo- 35 cation, or allocation to all state departments, agencies and public 36 authorities pursuant to a certificate of approval issued by the 37 director of the budget ... 65,000,000 ............ (re. $65,000,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Airport Security Account - 21900 41 By chapter 50, section 1, of the laws of 2011: 42 For payments related to airport, bridge, transit and transportation 43 security measures implemented at the request of the port authority 44 of New York and New Jersey, the metropolitan transportation authori- 45 ty or other public authorities to prevent, deter or respond to acts 46 of domestic terrorism. This amount is appropriated from moneys 47 available in the miscellaneous special revenue fund, airport securi-845 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ty account, for payments for such purposes and for transfer, subal- 2 location, or allocation to all state departments, agencies and 3 public authorities pursuant to a certificate of approval issued by 4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)846 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)847 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============848 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============849 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============850 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 11,200,000 8 ==============851 12550-02-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 37 BUDGET, DIVISION OF THE ........................................... 46 CITY UNIVERSITY OF NEW YORK ....................................... 54 CIVIL SERVICE, DEPARTMENT OF ...................................... 60 CORRECTION, COMMISSION OF ......................................... 67 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 151 EMPLOYEE RELATIONS, OFFICE OF .................................... 156 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158 EXECUTIVE CHAMBER ................................................ 219 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320 FINANCIAL SERVICES, DEPARTMENT OF ................................ 321852 12550-02-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 341 GENERAL SERVICES, OFFICE OF ...................................... 350 HEALTH, DEPARTMENT OF ............................................ 364 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499 HIGHER EDUCATION SERVICES CORPORATION ............................ 502 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534 HUMAN RIGHTS, DIVISION OF ........................................ 536 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548 INTEREST ON LAWYER ACCOUNT ....................................... 552 JUDICIAL CONDUCT, COMMISSION ON .................................. 553 JUDICIAL NOMINATION, COMMISSION ON ............................... 554 JUDICIAL SCREENING COMMITTEES .................................... 555 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 556 LABOR, DEPARTMENT OF ............................................. 564 LAW, DEPARTMENT OF ............................................... 595 MENTAL HYGIENE, DEPARTMENT OF .................................... 604 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606 MENTAL HEALTH, OFFICE OF ....................................... 616 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657 MOTOR VEHICLES, DEPARTMENT OF .................................... 664 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672853 12550-02-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696 POWER AUTHORITY, NEW YORK ........................................ 699 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703 PUBLIC SERVICE, DEPARTMENT OF .................................... 705 STATE, DEPARTMENT OF ............................................. 709 STATE POLICE, DIVISION OF ........................................ 726 STATE UNIVERSITY OF NEW YORK ..................................... 736 STATEWIDE FINANCIAL SYSTEM ....................................... 755 TAXATION AND FINANCE, DEPARTMENT OF .............................. 756 TAX APPEALS, DIVISION OF ....................................... 770 TRANSPORTATION, DEPARTMENT OF .................................... 771 VETERANS' AFFAIRS, DIVISION OF ................................... 788 VICTIM SERVICES, OFFICE OF ....................................... 791 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797 WORKERS' COMPENSATION BOARD ...................................... 799 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801 DATA ANALYTICS ................................................. 802 DEFERRED COMPENSATION BOARD .................................... 803 GENERAL STATE CHARGES .......................................... 805 GREEN THUMB PROGRAM ............................................ 817 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 818 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820854 12550-02-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 821 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823 LABOR MANAGEMENT COMMITTEES .................................... 825 LOCAL GOVERNMENT ASSISTANCE .................................... 836 NATIONAL AND COMMUNITY SERVICE ................................. 837 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841 RACING REFORM PROGRAM .......................................... 846 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847 SPECIAL EMERGENCY APPROPRIATION ................................ 848 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849 WORKERS' COMPENSATION RESERVE .................................. 850STATE OF NEW YORK ________________________________________________________________________ S. 2000--A A. 3000--A SENATE - ASSEMBLY January 17, 2017 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2017. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2017. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 change is clearly indicated by the use of brackets [] for deletions and EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-02-72 12550-02-7 1 underscores for additions, the purposes, amounts, funding source and all 2 other aspects pertinent to each item of appropriation shall be as last 3 appropriated. 4 For the purpose of complying with the state finance law, the year, 5 chapter and section of the last act reappropriating a former original 6 appropriation or any part thereof is, unless otherwise indicated, chap- 7 ter 50, section 1, of the laws of 2016. 8 d) No moneys appropriated by this chapter shall be available for 9 payment until a certificate of approval has been issued by the director 10 of the budget, who shall file such certificate with the department of 11 audit and control, the chairperson of the senate finance committee and 12 the chairperson of the assembly ways and means committee. 13 e) Notwithstanding any law to the contrary, because the funds for 14 certain appropriations specified in this chapter are to be used by the 15 department of corrections and community supervision, state education 16 department, department of environmental conservation, office of children 17 and family services, office of temporary and disability assistance, 18 department of health, office of alcoholism and substance abuse services, 19 office of mental health, office of people with developmental disabili- 20 ties, office of parks, recreation and historic preservation, and depart- 21 ment of taxation and finance for the administration, oversight or alter- 22 native delivery of those programs within those agencies' budgets set 23 forth in the aid to localities budget bill submitted by the governor on 24 January 17, 2017 pursuant to article VII of the New York constitution, 25 no funds under those specified appropriations in this chapter shall be 26 available for certification or payment until (i) the legislature has 27 finally acted upon the appropriations for the aforementioned agencies 28 contained in the aforementioned aid to localities budget bill, and (ii) 29 the director of the budget has determined that those aid to localities 30 appropriations as finally acted on by the legislature are sufficient for 31 the ensuing fiscal year. 32 f) The appropriations contained in this chapter shall be available for 33 the fiscal year beginning on April 1, 2017.3 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,444,000 0 4 Special Revenue Funds - Federal .... 200,000 1,707,000 5 ---------------- ---------------- 6 All Funds ........................ 4,644,000 1,707,000 7 ---------------- ---------------- 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,644,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 4,003,000 34 Temporary service (50200) ........................ 100,000 35 Supplies and materials (57000) .................... 88,000 36 Travel (54000) .................................... 37,000 37 Contractual services (51000) ..................... 178,000 38 Equipment (56000) ................................. 38,000 39 -------------- 40 Program account subtotal ................... 4,444,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 APA-Wetlands Mapping Account - 253274 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS 2017-18 1 For services and expenses including wetlands 2 mapping within the Adirondack Park. 3 Nonpersonal service (57050) ...................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 --------------5 12550-02-7 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park. 8 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park. 12 Nonpersonal service ... 700,000 ....................... (re. $700,000) 13 By chapter 50, section 1, of the laws of 2012: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Call Center Interchange and Transfer Authority as 19 defined in the 2012-13 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Nonpersonal service ... 700,000 ....................... (re. $507,000)6 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,236,000 0 4 Special Revenue Funds - Federal .... 9,754,000 9,077,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 11,340,000 9,077,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Personal service--regular (50100) .............. 1,130,000 16 Supplies and materials (57000) .................... 15,600 17 Travel (54000) .................................... 29,400 18 Contractual services (51000) ...................... 53,000 19 Equipment (56000) .................................. 8,000 20 -------------- 21 Program account subtotal ................... 1,236,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 FHHS State Operations Account - 25177 26 For programs provided under the titles of 27 the federal older Americans act and other 28 health and human services programs. 29 Personal service (50000) ....................... 6,422,000 30 Nonpersonal service (57050) .................... 1,739,000 31 -------------- 32 Program account subtotal ................... 8,161,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Office for the Aging Federal Grants Account - 25300 37 For services and expenses related to the 38 provision of aging services programs.7 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS 2017-18 1 Personal service (50000) ......................... 960,000 2 Nonpersonal service (57050) ...................... 240,000 3 -------------- 4 Program account subtotal ................... 1,200,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Senior Community Service Employment Account - 25444 9 For the senior community service employment 10 program provided under title V of the 11 federal older Americans act. 12 Personal service (50000) ......................... 343,000 13 Nonpersonal service (57050) ....................... 50,000 14 -------------- 15 Program account subtotal ..................... 393,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Aging Grants and Bequest Account - 20196 20 For services and expenses of the state 21 office for the aging. 22 Supplies and materials (57000) .................... 50,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 150,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 -------------- 28 Enterprise Funds 29 Agencies Enterprise Fund 30 Aging Enterprises Account - 50303 31 For services and expenses related to video 32 and other media. 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 --------------8 12550-02-7 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2016: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs. 8 Personal service (50000) ... 6,422,000 .............. (re. $6,145,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs. 13 Personal service (50000) ... 6,422,000 ................ (re. $557,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs. 18 Nonpersonal service ... 1,739,000 ...................... (re. $76,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Senior Community Service Employment Account - 25444 22 By chapter 50, section 1, of the laws of 2016: 23 For the senior community service employment program provided under 24 title V of the federal older Americans act. 25 Personal service (50000) ... 343,000 .................. (re. $249,000) 26 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)9 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 34,794,000 12,450,000 4 Special Revenue Funds - Federal .... 29,644,000 53,563,000 5 Special Revenue Funds - Other ...... 21,784,000 21,686,000 6 Enterprise Funds ................... 21,261,000 7,497,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 109,319,000 95,196,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) .............. 5,135,000 37 Temporary service (50200) ......................... 60,000 38 Holiday/overtime compensation (50300) ............. 45,000 39 Supplies and materials (57000) ................... 136,000 40 Travel (54000) ................................... 207,000 41 Contractual services (51000) ................... 1,974,000 42 Equipment (56000) ................................. 38,000 43 --------------10 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) ............. 10,067,000 26 Temporary service (50200) ........................ 598,000 27 Holiday/overtime compensation (50300) ............. 60,000 28 Supplies and materials (57000) ................... 637,000 29 Travel (54000) ................................... 175,000 30 Contractual services (51000) ................... 1,622,000 31 Equipment (56000) ................................. 19,000 32 -------------- 33 Total amount available ...................... 13,178,000 34 -------------- 35 For services, expenses and grants, including 36 but not limited to marketing, advertising, 37 and retail operations to promote local 38 agritourism and New York produced food and 39 beverage goods and products, provided that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. All 43 or a portion of this appropriation may be 44 suballocated to any department, agency, or 45 public authority. Notwithstanding any 46 other provision of law to the contrary, 47 the department may enter into agreements 48 with for profit, New York state not-for-11 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 profit or government entities for the 2 purpose of providing services or technical 3 assistance in carrying out Taste NY 4 program activities, which agreements shall 5 be exempt from section 112 of the state 6 finance law. 7 Contractual services (51000) ..................... 850,000 8 -------------- 9 Program account subtotal .................. 14,028,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25021 14 For services and expenses related to federal 15 food and nutrition services including 16 suballocation to other state departments 17 and agencies. Notwithstanding section 51 18 of the state finance law and any other 19 provision of law to the contrary, the 20 funds appropriated herein may be increased 21 or decreased by transfer between state 22 operations and aid to localities and 23 from/to appropriations for any prior or 24 subsequent grant period within the same 25 federal fund/program to accomplish the 26 intent of this appropriation, as long as 27 such corresponding prior/subsequent grant 28 periods within such appropriations have 29 been reappropriated as necessary. 30 Personal service (50000) ......................... 762,000 31 Nonpersonal service (57050) .................... 7,748,000 32 Fringe benefits (60090) .......................... 260,000 33 Indirect costs (58850) ............................ 33,000 34 -------------- 35 Program account subtotal ................... 8,803,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Miscellaneous Federal Operating Grants Account - 25006 40 For services and expenses related to federal 41 operating grants including suballocation 42 to other state departments and agencies. 43 Notwithstanding section 51 of the state 44 finance law and any other provision of law 45 to the contrary, the funds appropriated 46 herein may be increased or decreased by12 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 transfer from/to appropriations for any 2 prior or subsequent grant period within 3 the same federal fund/program and between 4 state operations and aid to localities to 5 accomplish the intent of this appropri- 6 ation, as long as such corresponding 7 prior/subsequent grant periods within such 8 appropriations have been reappropriated as 9 necessary. 10 Personal service (50000) ....................... 1,135,000 11 Nonpersonal service (57050) ................... 11,544,000 12 Fringe benefits (60090) .......................... 387,000 13 Indirect costs (58850) ............................ 50,000 14 -------------- 15 Program account subtotal .................. 13,116,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Miscellaneous Gifts Account - 20105 20 Contractual services (51000) ..................... 500,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Animal Population Control Account - 22118 27 Notwithstanding any other provision of law 28 to the contrary, the director of the budg- 29 et is hereby authorized to transfer up to 30 $1,000,000 to local assistance for the 31 purpose of providing funding to a not for 32 profit entity chosen to administer a state 33 animal population control program pursuant 34 to section 117-a of the agriculture and 35 markets law, and for the purpose of 36 providing funding to the city of New York 37 equal to the amount of spay/neuter reven- 38 ues remitted to this account from such 39 city, as determined by the commissioner of 40 agriculture and markets. 41 Contractual services (51000) ................... 1,000,000 42 -------------- 43 Program account subtotal ................... 1,000,000 44 -------------- 45 Special Revenue Funds - Other13 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Pet Dealer License Account - 22137 3 Personal service--regular (50100) ................. 50,000 4 Supplies and materials (57000) .................... 10,000 5 Travel (54000) .................................... 19,000 6 Contractual services (51000) ...................... 12,000 7 Fringe benefits (60000) ........................... 24,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 117,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Plant Industry Account - 22029 15 For services and expenses including liabil- 16 ities incurred prior to April 1, 2017. 17 Personal service--regular (50100) ................ 363,000 18 Temporary service (50200) .......................... 7,000 19 Holiday/overtime compensation (50300) .............. 6,000 20 Supplies and materials (57000) ................... 115,000 21 Travel (54000) .................................... 40,000 22 Contractual services (51000) ..................... 322,000 23 Equipment (56000) .................................. 6,000 24 Fringe benefits (60000) .......................... 182,000 25 Indirect costs (58800) ............................ 12,000 26 -------------- 27 Program account subtotal ................... 1,053,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Service Account - 22011 32 Notwithstanding any other provision of law 33 to the contrary, direct and indirect 34 expenses relating to the department of 35 agriculture and markets' participation in 36 general ratemaking proceedings pursuant to 37 section 65 of the public service law or 38 certification proceedings pursuant to 39 articles 7 or 10 of the public service 40 law, shall be deemed expenses of the 41 department of public service within the 42 meaning of section 18-a of the public 43 service law. No later than August 15, 44 2018, the commissioner of the department 45 of agriculture and markets shall submit an 46 accounting of such expenses, including,14 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 but not limited to, expenses in the 2017- 2 18 fiscal year for personal and nonper- 3 sonal services and fringe benefits, to the 4 chair of the public service commission for 5 the chair's review pursuant to the 6 provisions of section 18-a of the public 7 service law. 8 Personal service--regular (50100) ................ 255,000 9 Supplies and materials (57000) ..................... 5,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ....................... 5,000 12 Fringe benefits (60000) .......................... 157,000 13 Indirect costs (58800) ............................. 3,000 14 -------------- 15 Program account subtotal ..................... 435,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Special Agricultural Inspecting and Marketing Account - 20 21955 21 Personal service--regular (50100) .............. 1,145,000 22 Temporary service (50200) ......................... 72,000 23 Holiday/overtime compensation (50300) ............. 15,000 24 Supplies and materials (57000) ................. 1,626,000 25 Travel (54000) ................................... 339,000 26 Contractual services (51000) ................... 4,449,000 27 Equipment (56000) ................................ 878,000 28 Fringe benefits (60000) .......................... 564,000 29 Indirect costs (58800) ............................ 43,000 30 -------------- 31 Program account subtotal ................... 9,131,000 32 -------------- 33 Fiduciary Funds 34 Agriculture Producers' Security Fund 35 Agriculture Producers' Security Fund Account - 66001 36 For services and expenses of the agriculture 37 producers' security fund account pursuant 38 to article 20 of the agriculture and 39 markets law. Notwithstanding any other 40 provision of law to the contrary, this 41 appropriation may be used to support the 42 expenses of administering this fund up to 43 the amount of the actual costs incurred 44 for such purpose. 45 Personal service--regular (50100) ................ 103,000 46 Temporary service (50200) ......................... 10,00015 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) ................... 133,000 3 Travel (54000) .................................... 26,000 4 Contractual services (51000) ...................... 77,000 5 Equipment (56000) ................................. 80,000 6 Fringe benefits (60000) ........................... 54,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ..................... 488,000 10 -------------- 11 Fiduciary Funds 12 Milk Producers' Security Fund 13 Milk Producers' Security Fund Account - 66051 14 For services and expenses of the milk 15 producers' security fund account pursuant 16 to section 258-b of the agriculture and 17 markets law. Notwithstanding any other 18 provision of law to the contrary, this 19 appropriation may be used to support the 20 expenses of administering this fund up to 21 the amount of the actual costs incurred 22 for such purpose. 23 Personal service--regular (50100) ................ 254,000 24 Temporary service (50200) ......................... 55,000 25 Holiday/overtime compensation (50300) .............. 4,000 26 Contractual services (51000) ..................... 877,000 27 Fringe benefits (60000) .......................... 146,000 28 Indirect costs (58850) ............................ 12,000 29 -------------- 30 Program account subtotal ................... 1,348,000 31 -------------- 32 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.16 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 11,468,000 12 Temporary service (50200) ........................ 296,000 13 Holiday/overtime compensation (50300) ............ 552,000 14 Supplies and materials (57000) ................... 324,000 15 Travel (54000) ................................... 240,000 16 Contractual services (51000) ..................... 285,000 17 Equipment (56000) .................................. 6,000 18 -------------- 19 Program account subtotal .................. 13,171,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25125 24 For services and expenses related to federal 25 health and human services including subal- 26 location to other state departments and 27 agencies. Notwithstanding section 51 of 28 the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant 33 period within the same federal fund/ 34 program and between state operations and 35 aid to localities to accomplish the intent 36 of this appropriation, as long as such 37 corresponding prior/subsequent grant peri- 38 ods within such appropriations have been 39 reappropriated as necessary. 40 Personal service (50000) ......................... 844,000 41 Nonpersonal service (57050) ...................... 517,000 42 Fringe benefits (60090) .......................... 327,000 43 Indirect costs (58850) ............................ 34,000 44 -------------- 45 Program account subtotal ................... 1,722,000 46 -------------- 47 Special Revenue Funds - Federal17 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Federal USDA-Food and Nutrition Services Fund 2 Consumer Food Service Account - 25006 3 For services and expenses related to consum- 4 er food services including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary. 19 Personal service (50000) ......................... 446,000 20 Nonpersonal service (57050) ...................... 380,000 21 Fringe benefits (60090) .......................... 114,000 22 Indirect costs (58850) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 950,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Food Monitoring Program Account - 25006 29 For services and expenses related to food 30 testing including suballocation to other 31 state departments and agencies, including 32 but not limited to pesticide residue moni- 33 toring and microbiological data collec- 34 tion. Notwithstanding section 51 of the 35 state finance law and any other provision 36 of law to the contrary, the funds appro- 37 priated herein may be increased or 38 decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant 40 period within the same federal 41 fund/program and between state operations 42 and aid to localities to accomplish the 43 intent of this appropriation, as long as 44 such corresponding prior/subsequent grant 45 periods within such appropriations have 46 been reappropriated as necessary.18 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,375,000 2 Nonpersonal service (57050) .................... 2,021,000 3 Fringe benefits (60090) .......................... 606,000 4 Indirect costs (58850) ............................ 51,000 5 -------------- 6 Program account subtotal ................... 5,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Clean Air Fund 10 Consumer Food - Mobile Source Account - 21452 11 Contractual services (51000) ................... 1,224,000 12 -------------- 13 Program account subtotal ................... 1,224,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Farm Products Inspection Account - 21948 18 Personal service--regular (50100) ................ 877,000 19 Temporary service (50200) ...................... 1,265,000 20 Holiday/overtime compensation (50300) ............ 128,000 21 Supplies and materials (57000) .................... 72,000 22 Travel (54000) ................................... 221,000 23 Contractual services (51000) ..................... 345,000 24 Fringe benefits (60000) ........................ 1,150,000 25 Indirect costs (58800) ........................... 108,000 26 -------------- 27 Program account subtotal ................... 4,166,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Motor Fuel Quality Account - 22149 32 Notwithstanding any other provision of law, 33 the director of the budget is hereby 34 authorized to transfer up to $150,000 of 35 this appropriation to capital projects. 36 Personal service--regular (50100) .............. 1,194,000 37 Temporary service (50200) ........................ 106,000 38 Holiday/overtime compensation (50300) .............. 5,000 39 Supplies and materials (57000) ................... 148,000 40 Travel (54000) .................................... 82,000 41 Contractual services (51000) ................... 1,222,000 42 Equipment (56000) ................................. 97,000 43 Fringe benefits (60000) .......................... 632,000 44 Indirect costs (58800) ............................ 41,000 45 --------------19 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Program account subtotal ................... 3,527,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Weights and Measures Account - 22150 6 Personal service--regular (50100) ................ 215,000 7 Temporary service (50200) ......................... 37,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) .................... 27,000 10 Travel (54000) .................................... 35,000 11 Contractual services (51000) ...................... 98,000 12 Equipment (56000) ................................. 74,000 13 Fringe benefits (60000) .......................... 127,000 14 Indirect costs (58800) ............................. 8,000 15 -------------- 16 Program account subtotal ..................... 631,000 17 -------------- 18 STATE FAIR PROGRAM .......................................... 21,261,000 19 -------------- 20 Enterprise Funds 21 State Exposition Special Account 22 State Fair Account - 50051 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, moneys hereby appropri- 35 ated shall be available to the program net 36 of refunds, rebates, reimbursements and 37 credits. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.20 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 3,287,000 2 Temporary service (50200) ...................... 3,100,000 3 Holiday/overtime compensation (50300) ............ 381,000 4 Supplies and materials (57000) ................. 1,620,000 5 Travel (54000) ................................... 320,000 6 Contractual services (51000) .................. 10,200,000 7 Equipment (56000) ................................. 50,000 8 Fringe benefits (60000) ........................ 2,165,000 9 Indirect costs (58800) ........................... 138,000 10 --------------21 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, and the IT Interchange and 7 Transfer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Supplies and materials (57000) ... 136,000 ............. (re. $91,000) 12 Travel (54000) ... 207,000 ............................ (re. $114,000) 13 Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000) 14 Equipment (56000) ... 38,000 ........................... (re. $38,000) 15 AGRICULTURAL BUSINESS SERVICES PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2016: 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, and the IT Interchange and 21 Transfer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000) 26 Supplies and materials (57000) ... 500,000 ............ (re. $500,000) 27 Travel (54000) ... 170,000 ............................ (re. $132,000) 28 Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000) 29 Equipment (56000) ... 519,000 ......................... (re. $220,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses of the agricultural business services 32 program, including costs associated with the establishment of a 33 commission to evaluate dairy prices, producer margins and current 34 and potential programs that would provide dairy price stability and 35 maintain dairy farm profitability. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2015-16 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Supplies and materials (57000) ... 500,000 ............. (re. $48,000) 43 Contractual services (51000) ... 1,634,000 ............ (re. $137,000) 44 By chapter 50, section 1, of the laws of 1991:22 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Amount available for payment to the milk producers security fund 2 consistent with and for the purposes set forth in paragraph (b) of 3 subdivision 11 of section 258-b of the agriculture and markets law 4 ... 6,500,000 ..................................... (re. $6,250,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25021 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to federal food and nutrition 10 services including suballocation to other state departments and 11 agencies. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer between state oper- 14 ations and aid to localities and from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program to accomplish the intent of this appropriation, as long 17 as such corresponding prior/subsequent grant periods within such 18 appropriations have been reappropriated as necessary. 19 Personal service (50000) ... 762,000 .................. (re. $762,000) 20 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 21 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 22 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to federal food and nutrition 25 services including suballocation to other state departments and 26 agencies. Notwithstanding section 51 of the state finance law and 27 any other provision of law to the contrary, the funds appropriated 28 herein may be increased or decreased by transfer between state oper- 29 ations and aid to localities and from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program to accomplish the intent of this appropriation, as long 32 as such corresponding prior/subsequent grant periods within such 33 appropriations have been reappropriated as necessary. 34 Personal service (50000) ... 762,000 .................. (re. $762,000) 35 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 36 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 37 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to federal operating grants includ- 43 ing suballocation to other state departments and agencies. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the funds appropriated herein may 46 be increased or decreased by transfer from/to appropriations for any 47 prior or subsequent grant period within the same federal23 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fund/program and between state operations and aid to localities to 2 accomplish the intent of this appropriation, as long as such corre- 3 sponding prior/subsequent grant periods within such appropriations 4 have been reappropriated as necessary. 5 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 6 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000) 7 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 8 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to federal operating grants includ- 11 ing suballocation to other state departments and agencies. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such corre- 18 sponding prior/subsequent grant periods within such appropriations 19 have been reappropriated as necessary. 20 Personal service (50000) ... 1,135,000 ................ (re. $900,000) 21 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000) 22 Fringe benefits (60090) ... 387,000 ................... (re. $359,000) 23 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to federal operating grants includ- 26 ing suballocation to other state departments and agencies. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the funds appropriated herein may 29 be increased or decreased by transfer from/to appropriations for any 30 prior or subsequent grant period within the same federal 31 fund/program and between state operations and aid to localities to 32 accomplish the intent of this appropriation, as long as such corre- 33 sponding prior/subsequent grant periods within such appropriations 34 have been reappropriated as necessary. 35 Personal service ... 1,135,000 ........................ (re. $100,000) 36 Nonpersonal service ... 11,544,000 .................... (re. $500,000) 37 Fringe benefits ... 387,000 ............................ (re. $55,000) 38 Indirect costs ... 50,000 .............................. (re. $43,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Animal Population Control Account - 22118 42 By chapter 50, section 1, of the laws of 2016: 43 Notwithstanding any other provision of law to the contrary, the direc- 44 tor of the budget is hereby authorized to transfer up to $1,000,000 45 to local assistance for the purpose of providing funding to a not 46 for profit entity chosen to administer a state animal population 47 control program pursuant to section 117-a of the agriculture and 48 markets law, and for the purpose of providing funding to the city of24 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York equal to the amount of spay/neuter revenues remitted to 2 this account from such city, as determined by the commissioner of 3 agriculture and markets. 4 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Notwithstanding any other provision of law to the contrary, the direc- 7 tor of the budget is hereby authorized to transfer up to $1,000,000 8 to local assistance for the purpose of providing funding to a not 9 for profit entity chosen to administer a state animal population 10 control program pursuant to section 117-a of the agriculture and 11 markets law, and for the purpose of providing funding to the city of 12 New York equal to the amount of spay/neuter revenues remitted to 13 this account from such city, as determined by the commissioner of 14 agriculture and markets. 15 Contractual services (51000) ... 1,000,000 ............ (re. $434,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Plant Industry Account - 22029 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses including liabilities incurred prior to 21 April 1, 2016. 22 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 23 Travel (54000) ... 40,000 .............................. (re. $40,000) 24 Contractual services (51000) ... 322,000 .............. (re. $322,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Fringe benefits (60000) ... 182,000 ................... (re. $135,000) 27 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Special Agricultural Inspecting and Marketing Account - 21955 31 By chapter 50, section 1, of the laws of 2016: 32 Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000) 33 Temporary service (50200) ... 72,000 ................... (re. $72,000) 34 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 35 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000) 36 Travel (54000) ... 339,000 ............................ (re. $330,000) 37 Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) 38 Equipment (56000) ... 878,000 ......................... (re. $878,000) 39 Fringe benefits (60000) ... 564,000 ................... (re. $300,000) 40 Indirect costs (58800) ... 43,000 ...................... (re. $26,000) 41 By chapter 50, section 1, of the laws of 2015: 42 Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000) 43 Temporary service (50200) ... 72,000 ................... (re. $57,000) 44 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000) 45 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000) 46 Travel (54000) ... 339,000 ............................ (re. $307,000)25 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000) 2 Equipment (56000) ... 878,000 ......................... (re. $246,000) 3 Fringe benefits (60000) ... 564,000 ................... (re. $313,000) 4 Indirect costs (58800) ... 43,000 ...................... (re. $30,000) 5 CONSUMER FOOD SERVICES PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, and the IT Interchange and 11 Transfer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials (57000) ... 324,000 ............ (re. $324,000) 16 Travel (54000) ... 240,000 ............................ (re. $240,000) 17 Contractual services (51000) ... 285,000 .............. (re. $285,000) 18 Equipment (56000) ... 6,000 ............................. (re. $6,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Health and Human Services Account - 25125 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service (50000) ... 844,000 .................. (re. $844,000) 34 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre-26 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sponding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3 Personal service (50000) ... 844,000 .................. (re. $844,000) 4 Nonpersonal service (57050) ... 517,000 ............... (re. $517,000) 5 Fringe benefits (60090) ... 327,000 ................... (re. $327,000) 6 Indirect costs (58850) ... 34,000 ...................... (re. $34,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal 14 fund/program and between state operations and aid to localities to 15 accomplish the intent of this appropriation, as long as such corre- 16 sponding prior/subsequent grant periods within such appropriations 17 have been reappropriated as necessary. 18 Personal service ... 844,000 .......................... (re. $283,000) 19 Nonpersonal service ... 517,000 ....................... (re. $323,000) 20 Fringe benefits ... 327,000 ........................... (re. $168,000) 21 Indirect costs ... 34,000 .............................. (re. $33,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program and between state operations and aid to localities to 30 accomplish the intent of this appropriation, as long as such corre- 31 sponding prior/subsequent grant periods within such appropriations 32 have been reappropriated as necessary. 33 Personal service ... 844,000 .......................... (re. $191,000) 34 Nonpersonal service ... 517,000 ........................ (re. $60,000) 35 Fringe benefits ... 327,000 ........................... (re. $187,000) 36 Indirect costs ... 34,000 .............................. (re. $21,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to federal health and human services 39 including suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer27 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority, and the Call Center Interchange and Transfer Authority as 2 defined in the 2012-13 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Personal service ... 844,000 ........................... (re. $74,000) 7 Nonpersonal service ... 517,000 ....................... (re. $298,000) 8 Fringe benefits ... 327,000 ........................... (re. $174,000) 9 Indirect costs ... 34,000 .............................. (re. $21,000) 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Consumer Food Service Account - 25006 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary. 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 Special Revenue Funds - Federal 29 Federal USDA-Food and Nutrition Services Fund 30 Food Monitoring Program Account - 25006 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses related to food testing including suballo- 33 cation to other state departments and agencies, including but not 34 limited to pesticide residue monitoring and microbiological data 35 collection. Notwithstanding section 51 of the state finance law and 36 any other provision of law to the contrary, the funds appropriated 37 herein may be increased or decreased by transfer from/to appropri- 38 ations for any prior or subsequent grant period within the same 39 federal fund/program and between state operations and aid to locali- 40 ties to accomplish the intent of this appropriation, as long as such 41 corresponding prior/subsequent grant periods within such appropri- 42 ations have been reappropriated as necessary. 43 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 44 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 45 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 46 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 47 By chapter 50, section 1, of the laws of 2015:28 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Personal service (50000) ... 2,375,000 .............. (re. $1,655,000) 13 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000) 14 Fringe benefits (60090) ... 606,000 .................... (re. $94,000) 15 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to food testing including suballo- 18 cation to other state departments and agencies, including but not 19 limited to pesticide residue monitoring and microbiological data 20 collection. Notwithstanding section 51 of the state finance law and 21 any other provision of law to the contrary, the funds appropriated 22 herein may be increased or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant period within the same 24 federal fund/program and between state operations and aid to locali- 25 ties to accomplish the intent of this appropriation, as long as such 26 corresponding prior/subsequent grant periods within such appropri- 27 ations have been reappropriated as necessary. 28 Personal service ... 2,375,000 ...................... (re. $1,538,000) 29 Nonpersonal service ... 2,021,000 ..................... (re. $519,000) 30 Fringe benefits ... 606,000 ........................... (re. $606,000) 31 Indirect costs ... 51,000 .............................. (re. $51,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to food testing including suballo- 34 cation to other state departments and agencies, including but not 35 limited to pesticide residue monitoring and microbiological data 36 collection. Notwithstanding section 51 of the state finance law and 37 any other provision of law to the contrary, the funds appropriated 38 herein may be increased or decreased by transfer from/to appropri- 39 ations for any prior or subsequent grant period within the same 40 federal fund/program and between state operations and aid to locali- 41 ties to accomplish the intent of this appropriation, as long as such 42 corresponding prior/subsequent grant periods within such appropri- 43 ations have been reappropriated as necessary. 44 Personal service ... 2,375,000 ...................... (re. $1,583,000) 45 Nonpersonal service ... 2,021,000 ..................... (re. $514,000) 46 Fringe benefits ... 606,000 ........................... (re. $498,000) 47 Indirect costs ... 51,000 .............................. (re. $42,000) 48 By chapter 50, section 1, of the laws of 2012:29 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to food testing including suballo- 2 cation to other state departments and agencies, including but not 3 limited to pesticide residue monitoring and microbiological data 4 collection. Notwithstanding section 51 of the state finance law and 5 any other provision of law to the contrary, the funds appropriated 6 herein may be increased or decreased by transfer from/to appropri- 7 ations for any prior or subsequent grant period within the same 8 federal fund/program and between state operations and aid to locali- 9 ties to accomplish the intent of this appropriation, as long as such 10 corresponding prior/subsequent grant periods within such appropri- 11 ations have been reappropriated as necessary. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 2,375,000 ...................... (re. $1,662,000) 20 Nonpersonal service ... 2,021,000 ................... (re. $1,534,000) 21 Fringe benefits ... 606,000 ............................ (re. $93,000) 22 Indirect costs ... 51,000 .............................. (re. $16,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Consumer Food - Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2016: 27 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 28 By chapter 50, section 1, of the laws of 2015: 29 Contractual services (51000) ... 1,224,000 ............ (re. $903,000) 30 By chapter 50, section 1, of the laws of 2014: 31 Contractual services ... 1,224,000 .................... (re. $902,000) 32 By chapter 50, section 1, of the laws of 2013: 33 Contractual services ... 1,224,000 .................... (re. $203,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Farm Products Inspection Account - 21948 37 By chapter 50, section 1, of the laws of 2016: 38 Personal service--regular (50100) ... 877,000 .......... (re. $50,000) 39 Temporary service (50200) ... 1,265,000 ................ (re. $10,000) 40 Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000) 41 Supplies and materials (57000) ... 72,000 ............... (re. $1,000) 42 Travel (54000) ... 221,000 .............................. (re. $1,000) 43 Contractual services (51000) ... 345,000 ................ (re. $5,000) 44 Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000) 45 Indirect costs (58800) ... 108,000 ...................... (re. $2,000)30 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Contractual services (51000) ... 345,000 .............. (re. $100,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Motor Fuel Quality Account - 22149 6 By chapter 50, section 1, of the laws of 2016: 7 Supplies and materials (57000) ... 148,000 ............ (re. $133,000) 8 Travel (54000) ... 82,000 .............................. (re. $64,000) 9 Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000) 10 Equipment (56000) ... 97,000 ........................... (re. $97,000) 11 Fringe benefits (60000) ... 632,000 ................... (re. $282,000) 12 Indirect costs (58800) ... 41,000 ...................... (re. $32,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account - 22150 16 By chapter 50, section 1, of the laws of 2016: 17 Supplies and materials (57000) ... 27,000 .............. (re. $20,000) 18 Travel (54000) ... 35,000 .............................. (re. $28,000) 19 Contractual services (51000) ... 98,000 ................ (re. $95,000) 20 Equipment (56000) ... 74,000 ........................... (re. $46,000) 21 Fringe benefits (60000) ... 127,000 ................... (re. $103,000) 22 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Contractual services (51000) ... 98,000 ................ (re. $83,000) 25 STATE FAIR PROGRAM 26 Enterprise Funds 27 State Exposition Special Account 28 State Fair Account - 50051 29 By chapter 50, section 1, of the laws of 2016: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000) 37 Temporary service (50200) ... 3,100,000 ................ (re. $30,000) 38 Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000) 39 Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000) 40 Travel (54000) ... 320,000 .............................. (re. $5,000) 41 Contractual services (51000) ... 10,200,000 ........... (re. $500,000) 42 Equipment (56000) ... 50,000 ........................... (re. $50,000) 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000) 44 Indirect costs (58800) ... 138,000 .................... (re. $124,000)31 12550-02-7 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 2014-15 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated. 10 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2013-14 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Fringe benefits ... 2,200,000 ......................... (re. $358,000)32 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 1,362,000 34 Temporary service (50200) .......................... 5,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) ................... 176,000 37 Travel (54000) .................................... 27,000 38 Contractual services (51000) ................... 2,214,000 39 Equipment (56000) ................................. 52,000 40 -------------- 41 COMPLIANCE PROGRAM ........................................... 4,589,000 42 -------------- 43 General Fund33 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority, the IT Interchange and 5 Transfer Authority and the Administrative 6 Hearing Interchange and Transfer Authority 7 as defined in the 2017-18 state fiscal 8 year state operations appropriation for 9 the budget division program of the divi- 10 sion of the budget, are deemed fully 11 incorporated herein and a part of this 12 appropriation as if fully stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 3,529,000 24 Temporary service (50200) ........................ 500,000 25 Holiday/overtime compensation (50300) ............. 15,000 26 Supplies and materials (57000) ................... 108,000 27 Travel (54000) .................................... 32,000 28 Contractual services (51000) ..................... 232,000 29 Equipment (56000) ................................ 173,000 30 -------------- 31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro-34 12550-02-7 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) .............. 2,694,000 10 Temporary service (50200) ........................ 151,000 11 Holiday/overtime compensation (50300) ............. 50,000 12 Supplies and materials (57000) .................... 60,000 13 Travel (54000) .................................... 20,000 14 Contractual services (51000) ................... 1,848,000 15 Equipment (56000) ................................. 55,000 16 --------------35 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) .............. 2,549,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 53,000 26 Travel (54000) ................................... 189,000 27 Contractual services (51000) ................... 1,473,000 28 Equipment (56000) ................................. 54,000 29 -------------- 30 Program account subtotal ................... 4,319,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Council on the Arts Account - 25376 35 For administration of programs funded from 36 the national endowment for the arts 37 feder-al grant award. 38 Nonpersonal service (57050) ...................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 --------------36 12550-02-7 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award. 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award. 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award. 16 Nonpersonal service ... 100,000 ....................... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2013, as transferred by chapter 18 50, section 1, of the laws of 2014: 19 For administration of programs funded from the national endowment for 20 the arts federal grant award. 21 Nonpersonal service ... 100,000 ....................... (re. $100,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For administration of programs funded from the national endowment for 24 the arts federal grant award. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Call Center Interchange and Transfer Authority as 28 defined in the 2012-13 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri-a- 31 tion as if fully stated. 32 Nonpersonal service ... 100,000 ...................... (re. $100,000)37 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 132,331,000 0 4 Special Revenue Funds - Other ...... 21,984,000 0 5 Internal Service Funds ............. 35,628,000 0 6 Fiduciary Funds .................... 110,724,000 0 7 ---------------- ---------------- 8 All Funds ........................ 300,667,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 13,778,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 audit and control, with the approval of 21 the director of the budget. 22 Personal service--regular (50100) .............. 6,740,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) ................... 500,000 26 Travel (54000) .................................... 90,000 27 Contractual services (51000) ................... 6,193,000 28 Equipment (56000) ................................ 152,000 29 -------------- 30 CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) ............. 13,836,00038 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Temporary service (50200) ......................... 32,000 2 Holiday/overtime compensation (50300) ............ 183,000 3 Supplies and materials (57000) ................. 1,131,000 4 Travel (54000) ................................... 153,000 5 Contractual services (51000) ................... 6,856,000 6 Equipment (56000) .............................. 1,452,000 7 -------------- 8 Program account subtotal .................. 23,643,000 9 -------------- 10 Internal Service Funds 11 Audit and Control Revolving Account 12 CIO Information Technology Centralized Services Account 13 - 55252 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed or transferred without limit to 17 any other appropriation in any other 18 program or fund within the department of 19 audit and control, with the approval of 20 the director of the budget. 21 Personal service--regular (50100) ............. 11,401,000 22 Supplies and materials (57000) .................... 10,000 23 Contractual services (51000) ................... 6,744,000 24 Equipment (56000) .............................. 3,956,000 25 Fringe benefits (60000) ........................ 6,103,000 26 Indirect costs (58800) ........................... 320,000 27 -------------- 28 Program account subtotal .................. 28,534,000 29 -------------- 30 EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget. 41 Personal service--regular (50100) .............. 8,147,000 42 Temporary service (50200) ......................... 94,000 43 Holiday/overtime compensation (50300) ............. 22,000 44 Supplies and materials (57000) ................... 259,00039 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Travel (54000) ................................... 167,000 2 Contractual services (51000) ..................... 510,000 3 Equipment (56000) ................................. 55,000 4 -------------- 5 Program account subtotal ................... 9,254,000 6 -------------- 7 Internal Service Funds 8 Audit and Control Revolving Account 9 Executive Direction Internal Audit Account - 55251 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget. 17 Personal service--regular (50100) .............. 1,242,000 18 Temporary service (50200) ......................... 48,000 19 Supplies and materials (57000) ..................... 5,000 20 Travel (54000) ..................................... 5,000 21 Contractual services (51000) ..................... 147,000 22 Fringe benefits (60000) .......................... 621,000 23 Indirect costs (58800) ............................. 7,000 24 -------------- 25 Program account subtotal ................... 2,075,000 26 -------------- 27 INVESTIGATION PROGRAM ........................................ 1,997,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed or transferred without limit to 34 any other appropriation in any other 35 program or fund within the department of 36 audit and control, with the approval of 37 the director of the budget. 38 Personal service--regular (50100) .............. 1,759,000 39 Holiday/overtime compensation (50300) .............. 5,000 40 Supplies and materials (57000) ..................... 9,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ..................... 215,000 43 Equipment (56000)................................... 2,000 44 --------------40 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 LEGAL SERVICES PROGRAM ....................................... 3,942,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 audit and control, with the approval of 11 the director of the budget. 12 Personal service--regular (50100) .............. 3,564,000 13 Temporary service (50200) ......................... 11,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 61,000 16 Travel (54000) ..................................... 8,000 17 Contractual services (51000) ..................... 289,000 18 Equipment (56000) .................................. 8,000 19 -------------- 20 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 21 ADMINISTRATION PROGRAM ..................................... 1,030,000 22 -------------- 23 Special Revenue Funds - Other 24 Environmental Protection and Oil Spill Compensation Fund 25 Department of Audit and Control Account - 21201 26 Notwithstanding any law to the contrary, the 27 amounts herein appropriated may be inter- 28 changed or transferred without limit to 29 any other appropriation in any other 30 program or fund within the department of 31 audit and control, with the approval of 32 the director of the budget. 33 Personal service--regular (50100) ................ 507,000 34 Holiday/overtime compensation (50300) .............. 5,000 35 Temporary service (50200) ......................... 11,000 36 Supplies and materials (57000) .................... 37,000 37 Travel (54000) .................................... 39,000 38 Contractual services (51000) ..................... 147,000 39 Fringe benefits (60000) .......................... 270,000 40 Indirect costs (58800) ............................ 14,000 41 -------------- 42 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 43 --------------41 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Financial Oversight Account - 22039 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget. 11 Personal service--regular (50100) .............. 2,711,000 12 Temporary service (50200) ......................... 48,000 13 Supplies and materials (57000) .................... 30,000 14 Travel (54000) ..................................... 8,000 15 Contractual services (51000) ..................... 181,000 16 Equipment (56000) ................................. 24,000 17 Fringe benefits (60000) ........................ 1,782,000 18 Indirect costs (58800) ............................ 74,000 19 -------------- 20 RETIREMENT SERVICES PROGRAM ................................ 110,724,000 21 -------------- 22 Fiduciary Funds 23 Common Retirement Fund 24 Common Retirement Fund Account - 65000 25 Personal service--regular (50100) ............. 51,468,000 26 Temporary service (50200) ........................ 177,000 27 Holiday/overtime compensation (50300) .......... 2,000,000 28 Supplies and materials (57000) ................. 2,000,000 29 Travel (54000) ................................... 850,000 30 Contractual services (51000) .................. 19,617,000 31 Equipment (56000) .............................. 1,450,000 32 Fringe benefits (60000) ....................... 31,643,000 33 Indirect costs (58800) ......................... 1,519,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of42 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 A portion of this appropriation must be used 4 to conduct audits of preschool special 5 education programs as required by chapter 6 545 of the laws of 2013. The total amount 7 used for such purpose must be at least 8 $2,000,000 higher than the amount dedi- 9 cated to this purpose during the 2013-14 10 fiscal year. 11 Up to $780,000 of this appropriation shall 12 be made available for homeless shelter 13 audits. 14 Personal service--regular (50100) ............. 41,235,000 15 Temporary service (50200) ......................... 10,000 16 Holiday/overtime compensation (50300) .............. 8,000 17 Supplies and materials (57000) ................... 112,000 18 Travel (54000) ................................. 1,428,000 19 Contractual services (51000) ................... 2,770,000 20 Equipment (56000) ................................ 138,000 21 -------------- 22 Program account subtotal .................. 45,701,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants Account - 20100 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget. 34 Personal service--regular (50100) ................ 270,000 35 Contractual services (51000) ..................... 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 Internal Service Funds 40 Audit and Control Revolving Account 41 Executive Direction Internal Audit Account - 55251 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other 46 program or fund within the department of43 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 audit and control, with the approval of 2 the director of the budget. 3 Personal service--regular (50100) ................ 995,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) .................... 70,000 6 Travel (54000) .................................... 70,000 7 Contractual services (51000) ..................... 252,000 8 Equipment (56000) ................................. 28,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 64,000 11 -------------- 12 Program account subtotal ................... 2,129,000 13 -------------- 14 STATE OPERATIONS PROGRAM .................................... 52,511,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget. 25 Personal service--regular (50100) ............. 28,087,000 26 Temporary service (50200) ......................... 31,000 27 Holiday/overtime compensation (50300) ............ 200,000 28 Supplies and materials (57000) .................... 72,000 29 Travel (54000) .................................... 60,000 30 Contractual services (51000) ................... 4,907,000 31 Equipment (56000) ................................ 309,000 32 -------------- 33 Total amount available ...................... 33,666,000 34 -------------- 35 For services and expenses of small business 36 prompt payments ................................ 350,000 37 -------------- 38 Program account subtotal .................. 34,016,000 39 -------------- 40 Special Revenue Funds - Other 41 Child Performers Protection Fund 42 Child Performers Protection Account - 20401 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-44 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 audit and control, with the approval of 5 the director of the budget. 6 Notwithstanding any other law to the contra- 7 ry, for accounting services provided in 8 connection with the administration of the 9 child performer's holding fund created 10 pursuant to section 99-k of the state 11 finance law. 12 Personal service--regular (50100) ................. 68,000 13 Fringe benefits (60000) ........................... 35,000 14 Indirect costs (58800) ............................. 2,000 15 -------------- 16 Program account subtotal ..................... 105,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Abandoned Property Audit Account - 21985 21 Notwithstanding any law to the contrary, the 22 amounts herein appropriated may be inter- 23 changed or transferred without limit to 24 any other appropriation in any other 25 program or fund within the department of 26 audit and control, with the approval of 27 the director of the budget. 28 Personal service--regular (50100) .............. 7,990,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ................... 320,000 31 Travel (54000) ................................... 100,000 32 Contractual services (51000) ................... 6,930,000 33 Equipment (56000) ................................ 150,000 34 -------------- 35 Program account subtotal .................. 15,500,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Fund 39 Banking Services Account - 55057 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 audit and control, with the approval of 46 the director of the budget.45 12550-02-7 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................. 1,230,000 2 Contractual services (51000) ................... 1,510,000 3 -------------- 4 Program account subtotal ................... 2,740,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Statewide Training Account - 55068 9 Notwithstanding any law to the contrary, the 10 amounts herein appropriated may be inter- 11 changed or transferred without limit to 12 any other appropriation in any other 13 program or fund within the department of 14 audit and control, with the approval of 15 the director of the budget. 16 Contractual services (51000) ..................... 150,000 17 -------------- 18 Program account subtotal ..................... 150,000 19 --------------46 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,251,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 50,184,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,684,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 the consolidation of procurement, real 19 estate and facility management, fleet 20 management, business and financial 21 services, administrative services, payroll 22 administration, time and attendance, bene- 23 fits administration and other transaction- 24 al human resources functions, contract 25 management, and grants management, the 26 amounts appropriated for state operations 27 may be (i) interchanged, (ii) transferred 28 from this state operations appropriation 29 within this agency to the office of gener- 30 al services, and/or (iii) suballocated to 31 the office of general services with the 32 approval of the director of the budget who 33 shall file such approval with the depart- 34 ment of audit and control and copies ther- 35 eof with the chairman of the senate 36 finance committee and the chairman of the 37 assembly ways and means committee. With 38 respect only to such interchanges, trans- 39 fers and suballocations for the purpose of 40 planning, developing and/or implementing 41 the consolidation of procurement, real 42 estate and facility management, fleet 43 management, business and financial 44 services, administrative services, payroll 45 administration, time and attendance, bene- 46 fits administration and other transaction-47 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 al human resources functions, contract 2 management, and grants management that 3 exceed any interchange, transfer or subal- 4 location authorized under any other 5 provision of law, the amounts inter- 6 changed, transferred or suballocated may 7 only be used for state operations and 8 fringe benefits purposes. The foregoing 9 interchange, transfer and suballocation 10 authority is defined as the "OGS Inter- 11 change and Transfer Authority." 12 Notwithstanding any other provision of law 13 to the contrary, and subject to the condi- 14 tions set forth herein, for the purpose of 15 planning, developing and/or implementing 16 measures to reduce and eliminate duplica- 17 tive, outdated, and inefficient informa- 18 tion technology infrastructure and proc- 19 esses to achieve better, cost-effective, 20 information technology services for state 21 agencies, the amounts appropriated for 22 state operations may be (i) interchanged, 23 (ii) transferred from this state oper- 24 ations appropriation within this agency to 25 any other state operations appropriations 26 of any state department or agency, and/or 27 (iii) suballocated to any state department 28 or agency with the approval of the direc- 29 tor of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. With respect only to such 35 interchanges, transfers and suballocations 36 for the purpose of planning, developing 37 and/or implementing the transformation of 38 information technology services that 39 exceed any interchange, transfer or subal- 40 location authorized under any other 41 provision of law, the amounts inter- 42 changed, transferred or suballocated may 43 only be used for state operations and 44 fringe benefits purposes. The foregoing 45 interchange, transfer and suballocation 46 authority is defined as the "IT Inter- 47 change and Transfer Authority." 48 In addition to such authority granted pursu- 49 ant to law and by this appropriation to 50 interchange, transfer, and suballocate 51 amounts appropriated, such amounts appro- 52 priated for state operations may also be48 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 interchanged, transferred and suballocated 2 for the purpose of planning, developing 3 and/or implementing the alignment of the 4 following operations within and between 5 the office of mental health, the office 6 for people with developmental disabili- 7 ties, the office of alcoholism and 8 substance abuse services, the department 9 of health, and the office of children and 10 family services in order to better coordi- 11 nate and improve the quality and efficien- 12 cy of oversight activities related to the 13 care of vulnerable persons: (i) conducting 14 criminal background checks as may other- 15 wise be required by law, (ii) workforce 16 training, (iii) the coordination of 17 reports, complaints and other relevant 18 information regarding charges of abuse and 19 neglect committed against individuals in 20 the care and charge of such agencies as 21 otherwise authorized by law, (iv) audit of 22 services and (v) certification. The fore- 23 going interchange, transfer and suballo- 24 cation authority is defined as the "Align- 25 ment Interchange and Transfer Authority." 26 Notwithstanding any other provision of law 27 to the contrary, and subject to the condi- 28 tions set forth herein, for the purpose of 29 planning, developing and/or implementing 30 the consolidation of administrative hear- 31 ings in order to improve performance and 32 the cost-effectiveness of administrative 33 hearings for state agencies, the amounts 34 appropriated for state operations may be 35 (i) interchanged, (ii) transferred from 36 this state operations appropriation within 37 this agency to the division of central 38 administrative hearings and/or (iii) 39 suballocated to the division of central 40 administrative hearings with the approval 41 of the director of the budget who shall 42 file such approval with the department of 43 audit and control and copies thereof with 44 the chairman of the senate finance commit- 45 tee and the chairman of the assembly ways 46 and means committee. With respect only to 47 such interchanges, transfers and suballo- 48 cations for the purpose of planning, 49 developing and/or implementing the consol- 50 idation of administrative hearings that 51 exceed any interchange, transfer or subal- 52 location authorized under any other49 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 provision of law, the amounts inter- 2 changed, transferred or suballocated may 3 only be used for state operations and 4 fringe benefits purposes. The foregoing 5 interchange, transfer and suballocation 6 authority is defined as the "Administra- 7 tive Hearing Interchange and Transfer 8 Authority". 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) ............. 21,391,000 20 Temporary service (50200) ........................ 450,000 21 Holiday/overtime compensation (50300) ............ 180,000 22 Supplies and materials (57000) ................... 180,000 23 Travel (54000) ................................... 167,000 24 Contractual services (51000) ................... 3,839,000 25 Equipment (56000) ................................ 270,000 26 -------------- 27 Total amount available ...................... 26,477,000 28 -------------- 29 For services and expenses related to member- 30 ship dues in various organizations. 31 Contractual services (51000) ..................... 274,000 32 -------------- 33 For services and expenses relating to the 34 costs of expert witnesses or legal 35 services related to cases in which the 36 attorney general provides representation 37 for the state. 38 Contractual services (51000) ................... 1,000,000 39 -------------- 40 Program account subtotal .................. 27,751,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Revenue Arrearage Account - 2202450 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 For services and expenses related to enter- 2 prise, administrative, intergovernmental, 3 and technological services including those 4 associated with the collection and maximi- 5 zation of overdue non-tax revenues owed to 6 the state, including liabilities incurred 7 in prior years. Funds herein appropriated 8 may be suballocated, subject to the 9 approval of the director of the budget, to 10 any state department, agency or public 11 benefit corporation. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 3,155,000 33 Holiday/overtime compensation (50300) ............. 10,000 34 Supplies and materials (57000) .................... 54,000 35 Contractual services (51000) .................. 10,961,000 36 Equipment (56000) ................................ 946,000 37 Fringe benefits (60000) ........................ 1,410,000 38 Indirect costs (58800) ........................... 114,000 39 -------------- 40 Program account subtotal .................. 16,650,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Systems and Technology Account - 22162 45 For services and expenses for the modifica- 46 tion of statewide personnel, accounting, 47 financial management, budgeting and 48 related information systems to accommodate 49 the unique management and information51 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 needs of the division of the budget, 2 including liabilities incurred in prior 3 years. Funds herein appropriated may be 4 suballocated, subject to the approval of 5 the director of the budget, to any state 6 department, agency or public benefit 7 corporation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 1,584,000 29 Holiday/overtime compensation (50300) ............. 20,000 30 Supplies and materials (57000) .................... 47,000 31 Contractual services (51000) ..................... 160,000 32 Fringe benefits (60000) .......................... 587,000 33 Indirect costs (58800) ............................ 85,000 34 -------------- 35 Program account subtotal ................... 2,483,000 36 -------------- 37 Special Revenue Funds - Other 38 Not-For-Profit Short-Term Revolving Loan Fund 39 Not-For-Profit Loan Account - 20651 40 For the purpose of making loans from the 41 not-for-profit short-term revolving loan 42 fund to eligible not-for-profit organiza- 43 tions. 44 Contractual services (51000) ..................... 150,000 45 -------------- 46 Program account subtotal ..................... 150,000 47 --------------52 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Federal Single Audit Account - 55053 4 For services and expenses associated with 5 the conduct of the annual independent 6 audit of federal programs as required by 7 the federal single audit act of 1984. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ................... 1,650,000 19 -------------- 20 Program account subtotal ................... 1,650,000 21 -------------- 22 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses related to cash 27 management activities of the state and the 28 federal cash management improvement act of 29 1990, including required payment of inter- 30 est to the federal government and includ- 31 ing liabilities incurred in prior years. 32 Funds herein appropriated may be suballo- 33 cated, subject to the approval of the 34 director of the budget, to any state 35 department, agency or public benefit 36 corporation. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.53 12550-02-7 DIVISION OF THE BUDGET STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,500,000 2 --------------54 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,718,659,700 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,894,059,700 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,465,657,200 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation. 38 For services and expenses for Baruch college . 139,183,400 39 For services and expenses for Brooklyn 40 college .................................... 151,855,300 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 174,571,40055 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses for Hunter college . 173,049,200 2 For services and expenses for John Jay 3 college ..................................... 98,460,000 4 For services and expenses for Lehman college .. 99,042,500 5 For services and expenses for William E. 6 Macaulay honors college ........................ 299,900 7 For services and expenses for Medgar Evers 8 college ..................................... 57,529,400 9 For services and expenses for New York city 10 college of technology ....................... 98,130,100 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 157,281,600 14 For services and expenses for the college of 15 Staten Island .............................. 104,382,200 16 For services and expenses for York college .... 59,079,400 17 For services and expenses for the graduate 18 school and university center ............... 120,802,200 19 For services and expenses for the school of 20 professional studies, including the Joseph 21 Murphy Institute ............................. 3,252,900 22 For services and expenses for the graduate 23 school of journalism ......................... 7,240,600 24 For services and expenses of CUNY law school... 16,782,100 25 For services and expenses of the CUNY gradu- 26 ate school of public health and policy ....... 4,715,000 27 -------------- 28 Program account subtotal ............... 1,465,657,200 29 -------------- 30 INITIATIVES AND MANAGEMENT .................................. 62,467,200 31 -------------- 32 Fiduciary Funds 33 CUNY Senior College Operating Fund 34 CUNY Senior College Operating Account - 60851 35 For services and expenses of central admin- 36 istration and shared service centers, 37 provided however, $12,000,000 of this 38 appropriation shall be made available for 39 services and expenses of senior colleges 40 to be distributed according to a plan 41 approved by the city university board of 42 trustees .................................... 48,300,300 43 For services and expenses for information 44 services and library/technology systems ..... 12,166,900 45 For services and expenses related to the 46 expansion of nursing programs. A portion 47 of the funds herein appropriated may be 48 transferred to the general fund-local 49 assistance account of the city university56 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 of New York to accomplish the purposes of 2 this appropriation, in accordance with a 3 plan approved by the director of the budg- 4 et ........................................... 2,000,000 5 -------------- 6 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 7 PROGRAMS .................................................. 23,397,000 8 -------------- 9 Fiduciary Funds 10 CUNY Senior College Operating Fund 11 CUNY Senior College Operating Account - 60851 12 For services and expenses to expand opportu- 13 nities in institutions of higher learning 14 for the educationally and economically 15 disadvantaged in accordance with section 16 6452 of the education law, for SEEK 17 programs on senior college campuses, 18 including $1,000,000 which shall be 19 utilized to increase employment opportu- 20 nities for SEEK students and meet the 21 matching requirements of the federal 22 college work study program for SEEK 23 students .................................... 23,397,000 24 -------------- 25 UNIVERSITY OPERATIONS ...................................... 857,725,300 26 -------------- 27 Fiduciary Funds 28 CUNY Senior College Operating Fund 29 CUNY Senior College Operating Account - 60851 30 For services and expenses of building 31 rentals ..................................... 52,842,400 32 For services and expenses for utilities 33 costs ....................................... 78,627,900 34 For expenses of fringe benefits including 35 social security payments ................... 726,255,000 36 -------------- 37 UNIVERSITY PROGRAMS ......................................... 55,513,000 38 -------------- 39 Fiduciary Funds 40 CUNY Senior College Operating Fund 41 CUNY Senior College Operating Account - 60851 42 For services and expenses, not to exceed 65 43 percent of total services and expenses,57 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 related to the operation of child care 2 centers at the senior colleges for the 3 benefit of city university senior college 4 students, to be available for expenditure 5 upon submission to the director of the 6 budget of satisfactory evidence of the 7 required matching funds ...................... 1,430,000 8 For services and expenses of providing 9 student services, including advising & 10 counseling, athletics, career services, 11 health services, international student 12 services, veterans' support, and student 13 activities & leadership development .......... 1,700,000 14 For the payment of city university supple- 15 mental tuition assistance to certain cate- 16 gories of full-time students of senior 17 colleges of the city university who are 18 residents of the state of New York ........... 1,060,000 19 For services and expenses of matching 20 student financial aid ........................ 1,444,000 21 For services and expenses of existing 22 language immersion programs .................. 1,070,000 23 For services and expenses of PSC awards ........ 3,309,000 24 For payment of tuition reimbursement ........... 9,000,000 25 For services and expenses of CUNY LEADS ........ 1,500,000 26 For services and expenses of tuition assist- 27 ance initiatives for students in need ....... 35,000,000 28 -------------- 29 Total gross senior college operating budget 2,464,759,700 30 ============== 31 Less: senior college revenue offset ........ 1,129,168,000 32 Less: central administration and university 33 wide programs offset ........................ 32,275,000 34 Less: additional revenue offset ............... 35,000,000 35 -------------- 36 Total net operating expense, notwithstanding 37 any law, rule, or regulation to the 38 contrary, if certain city university of 39 New York property, including but not 40 limited to the master of fine arts build- 41 ing (MFA) at Hunter college, is sold 42 during academic year 2017-18, up to 43 $60,000,000 of such property sale 44 proceeds, if available, or an alternative 45 amount as determined by the director of 46 the budget, may be used to support senior 47 college expenses already accrued or to 48 accrue during the 2017-18 academic year, 49 provided further that such sale proceeds 50 used to support senior college expenses 51 shall reduce the state's net operating58 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 expense liability pursuant to paragraph 3 2 and 4 of subdivision A of section 6221 of 3 the education law in an equal amount 4 during the 2017-18 academic year ......... 1,268,316,700 5 -------------- 6 Fiduciary Funds 7 CUNY Senior College Operating Fund 8 CUNY Senior College Operating Account - 60851 9 Notwithstanding paragraphs 3 and 4 of subdi- 10 vision A of section 6221 of the education 11 law, the amount appropriated herein shall 12 be made available for services and 13 expenses of senior college operations 14 during the 2016-17 academic year, provided 15 further, that such appropriation shall in 16 no way increase the net operating expense 17 liability of the state ..................... 253,900,000 18 -------------- 19 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 20 -------------- 21 Special Revenue Funds - Other 22 IFR/City University Tuition Fund 23 City University Income Reimbursable Account - 23250 24 For services and expenses of activities 25 supported in whole or in part by user fees 26 and other charges including dormitory 27 operations at Hunter college, including 28 liabilities incurred prior to July 1, 2017 . 115,400,000 29 -------------- 30 Program account subtotal ................. 115,400,000 31 -------------- 32 Special Revenue Funds - Other 33 IFR/City University Tuition Fund 34 City University Stabilization Account - 23267 35 For services and expenses at various campus- 36 es .......................................... 10,000,000 37 -------------- 38 Program account subtotal .................. 10,000,000 39 -------------- 40 Special Revenue Funds - Other 41 IFR/City University Tuition Fund 42 City University Tuition Reimbursable Account - 2326459 12550-02-7 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2017 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2017 ....................... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------60 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 14,553,000 0 4 Special Revenue Funds - Other ...... 1,896,000 0 5 Internal Service Funds ............. 39,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,488,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 2,008,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) ..................... 9,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ...................... 11,000 39 Equipment (56000) ................................. 10,000 40 -------------- 41 Program account subtotal ................... 2,074,000 42 -------------- 43 Internal Service Funds 44 Health Insurance Revolving Account61 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Civil Service Employee Benefits Division Administration 2 Account - 55301 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 1,816,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 25,000 16 Travel (54000) ..................................... 3,000 17 Contractual services (51000) ....................... 7,000 18 Equipment (56000) ................................ 324,000 19 Fringe benefits (60000) ........................ 1,006,000 20 Indirect costs (58800) ............................ 62,000 21 -------------- 22 Program account subtotal ................... 3,246,000 23 -------------- 24 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) ................ 701,000 39 Holiday/overtime compensation (50300) .............. 1,000 40 Supplies and materials (57000) ..................... 3,000 41 Contractual services (51000) ...................... 12,000 42 -------------- 43 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 44 --------------62 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 1,402,000 14 Temporary service (50200) ......................... 45,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) .................... 60,000 17 Contractual services (51000) ...................... 55,000 18 Equipment (56000) .................................. 7,000 19 -------------- 20 Program account subtotal ................... 1,580,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Grants Account - 20104 25 For payments to the civil service department 26 from private foundations, corporations and 27 individuals. 28 Supplies and materials (57000) ................... 150,000 29 Contractual services (51000) ..................... 150,000 30 -------------- 31 Program account subtotal ..................... 300,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Fund 35 Civil Service EHS Occupational Health Program Account - 36 55056 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a63 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) .............. 1,574,000 4 Temporary service (50200) ........................ 531,000 5 Supplies and materials (57000) ................... 128,000 6 Travel (54000) .................................... 90,000 7 Contractual services (51000) ................... 1,758,000 8 Equipment (56000) .................................. 4,000 9 Fringe benefits (60000) ........................ 1,170,000 10 Indirect costs (58800) ............................ 59,000 11 -------------- 12 Program account subtotal ................... 5,314,000 13 -------------- 14 Internal Service Funds 15 Health Insurance Revolving Account 16 Health Insurance Internal Services Account - 55300 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) .............. 8,325,000 28 Temporary service (50200) ......................... 30,000 29 Holiday/overtime compensation (50300) ............ 129,000 30 Supplies and materials (57000) ................... 373,000 31 Travel (54000) ................................... 145,000 32 Contractual services (51000) ................... 8,161,000 33 Equipment (56000) ................................ 164,000 34 Fringe benefits (60000) ........................ 4,700,000 35 Indirect costs (58800) ........................... 317,000 36 -------------- 37 Total amount available ...................... 22,344,000 38 -------------- 39 For suballocation to the department of audit 40 and control for services and expenses for 41 auditors in order to achieve administra- 42 tive savings in the health insurance 43 program. 44 Personal service--regular (50100) ................ 852,000 45 Travel (54000) ..................................... 1,000 46 Contractual services (51000) ....................... 1,00064 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 472,000 2 Indirect costs (58800) ............................ 23,000 3 -------------- 4 Total amount available ....................... 1,349,000 5 -------------- 6 For suballocation to the department of audit 7 and control for services and expenses 8 related to health insurance program 9 payroll transactions. 10 Personal service--regular (50100) ................ 226,000 11 Fringe benefits (60000) .......................... 117,000 12 Indirect costs (58800) ............................. 6,000 13 -------------- 14 Total amount available ......................... 349,000 15 -------------- 16 Program account subtotal .................. 24,042,000 17 -------------- 18 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any provision of law, rule 23 or regulation to the contrary, of the 24 amounts appropriated herein, $500,000 25 shall be made available for services and 26 expenses related to implementing efficien- 27 cies in the recruitment, testing and 28 retention of employees in up to five 29 selected agencies; provided however, (i) 30 such services shall include, but not be 31 limited to: development of computer based 32 tests, skills development, knowledge 33 transfer, succession planning activities; 34 and (ii) such funds shall be available 35 pursuant to a spending plan, subject to 36 approval by the director of the budget, 37 which shall include but not be limited to: 38 program activities, deliverables and asso- 39 ciated completion dates. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority65 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) .............. 8,907,000 4 Temporary service (50200) ......................... 31,000 5 Holiday/overtime compensation (50300) ............ 900,000 6 Supplies and materials (57000) .................... 36,000 7 Travel (54000) .................................... 27,000 8 Contractual services (51000) ..................... 279,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal .................. 10,182,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Examination and Miscellaneous Revenue Account - 22065 16 For services and expenses related to New 17 York state personnel management services 18 provided by the department. 19 Personal service--regular (50100) ................ 520,000 20 Temporary service (50200) ......................... 10,000 21 Supplies and materials (57000) .................... 59,000 22 Travel (54000) .................................... 33,000 23 Contractual services (51000) ..................... 639,000 24 Equipment (56000) ................................. 25,000 25 Fringe benefits (60000) .......................... 294,000 26 Indirect costs (58800) ............................ 16,000 27 -------------- 28 Program account subtotal ................... 1,596,000 29 -------------- 30 Internal Service Funds 31 Agencies Internal Service Fund 32 Department of Civil Service Administration Account - 33 55055 34 For services and expenses related to section 35 11 of the civil service law. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated.66 12550-02-7 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,574,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) .................... 58,000 4 Travel (54000) .................................... 60,000 5 Contractual services (51000) ................... 2,145,000 6 Equipment (56000) ................................. 52,000 7 Fringe benefits (60000) ........................ 1,424,000 8 Indirect costs (58800) ........................... 109,000 9 -------------- 10 Program account subtotal ................... 6,437,000 11 --------------67 12550-02-7 COMMISSION OF CORRECTION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 2,494,000 33 Holiday/overtime compensation (50300) ............. 20,000 34 Supplies and materials (57000) .................... 21,000 35 Travel (54000) ................................... 170,000 36 Contractual services (51000) ..................... 242,000 37 Equipment (56000) .................................. 8,000 38 --------------68 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,662,133,000 0 4 Special Revenue Funds - Federal .... 40,500,000 144,135,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 43,343,000 0 7 Internal Service Funds ............. 66,122,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,845,953,000 144,135,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 83,211,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 department of corrections and community 32 supervision contained in the aid to local- 33 ities budget bill, and (ii) the director 34 of the budget has determined that those 35 aid to localities appropriations as final- 36 ly acted on by the legislature are suffi- 37 cient for the ensuing fiscal year. 38 Personal service--regular (50100) ............. 12,501,000 39 Holiday/overtime compensation (50300) ............ 102,000 40 Supplies and materials (57000) ................... 338,000 41 Travel (54000) ................................... 238,000 42 Contractual services (51000) ..................... 918,000 43 Equipment (56000) ................................ 213,000 44 --------------69 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 14,310,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Correctional Services-NIC Grants Account - 25306 6 For services and expenses incurred by the 7 department of corrections and community 8 supervision for the incarceration of ille- 9 gal aliens. 10 Personal service (50000) ...................... 34,000,000 11 -------------- 12 Program account subtotal .................. 34,000,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Substance Abuse Treatment State Prisons Account - 25408 17 For services and expenses related to 18 substance abuse treatment in state pris- 19 ons. 20 Personal service (50000) ....................... 1,500,000 21 -------------- 22 Program account subtotal ................... 1,500,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Unanticipated Federal Grants Account - 25371 27 Funds herein appropriated may be used to 28 disburse unanticipated federal grants in 29 support of various purposes and programs. 30 Nonpersonal service (57050) .................... 5,000,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Capacity Contracting Account - 22016 37 For services and expenses incurred by the 38 department of corrections and community 39 supervision for the housing of inmates 40 from other jurisdictions under contracts70 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 entered into under the direction of the 2 commissioner. 3 Personal service--regular (50100) ............. 12,855,000 4 Temporary service (50200) ......................... 94,000 5 Holiday/overtime compensation (50300) .......... 1,051,000 6 Supplies and materials (57000) ................. 1,406,000 7 Travel (54000) .................................... 36,000 8 Contractual services (51000) ................... 1,840,000 9 Equipment (56000) ................................. 91,000 10 Fringe benefits (60000) ........................ 7,280,000 11 Indirect costs (58800) ........................... 347,000 12 -------------- 13 Program account subtotal .................. 25,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Correctional Services Asset Forfeiture Account - 22189 18 Contractual services (51000) ..................... 100,000 19 Equipment (56000) ................................ 600,000 20 -------------- 21 Program account subtotal ..................... 700,000 22 -------------- 23 Enterprise Funds 24 Agencies Enterprise Fund 25 Employee Mess Correctional Services Account - 50300 26 For services and expenses related to the 27 operation of employee mess programs. 28 Personal service--regular (50100) ................ 400,000 29 Supplies and materials (57000) ................. 1,021,000 30 Travel (54000) ..................................... 5,000 31 Contractual services (51000) ................... 1,007,000 32 Equipment (56000) ................................. 50,000 33 Fringe benefits (60000) .......................... 207,000 34 Indirect costs (58800) ............................ 11,000 35 -------------- 36 Program account subtotal ................... 2,701,000 37 -------------- 38 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 Notwithstanding any inconsistent provision 43 of law, the money hereby appropriated may71 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 be used for the payment of prior year 2 liabilities and may be increased or 3 decreased by interchange with any other 4 appropriation within the department of 5 corrections and community supervision 6 general fund - state purposes account with 7 the approval of the director of the budg- 8 et. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any provision of articles 20 153, 154 and 163 of the education law, 21 there shall be an exemption from the 22 professional licensure requirements of 23 such articles, and nothing contained in 24 such articles, or in any other provisions 25 of law related to the licensure require- 26 ments of persons licensed under those 27 articles, shall prohibit or limit the 28 activities or services of any person in 29 the employ of a program or service oper- 30 ated, certified, regulated, funded, or 31 approved by, or under contract with the 32 office of mental health, a local govern- 33 mental unit as such term is defined in 34 article 41 of the mental hygiene law, 35 and/or a local social services district as 36 defined in section 61 of the social 37 services law, and all such entities shall 38 be considered to be approved settings for 39 the receipt of supervised experience for 40 the professions governed by articles 153, 41 154 and 163 of the education law, and 42 furthermore, no such entity shall be 43 required to apply for nor be required to 44 receive a waiver pursuant to section 45 6503-a of the education law in order to 46 perform any activities or provide any 47 services. 48 Notwithstanding any law to the contrary, no 49 funds under this appropriation shall be 50 available for certification or payment 51 until (i) the legislature has finally 52 acted upon the appropriations for the72 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 department of corrections and community 2 supervision contained in the aid to local- 3 ities budget bill, and (ii) the director 4 of the budget has determined that those 5 aid to localities appropriations as final- 6 ly acted on by the legislature are suffi- 7 cient for the ensuing fiscal year. 8 Personal service--regular (50100) ............ 103,339,000 9 Holiday/overtime compensation (50300) .......... 6,000,000 10 Supplies and materials (57000) ................... 839,000 11 Travel (54000) ................................. 3,110,000 12 Contractual services (51000) .................. 20,003,000 13 Equipment (56000) .............................. 1,323,000 14 -------------- 15 Program account subtotal ................. 134,614,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Parole Officers' Memorial Fund Account - 20182 20 For services and expenses of the parole 21 officers' memorial fund established pursu- 22 ant to chapter 654 of the laws of 1996. 23 Supplies and materials (57000) .................... 50,000 24 Contractual services (51000) ..................... 300,000 25 Equipment (56000) ................................. 75,000 26 -------------- 27 Program account subtotal ..................... 425,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Asset Forfeiture Account - 21999 32 Contractual services (51000) ..................... 100,000 33 Equipment (56000) ................................ 300,000 34 -------------- 35 Program account subtotal ..................... 400,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Offender Programming Account - 22208 40 For services and expenses of offender 41 programs awarded through grant applica- 42 tions funded by private entities.73 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,500,000 2 -------------- 3 Program account subtotal ................... 1,500,000 4 -------------- 5 CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Correctional - Recycling Fund Account - 50325 10 For services and expenses related to the 11 operation and maintenance of the correc- 12 tional recycling programs. 13 Personal service--regular (50100) ................ 200,000 14 Supplies and materials (57000) ................... 200,000 15 Travel (54000) ..................................... 2,000 16 Contractual services (51000) ..................... 160,000 17 Equipment (56000) ................................. 60,000 18 Fringe benefits (60000) .......................... 113,000 19 Indirect costs (58800) ............................. 7,000 20 -------------- 21 Program account subtotal ..................... 742,000 22 -------------- 23 Internal Service Funds 24 Correctional Industries Revolving Account 25 Correctional Industries Account - 55350 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ............. 16,776,000 37 Temporary service (50200) ......................... 15,000 38 Holiday/overtime compensation (50300) ............ 700,000 39 Supplies and materials (57000) ................ 28,181,000 40 Travel (54000) ................................... 300,000 41 Contractual services (51000) ................... 7,300,000 42 Equipment (56000) .............................. 2,050,000 43 Fringe benefits (60000) ....................... 10,200,000 44 Indirect costs (58800) ........................... 600,000 45 --------------74 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 66,122,000 2 -------------- 3 HEALTH SERVICES PROGRAM .................................... 404,437,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any inconsistent provision 8 of law, the money hereby appropriated may 9 be used for the payment of prior year 10 liabilities and may be increased or 11 decreased by interchange or transfer with 12 any other general fund appropriation with- 13 in the department of corrections and 14 community supervision with the approval of 15 the director of the budget. A portion of 16 these funds may be transferred or suballo- 17 cated to the department of health or other 18 state agencies. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any provision of articles 30 153, 154 and 163 of the education law, 31 there shall be an exemption from the 32 professional licensure requirements of 33 such articles, and nothing contained in 34 such articles, or in any other provisions 35 of law related to the licensure require- 36 ments of persons licensed under those 37 articles, shall prohibit or limit the 38 activities or services of any person in 39 the employ of a program or service oper- 40 ated, certified, regulated, funded, or 41 approved by, or under contract with the 42 office of mental health, a local govern- 43 mental unit as such term is defined in 44 article 41 of the mental hygiene law, 45 and/or a local social services district as 46 defined in section 61 of the social 47 services law, and all such entities shall 48 be considered to be approved settings for 49 the receipt of supervised experience for75 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 the professions governed by articles 153, 2 154 and 163 of the education law, and 3 furthermore, no such entity shall be 4 required to apply for nor be required to 5 receive a waiver pursuant to section 6 6503-a of the education law in order to 7 perform any activities or provide any 8 services. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 department of corrections and community 15 supervision contained in the aid to local- 16 ities budget bill, and (ii) the director 17 of the budget has determined that those 18 aid to localities appropriations as final- 19 ly acted on by the legislature are suffi- 20 cient for the ensuing fiscal year. 21 Personal service--regular (50100) ............ 133,319,000 22 Temporary service (50200) ...................... 5,471,000 23 Holiday/overtime compensation (50300) .......... 6,671,000 24 Supplies and materials (57000) ............... 131,607,000 25 Travel (54000) ................................... 271,000 26 Contractual services (51000) ................. 126,236,000 27 Equipment (56000) ................................ 862,000 28 -------------- 29 PAROLE BOARD PROGRAM ......................................... 6,795,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Notwithstanding section 51 of the state 34 finance law or any other provision of law 35 to the contrary, the amounts herein appro- 36 priated shall not be decreased by inter- 37 change with any other appropriation, with 38 the exception of the Administrative Hear- 39 ing Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment76 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 department of corrections and community 4 supervision contained in the aid to local- 5 ities budget bill, and (ii) the director 6 of the budget has determined that those 7 aid to localities appropriations as final- 8 ly acted on by the legislature are suffi- 9 cient for the ensuing fiscal year. 10 Personal service--regular (50100) .............. 6,392,000 11 Holiday/overtime compensation (50300) ............. 60,000 12 Supplies and materials (57000) .................... 66,000 13 Travel (54000) ................................... 209,000 14 Contractual services (51000) ...................... 40,000 15 Equipment (56000) ................................. 28,000 16 -------------- 17 PROGRAM SERVICES PROGRAM ................................... 269,351,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 Notwithstanding any inconsistent provision 22 of law, the money hereby appropriated may 23 be used for the payment of prior year 24 liabilities and may be increased or 25 decreased by interchange with any other 26 appropriation within the department of 27 corrections and community supervision 28 general fund - state purposes account with 29 the approval of the director of the budg- 30 et. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any provision of articles 42 153, 154 and 163 of the education law, 43 there shall be an exemption from the 44 professional licensure requirements of 45 such articles, and nothing contained in 46 such articles, or in any other provisions 47 of law related to the licensure require- 48 ments of persons licensed under those77 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 articles, shall prohibit or limit the 2 activities or services of any person in 3 the employ of a program or service oper- 4 ated, certified, regulated, funded, or 5 approved by, or under contract with the 6 office of mental health, a local govern- 7 mental unit as such term is defined in 8 article 41 of the mental hygiene law, 9 and/or a local social services district as 10 defined in section 61 of the social 11 services law, and all such entities shall 12 be considered to be approved settings for 13 the receipt of supervised experience for 14 the professions governed by articles 153, 15 154 and 163 of the education law, and 16 furthermore, no such entity shall be 17 required to apply for nor be required to 18 receive a waiver pursuant to section 19 6503-a of the education law in order to 20 perform any activities or provide any 21 services. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 department of corrections and community 28 supervision contained in the aid to local- 29 ities budget bill, and (ii) the director 30 of the budget has determined that those 31 aid to localities appropriations as final- 32 ly acted on by the legislature are suffi- 33 cient for the ensuing fiscal year. 34 Personal service--regular (50100) ............ 193,453,000 35 Temporary service (50200) ...................... 4,613,000 36 Holiday/overtime compensation (50300) .......... 1,141,000 37 Supplies and materials (57000) ................. 6,106,000 38 Travel (54000) ................................... 368,000 39 Contractual services (51000) .................. 20,920,000 40 Equipment (56000) ................................ 750,000 41 -------------- 42 Program account subtotal ................. 227,351,000 43 -------------- 44 Special Revenue Funds - Other 45 Combined Expendable Trust Fund 46 Correctional Services Account - 20107 47 For services and expenses of various activ- 48 ities funded through gifts and donations.78 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 100,000 2 -------------- 3 Program account subtotal ..................... 100,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Offender Programming Account - 22208 8 For services and expenses of offender 9 programs awarded through grant applica- 10 tions funded by private entities. 11 Contractual services (51000) ................... 2,000,000 12 -------------- 13 Program account subtotal ................... 2,000,000 14 -------------- 15 Enterprise Funds 16 Correctional Services Commissary Account 17 Central Office Account - 50101 18 For services and expenses of operating self 19 sustaining facility commissaries. 20 Supplies and materials (57000) ................ 38,000,000 21 Contractual services (51000) ................... 1,900,000 22 -------------- 23 Program account subtotal .................. 39,900,000 24 -------------- 25 SUPERVISION OF INMATES PROGRAM ........................... 1,517,791,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any inconsistent provision 30 of law, the money hereby appropriated may 31 be used for the payment of prior year 32 liabilities and may be increased or 33 decreased by interchange with any other 34 appropriation within the department of 35 corrections and community supervision 36 general fund - state purposes account with 37 the approval of the director of the budg- 38 et. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority and the Administrative 43 Hearing Interchange and Transfer Authority79 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 as defined in the 2017-18 state fiscal 2 year state operations appropriation for 3 the budget division program of the divi- 4 sion of the budget, are deemed fully 5 incorporated herein and a part of this 6 appropriation as if fully stated. 7 Notwithstanding any provision of articles 8 153, 154 and 163 of the education law, 9 there shall be an exemption from the 10 professional licensure requirements of 11 such articles, and nothing contained in 12 such articles, or in any other provisions 13 of law related to the licensure require- 14 ments of persons licensed under those 15 articles, shall prohibit or limit the 16 activities or services of any person in 17 the employ of a program or service oper- 18 ated, certified, regulated, funded, or 19 approved by, or under contract with the 20 office of mental health, a local govern- 21 mental unit as such term is defined in 22 article 41 of the mental hygiene law, 23 and/or a local social services district as 24 defined in section 61 of the social 25 services law, and all such entities shall 26 be considered to be approved settings for 27 the receipt of supervised experience for 28 the professions governed by articles 153, 29 154 and 163 of the education law, and 30 furthermore, no such entity shall be 31 required to apply for nor be required to 32 receive a waiver pursuant to section 33 6503-a of the education law in order to 34 perform any activities or provide any 35 services. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the 51 department of corrections and community 52 supervision contained in the aid to local-80 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 ities budget bill, and (ii) the director 2 of the budget has determined that those 3 aid to localities appropriations as final- 4 ly acted on by the legislature are suffi- 5 cient for the ensuing fiscal year. 6 Personal service--regular (50100) .......... 1,297,219,000 7 Temporary service (50200) ..................... 11,788,000 8 Holiday/overtime compensation (50300) ........ 188,963,000 9 Supplies and materials (57000) ................ 10,206,000 10 Travel (54000) ................................. 2,400,000 11 Contractual services (51000) ................... 4,420,000 12 Equipment (56000) .............................. 2,795,000 13 -------------- 14 SUPPORT SERVICES PROGRAM ................................... 360,565,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 Notwithstanding any inconsistent provision 19 of law, the money hereby appropriated may 20 be available for services and expenses 21 including lease payments to the dormitory 22 authority, as successor to the facilities 23 development corporation pursuant to chap- 24 ter 83 of the laws of 1995, pursuant to an 25 agreement entered into between the facili- 26 ties development corporation and the 27 department of corrections and community 28 supervision for the rental of correctional 29 facilities and may be used for the payment 30 of prior year liabilities and may be 31 increased or decreased by interchange with 32 any other appropriation within the depart- 33 ment of corrections and community super- 34 vision general fund - state purposes 35 account with the approval of the director 36 of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be81 12550-02-7 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2017-18 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of corrections and community 5 supervision contained in the aid to local- 6 ities budget bill, and (ii) the director 7 of the budget has determined that those 8 aid to localities appropriations as final- 9 ly acted on by the legislature are suffi- 10 cient for the ensuing fiscal year. 11 Personal service--regular (50100) ............ 103,718,000 12 Holiday/overtime compensation (50300) .......... 9,197,000 13 Supplies and materials (57000) ............... 177,404,000 14 Travel (54000) ................................. 2,050,000 15 Contractual services (51000) .................. 53,490,000 16 Equipment (56000) ............................. 10,976,000 17 -------------- 18 Program account subtotal ................. 356,835,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Food Production Center Account - 22136 23 Personal service--regular (50100) ................ 214,000 24 Supplies and materials (57000) ................. 2,121,000 25 Travel (54000) ................................... 590,000 26 Contractual services (51000) ..................... 305,000 27 Equipment (56000) ................................ 374,000 28 Fringe benefits (60000) .......................... 120,000 29 Indirect costs (58800) ............................. 6,000 30 -------------- 31 Program account subtotal ................... 3,730,000 32 --------------82 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens. 8 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses incurred by the department of corrections 11 and community supervision for the incarceration of illegal aliens. 12 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses incurred by the department of corrections 15 and community supervision for the incarceration of illegal aliens. 16 Personal service ... 34,000,000 .................... (re. $31,100,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Correctional Services-NIC Grants Account - 25371 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses incurred by the department of corrections 22 and community supervision for the incarceration of illegal aliens. 23 Personal service ... 34,000,000 .................... (re. $28,273,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Substance Abuse Treatment State Prisons Account - 25408 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to substance abuse treatment in 29 state prisons. 30 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 31 By chapter 50, section 1, of the laws of 2015: 32 For services and expenses related to substance abuse treatment in 33 state prisons. 34 Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Unanticipated Federal Grants Account - 25371 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of various purposes and programs. 41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)83 12550-02-7 DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs. 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000) 5 By chapter 50, section 1, of the laws of 2014: 6 Funds herein appropriated may be used to disburse unanticipated feder- 7 al grants in support of various purposes and programs. 8 Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)84 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,417,000 0 4 Special Revenue Funds - Federal .... 37,450,000 93,513,000 5 Special Revenue Funds - Other ...... 8,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 84,383,000 93,513,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 12,045,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any inconsistent provision 15 of law, the money hereby appropriated may 16 be available for program expenses, includ- 17 ing the payment of liabilities incurred 18 prior to April 1, 2017 or hereafter to 19 accrue, and may be increased or decreased 20 by interchange with any other appropri- 21 ation within the division of criminal 22 justice services general fund - state 23 purposes account with the approval of the 24 director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget.85 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,238,000 2 Holiday/overtime compensation (50300) .............. 4,000 3 Supplies and materials (57000) ................... 880,000 4 Travel (54000) .................................... 31,000 5 Contractual services (51000) ................... 3,861,000 6 Equipment (56000) ................................ 631,000 7 -------------- 8 Total amount available ...................... 11,645,000 9 -------------- 10 For services and expenses related to the 11 development of a plan to create and imple- 12 ment a bail reform risk assessment tool. 13 Contractual services (51000) ..................... 300,000 14 -------------- 15 For services and expenses related to the 16 research and development of administrative 17 guidance to ensure citizens' right to a 18 speedy trial, in consultation with the 19 office of court administration 20 Contractual services (51000) ..................... 100,000 21 -------------- 22 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any inconsistent provision 27 of law, the money hereby appropriated may 28 be available for program expenses, includ- 29 ing the payment of liabilities incurred 30 prior to April 1, 2017 or hereafter to 31 accrue, and may be increased or decreased 32 by interchange with any other appropri- 33 ation within the division of criminal 34 justice services general fund - state 35 purposes account with the approval of the 36 director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a86 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ............. 20,164,000 4 Temporary service (50200) ......................... 15,000 5 Holiday/overtime compensation (50300) ............. 69,000 6 Supplies and materials (57000) ................... 700,000 7 Travel (54000) ................................... 241,000 8 Contractual services (51000) ................... 4,879,000 9 Equipment (56000) ................................ 304,000 10 -------------- 11 Program account subtotal .................. 26,372,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Crime Identification and Technology Account - 25475 16 For services and expenses related to crime 17 identification technologies, pursuant to 18 an expenditure plan developed by the 19 commissioner of the division of criminal 20 justice services. A portion of these funds 21 may be transferred to aid to localities 22 and may be suballocated to other state 23 agencies. 24 Personal service (50000) ....................... 2,000,000 25 Nonpersonal service (57050) .................... 6,000,000 26 -------------- 27 Program account subtotal ................... 8,000,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 DCJS Federal Equitable Sharing Agreement - Justice 32 Account - 25527 33 For moneys to the division of criminal 34 justice services for the justice depart- 35 ment federal equitable sharing agreement 36 to be used for law enforcement purposes 37 distributed pursuant to a plan prepared by 38 the division of criminal justice services 39 and approved by the division of budget. A 40 portion of these funds may be transferred 41 to aid to localities and may be suballo- 42 cated to other state agencies. 43 Nonpersonal service (57050) .................... 8,000,000 44 --------------87 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 8,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 DCJS Federal Equitable Sharing Agreement - Treasury 6 Account - 25531 7 For moneys to the division of criminal 8 justice services for the treasury depart- 9 ment federal equitable sharing agreement 10 to be used for law enforcement purposes 11 distributed pursuant to a plan prepared by 12 the division of criminal justice services 13 and approved by the division of budget. A 14 portion of these funds may be transferred 15 to aid to localities and may be suballo- 16 cated to other state agencies. 17 Nonpersonal service (57050) .................... 8,000,000 18 -------------- 19 Program account subtotal ................... 8,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 DCJS Miscellaneous Discretionary Account - 25470 24 Funds herein appropriated may be used to 25 disburse unanticipated federal grants in 26 support of state and local programs to 27 prevent crime, support law enforcement, 28 improve the administration of justice, and 29 assist victims. A portion of these funds 30 may be transferred to aid to localities 31 and may be suballocated to other state 32 agencies. 33 Personal service (50000) ....................... 1,000,000 34 Nonpersonal service (57050) .................... 5,000,000 35 Fringe benefits (60090) ........................ 1,000,000 36 -------------- 37 Program account subtotal ................... 7,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Edward Byrne Memorial Grant Account 42 For services and expenses related to the 43 federal Edward Byrne memorial justice 44 assistance formula program. Funds appro-88 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 priated herein shall be expended pursuant 2 to a plan developed by the commissioner of 3 criminal justice services and approved by 4 the director of the budget. A portion of 5 these funds may be transferred to aid to 6 localities and/or suballocated to other 7 state agencies. 8 Personal service (50000) ....................... 3,900,000 9 Nonpersonal service (57050) ...................... 100,000 10 -------------- 11 Program account subtotal ................... 4,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Juvenile Justice and Delinquency Prevention Formula 16 Account - 25436 17 For services and expenses associated with 18 the juvenile justice and delinquency 19 prevention formula account in accordance 20 with a distribution plan determined by the 21 juvenile justice advisory group and 22 affirmed by the commissioner of the divi- 23 sion of criminal justice services. A 24 portion of these funds may be transferred 25 to aid to localities and may be suballo- 26 cated to other state agencies. 27 Personal service (50000) ......................... 625,000 28 Nonpersonal service (57050) ...................... 325,000 29 -------------- 30 Program account subtotal ..................... 950,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Violence Against Women Account - 25477 35 For services and expenses related to the 36 federal violence against women program 37 pursuant to an expenditure plan developed 38 by the commissioner of the division of 39 criminal justice services. A portion of 40 these funds may be transferred to aid to 41 localities and may be suballocated to 42 other state agencies. 43 Personal service (50000) ......................... 800,000 44 Nonpersonal service (57050) ...................... 700,000 45 --------------89 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Grants Account - 20197 6 For services and expenses associated with 7 gifts, grants and bequests to the division 8 of criminal justice services. 9 Supplies and materials (57000) ................... 100,000 10 Contractual services (51000) ..................... 100,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Missing Children's Clearinghouse Account - 20192 17 For services and expenses associated with 18 grants, gifts and bequests to the division 19 of criminal justice services for missing 20 children. 21 Personal service--regular (50100) ................ 300,000 22 Supplies and materials (57000) ................... 100,000 23 Travel (54000) .................................... 50,000 24 Contractual services (51000) ..................... 510,000 25 Equipment (56000) ................................ 290,000 26 -------------- 27 Program account subtotal ................... 1,250,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CJS - Conference and Signs Account - 22190 32 Supplies and materials (57000) ................... 100,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ..................... 100,000 35 -------------- 36 Program account subtotal ..................... 300,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Fingerprint Identification and Technology Account - 41 2195090 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2017-18 1 For services and expenses associated with 2 the development of technology solutions 3 that advance the detection and prevention 4 of crime, according to a plan developed by 5 the commissioner of the division of crimi- 6 nal justice services and approved by the 7 director of the budget. Amounts may be 8 transferred to other state agencies or may 9 be used to make grants to local govern- 10 ments in support of this purpose. A 11 portion of these funds may be suballocated 12 to other state agencies. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Personal service--regular (50100) ................ 400,000 24 Contractual services (51000) ................... 6,037,000 25 -------------- 26 Program account subtotal ................... 6,437,000 27 -------------- 28 Special Revenue Funds - Other 29 State Police Motor Vehicle Law Enforcement and Motor 30 Vehicle Theft and Insurance Fraud Prevention Fund 31 Motor Vehicle Theft and Insurance Fraud Account - 22801 32 Notwithstanding any other provision of law, 33 for services and expenses associated with 34 local anti-auto theft programs. 35 Personal service--regular (50100) ................ 200,000 36 Supplies and materials (57000) ..................... 2,000 37 Travel (54000) .................................... 33,000 38 Contractual services (51000) ....................... 2,000 39 Equipment (56000) .................................. 2,000 40 Fringe benefits (60000) ........................... 80,000 41 Indirect costs (58800) ............................ 10,000 42 -------------- 43 Program account subtotal ..................... 329,000 44 --------------91 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies. 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to crime identification technolo- 15 gies, pursuant to an expenditure plan developed by the commissioner 16 of the division of criminal justice services. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state agencies. 19 Personal service (50000) ... 2,000,000 .............. (re. $1,957,000) 20 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses related to crime identification technolo- 24 gies, pursuant to an expenditure plan developed by the commissioner 25 of the division of criminal justice services. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ... 2,000,000 ...................... (re. $1,761,000) 29 Nonpersonal service ... 5,900,000 ................... (re. $3,623,000) 30 Fringe benefits ... 100,000 ........................... (re. $100,000) 31 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 32 section 1, of the laws of 2015: 33 For services and expenses related to crime identification technolo- 34 gies, pursuant to an expenditure plan developed by the commissioner 35 of the division of criminal justice services. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state agencies. 38 Personal service ... 2,000,000 ...................... (re. $1,863,000) 39 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) 40 Fringe benefits ... 100,000 ............................ (re. $54,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses related to crime identification technolo- 44 gies, pursuant to an expenditure plan developed by the commissioner 45 of the division of criminal justice services. A portion of these92 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 funds may be transferred to aid to localities and may be suballo- 2 cated to other state agencies. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Call Center Interchange and Transfer Authority as 6 defined in the 2012-13 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Personal service ... 2,000,000 ........................ (re. $250,000) 11 Nonpersonal service ... 5,900,000 ..................... (re. $250,000) 12 Fringe benefits ... 100,000 ........................... (re. $100,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the 18 justice department federal equitable sharing agreement to be used 19 for law enforcement purposes distributed pursuant to a plan prepared 20 by the division of criminal justice services and approved by the 21 division of budget. A portion of these funds may be transferred to 22 aid to localities and may be suballocated to other state agencies. 23 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 27 By chapter 50, section 1, of the laws of 2016: 28 For moneys to the division of criminal justice services for the treas- 29 ury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of criminal justice services and approved by the divi- 32 sion of budget. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 DCJS Miscellaneous Discretionary Account - 25470 38 By chapter 50, section 1, of the laws of 2016: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies. 44 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 45 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 46 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)93 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies. 7 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000) 9 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Funds herein appropriated may be used to disburse unanticipated feder- 12 al grants in support of state and local programs to prevent crime, 13 support law enforcement, improve the administration of justice, and 14 assist victims. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies. 16 Personal service ... 1,000,000 ........................ (re. $998,000) 17 Nonpersonal service ... 5,000,000 ..................... (re. $516,000) 18 Fringe benefits ... 1,000,000 ......................... (re. $999,000) 19 By chapter 50, section 1, of the laws of 2013: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies. 25 Personal service ... 1,000,000 ........................ (re. $995,000) 26 Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) 27 Fringe benefits ... 1,000,000 ......................... (re. $997,000) 28 By chapter 50, section 1, of the laws of 2012: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Personal service ... 1,000,000 ........................ (re. $994,000) 42 Nonpersonal service ... 5,000,000 ................... (re. $3,790,000) 43 Fringe benefits ... 1,000,000 ......................... (re. $250,000) 44 By chapter 50, section 1, of the laws of 2011: 45 Funds herein appropriated may be used to disburse unanticipated feder- 46 al grants in support of state and local programs to prevent crime, 47 support law enforcement, improve the administration of justice, and94 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assist victims. A portion of these funds may be transferred to aid 2 to localities and may be suballocated to other state agencies. 3 Personal service ... 2,500,000 .......................... (re. $4,000) 4 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) 5 Fringe benefits ... 1,350,000 .......................... (re. $16,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Edward Byrne Memorial Grant Account 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to the federal Edward Byrne memorial 11 justice assistance formula program. Funds appropriated herein shall 12 be expended pursuant to a plan developed by the commissioner of 13 criminal justice services and approved by the director of the budg- 14 et. A portion of these funds may be transferred to aid to localities 15 and/or suballocated to other state agencies. 16 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 17 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to the federal Edward Byrne memorial 20 justice assistance formula program. Funds appropriated herein shall 21 be expended pursuant to a plan developed by the commissioner of 22 criminal justice services and approved by the director of the budg- 23 et. A portion of these funds may be transferred to aid to localities 24 and/or suballocated to other state agencies. 25 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 26 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the federal Edward Byrne memorial 29 justice assistance formula program. Funds appropriated herein shall 30 be expended pursuant to a plan developed by the commissioner of 31 criminal justice services and approved by the director of the budg- 32 et. A portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies. 34 Personal service ... 3,900,000 ...................... (re. $3,581,000) 35 Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the federal Edward Byrne memorial 38 justice assistance formula program. Funds appropriated herein shall 39 be expended pursuant to a plan developed by the commissioner of 40 criminal justice services and approved by the director of the budg- 41 et. A portion of these funds may be transferred to aid to localities 42 and/or suballocated to other state agencies. 43 Personal service ... 3,900,000 ........................ (re. $621,000) 44 Nonpersonal service ... 100,000 ........................ (re. $54,000) 45 By chapter 50, section 1, of the laws of 2012:95 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal Edward Byrne memorial 2 justice assistance formula program. Funds appropriated herein shall 3 be expended pursuant to a plan developed by the commissioner of 4 criminal justice services and approved by the director of the budg- 5 et. A portion of these funds may be transferred to aid to localities 6 and/or suballocated to other state agencies. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 3,900,000 ........................ (re. $160,000) 15 Nonpersonal service ... 100,000 ....................... (re. $100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Juvenile Accountability Incentive Block Grant Account 19 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 20 section 1, of the laws of 2015: 21 For services and expenses related to the federal juvenile accountabil- 22 ity incentive block grant program, pursuant to an expenditure plan 23 developed by the commissioner of the division of criminal justice 24 services, provided however that up to 10 percent of the amount here- 25 in appropriated may be used for program administration. A portion of 26 these funds may be transferred to aid to localities and may be 27 suballocated to other state agencies. 28 Personal service ... 450,000 .......................... (re. $100,000) 29 Nonpersonal service ... 150,000 ........................ (re. $50,000) 30 Fringe benefits ... 50,000 ............................. (re. $44,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies. 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and 47 affirmed by the commissioner of the division of criminal justice96 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services. A portion of these funds may be transferred to aid to 2 localities and may be suballocated to other state agencies. 3 Personal service (50000) ... 625,000 .................. (re. $625,000) 4 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 5 By chapter 50, section 1, of the laws of 2014: 6 For services and expenses associated with the juvenile justice and 7 delinquency prevention formula account in accordance with a distrib- 8 ution plan determined by the juvenile justice advisory group and 9 affirmed by the commissioner of the division of criminal justice 10 services. A portion of these funds may be transferred to aid to 11 localities and may be suballocated to other state agencies. 12 Personal service ... 625,000 .......................... (re. $343,000) 13 Nonpersonal service ... 325,000 ....................... (re. $310,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses associated with the juvenile justice and 16 delinquency prevention formula account in accordance with a distrib- 17 ution plan determined by the juvenile justice advisory group and 18 affirmed by the commissioner of the division of criminal justice 19 services. A portion of these funds may be transferred to aid to 20 localities and may be suballocated to other state agencies. 21 Personal service ... 625,000 .......................... (re. $200,000) 22 Nonpersonal service ... 325,000 ....................... (re. $150,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses associated with the juvenile justice and 25 delinquency prevention formula account in accordance with a distrib- 26 ution plan determined by the juvenile justice advisory group and 27 affirmed by the commissioner of the division of criminal justice 28 services. A portion of these funds may be transferred to aid to 29 localities and may be suballocated to other state agencies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Personal service ... 625,000 .......................... (re. $100,000) 38 Nonpersonal service ... 325,000 ........................ (re. $15,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies.97 12550-02-7 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies. 9 Personal service (50000) ... 800,000 .................. (re. $764,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $637,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to the federal violence against 13 women program pursuant to an expenditure plan developed by the 14 commissioner of the division of criminal justice services. A portion 15 of these funds may be transferred to aid to localities and may be 16 suballocated to other state agencies. 17 Personal service ... 800,000 .......................... (re. $275,000) 18 Nonpersonal service ... 450,000 ....................... (re. $261,000)98 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,938,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,938,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service (50000) ....................... 1,198,000 21 Nonpersonal service (57050) .................... 2,817,000 22 Fringe benefits (60090) .......................... 703,000 23 Indirect costs (58850) ............................ 32,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------99 12550-02-7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred 9 seventy-five. 10 Personal service (50000) ... 1,330,000 .............. (re. $1,330,000) 11 Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000) 12 Fringe benefits (60090) ... 755,000 ................... (re. $755,000) 13 Indirect costs (58850) ... 37,000 ...................... (re. $37,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred 18 seventy-five. 19 Personal service (50000) ... 1,163,000 ................ (re. $571,000) 20 Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000) 21 Fringe benefits (60090) ... 661,000 ................... (re. $661,000) 22 Indirect costs (58850) ... 23,000 ....................... (re. $4,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred 27 seventy-five. 28 Personal service ... 1,148,000 ........................ (re. $379,000) 29 Nonpersonal service ... 2,705,000 ..................... (re. $698,000) 30 Fringe benefits ... 495,000 ........................... (re. $349,000) 31 Indirect costs ... 402,000 ............................ (re. $277,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the provision of services to the 34 developmentally disabled under the provisions of the federal devel- 35 opmental disabilities bill of rights act of nineteen hundred 36 seventy-five. 37 Nonpersonal service ... 2,833,000 ..................... (re. $460,000) 38 Indirect costs ... 377,000 ............................ (re. $170,000)100 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,435,000 6,577,000 4 Special Revenue Funds - Federal .... 2,000,000 10,537,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,895,000 17,114,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,698,000 36 Holiday/overtime compensation (50300) ............. 39,000 37 Supplies and materials (57000) .................... 64,000 38 Travel (54000) .................................... 86,000 39 Contractual services (51000) ................... 1,279,000 40 Equipment (56000) ................................. 41,000 41 -------------- 42 CLEAN AIR PROGRAM .............................................. 387,000 43 --------------101 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Clean Air Account - 21451 4 Personal service--regular (50100) ................ 195,000 5 Supplies and materials (57000) ..................... 4,000 6 Travel (54000) .................................... 25,000 7 Contractual services (51000) ...................... 88,000 8 Equipment (56000) ................................. 12,000 9 Fringe benefits (60000) ........................... 59,000 10 Indirect costs (58800) ............................. 4,000 11 -------------- 12 ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Up to $1,000,000 of the funds appropriated 27 hereby may be suballocated or transferred 28 to any department, agency, or public 29 authority. 30 Personal service--regular (50100) ............. 10,086,000 31 Holiday/overtime compensation (50300) .............. 6,000 32 Supplies and materials (57000) ................... 176,000 33 Travel (54000) ................................... 136,000 34 Contractual services (51000) ................... 1,228,000 35 Equipment (56000) ................................. 59,000 36 -------------- 37 Total amount available ...................... 11,691,000 38 -------------- 39 For services and expenses for programs and 40 activities to promote international trade. 41 Contractual services (51000) ..................... 700,000 42 -------------- 43 Program account subtotal .................. 12,391,000 44 --------------102 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Miscellaneous Grants Account - 25340 4 Nonpersonal service (57050) .................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Procurement Opportunities Newsletter Account - 22133 11 For services and expenses of a procurement 12 contract newsletter pursuant to article 13 4-C of the economic development law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Contractual services (51000) ..................... 875,000 25 Equipment (56000) ................................. 10,000 26 -------------- 27 Program account subtotal ..................... 885,000 28 -------------- 29 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 Personal service--regular (50100) .............. 1,942,000 34 Temporary service (50200) .......................... 7,000 35 Holiday/overtime compensation (50300) ............. 52,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) .................................... 15,000 38 Contractual services (51000) ..................... 305,000 39 Equipment (56000) .................................. 6,000 40 -------------- 41 Total amount available ....................... 2,337,000 42 -------------- 43 For services and expenses of tourism market- 44 ing. Notwithstanding any inconsistent103 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2017-18 1 provision of law, all or a portion of this 2 appropriation may, subject to the approval 3 of the director of the budget, be trans- 4 ferred to the general fund, local assist- 5 ance account, for a local tourism 6 promotion matching grants program pursuant 7 to article 5-A of the economic development 8 law. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, and the IT Interchange 12 and Transfer Authority as defined in the 13 2017-18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Supplies and materials (57000) ................... 655,000 20 Contractual services (51000) ................... 1,190,000 21 Equipment (56000) ................................ 655,000 22 -------------- 23 Total amount available ....................... 2,500,000 24 -------------- 25 Program account subtotal ................... 4,837,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Commerce Economic Development Assistance Account - 22042 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ................. 84,000 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ................... 3,057,000 44 Fringe benefits (60000) ........................... 38,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ................... 3,188,000 48 --------------104 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services (51000) ... 700,000 .............. (re. $386,000) 12 By chapter 50, section 1, of the laws of 2014: 13 Up to $1,000,000 of the funds appropriated hereby may be suballocated 14 or transferred to any department, agency, or public authority. 15 For services and expenses for programs and activities to promote 16 international trade. 17 Contractual services ... 700,000 ...................... (re. $449,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Contractual services ... 4,701,000 .................. (re. $2,023,000) 20 For services and expenses for programs and activities to promote 21 international trade. 22 Contractual services ... 700,000 ...................... (re. $619,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses for programs and activities to promote 25 international trade. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, and the Call Center Interchange and Transfer Authority as 29 defined in the 2012-13 state fiscal year state operations appropri- 30 ation for the budget division program of the division of the budget, 31 are deemed fully incorporated herein and a part of this appropri- 32 ation as if fully stated. 33 Contractual services ... 700,000 ....................... (re. $46,000) 34 By chapter 50, section 1, of the laws of 2011: 35 For services and expenses for programs and activities to promote 36 international trade. 37 Contractual services ... 1,080,000 ...................... (re. $5,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Miscellaneous Grants Account - 25340 41 By chapter 50, section 1, of the laws of 2016: 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)105 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 3 By chapter 50, section 1, of the laws of 2014: 4 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 5 By chapter 50, section 1, of the laws of 2013: 6 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 7 By chapter 50, section 1, of the laws of 2012: 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Call Center Interchange and Transfer Authority as 11 defined in the 2012-13 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2011: 17 Nonpersonal service ... 2,000,000 ..................... (re. $537,000) 18 MARKETING AND ADVERTISING PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses of tourism marketing. Notwithstanding any 23 inconsistent provision of law, all or a portion of this appropri- 24 ation may, subject to the approval of the director of the budget, be 25 transferred to the general fund, local assistance account, for a 26 local tourism promotion matching grants program pursuant to article 27 5-A of the economic development law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2016-17 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Supplies and materials (57000) ... 655,000 ............ (re. $646,000) 35 Contractual services (51000) ... 1,190,000 ............ (re. $883,000) 36 Equipment (56000) ... 655,000 ......................... (re. $105,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law.106 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,190,000 ............ (re. $262,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses of tourism marketing. Notwithstanding any 10 inconsistent provision of law, all or a portion of this appropri- 11 ation may, subject to the approval of the director of the budget, be 12 transferred to the general fund, local assistance account, for a 13 local tourism promotion matching grants program pursuant to article 14 5-A of the economic development law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2014-15 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated. 21 Supplies and materials ... 655,000 ...................... (re. $7,000) 22 Contractual services ... 1,190,000 ...................... (re. $2,000) 23 Equipment ... 655,000 .................................. (re. $50,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses of tourism marketing. Notwithstanding any 26 inconsistent provision of law, all or a portion of this appropri- 27 ation may, subject to the approval of the director of the budget, be 28 transferred to the general fund, local assistance account, for a 29 local tourism promotion matching grants program pursuant to article 30 5-A of the economic development law. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2013-14 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Contractual services ... 1,190,000 ..................... (re. $57,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For services and expenses of tourism marketing. Notwithstanding any 40 inconsistent provision of law, all or a portion of this appropri- 41 ation may, subject to the approval of the director of the budget, be 42 transferred to the general fund, local assistance account, for a 43 local tourism promotion matching grants program pursuant to article 44 5-A of the economic development law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Call Center Interchange and Transfer Authority as 48 defined in the 2012-13 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,107 12550-02-7 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 1,520,000 ...................... (re. $8,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses of tourism marketing. Notwithstanding any 6 inconsistent provision of law, all or a portion of this appropri- 7 ation may, subject to the approval of the director of the budget, be 8 transferred to the general fund, local assistance account, for a 9 local tourism promotion matching grants program pursuant to article 10 5-A of the economic development law. 11 Contractual services ... 1,624,000 ..................... (re. $29,000) 12 By chapter 55, section 1, of the laws of 2008: 13 For services and expenses of an upstate business marketing program to 14 attract and return businesses pursuant to a plan submitted by the 15 commissioner of economic development and approved by the director of 16 the budget. 17 Contractual services ... 1,750,000 .................... (re. $300,000)108 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 58,737,000 17,484,287 5 Special Revenue Funds - Federal .... 358,572,000 757,442,000 6 Special Revenue Funds - Other ...... 149,843,000 33,434,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 600,815,000 808,360,628 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 education department contained in the aid 25 to localities budget bill, and (ii) the 26 director of the budget has determined that 27 those aid to localities appropriations as 28 finally acted on by the legislature are 29 sufficient for the ensuing fiscal year. 30 Personal service--regular (50100) ................ 614,000 31 Temporary service (50200) ......................... 53,000 32 Supplies and materials (57000) .................... 33,000 33 Travel (54000) ..................................... 5,000 34 Contractual services (51000) ................... 3,480,000 35 Equipment (56000) ................................. 21,000 36 -------------- 37 Program account subtotal ................... 4,206,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 For the administration of grants for specif- 43 ic programs including, but not limited to,109 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 vocational rehabilitation and supported 2 employment. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 60,384,525 21 Nonpersonal service (57050) ................... 14,949,492 22 Fringe benefits (60090) ....................... 30,672,287 23 Indirect costs (58850) ........................ 16,673,176 24 -------------- 25 Total amount available ..................... 122,679,480 26 -------------- 27 For the administration of grants for specif- 28 ic programs including, but not limited to, 29 independent living centers. 30 Notwithstanding any inconsistent provision 31 of law, a portion of this appropriation 32 may be suballocated to other state depart- 33 ments and agencies, subject to the 34 approval of the director of the budget, as 35 needed to accomplish the intent of this 36 appropriation. 37 Personal service (50000) ......................... 300,000 38 Nonpersonal service (57050) ...................... 500,000 39 Fringe benefits (60090) .......................... 161,520 40 Indirect costs (58850) ............................. 9,000 41 -------------- 42 Total amount available ......................... 970,520 43 -------------- 44 For the administration of grants for specif- 45 ic programs including, but not limited to, 46 in service training. 47 Notwithstanding any inconsistent provision 48 of law, a portion of this appropriation110 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ......................... 120,000 7 Nonpersonal service (57050) ...................... 428,040 8 Fringe benefits (60090) ........................... 60,972 9 Indirect costs (58850) ............................ 32,988 10 -------------- 11 Total amount available ......................... 642,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 the workforce investment act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation 18 may be suballocated to other state depart- 19 ments and agencies, subject to the 20 approval of the director of the budget, as 21 needed to accomplish the intent of this 22 appropriation. 23 Personal service (50000) ....................... 2,719,000 24 Nonpersonal service (57050) .................... 3,253,023 25 Fringe benefits (60090) ........................ 1,381,524 26 Indirect costs (58850) ........................... 747,453 27 -------------- 28 Total amount available ....................... 8,101,000 29 -------------- 30 Program account subtotal ................. 132,393,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 High School Equivalency Account - 21979 35 Notwithstanding section 97-hhh of the state 36 finance law or any other provision of law 37 to the contrary, funds appropriated herein 38 shall be available for services and 39 expenses related to the administration of 40 the high school equivalency diploma exam. 41 Supplies and materials (57000) ..................... 3,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 949,000 44 -------------- 45 Program account subtotal ..................... 955,000 46 --------------111 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 VESID Social Security Account - 22001 4 For expenses of contractual services for the 5 rehabilitation of social security disabil- 6 ity beneficiaries. 7 Personal service--regular (50100) ................ 308,000 8 Supplies and materials (57000) .................... 35,000 9 Travel (54000) ..................................... 2,000 10 Contractual services (51000) ..................... 262,659 11 Fringe benefits (60000) .......................... 327,866 12 Indirect costs (58800) ............................ 59,475 13 -------------- 14 Program account subtotal ..................... 995,000 15 -------------- 16 Special Revenue Funds - Other 17 Tuition Reimbursement Fund 18 Tuition Reimbursement Account - 20451 19 For reimbursement of tuition payments made 20 by or on behalf of students at proprietary 21 institutions registered or licensed pursu- 22 ant to section 5001 of the education law, 23 including liabilities incurred prior to 24 April 1, 2017. 25 Contractual services (51000) ..................... 200,000 26 Fringe benefits (60000) ........................ 1,309,000 27 -------------- 28 Program account subtotal ................... 1,509,000 29 -------------- 30 Special Revenue Funds - Other 31 Tuition Reimbursement Fund 32 Vocational School Supervision Account - 20452 33 For services and expenses for the super- 34 vision of institutions registered pursuant 35 to section 5001 of the education law, and 36 for services and expenses of supervisory 37 programs and payment of associated indi- 38 rect costs and general state charges. 39 Personal service--regular (50100) .............. 1,747,000 40 Holiday/overtime compensation (50300) .............. 8,000 41 Supplies and materials (57000) .................... 12,000 42 Travel (54000) .................................... 40,000 43 Contractual services (51000) ................... 1,432,000 44 Equipment (56000) ................................. 12,000112 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 857,000 2 Indirect costs (58800) ............................ 57,000 3 -------------- 4 Program account subtotal ................... 4,165,000 5 -------------- 6 Special Revenue Funds - Other 7 Vocational Rehabilitation Fund 8 Vocational Rehabilitation Account - 23051 9 For services and expenses of the special 10 workers' compensation program. 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) ..................................... 4,000 13 Contractual services (51000) ..................... 146,000 14 Equipment (56000) .................................. 5,000 15 -------------- 16 Program account subtotal ..................... 157,000 17 -------------- 18 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to conser- 23 vation and preservation of library materi- 24 als and the talking book and braille 25 library. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 education department contained in the aid 32 to localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ................ 388,000 38 Supplies and materials (57000) .................... 21,000 39 Travel (54000) ..................................... 2,000 40 Contractual services (51000) ..................... 278,000 41 Equipment (56000) .................................. 4,000 42 -------------- 43 Program account subtotal ..................... 693,000 44 --------------113 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Operating Grants Account - 25456 4 For administration of federal grants pursu- 5 ant to various federal laws including 6 funds from the national endowment of 7 humanities, the institute of museum and 8 library services, the United States 9 geological survey, the United States 10 department of energy, and the United 11 States department of the interior. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies or transferred to any 16 other federal fund, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation. 20 Personal service (50000) ....................... 3,157,000 21 Nonpersonal service (57050) .................... 2,995,000 22 Fringe benefits (60090) ........................ 1,095,000 23 Indirect costs (58850) ........................... 511,000 24 -------------- 25 Total amount available ....................... 7,758,000 26 -------------- 27 For the administration of federal grants 28 pursuant to various federal laws includ- 29 ing: the library services technology act 30 (LSTA). 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation. 38 Personal service (50000) ....................... 3,570,000 39 Nonpersonal service (57050) .................... 1,250,000 40 Fringe benefits (60090) ........................ 2,100,000 41 Indirect costs (58850) ........................... 700,000 42 -------------- 43 Total amount available ....................... 7,620,000 44 -------------- 45 Program account subtotal .................. 15,378,000 46 -------------- 47 Special Revenue Funds - Other114 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Cultural Education Account - 22063 3 For services and expenses of the office of 4 cultural education, including but not 5 limited to the state museum, state 6 library, and state archives. Notwith- 7 standing any inconsistent provision of 8 law, a portion of this appropriation may 9 be suballocated to other state departments 10 and agencies, as needed to accomplish the 11 intent of this appropriation. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 14,225,000 23 Temporary service (50200) ...................... 1,009,000 24 Holiday/overtime compensation (50300) ............ 303,000 25 Supplies and materials (57000) ................. 2,333,000 26 Travel (54000) ................................... 298,000 27 Contractual services (51000) ................... 4,319,000 28 Equipment (56000) .............................. 1,854,000 29 Fringe benefits (60000) ........................ 7,618,000 30 Indirect costs (58800) ........................... 674,000 31 -------------- 32 Program account subtotal .................. 32,633,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Education Archives Account - 22077 37 For services and expenses of the state 38 archives. 39 Supplies and materials (57000) ................... 171,000 40 Travel (54000) ..................................... 9,000 41 Contractual services (51000) ...................... 13,000 42 Equipment (56000) ................................. 64,000 43 -------------- 44 Program account subtotal ..................... 257,000 45 -------------- 46 Special Revenue Funds - Other115 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Education Library Account - 21968 3 For services and expenses of the state 4 library. 5 Supplies and materials (57000) .................... 66,000 6 Travel (54000) .................................... 28,000 7 Contractual services (51000) ..................... 600,000 8 Equipment (56000) ................................. 35,000 9 -------------- 10 Program account subtotal ..................... 729,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Education Museum Account - 21924 15 For services and expenses of the state muse- 16 um. 17 Temporary service (50200) ........................ 760,000 18 Supplies and materials (57000) ................... 245,000 19 Travel (54000) ................................... 109,000 20 Contractual services (51000) ................... 1,074,000 21 Equipment (56000) ................................ 738,000 22 Fringe benefits (60000) .......................... 372,000 23 Indirect costs (58800) ............................ 24,000 24 -------------- 25 Program account subtotal ................... 3,322,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Summer School of Arts Account - 21929 30 For services and expenses of the summer 31 school of the arts. Notwithstanding any 32 inconsistent provision of law, a portion 33 of this appropriation may be suballocated 34 to other state departments and agencies, 35 as needed, to accomplish the intent of 36 this appropriation. 37 Temporary service (50200) ........................ 135,000 38 Supplies and materials (57000) .................... 60,000 39 Travel (54000) .................................... 45,000 40 Contractual services (51000) ................... 1,206,500 41 Equipment (56000) ................................. 15,000 42 Fringe benefits (60000) ........................... 15,500 43 Indirect costs (58800) ............................. 4,000 44 --------------116 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,481,000 2 -------------- 3 Special Revenue Funds - Other 4 NYS Archives Partnership Trust Fund 5 NYS Archives Partnership Trust Account - 20351 6 For services and expenses of the archives 7 partnership trust. 8 Personal service--regular (50100) ................ 485,000 9 Supplies and materials (57000) .................... 13,000 10 Travel (54000) .................................... 22,000 11 Contractual services (51000) ..................... 151,000 12 Equipment (56000) ................................. 13,000 13 Fringe benefits (60000) .......................... 212,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ..................... 921,000 17 -------------- 18 Special Revenue Funds - Other 19 New York State Local Government Records Management 20 Improvement Fund 21 Local Government Records Management Account - 20501 22 For payment of necessary and reasonable 23 expenses incurred by the commissioner of 24 education in carrying out the advisory 25 services required in subdivision 1 of 26 section 57.23 of the arts and cultural 27 affairs law and to implement sections 28 57.21, 57.35 and 57.37 of the arts and 29 cultural affairs law. 30 Personal service--regular (50100) .............. 2,158,000 31 Temporary service (50200) ........................ 117,000 32 Supplies and materials (57000) .................... 49,000 33 Travel (54000) ................................... 169,000 34 Contractual services (51000) ..................... 425,000 35 Equipment (56000) ................................ 114,000 36 Fringe benefits (60000) ........................ 1,000,000 37 Indirect costs (58800) ........................... 127,000 38 -------------- 39 Program account subtotal ................... 4,159,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Fund 43 Archives Records Management Account - 55052117 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of archives 2 records management. 3 Personal service--regular (50100) .............. 1,111,000 4 Temporary service (50200) ......................... 22,000 5 Supplies and materials (57000) .................... 40,000 6 Travel (54000) ..................................... 7,000 7 Contractual services (51000) ..................... 247,000 8 Equipment (56000) ................................ 101,000 9 Fringe benefits (60000) .......................... 543,000 10 Indirect costs (58800) ............................ 53,000 11 -------------- 12 Program account subtotal ................... 2,124,000 13 -------------- 14 Internal Service Funds 15 Agencies Internal Service Fund 16 Cultural Resource Survey Account - 55058 17 For services and expenses related to 18 cultural resource surveys. 19 Personal service--regular (50100) .............. 1,190,000 20 Temporary service (50200) ...................... 1,170,000 21 Holiday/overtime compensation (50300) ............ 400,000 22 Supplies and materials (57000) ................... 139,000 23 Travel (54000) ................................... 454,000 24 Contractual services (51000) ................... 5,729,000 25 Equipment (56000) ................................ 139,000 26 Fringe benefits (60000) ........................ 1,219,000 27 Indirect costs (58800) ........................... 185,000 28 -------------- 29 Program account subtotal .................. 10,625,000 30 -------------- 31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the office of 36 higher education and the professions 37 program, including up to $5,700,000 for 38 services and expenses related to tenured 39 teacher hearings pursuant to sections 40 3020-a and 3020-b of the education law. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the118 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 education department contained in the aid 2 to localities budget bill, and (ii) the 3 director of the budget has determined that 4 those aid to localities appropriations as 5 finally acted on by the legislature are 6 sufficient for the ensuing fiscal year. 7 Personal service--regular (50100) .............. 2,445,000 8 Temporary service (50200) ......................... 18,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) .................... 52,000 11 Travel (54000) .................................... 52,000 12 Contractual services (51000) ................... 5,541,000 13 Equipment (56000) ................................. 52,000 14 -------------- 15 Program account subtotal ................... 8,161,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Federal Department of Education Account - 25210 20 For administration of federal grants pursu- 21 ant to various federal laws including Carl 22 D. Perkins vocational and applied technol- 23 ogy education act (VTEA). 24 Notwithstanding any inconsistent provision 25 of law, a portion of this appropriation 26 may be suballocated to other state depart- 27 ments and agencies, subject to the 28 approval of the director of the budget, as 29 needed to accomplish the intent of this 30 appropriation. 31 Personal service (50000) ......................... 275,000 32 Nonpersonal service (57050) ....................... 50,000 33 Fringe benefits (60090) .......................... 120,000 34 Indirect costs (58850) ............................ 55,000 35 -------------- 36 Total amount available ......................... 500,000 37 -------------- 38 For administration of federal grants pursu- 39 ant to various federal laws including, but 40 not limited to: title II supporting effec- 41 tive instruction. Notwithstanding any 42 inconsistent provision of law, any funds 43 appropriated herein that are to be 44 expended for purposes other than flow- 45 through grants to local education agencies 46 pursuant to a federally mandated formula 47 shall be available, subject to a plan119 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 developed by the commissioner of education 2 and approved by the director of the budg- 3 et. 4 Notwithstanding any inconsistent provision 5 of law, a portion of this appropriation 6 may be suballocated to other state depart- 7 ments and agencies, subject to the 8 approval of the director of the budget, as 9 needed to accomplish the intent of this 10 appropriation. 11 Personal service (50000) ......................... 731,000 12 Nonpersonal service (57050) ....................... 78,000 13 Fringe benefits (60090) .......................... 286,000 14 Indirect costs (58850) ........................... 176,000 15 -------------- 16 Total amount available ....................... 1,271,000 17 -------------- 18 Program account subtotal ................... 1,771,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 For administration of federal grants pursu- 24 ant to various federal laws including the 25 national community service act and the 26 transition to teaching program. 27 Personal service (50000) ......................... 387,000 28 Nonpersonal service (57050) ...................... 549,000 29 Fringe benefits (60090) .......................... 156,000 30 Indirect costs (58850) ............................ 89,000 31 -------------- 32 Program account subtotal ................... 1,181,000 33 -------------- 34 Special Revenue Funds - Other 35 Dedicated Miscellaneous State Special Revenue Fund 36 Interstate Reciprocity for Post-secondary Distance 37 Education Account - 23800 38 Personal service--regular (50100) ................ 273,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) ..................................... 7,000 41 Contractual services (51000) ...................... 53,000 42 Fringe benefits (60000) .......................... 154,000 43 Indirect costs (58800) ............................ 53,000 44 -------------- 45 Program account subtotal ..................... 550,000 46 --------------120 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Office of Professions Account - 22051 4 For services and expenses related to licen- 5 sure and disciplining programs for the 6 professions, and foreign and out-of-state 7 medical school evaluations. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service--regular (50100) ............. 20,070,000 19 Temporary service (50200) ........................ 180,000 20 Holiday/overtime compensation (50300) ............ 170,000 21 Supplies and materials (57000) ................... 600,000 22 Travel (54000) ................................... 600,000 23 Contractual services (51000) .................. 12,692,000 24 Equipment (56000) ................................ 600,000 25 Fringe benefits (60000) ........................ 9,328,000 26 Indirect costs (58800) ........................... 896,000 27 -------------- 28 Program account subtotal .................. 45,136,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Teacher Certification Program Account - 21969 33 For services and expenses related to the 34 administration of the teacher certif- 35 ication program. 36 Personal service--regular (50100) .............. 2,982,000 37 Temporary service (50200) ........................ 282,000 38 Holiday/overtime compensation (50300) ............ 140,000 39 Supplies and materials (57000) .................... 71,000 40 Travel (54000) .................................... 71,000 41 Contractual services (51000) ................... 1,949,000 42 Equipment (56000) ................................. 71,000 43 Fringe benefits (60000) ........................ 1,495,000 44 Indirect costs (58800) ........................... 204,000 45 -------------- 46 Program account subtotal ................... 7,265,000 47 --------------121 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Education Accreditation Account - 22166 4 For services and expenses of teacher educa- 5 tion accreditation activities, pursuant to 6 section 212-c of the education law. 7 Personal service--regular (50100) ................. 50,000 8 Temporary service (50200) ......................... 22,000 9 Supplies and materials (57000) ..................... 2,000 10 Travel (54000) .................................... 40,000 11 Contractual services (51000) ...................... 73,000 12 Fringe benefits (60000) ........................... 26,000 13 Indirect costs (58800) ............................ 10,000 14 -------------- 15 Program account subtotal ..................... 223,000 16 -------------- 17 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses of the office of 22 management services, including $500,000 23 for the purposes of providing confidential 24 technical assistance upon request to the 25 executive and legislative branches for the 26 provision of technical or legal assistance 27 in drafting legislation pertaining to 28 federal or state education statutes or 29 regulation; provided such confidential 30 technical assistance is authorized through 31 a memorandum of understanding with the 32 commissioner of education and the execu- 33 tive and legislative branches requiring 34 that the material significance and details 35 of any technical assistance request shall 36 be kept confidential and privileged. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 education department contained in the aid 43 to localities budget bill, and (ii) the 44 director of the budget has determined that 45 those aid to localities appropriations as 46 finally acted on by the legislature are 47 sufficient for the ensuing fiscal year.122 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,161,000 2 Temporary service (50200) ........................ 114,000 3 Holiday/overtime compensation (50300) ............ 114,000 4 Supplies and materials (57000) ................... 187,000 5 Travel (54000) .................................... 95,000 6 Contractual services (51000) ................... 1,314,000 7 Equipment (56000) ................................ 656,000 8 -------------- 9 Program account subtotal ................... 8,641,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Grants Account - 20115 14 For services and expenses related to the 15 administration of funds paid to the educa- 16 tion department from private foundations, 17 corporations and individuals and from 18 public or private funds received as 19 payment in lieu of honorarium for services 20 rendered by employees which are related to 21 such employees' official duties or respon- 22 sibilities. Provided further that, 23 notwithstanding any inconsistent provision 24 of law, funds appropriated herein may be 25 transferred to any other combined expenda- 26 ble trust fund, subject to the approval of 27 the director of the budget, as needed to 28 accomplish the intent of this appropri- 29 ation 30 Personal service--regular (50100) ................ 284,000 31 Supplies and materials (57000) .................... 40,000 32 Travel (54000) ................................... 234,000 33 Contractual services (51000) ................... 1,663,000 34 Equipment (56000) ................................ 141,000 35 Fringe benefits (60000) .......................... 124,000 36 -------------- 37 Program account subtotal ................... 2,486,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Indirect Cost Recovery Account - 21978 42 For services and expenses related to the 43 administration of special revenue funds - 44 other, special revenue funds - federal and 45 internal service funds and for services 46 provided to other state agencies, govern- 47 mental bodies and other entities.123 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 11,465,000 2 Temporary service (50200) ........................ 224,000 3 Holiday/overtime compensation (50300) ............ 447,000 4 Supplies and materials (57000) ................. 1,070,000 5 Travel (54000) ................................... 123,000 6 Contractual services (51000) ................... 2,962,000 7 Equipment (56000) ................................ 491,000 8 Fringe benefits (60000) ........................ 6,237,000 9 -------------- 10 Program account subtotal .................. 23,019,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Automation and Printing Chargeback Account - 55060 15 For services and expenses associated with 16 centralized electronic data processing and 17 printing. 18 Personal service--regular (50100) ............. 10,056,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,505,000 21 Contractual services (51000) ................... 3,832,000 22 Equipment (56000) ................................ 348,000 23 Fringe benefits (60000) ........................ 4,998,000 24 -------------- 25 Program account subtotal .................. 20,914,000 26 -------------- 27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 28 PROGRAM .................................................. 245,035,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the office of 33 prekindergarten through grade twelve 34 education program, including but not 35 limited to accountability activities 36 including but not limited to the develop- 37 ment of a school performance management 38 system that will streamline school 39 district reporting and increase fiscal and 40 programmatic transparency and accountabil- 41 ity, provided further that expenditures 42 for accountability activities shall be 43 pursuant to a plan developed by the 44 commissioner of education and approved by 45 the director of the budget.124 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 education department contained in the aid 17 to localities budget bill, and (ii) the 18 director of the budget has determined that 19 those aid to localities appropriations as 20 finally acted on by the legislature are 21 sufficient for the ensuing fiscal year. 22 Personal service--regular (50100) ............. 14,345,000 23 Temporary service (50200) ...................... 2,129,000 24 Holiday/overtime compensation (50300) ............ 127,000 25 Supplies and materials (57000) .................... 83,000 26 Travel (54000) ................................... 113,000 27 Contractual services (51000) ................... 9,807,000 28 Equipment (56000) ................................ 207,000 29 For the purpose of carrying out the 30 provisions of subdivision 51-a of section 31 305 of the education law and in order to 32 create and print more forms of state 33 standardized assessments in order to elim- 34 inate stand-alone multiple choice field 35 tests and release a significant amount of 36 test questions pursuant to a plan prepared 37 by the commissioner of education and 38 approved by the director of the budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 education department contained in the aid 45 to localities budget bill, and (ii) the 46 director of the budget has determined that 47 those aid to localities appropriations as 48 finally acted on by the legislature are 49 sufficient for the ensuing fiscal year ....... 8,400,000125 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 For services and expenses of the office of 2 family and community engagement. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 education department contained in the aid 9 to localities budget bill, and (ii) the 10 director of the budget has determined that 11 those aid to localities appropriations as 12 finally acted on by the legislature are 13 sufficient for the ensuing fiscal year ......... 800,000 14 For services and expenses of the state 15 office of religious and independent 16 schools. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 education department contained in the aid 23 to localities budget bill, and (ii) the 24 director of the budget has determined that 25 those aid to localities appropriations as 26 finally acted on by the legislature are 27 sufficient for the ensuing fiscal year ......... 800,000 28 For continued support of state monitors 29 appointed by the commissioner of educa- 30 tion. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 education department contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year ......... 225,000 42 -------------- 43 Program account subtotal .................. 37,036,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Education Fund 47 Federal Department of Education Account - 25210 48 For the administration of grants for specif- 49 ic programs including, but not limited to,126 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 grants for purposes under title I of the 2 elementary and secondary education act. 3 Notwithstanding any inconsistent provision 4 of law, any funds appropriated herein that 5 are to be expended for purposes other than 6 flow-through grants to local education 7 agencies pursuant to a federally mandated 8 formula shall be available, subject to a 9 plan developed by the commissioner of 10 education and approved by the director of 11 the budget. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 21,610,000 30 Nonpersonal service (57050) ................... 12,300,000 31 Fringe benefits (60090) ........................ 9,046,000 32 Indirect costs (58850) ......................... 4,944,000 33 -------------- 34 Total amount available ...................... 47,900,000 35 -------------- 36 For the administration of grants for specif- 37 ic programs including, but not limited to, 38 supporting effective instruction pursuant 39 to title II of the elementary and second- 40 ary education act provided, however, that 41 a portion of the funds appropriated herein 42 shall be used to implement a plan to 43 improve educator effectiveness by (1) 44 requiring longer, more intensive and high 45 quality student-teaching experience in a 46 school setting as a prerequisite for 47 certification as a teacher and (2) creat- 48 ing standards for a teacher and principal 49 bar exam certification program that would 50 include a common set of professionally127 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 rigorous assessments to ensure the best 2 prepared educators are entering the public 3 school system. Notwithstanding any incon- 4 sistent provision of law, any funds appro- 5 priated herein that are to be expended for 6 purposes other than flow-through grants to 7 local education agencies pursuant to a 8 federally mandated formula shall be avail- 9 able, subject to a plan developed by the 10 commissioner of education and approved by 11 the director of the budget. 12 Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation 14 may be suballocated to other state depart- 15 ments and agencies, subject to the 16 approval of the director of the budget, as 17 needed to accomplish the intent of this 18 appropriation. 19 Personal service (50000) ....................... 5,300,000 20 Nonpersonal service (57050) .................... 6,300,000 21 Fringe benefits (60090) ........................ 1,845,000 22 Indirect costs (58850) ......................... 1,225,000 23 -------------- 24 Total amount available ...................... 14,670,000 25 -------------- 26 For the administration of grants for specif- 27 ic programs including, but not limited to, 28 English language acquisition program 29 pursuant to title III of the elementary 30 and secondary education act. Notwithstand- 31 ing any inconsistent provision of law, any 32 funds appropriated herein that are to be 33 expended for purposes other than flow- 34 through grants to local education agencies 35 pursuant to a federally mandated formula 36 shall be available, subject to a plan 37 developed by the commissioner of education 38 and approved by the director of the budg- 39 et. 40 Notwithstanding any inconsistent provision 41 of law, a portion of this appropriation 42 may be suballocated to other state depart- 43 ments and agencies, subject to the 44 approval of the director of the budget, as 45 needed to accomplish the intent of this 46 appropriation. 47 Personal service (50000) ....................... 3,000,000 48 Nonpersonal service (57050) .................... 2,000,000128 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 1,200,000 2 Indirect costs (58850) ........................... 800,000 3 -------------- 4 Total amount available ....................... 7,000,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 21st century community learning centers 9 and student support and academic enrich- 10 ment pursuant to title IV of the elementa- 11 ry and secondary education act. Notwith- 12 standing any inconsistent provision of 13 law, any funds appropriated herein that 14 are to be expended for purposes other than 15 flow-through grants to local education 16 agencies pursuant to a federally mandated 17 formula shall be available, subject to a 18 plan developed by the commissioner of 19 education and approved by the director of 20 the budget. 21 Notwithstanding any inconsistent provision 22 of law, a portion of this appropriation 23 may be suballocated to other state depart- 24 ments and agencies, subject to the 25 approval of the director of the budget, as 26 needed to accomplish the intent of this 27 appropriation. 28 Personal service (50000) ....................... 4,000,000 29 Nonpersonal service (57050) .................... 4,100,000 30 Fringe benefits (60090) ........................ 2,200,000 31 Indirect costs (58850) ........................... 850,000 32 -------------- 33 Total amount available ...................... 11,150,000 34 -------------- 35 For the administration of grants for specif- 36 ic programs including, but not limited to, 37 public charter schools pursuant to title 38 IV of the elementary and secondary educa- 39 tion act. Notwithstanding any inconsistent 40 provision of law, any funds appropriated 41 herein that are to be expended for 42 purposes other than flow-through grants to 43 local education agencies pursuant to a 44 federally mandated formula shall be avail- 45 able, subject to a plan developed by the 46 commissioner of education and approved by 47 the director of the budget. 48 Notwithstanding any inconsistent provision 49 of law, a portion of this appropriation129 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation. 6 Personal service (50000) ....................... 1,500,000 7 Nonpersonal service (57050) ...................... 770,000 8 Fringe benefits (60090) .......................... 510,000 9 Indirect costs (58850) ........................... 320,000 10 -------------- 11 Total amount available ....................... 3,100,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 improving academic achievement, pursuant 16 to title I of the elementary and secondary 17 education act, and the rural education 18 initiative pursuant to title V of the 19 elementary and secondary education act. 20 Notwithstanding any inconsistent provision 21 of law, any funds appropriated herein that 22 are to be expended for purposes other than 23 flow-through grants to local education 24 agencies pursuant to a federally mandated 25 formula shall be available, subject to a 26 plan developed by the commissioner of 27 education and approved by the director of 28 the budget. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service (50000) ....................... 7,000,000 47 Nonpersonal service (57050) ................... 13,500,000130 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ........................ 3,500,000 2 Indirect costs (58850) ......................... 1,300,000 3 -------------- 4 Total amount available ...................... 25,300,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 homeless education pursuant to title VII 9 of the McKinney-Vento homeless assistance 10 act. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation. 18 Personal service (50000) ......................... 400,000 19 Nonpersonal service (57050) ...................... 600,000 20 Fringe benefits (60090) .......................... 250,000 21 Indirect costs (58850) ........................... 150,000 22 -------------- 23 Total amount available ....................... 1,400,000 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 the Carl D. Perkins vocational and applied 28 technology education act (VTEA). 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation. 36 Personal service (50000) ....................... 5,000,000 37 Nonpersonal service (57050) .................... 4,000,000 38 Fringe benefits (60090) ........................ 2,000,000 39 Indirect costs (58850) ......................... 1,000,000 40 -------------- 41 Total amount available ...................... 12,000,000 42 -------------- 43 For the administration of various grants. 44 Notwithstanding any inconsistent provision 45 of law, a portion of this appropriation 46 may be suballocated to other state depart- 47 ments and agencies, subject to the131 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 approval of the director of the budget, as 2 needed to accomplish the intent of this 3 appropriation. 4 Personal service (50000) ....................... 3,000,000 5 Nonpersonal service (57050) .................... 4,589,000 6 Fringe benefits (60090) ........................ 1,500,000 7 Indirect costs (58850) ........................... 750,000 8 -------------- 9 Total amount available ....................... 9,839,000 10 -------------- 11 For services and expenses for school age 12 children and preschool children pursuant 13 to the individuals with disabilities 14 education act of 1991. Notwithstanding any 15 inconsistent provision of law, a portion 16 of this appropriation may be suballocated 17 to other state departments and agencies, 18 as needed to accomplish the intent of this 19 appropriation. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ...................... 20,502,000 31 Nonpersonal service (57050) ................... 17,211,000 32 Fringe benefits (60090) ....................... 10,940,000 33 Indirect costs (58850) ......................... 6,317,000 34 -------------- 35 Total amount available ...................... 54,970,000 36 -------------- 37 Program account subtotal ................. 187,329,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Health and Human Services Account - 25122 42 For the administration of federal grants for 43 health education including HIV/AIDS educa- 44 tion. Notwithstanding any inconsistent 45 provision of law, a portion of this appro- 46 priation, subject to the approval of the 47 director of the budget, may be suballo-132 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 cated to other state departments and agen- 2 cies, as needed to accomplish the intent 3 of this appropriation. 4 Personal service (50000) ......................... 500,000 5 Nonpersonal service (57050) ...................... 450,000 6 Fringe benefits (60090) .......................... 370,000 7 Indirect costs (58850) ........................... 200,000 8 -------------- 9 Program account subtotal ................... 1,520,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal USDA-Food and Nutrition Services Account - 25026 14 For administration of programs funded 15 through the national school lunch act. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation, 18 subject to the approval of the director of 19 the budget, may be suballocated to other 20 state departments and agencies, as needed 21 to accomplish the intent of this appropri- 22 ation. 23 Personal service (50000) ....................... 5,600,000 24 Nonpersonal service (57050) .................... 7,700,000 25 Fringe benefits (60090) ........................ 3,100,000 26 Indirect costs (58850) ......................... 2,600,000 27 -------------- 28 Program account subtotal .................. 19,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Miscellaneous United States Department of Education 33 Contracts Account - 22153 34 For services and expenses of miscellaneous 35 United States department of education 36 contracts. 37 Contractual services (51000) ..................... 150,000 38 -------------- 39 Program account subtotal ..................... 150,000 40 -------------- 41 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 42 -------------- 43 Special Revenue Funds - Other133 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Combined Expendable Trust Fund 2 Expendable Trust Account - 20151 3 For services and expenses in fulfillment of 4 donor bequests and gifts. 5 Supplies and materials (57000) .................... 28,400 6 Travel (54000) ..................................... 1,000 7 Contractual services (51000) ...................... 18,600 8 Equipment (56000) .................................. 2,000 9 -------------- 10 Program account subtotal ...................... 50,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Batavia School for the Blind Account - 22032 15 For services and expenses related to the 16 operation of the school for the blind. 17 Personal service--regular (50100) .............. 5,349,000 18 Temporary service (50200) ........................ 576,000 19 Holiday/overtime compensation (50300) ............. 31,000 20 Supplies and materials (57000) ................... 571,000 21 Travel (54000) ..................................... 7,000 22 Contractual services (51000) ..................... 240,000 23 Equipment (56000) ................................. 17,000 24 Fringe benefits (60000) ........................ 3,068,784 25 Indirect costs (58800) ........................... 160,216 26 -------------- 27 Program account subtotal .................. 10,020,000 28 -------------- 29 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Expendable Trust Account - 20152 34 For services and expenses in fulfillment of 35 donor bequests and gifts. 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ...................... 15,000 39 Equipment (56000) .................................. 3,000 40 -------------- 41 Program account subtotal ...................... 20,000 42 --------------134 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rome School for the Deaf Account - 22053 4 For services and expenses related to the 5 operation of the school for the deaf. 6 Personal service--regular (50100) .............. 4,900,000 7 Temporary service (50200) ........................ 557,000 8 Holiday/overtime compensation (50300) ............. 25,000 9 Supplies and materials (57000) ................... 537,000 10 Travel (54000) ..................................... 8,000 11 Contractual services (51000) ..................... 583,000 12 Equipment (56000) ................................. 43,000 13 Fringe benefits (60000) ........................ 2,840,534 14 Indirect costs (58800) ........................... 147,466 15 -------------- 16 Program account subtotal ................... 9,641,000 17 --------------135 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $311,000) 8 Temporary service (50200) ... 53,000 ................... (re. $50,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $92,000) 17 Supplies and materials (57000) ... 33,000 ............... (re. $4,000) 18 Contractual services (51000) ... 3,480,000 ............ (re. $471,000) 19 Special Revenue Fund - Federal 20 Federal Education Fund 21 Federal Department of Education Account - 25210 22 By chapter 50, section 1, of the laws of 2016: 23 For the administration of grants for specific programs including, but 24 not limited to, vocational rehabilitation and supported employment. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation. 29 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 30 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 31 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 32 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 33 For the administration of grants for specific programs including, but 34 not limited to, independent living centers. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation. 39 Personal service (50000) ... 300,000 .................. (re. $300,000) 40 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 41 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 42 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 43 For the administration of grants for specific programs including, but 44 not limited to, in service training. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and136 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 120,000 .................. (re. $120,000) 4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 7 For the administration of grants for specific programs including, but 8 not limited to, the workforce investment act. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation. 13 Personal service (50000) ... 2,719,000 .............. (re. $2,458,000) 14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) 15 Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) 16 Indirect costs (58850) ... 747,453 .................... (re. $704,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For the administration of grants for specific programs including, but 19 not limited to, vocational rehabilitation and supported employment. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation. 24 Personal service (50000) ... 60,384,525 ............ (re. $55,870,000) 25 Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000) 26 Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000) 27 Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000) 28 For the administration of grants for specific programs including, but 29 not limited to, independent living centers. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Nonpersonal service (57050) ... 500,000 ............... (re. $204,000) 35 For the administration of grants for specific programs including, but 36 not limited to, in service training. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service (50000) ... 120,000 .................. (re. $120,000) 42 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 43 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 44 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 45 For the administration of grants for specific programs including, but 46 not limited to, the workforce investment act. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation. 51 Personal service (50000) ... 2,719,000 ................ (re. $856,000)137 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000) 2 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000) 3 Indirect costs (58850) ... 747,453 .................... (re. $325,000) 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 VESID Social Security Account - 22001 7 By chapter 50, section 1, of the laws of 2016: 8 For expenses of contractual services for the rehabilitation of social 9 security disability beneficiaries. 10 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 11 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 12 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 13 By chapter 50, section 1, of the laws of 2015: 14 For expenses of contractual services for the rehabilitation of social 15 security disability beneficiaries. 16 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 17 Fringe benefits (60000) ... 327,866 ................... (re. $327,000) 18 Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 19 CULTURAL EDUCATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Federal Operating Grants Account - 25456 23 By chapter 50, section 1, of the laws of 2016: 24 For administration of federal grants pursuant to various federal laws 25 including funds from the national endowment of humanities, the 26 institute of museum and library services, the United States geologi- 27 cal survey, the United States department of energy, and the United 28 States department of the interior. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation. 33 Personal service (50000) ... 3,157,000 .............. (re. $3,105,000) 34 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000) 35 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 36 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 37 For the administration of federal grants pursuant to various federal 38 laws including: the library services technology act (LSTA). 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 44 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 45 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 46 Indirect costs (58850) ... 700,000 .................... (re. $700,000)138 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For administration of federal grants pursuant to various federal laws 3 including funds from the national endowment of humanities, the 4 institute of museum and library services, the United States geologi- 5 cal survey, the United States department of energy, and the United 6 States department of the interior. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation. 11 Personal service (50000) ... 3,157,000 .............. (re. $3,086,000) 12 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) 13 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) 14 Indirect costs (58850) ... 511,000 .................... (re. $506,000) 15 For the administration of federal grants pursuant to various federal 16 laws including: the library services technology act (LSTA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation. 21 Personal service (50000) ... 3,570,000 ................ (re. $965,000) 22 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000) 23 Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000) 24 Indirect costs (58850) ... 700,000 .................... (re. $596,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For the administration of federal grants pursuant to various federal 27 laws including: the library services technology act (LSTA). 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 3,570,000 ........................ (re. $955,000) 33 Nonpersonal service ... 1,250,000 ..................... (re. $426,000) 34 Fringe benefits ... 2,100,000 ......................... (re. $707,000) 35 Indirect costs ... 700,000 ............................ (re. $567,000) 36 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 37 Special Revenue Funds - Federal 38 Federal Education Fund 39 Federal Department of Education Account - 25210 40 By chapter 50, section 1, of the laws of 2016: 41 For administration of federal grants pursuant to various federal laws 42 including Carl D. Perkins vocational and applied technology educa- 43 tion act (VTEA). 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 275,000 .................. (re. $275,000)139 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 2 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 3 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 4 For administration of federal grants pursuant to various federal laws 5 including: title II-A improving teacher quality program. 6 Notwithstanding any inconsistent provision of law, a portion of this 7 appropriation may be suballocated to other state departments and 8 agencies, subject to the approval of the director of the budget, as 9 needed to accomplish the intent of this appropriation. 10 Personal service (50000) ... 731,000 .................. (re. $731,000) 11 Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) 12 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 13 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For administration of federal grants pursuant to various federal laws 16 including Carl D. Perkins vocational and applied technology educa- 17 tion act (VTEA). 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation. 22 Personal service (50000) ... 275,000 .................. (re. $153,000) 23 Nonpersonal service (57050) ... 50,000 ................. (re. $26,000) 24 Fringe benefits (60090) ... 120,000 .................... (re. $76,000) 25 Indirect costs (58850) ... 55,000 ...................... (re. $43,000) 26 For administration of federal grants pursuant to various federal laws 27 including: title II-A improving teacher quality program. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 731,000 .................. (re. $661,000) 33 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 34 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 35 Indirect costs (58850) ... 176,000 .................... (re. $173,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation. 44 Personal service ... 275,000 ........................... (re. $23,000) 45 Nonpersonal service ... 50,000 ......................... (re. $24,000) 46 Fringe benefits ... 120,000 ............................. (re. $4,000) 47 Indirect costs ... 55,000 .............................. (re. $41,000) 48 For administration of federal grants pursuant to various federal laws 49 including: title II-A improving teacher quality program.140 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation. 5 Personal service ... 731,000 .......................... (re. $586,000) 6 Nonpersonal service ... 78,000 ......................... (re. $49,000) 7 Fringe benefits ... 286,000 ........................... (re. $209,000) 8 Indirect costs ... 176,000 ............................ (re. $172,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Office of Professions Account - 22051 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to licensure and disciplining 14 programs for the professions, and foreign and out-of-state medical 15 school evaluations. 16 Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000) 17 Temporary service (50200) ... 180,000 ................. (re. $180,000) 18 Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000) 19 Supplies and materials (57000) ... 600,000 ............ (re. $401,000) 20 Travel (54000) ... 600,000 ............................ (re. $465,000) 21 Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000) 22 Equipment (56000) ... 600,000 ......................... (re. $569,000) 23 Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000) 24 Indirect costs (58800) ... 896,000 .................... (re. $756,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to licensure and disciplining 27 programs for the professions, and foreign and out-of-state medical 28 school evaluations. 29 Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000) 30 Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000) 31 Travel (54000) ... 600,000 ............................. (re. $15,000) 32 Contractual services (51000) ... 12,692,000 ........... (re. $280,000) 33 Equipment (56000) ... 600,000 .......................... (re. $40,000) 34 Indirect costs (58800) ... 896,000 .................... (re. $490,000) 35 OFFICE OF MANAGEMENT SERVICES PROGRAM 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Indirect Cost Recovery Account - 21978 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to the administration of special 41 revenue funds - other, special revenue funds - federal and internal 42 service funds and for services provided to other state agencies, 43 governmental bodies and other entities. 44 Contractual services (51000) ... 2,962,000 ............ (re. $250,000)141 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 2 General Fund 3 State Purposes Account - 10500 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the office of prekindergarten through 6 grade twelve education program, including but not limited to 7 accountability activities including but not limited to the develop- 8 ment of a school performance management system that will streamline 9 school district reporting and increase fiscal and programmatic tran- 10 sparency and accountability, provided further that expenditures for 11 accountability activities shall be pursuant to a plan developed by 12 the commissioner of education and approved by the director of the 13 budget. 14 Contractual services (51000) ... 9,807,000 ............ (re. $173,000) 15 For the purpose of carrying out the provisions of subdivision 51-a of 16 section 305 of the education law and in order to create and print 17 more forms of state standardized assessments in order to eliminate 18 stand-alone multiple choice field tests and release a significant 19 amount of test questions pursuant to a plan prepared by the commis- 20 sioner of education and approved by the director of the budget ... 21 8,400,000 ......................................... (re. $8,400,000) 22 For services and expenses of the my brother's keeper initiative and 23 the Office of Family and Community Engagement. A portion of this 24 appropriation may be transferred to the general fund local assist- 25 ance account prekindergarten through grade twelve education program 26 for these purposes ... 2,000,000 .................. (re. $2,000,000) 27 For services and expenses of nonpublic school initiatives and the 28 State Office of Religious and Independent Schools. A portion of this 29 appropriation may be transferred to the general fund local assist- 30 ance account prekindergarten through grade twelve education program 31 for these purposes ... 2,000,000 .................. (re. $2,000,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2016, is 33 hereby amended and reappropriated to read: 34 For continued support of state monitors appointed by the commissioner 35 of education. [... 225,000] 36 Temporary service (50200) ... 60,000 ................... (re. $60,000) 37 Contractual services (51000) ... 157,000 .............. (re. $117,000) 38 Travel (54000) ... 8,000 ................................ (re. $8,000) 39 The appropriation made by chapter 50, section 1 of the laws of 2015, as 40 amended by chapter 50, section 1, of the laws of 2016, is hereby 41 amended and reappropriated to read: 42 For additional services and expenses related to implementing section 43 3012-d of the education law, pursuant to a plan approved by the 44 director of the budget. Funds appropriated herein may be used to 45 acquire the services of experts including educators, testing 46 experts, psychometricians and economists to support the design of 47 additional state measures, the development of growth models and all142 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 other aspects of the teacher and principal evaluation system ....... 2 [950,000] 945,213 ................................... (re. $880,000) 3 Travel (54000) ... 2,500 ................................ (re. $2,500) 4 Contractual services (51000) ... 47,500 ................ (re. $30,000) 5 Supplies and materials (57000) ... 4,787 ................ (re. $4,787) 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 Federal Department of Education Account - 25210 9 By chapter 50, section 1, of the laws of 2016: 10 For the administration of grants for specific programs including, but 11 not limited to, grants for purposes under title I of the elementary 12 and secondary education act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation. 17 Personal service (50000) ... 21,610,000 ............ (re. $21,057,000) 18 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000) 19 Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000) 20 Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000) 21 For the administration of grants for specific programs including, but 22 not limited to, improving teacher quality and mathematics and 23 science partnerships pursuant to title II of the elementary and 24 secondary education act provided, however, that a portion of the 25 funds appropriated herein shall be used to implement a plan to 26 improve educator effectiveness by (1) requiring longer, more inten- 27 sive and high quality student-teaching experience in a school 28 setting as a prerequisite for certification as a teacher and (2) 29 creating standards for a teacher and principal bar exam certif- 30 ication program that would include a common set of professionally 31 rigorous assessments to ensure the best prepared educators are 32 entering the public school system. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation. 37 Personal service (50000) ... 5,300,000 .............. (re. $5,186,000) 38 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000) 39 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000) 40 Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000) 41 For the administration of grants for specific programs including, but 42 not limited to, English language acquisition program pursuant to 43 title III of the elementary and secondary education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 3,000,000 .............. (re. $1,997,000) 49 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) 50 Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)143 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 2 For the administration of grants for specific programs including, but 3 not limited to, 21st century community learning centers pursuant to 4 title IV of the elementary and secondary education act. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation. 9 Personal service (50000) ... 3,400,000 .............. (re. $3,340,000) 10 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 11 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) 12 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 13 For the administration of grants for specific programs including, but 14 not limited to, public charter schools pursuant to title V of the 15 elementary and secondary education act. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation. 20 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 21 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 22 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 23 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 24 For the administration of grants for specific programs including, but 25 not limited to, improving academic achievement and the rural educa- 26 tion initiative pursuant to title VI of the elementary and secondary 27 education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service (50000) ... 7,000,000 .............. (re. $6,555,000) 33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000) 34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 36 For the administration of grants for specific programs including, but 37 not limited to, homeless education pursuant to title X of the 38 elementary and secondary education act. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation. 43 Personal service (50000) ... 400,000 .................. (re. $400,000) 44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 45 Fringe benefits (60090) ... 250,000 ................... (re. $250,000) 46 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 47 For the administration of grants for specific programs including, but 48 not limited to, the Carl D. Perkins vocational and applied technolo- 49 gy education act (VTEA). 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and144 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 5,000,000 .............. (re. $4,859,000) 4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000) 5 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 6 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 7 For the administration of various grants. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 15 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 16 For services and expenses for school age children and preschool chil- 17 dren pursuant to the individuals with disabilities education act of 18 1991. Notwithstanding any inconsistent provision of law, a portion 19 of this appropriation may be suballocated to other state departments 20 and agencies, as needed to accomplish the intent of this appropri- 21 ation. 22 Personal service (50000) ... 20,502,000 ............ (re. $20,502,000) 23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000) 24 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) 25 Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation. 34 Personal service (50000) ... 21,610,000 ............ (re. $14,158,000) 35 Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000) 36 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000) 37 Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000) 38 For the administration of grants for specific programs including, but 39 not limited to, improving teacher quality and mathematics and 40 science partnerships pursuant to title II of the elementary and 41 secondary education act provided, however, that a portion of the 42 funds appropriated herein shall be used to implement a plan to 43 improve educator effectiveness by (1) requiring longer, more inten- 44 sive and high quality student-teaching experience in a school 45 setting as a prerequisite for certification as a teacher and (2) 46 creating standards for a teacher and principal bar exam certif- 47 ication program that would include a common set of professionally 48 rigorous assessments to ensure the best prepared educators are 49 entering the public school system. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and145 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service (50000) ... 5,000,000 .............. (re. $3,373,000) 4 Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000) 5 Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000) 6 Indirect costs (58850) ... 1,150,000 .................. (re. $736,000) 7 For the administration of grants for specific programs including, but 8 not limited to, English language acquisition program pursuant to 9 title III of the elementary and secondary education act. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation. 14 Personal service (50000) ... 3,000,000 .............. (re. $2,100,000) 15 Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000) 16 Fringe benefits (60090) ... 1,200,000 .................. (re. $735,000 17 Indirect costs (58850) ... 800,000 .................... (re. $767,000) 18 For the administration of grants for specific programs including, but 19 not limited to, 21st century community learning centers pursuant to 20 title IV of the elementary and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation. 25 Personal service (50000) ... 3,400,000 .............. (re. $3,241,000) 26 Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000) 27 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000) 28 Indirect costs (58850) ... 850,000 .................... (re. $850,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation. 36 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 37 Nonpersonal service (57050) ... 770,000 ............... (re. $738,000) 38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 39 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 40 For the administration of grants for specific programs including, but 41 not limited to, improving academic achievement and the rural educa- 42 tion initiative pursuant to title VI of the elementary and secondary 43 education act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation. 48 Personal service (50000) ... 7,000,000 .............. (re. $5,194,000) 49 Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000) 50 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) 51 Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)146 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the administration of grants for specific programs including, but 2 not limited to, homeless education pursuant to title X of the 3 elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation. 8 Personal service (50000) ... 400,000 .................. (re. $181,000) 9 Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) 10 Fringe benefits (60090) ... 250,000 ................... (re. $199,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $145,000) 12 For the administration of grants for specific programs including, but 13 not limited to, the Carl D. Perkins vocational and applied technolo- 14 gy education act (VTEA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service (50000) ... 5,000,000 .............. (re. $4,938,000) 20 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000) 21 Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) 22 Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000) 23 For the administration of various grants. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation. 28 Personal service (50000) ... 2,700,000 .............. (re. $2,637,000) 29 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000) 30 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $696,000) 32 For services and expenses for school age children and preschool chil- 33 dren pursuant to the individuals with disabilities education act of 34 1991. Notwithstanding any inconsistent provision of law, a portion 35 of this appropriation may be suballocated to other state departments 36 and agencies, as needed to accomplish the intent of this appropri- 37 ation. 38 Personal service (50000) ... 20,502,000 ............ (re. $15,000,000) 39 Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000) 40 Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000) 41 Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For the administration of grants for specific programs including, but 44 not limited to, grants for purposes under title I of the elementary 45 and secondary education act. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation. 50 Personal service ... 21,610,000 .................... (re. $12,939,000) 51 Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)147 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 9,046,000 ....................... (re. $6,720,000) 2 Indirect costs ... 4,944,000 ........................ (re. $4,764,000) 3 For the administration of grants for specific programs including, but 4 not limited to, improving teacher quality and mathematics and 5 science partnerships pursuant to title II of the elementary and 6 secondary education act provided, however, that a portion of the 7 funds appropriated herein shall be used to implement a plan to 8 improve educator effectiveness by (1) requiring longer, more inten- 9 sive and high quality student-teaching experience in a school 10 setting as a prerequisite for certification as a teacher and (2) 11 creating standards for a teacher and principal bar exam certif- 12 ication program that would include a common set of professionally 13 rigorous assessments to ensure the best prepared educators are 14 entering the public school system. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation. 19 Personal service ... 5,000,000 ...................... (re. $3,177,000) 20 Nonpersonal service ... 6,000,000 ................... (re. $2,617,000) 21 Fringe benefits ... 1,770,000 ......................... (re. $738,000) 22 Indirect costs ... 1,150,000 ........................ (re. $1,059,000) 23 For the administration of grants for specific programs including, but 24 not limited to, English language acquisition program pursuant to 25 title III of the elementary and secondary education act. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation. 30 Personal service ... 3,000,000 ...................... (re. $2,100,000) 31 Nonpersonal service ... 2,000,000 ..................... (re. $492,000) 32 Fringe benefits ... 1,200,000 ......................... (re. $735,000) 33 Indirect costs ... 800,000 ............................ (re. $767,000) 34 For the administration of grants for specific programs including, but 35 not limited to, 21st century community learning centers pursuant to 36 title IV of the elementary and secondary education act. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation. 41 Personal service ... 3,400,000 ...................... (re. $3,215,000) 42 Nonpersonal service ... 3,000,000 ................... (re. $1,477,000) 43 Fringe benefits ... 1,900,000 ....................... (re. $1,671,000) 44 Indirect costs ... 850,000 ............................ (re. $828,000) 45 For the administration of grants for specific programs including, but 46 not limited to, public charter schools pursuant to title V of the 47 elementary and secondary education act. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation. 52 Personal service ... 1,500,000 ........................ (re. $923,000)148 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 770,000 ....................... (re. $676,000) 2 Fringe benefits ... 510,000 ........................... (re. $115,000) 3 Indirect costs ... 320,000 ............................. (re. $95,000) 4 For the administration of grants for specific programs including, but 5 not limited to, improving academic achievement and the rural educa- 6 tion initiative pursuant to title VI of the elementary and secondary 7 education act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation. 12 Personal service ... 7,000,000 ...................... (re. $5,872,000) 13 Nonpersonal service ... 13,500,000 ..................... (re. $21,000) 14 Fringe benefits ... 3,500,000 ....................... (re. $3,115,000) 15 Indirect costs ... 1,300,000 ........................ (re. $1,288,000) 16 For the administration of grants for specific programs including, but 17 not limited to, the Carl D. Perkins vocational and applied technolo- 18 gy education act (VTEA). 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation. 23 Personal service ... 5,000,000 ...................... (re. $4,202,000) 24 Nonpersonal service ... 4,000,000 ................... (re. $3,520,000) 25 Fringe benefits ... 2,000,000 ....................... (re. $1,490,000) 26 Indirect costs ... 1,000,000 .......................... (re. $958,000) 27 For the administration of various grants. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation. 32 Personal service ... 2,700,000 ...................... (re. $2,473,000) 33 Nonpersonal service ... 4,529,000 ................... (re. $3,993,000) 34 Fringe benefits ... 1,410,000 ....................... (re. $1,322,000) 35 Indirect costs ... 700,000 ............................ (re. $691,000) 36 For services and expenses for school age children and preschool chil- 37 dren pursuant to the individuals with disabilities education act of 38 1991. Notwithstanding any inconsistent provision of law, a portion 39 of this appropriation may be suballocated to other state departments 40 and agencies, as needed to accomplish the intent of this appropri- 41 ation. 42 Personal service ... 20,502,000 ..................... (re. $3,086,000) 43 Nonpersonal service ... 17,211,000 ................... (re.$6,963,000) 44 Fringe benefits ... 10,940,000 ......................... (re. $59,000) 45 Indirect costs ... 6,317,000 ........................ (re. $4,135,000) 46 By chapter 50, section 1, of the laws of 2013: 47 For the administration of grants for specific programs including, but 48 not limited to, grants for purposes under title I of the elementary 49 and secondary education act. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and149 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation. 3 Personal service ... 21,610,000 .................... (re. $11,820,000) 4 Nonpersonal service ... 12,300,000 .................. (re. $5,800,000) 5 Fringe benefits ... 9,046,000 ....................... (re. $4,259,000) 6 Indirect costs ... 4,944,000 ........................ (re. $4,655,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25122 10 By chapter 50, section 1, of the laws of 2016: 11 For the administration of federal grants for health education includ- 12 ing HIV/AIDS education. Notwithstanding any inconsistent provision 13 of law, a portion of this appropriation, subject to the approval of 14 the director of the budget, may be suballocated to other state 15 departments and agencies, as needed to accomplish the intent of this 16 appropriation. 17 Personal service (50000) ... 500,000 .................. (re. $500,000) 18 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 19 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 20 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For the administration of federal grants for health education includ- 23 ing HIV/AIDS education. Notwithstanding any inconsistent provision 24 of law, a portion of this appropriation, subject to the approval of 25 the director of the budget, may be suballocated to other state 26 departments and agencies, as needed to accomplish the intent of this 27 appropriation. 28 Nonpersonal service (57050) ... 450,000 ............... (re. $447,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For the administration of federal grants for health education includ- 31 ing HIV/AIDS education. Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation, subject to the approval of 33 the director of the budget, may be suballocated to other state 34 departments and agencies, as needed to accomplish the intent of this 35 appropriation. 36 Nonpersonal service ... 450,000 ........................ (re. $10,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Federal USDA-Food and Nutrition Services Account - 25026 40 By chapter 50, section 1, of the laws of 2016: 41 For administration of programs funded through the national school 42 lunch act. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation, subject to the approval of the director of the budg- 45 et, may be suballocated to other state departments and agencies, as 46 needed to accomplish the intent of this appropriation.150 12550-02-7 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) 2 Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) 3 Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) 4 Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For administration of programs funded through the national school 7 lunch act. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation, subject to the approval of the director of the budg- 10 et, may be suballocated to other state departments and agencies, as 11 needed to accomplish the intent of this appropriation. 12 Personal service (50000) ... 5,400,000 .............. (re. $3,876,000) 13 Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000) 14 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000) 15 Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For administration of programs funded through the national school 18 lunch act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation, subject to the approval of the director of the budg- 21 et, may be suballocated to other state departments and agencies, as 22 needed to accomplish the intent of this appropriation. 23 Personal service ... 5,000,000 ...................... (re. $2,476,000) 24 Nonpersonal service ... 7,500,000 ................... (re. $4,894,000) 25 Fringe benefits ... 2,750,000 ....................... (re. $1,875,000) 26 Indirect costs ... 2,250,000 ........................ (re. $1,988,000) 27 By chapter 50, section 1, of the laws of 2013: 28 For administration of programs funded through the national school 29 lunch act. Notwithstanding any inconsistent provision of law, a 30 portion of this appropriation, subject to the approval of the direc- 31 tor of the budget, may be suballocated to other state departments 32 and agencies, as needed to accomplish the intent of this appropri- 33 ation. 34 Personal service ... 4,500,000 ...................... (re. $2,047,000) 35 Nonpersonal service ... 7,500,000 ................... (re. $4,427,000) 36 Fringe benefits ... 2,500,000 ......................... (re. $770,000) 37 Indirect costs ... 2,000,000 ........................ (re. $1,587,000) 38 By chapter 50, section 1, of the laws of 2012: 39 For administration of programs funded through the national school 40 lunch act. Notwithstanding any inconsistent provision of law, a 41 portion of this appropriation may be suballocated to other state 42 departments and agencies, as needed to accomplish the intent of this 43 appropriation. 44 Personal service ... 4,545,000 .......................... (re. $6,000) 45 Nonpersonal service ... 2,331,000 ....................... (re. $7,000) 46 Fringe benefits ... 1,905,000 .......................... (re. $36,000) 47 Indirect costs ... 1,604,000 ........................... (re. $26,000)151 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 0 4 Special Revenue Funds - Federal .... 0 11,600,000 5 Special Revenue Funds - Other ...... 3,000,000 4,000,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 15,600,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 1,089,000 40 Contractual services (51000) ..................... 421,000 41 -------------- 42 Total amount available ....................... 1,510,000 43 --------------152 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 For services and expenses related to 2 enforcement of the election law, including 3 but not limited to the investigation of 4 violations and referral for prosecution. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) .............. 1,046,000 16 Contractual services (51000) ..................... 404,000 17 -------------- 18 Total amount available ....................... 1,450,000 19 -------------- 20 For the purchase of software and/or the 21 development of technology related to 22 compliance and enforcement. 23 Contractual services (51000) ................... 1,000,000 24 -------------- 25 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated.153 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,976,000 2 Temporary service (50200) ......................... 45,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Supplies and materials (57000) ................... 128,000 5 Travel (54000) .................................... 26,000 6 Contractual services (51000) ................... 1,343,000 7 Equipment (56000) ................................. 77,000 8 -------------- 9 Program account subtotal ................... 4,599,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Voting Machine Examinations Account - 22099 14 Contractual services (51000) ................... 3,000,000 15 -------------- 16 Program account subtotal ................... 3,000,000 17 --------------154 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF ELECTIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Help America Vote Act Implementation Account - 25497 5 By chapter 50, section 1, of the laws of 2011: 6 For services and expenses related to the implementation of federal 7 election requirements including the help America vote act of 2002 8 and the military and overseas voter empowerment act of 2009. 9 Nonpersonal service ... 6,500,000 .................. (re. $4,600,000) 10 By chapter 50, section 1, of the laws of 2010: 11 For services and expenses related to the implementation of the mili- 12 tary and overseas voter empowerment act of 2009 .................... 13 6,500,000 ......................................... (re. $3,500,000) 14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 15 section 1, of the laws of 2011: 16 For HAVA related expenditures ... 6,000,000 ........ (re. $1,500,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Help America Vote Act Implementation Account - 25496 20 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 21 section 1, of the laws of 2005: 22 For services and expenses related to the help America vote act of 23 2002; provided however, expenditures shall be made from this appro- 24 priation only pursuant to a contract, or modified contract, approved 25 by a vote of the state board of elections pursuant to subdivision 4 26 of section 3-100 of the election law, or, absent a contract, pursu- 27 ant to a vote of the state board of elections for expenditure pursu- 28 ant to subdivision 4 of section 3-100 of the election law. The 29 amounts hereby appropriated may be increased or decreased through 30 interchange with any other special revenue funds - federal, federal 31 operating grants fund - 290 appropriation in the board or trans- 32 ferred to any other eligible state agency for the purpose of imple- 33 menting the help America vote act of 2002, provided that any such 34 interchange or transfer shall be approved by the state board of 35 elections pursuant to subdivision 4 of section 3-100 of the election 36 law and, in addition, any such interchange or transfer shall be 37 approved by the director of the budget who shall file copies thereof 38 with the state comptroller and the chairman of the senate finance 39 and assembly ways and means committees. 40 For services and expenses incurred prior to April 1, 2005 ............ 41 5,000,000 ......................................... (re. $1,000,000) 42 For services and expenses incurred on or after April 1, 2005 ......... 43 15,000,000 ........................................ (re. $1,000,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund155 12550-02-7 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Help America Vote Act Matching Funds Account - 22174 2 By chapter 50, section 1, of the laws of 2009: 3 For expenses including prior year liabilities related to satisfying 4 the matching fund requirements of section 253(b) (5) of the help 5 America vote act of 2002; provided however, expenditures shall be 6 made from this appropriation only pursuant to a contract, or modi- 7 fied contract, approved by a vote of the state board of elections 8 pursuant to subdivision 4 of section 3-100 of the election law, or, 9 absent a contract, pursuant to a vote of the state board of 10 elections for expenditure pursuant to subdivision 4 of section 3- 11 100 of the election law. 12 Contractual services ... 1,000,000 .................. (re. $1,000,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Voting Machine Examinations Account - 22099 16 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 17 section 2, of the laws of 2014: 18 Contractual services ... 3,000,000 ................. (re. $3,000,000)156 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,913,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,860,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 2,723,000 34 Temporary service (50200) ......................... 10,000 35 Holiday/overtime compensation (50300) .............. 1,000 36 Supplies and materials (57000) .................... 71,000 37 Travel (54000) .................................... 11,000 38 Contractual services (51000) ...................... 97,000 39 -------------- 40 Program account subtotal ................... 2,913,000 41 -------------- 42 Internal Service Funds 43 Joint Labor/Management Administration Fund 44 Joint Labor Management Administration Account - 55201157 12550-02-7 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 990,000 12 Temporary service (50200) ......................... 10,000 13 Supplies and materials (57000) .................... 60,000 14 Travel (54000) .................................... 10,000 15 Contractual services (51000) ..................... 247,000 16 Fringe benefits (60000) .......................... 600,000 17 Indirect costs (58800) ............................ 30,000 18 -------------- 19 Program account subtotal ................... 1,947,000 20 --------------158 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,343,000 16,705,000 4 Special Revenue Funds - Federal .... 81,198,000 273,964,000 5 Special Revenue Funds - Other ...... 249,500,000 127,106,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 450,136,000 417,775,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,502,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority and the Administrative 22 Hearing Interchange and Transfer Authority 23 as defined in the 2017-18 state fiscal 24 year state operations appropriation for 25 the budget division program of the divi- 26 sion of the budget, are deemed fully 27 incorporated herein and a part of this 28 appropriation as if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 department of environmental conservation 45 contained in the aid to localities budget 46 bill, and (ii) the director of the budget159 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 has determined that those aid to locali- 2 ties appropriations as finally acted on by 3 the legislature are sufficient for the 4 ensuing fiscal year. 5 Personal service--regular (50100) .............. 7,045,000 6 Temporary service (50200) ........................ 211,000 7 Holiday/overtime compensation (50300) ............. 43,000 8 Supplies and materials (57000) ................... 292,000 9 Travel (54000) .................................... 87,000 10 Contractual services (51000) ..................... 973,000 11 Equipment (56000) ................................. 77,000 12 -------------- 13 Program account subtotal ................... 8,728,000 14 -------------- 15 Special Revenue Funds - Other 16 Conservation Fund 17 Conservation Fund Account - 21150 18 Supplies and materials (57000) .................... 51,000 19 Travel (54000) .................................... 29,000 20 Contractual services (51000) ..................... 245,000 21 Equipment (56000) .................................. 2,000 22 -------------- 23 Program account subtotal ..................... 327,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 ENCON Magazine Account - 21080 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority and the Administrative 32 Hearing Interchange and Transfer Authority 33 as defined in the 2017-18 state fiscal 34 year state operations appropriation for 35 the budget division program of the divi- 36 sion of the budget, are deemed fully 37 incorporated herein and a part of this 38 appropriation as if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority160 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Supplies and materials (57000) ................... 210,000 4 Travel (54000) ..................................... 9,000 5 Contractual services (51000) ..................... 455,000 6 Equipment (56000) ................................. 11,000 7 -------------- 8 Program account subtotal ..................... 685,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Federal Grant Indirect Cost Recovery Account - 21065 13 For services and expenses related to the 14 administration of special revenue funds - 15 federal. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 9,117,000 38 Temporary service (50200) .......................... 2,000 39 Holiday/overtime compensation (50300) .............. 4,000 40 Supplies and materials (57000) ................... 171,000 41 Travel (54000) .................................... 11,000 42 Contractual services (51000) ..................... 750,000 43 Equipment (56000) .................................. 3,000 44 Fringe benefits (60000) ........................ 5,609,000 45 -------------- 46 Program account subtotal .................. 15,667,000 47 --------------161 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Banking Services Account - 55057 4 For services and expenses related to the 5 lockbox collection of regulatory fees. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority and the Administrative 10 Hearing Interchange and Transfer Authority 11 as defined in the 2017-18 state fiscal 12 year state operations appropriation for 13 the budget division program of the divi- 14 sion of the budget, are deemed fully 15 incorporated herein and a part of this 16 appropriation as if fully stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Contractual services (51000) ...................... 95,000 28 -------------- 29 Program account subtotal ...................... 95,000 30 -------------- 31 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the air and 36 water quality management program, includ- 37 ing suballocation to other state depart- 38 ments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority and the Administrative 43 Hearing Interchange and Transfer Authority 44 as defined in the 2017-18 state fiscal 45 year state operations appropriation for 46 the budget division program of the divi- 47 sion of the budget, are deemed fully162 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 department of environmental conservation 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 25 Personal service--regular (50100) ............. 14,513,000 26 Temporary service (50200) ......................... 63,000 27 Holiday/overtime compensation (50300) ............. 63,000 28 Supplies and materials (57000) ................... 466,000 29 Travel (54000) ................................... 107,000 30 Contractual services (51000) ................... 1,068,000 31 Equipment (56000) ................................. 72,000 32 -------------- 33 Program account subtotal .................. 16,352,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Air Resources Grants 38 Account - 25334 39 For services and expenses related to air 40 resources purposes. A portion of these 41 funds may be transferred to aid to locali- 42 ties and may be suballocated to other 43 state departments and agencies. 44 Personal service (50000) ....................... 4,629,000 45 Nonpersonal service (57050) .................... 1,594,000 46 Fringe benefits (60090) ........................ 2,777,000 47 --------------163 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ................... 9,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Environmental Conservation Spills Management 6 Grant Account - 25334 7 For services and expenses related to spills 8 management purposes. A portion of these 9 funds may be transferred to aid to locali- 10 ties and may be suballocated to other 11 state departments and agencies. 12 Personal service (50000) ....................... 2,295,000 13 Nonpersonal service (57050) .................... 3,328,000 14 Fringe benefits (60090) ........................ 1,377,000 15 -------------- 16 Program account subtotal ................... 7,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Environmental Conservation Water Grants Account 21 - 25334 22 For services and expenses related to water 23 resource purposes. A portion of these 24 funds may be transferred to aid to locali- 25 ties and may be suballocated to other 26 state departments and agencies. 27 Personal service (50000) ...................... 10,177,000 28 Nonpersonal service (57050) .................... 8,614,000 29 Fringe benefits (60090) ........................ 6,107,000 30 -------------- 31 Program account subtotal .................. 24,898,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Mobile Source Account - 21452 36 For the direct and indirect costs of the 37 department of environmental conservation 38 associated with developing, implementing 39 and administering the mobile source 40 program, including suballocation to other 41 state departments and agencies. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and164 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service--regular (50100) .............. 5,042,000 20 Temporary service (50200) ........................ 201,000 21 Holiday/overtime compensation (50300) ............ 136,000 22 Supplies and materials (57000) ................... 647,000 23 Travel (54000) ................................... 184,000 24 Contractual services (51000) ................... 1,748,000 25 Equipment (56000) ................................ 543,000 26 Fringe benefits (60000) ........................ 3,308,000 27 Indirect costs (58800) ........................... 159,000 28 -------------- 29 Program account subtotal .................. 11,968,000 30 -------------- 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Operating Permit Program Account - 21451 34 For the direct and indirect costs of the 35 department of environmental conservation 36 associated with developing, implementing 37 and administering the operating permit 38 program, including suballocation to other 39 state departments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully165 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 3,501,000 14 Temporary service (50200) ......................... 75,000 15 Holiday/overtime compensation (50300) ............ 107,000 16 Supplies and materials (57000) ................... 310,000 17 Travel (54000) ................................... 114,000 18 Contractual services (51000) ................... 1,989,000 19 Equipment (56000) ................................ 120,000 20 Fringe benefits (60000) ........................ 2,265,000 21 Indirect costs (58800) ........................... 109,000 22 -------------- 23 Program account subtotal ................... 8,590,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Environmental Regulatory Account - 21081 28 For services and expenses related to facili- 29 ty compliance and monitoring including for 30 concentrated animal feeding operations and 31 dam safety. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority and the Administrative 36 Hearing Interchange and Transfer Authority 37 as defined in the 2017-18 state fiscal 38 year state operations appropriation for 39 the budget division program of the divi- 40 sion of the budget, are deemed fully 41 incorporated herein and a part of this 42 appropriation as if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any166 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 1,150,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) .................... 71,000 7 Travel (54000) .................................... 68,000 8 Contractual services (51000) ...................... 46,000 9 Equipment (56000) ................................. 81,000 10 Fringe benefits (60000) .......................... 708,000 11 Indirect costs (58800) ............................ 34,000 12 -------------- 13 Program account subtotal ................... 2,159,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Great Lakes Restoration Initiative Account - 21087 18 For services and expenses related to the 19 Great Lakes restoration initiative for the 20 purpose of sustainability and restoration 21 projects in the Great Lakes basin. Pursu- 22 ant to section 11 of the state finance 23 law, the department is authorized to 24 accept any monies from public corpo- 25 rations, not-for-profit corporations and 26 other non-governmental organizations for 27 purposes of Great Lakes restoration, 28 including suballocation to other state 29 departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority167 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Contractual services (51000) ................... 1,000,000 4 -------------- 5 Program account subtotal ................... 1,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Hazardous Substances Bulk Storage Account - 21061 10 For services and expenses related to article 11 40 of the environmental conservation law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................. 69,000 34 Holiday/overtime compensation (50300) ............. 12,000 35 Supplies and materials (57000) .................... 19,000 36 Travel (54000) .................................... 14,000 37 Contractual services (51000) ...................... 31,000 38 Equipment (56000) .................................. 3,000 39 Fringe benefits (60000) ........................... 50,000 40 Indirect costs (58800) ............................. 3,000 41 -------------- 42 Program account subtotal ..................... 201,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 UST Trust Recovery Account - 21083168 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 spills program including suballocation to 3 other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority and the Administrative 8 Hearing Interchange and Transfer Authority 9 as defined in the 2017-18 state fiscal 10 year state operations appropriation for 11 the budget division program of the divi- 12 sion of the budget, are deemed fully 13 incorporated herein and a part of this 14 appropriation as if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 1,191,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Fringe benefits (60000) .......................... 734,000 28 Indirect costs (58800) ............................ 36,000 29 -------------- 30 Program account subtotal ................... 1,962,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the department of 38 environmental conservation's participation 39 in state energy policy proceedings, or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law. No later than August 15, 46 2018, the commissioner of the department 47 of environmental conservation shall submit 48 an accounting of such expenses, including, 49 but not limited to, expenses in the 2017-169 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 18 fiscal year for personal and nonper- 2 sonal services and fringe benefits, to the 3 chair of the public service commission for 4 the chair's review pursuant to the 5 provisions of section 18-a of the public 6 service law. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 300,000 27 Fringe benefits (60000) .......................... 185,000 28 Indirect costs (58800) ............................ 10,000 29 -------------- 30 Program account subtotal ..................... 495,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Protection and Oil Spill Compensation Fund 34 Department of Environmental Conservation Account - 21203 35 For services and expenses for cleanup and 36 removal of oil and chemical spills pursu- 37 ant to chapter 845 of the laws of 1977. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Administrative 42 Hearing Interchange and Transfer Authority 43 as defined in the 2017-18 state fiscal 44 year state operations appropriation for 45 the budget division program of the divi- 46 sion of the budget, are deemed fully 47 incorporated herein and a part of this 48 appropriation as if fully stated.170 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) .............. 8,977,000 12 Temporary service (50200) ........................ 131,000 13 Holiday/overtime compensation (50300) ............ 243,000 14 Supplies and materials (57000) ................... 607,000 15 Travel (54000) .................................... 67,000 16 Contractual services (51000) ................... 1,518,000 17 Equipment (56000) ................................ 669,000 18 Fringe benefits (60000) ........................ 5,749,000 19 Indirect costs (58800) ........................... 276,000 20 -------------- 21 Total amount available ...................... 18,237,000 22 -------------- 23 Notwithstanding any law to the contrary, the 24 funds authorized in subparagraph (i) of 25 paragraph a of subdivision 1 of section 26 186 of the navigation law related to oil 27 spill prevention and training necessary to 28 implement the oil spill prevention and 29 training provisions of subdivision 3 of 30 section 186 of the navigation law shall be 31 administered by the department of environ- 32 mental conservation. 33 For services and expenses related to petro- 34 leum spill prevention, including but not 35 limited to response or personal safety 36 equipment and supplies; identification, 37 mapping, and analysis of populations, 38 environmentally sensitive areas, and 39 resources at risk from spills of petroleum 40 and related impacts; the development, 41 implementation, and updating of contingen- 42 cy plans, including geographic response 43 plans; including personal service, nonper- 44 sonal service and fringe benefits, includ- 45 ing suballocation to other state depart- 46 ments and agencies. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro- 49 priated herein may be increased or 50 decreased by interchange or transfer with-171 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget ....................................... 2,100,000 7 -------------- 8 For services and expenses related to the oil 9 spill program, including suballocation to 10 other state departments and agencies. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Administrative 15 Hearing Interchange and Transfer Authority 16 as defined in the 2017-18 state fiscal 17 year state operations appropriation for 18 the budget division program of the divi- 19 sion of the budget, are deemed fully 20 incorporated herein and a part of this 21 appropriation as if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) .............. 1,241,000 33 Fringe benefits (60000) .......................... 689,000 34 Indirect costs (58800) ............................ 70,000 35 -------------- 36 Total amount available ....................... 2,000,000 37 -------------- 38 Program account subtotal .................. 22,337,000 39 -------------- 40 Special Revenue Funds - Other 41 New York Great Lakes Protection Fund 42 Great Lakes Protection Account - 22851 43 For services and expenses funded by the 44 Great Lakes protection fund, pursuant to 45 chapter 148 of the laws of 1990 and 46 section 97-ee of the state finance law, 47 including suballocation to other state172 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 departments and agencies including the 2 state university of New York. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority and the Administrative 7 Hearing Interchange and Transfer Authority 8 as defined in the 2017-18 state fiscal 9 year state operations appropriation for 10 the budget division program of the divi- 11 sion of the budget, are deemed fully 12 incorporated herein and a part of this 13 appropriation as if fully stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................. 93,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ..................... 6,000 27 Travel (54000) .................................... 42,000 28 Contractual services (51000) ..................... 749,000 29 Fringe benefits (60000) ........................... 58,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 952,000 33 -------------- 34 Special Revenue Funds - Other 35 Sewage Treatment Program Management and Administration 36 Fund 37 ENCON Administration Account - 21002 38 For services and expenses for administration 39 of the water pollution control revolving 40 fund and related water quality activities 41 as permitted by law, including suballo- 42 cation to the environmental facilities 43 corporation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative 48 Hearing Interchange and Transfer Authority 49 as defined in the 2017-18 state fiscal173 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 year state operations appropriation for 2 the budget division program of the divi- 3 sion of the budget, are deemed fully 4 incorporated herein and a part of this 5 appropriation as if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service--regular (50100) ................ 421,000 17 Holiday/overtime compensation (50300) ............. 21,000 18 Supplies and materials (57000) .................... 31,000 19 Fringe benefits (60000) .......................... 266,000 20 -------------- 21 Program account subtotal ..................... 739,000 22 -------------- 23 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the enforcement 28 program, including suballocation to other 29 state departments and agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority174 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Personal service--regular (50100) ............. 23,707,000 16 Temporary service (50200) ......................... 17,000 17 Holiday/overtime compensation (50300) .......... 3,387,000 18 Supplies and materials (57000) ................... 337,000 19 Travel (54000) .................................... 30,000 20 Contractual services (51000) ..................... 466,000 21 Equipment (56000) ................................. 33,000 22 -------------- 23 Total amount available ...................... 27,977,000 24 -------------- 25 For services and expenses of the implementa- 26 tion of the New York city watershed agree- 27 ment for activities including, but not 28 limited to enforcement, water quality 29 monitoring, technical assistance, estab- 30 lishing a master plan and zoning incentive 31 award program, providing grants to munici- 32 palities for reimbursement of planning and 33 zoning activities, and establishing a 34 watershed inspector general's office, 35 including suballocation to the departments 36 of health, state and law. Notwithstanding 37 any other provision of law to the contra- 38 ry, the director of the budget is hereby 39 authorized to transfer up to $800,000 of 40 this appropriation to local assistance to 41 the department of state for water quality 42 planning and implementation of competitive 43 grants to municipalities within the New 44 York City watershed for the purpose of 45 maintaining the filtration avoidance 46 determination issued by the United States 47 environmental protection agency. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and 50 Transfer Authority, the IT Interchange and175 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 department of environmental conservation 25 contained in the aid to localities budget 26 bill, and (ii) the director of the budget 27 has determined that those aid to locali- 28 ties appropriations as finally acted on by 29 the legislature are sufficient for the 30 ensuing fiscal year. 31 Personal service--regular (50100) .............. 3,421,000 32 Temporary service (50200) ......................... 65,000 33 Holiday/overtime compensation (50300) .............. 1,000 34 Supplies and materials (57000) .................... 33,000 35 Travel (54000) .................................... 20,000 36 Contractual services (51000) ..................... 555,000 37 Equipment (56000) ................................. 10,000 38 -------------- 39 Total amount available ....................... 4,105,000 40 -------------- 41 Program account subtotal .................. 32,082,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150 46 For services and expenses of the enforcement 47 program.176 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,115,000 2 Temporary service (50200) ........................ 425,000 3 Holiday/overtime compensation (50300) .......... 1,652,000 4 Supplies and materials (57000) ................... 620,000 5 Contractual services (51000) ................... 1,023,000 6 Fringe benefits (60000) ........................ 5,652,000 7 Indirect costs (58800) ........................... 272,000 8 -------------- 9 Program account subtotal .................. 16,759,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 ENCON-Seized Assets Account - 21052 14 For services and expenses of the environ- 15 mental enforcement program in accordance 16 with a programmatic and financial plan to 17 be approved by the director of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority and the Administrative 22 Hearing Interchange and Transfer Authority 23 as defined in the 2017-18 state fiscal 24 year state operations appropriation for 25 the budget division program of the divi- 26 sion of the budget, are deemed fully 27 incorporated herein and a part of this 28 appropriation as if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Supplies and materials (57000) .................... 52,000 40 Contractual services (51000) ...................... 77,000 41 Equipment (56000) ................................ 178,000 42 -------------- 43 Program account subtotal ..................... 307,000 44 -------------- 45 Special Revenue Funds - Other 46 Environmental Conservation Special Revenue Fund 47 Environmental Regulatory Account - 21081177 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the environ- 2 mental enforcement program, including 3 suballocation to other state departments 4 and agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority and the Administrative 9 Hearing Interchange and Transfer Authority 10 as defined in the 2017-18 state fiscal 11 year state operations appropriation for 12 the budget division program of the divi- 13 sion of the budget, are deemed fully 14 incorporated herein and a part of this 15 appropriation as if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) .............. 8,310,000 27 Temporary service (50200) ........................ 113,000 28 Holiday/overtime compensation (50300) ............ 770,000 29 Supplies and materials (57000) ................. 1,128,000 30 Travel (54000) ................................... 372,000 31 Contractual services (51000) ................... 2,207,000 32 Equipment (56000) ................................ 262,000 33 Fringe benefits (60000) ........................ 5,652,000 34 Indirect costs (58800) ........................... 272,000 35 -------------- 36 Program account subtotal .................. 19,086,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Public Safety Recovery Account - 21077 41 For services and expenses related to fire 42 suppression, homeland security and other 43 public safety activities. This includes 44 access to miscellaneous special revenue 45 receipts associated with the pass-thru of 46 funds from federal agencies/departments in 47 conjunction with public safety or homeland 48 security purposes. Specifically, access to 49 funds deposited into this account from the178 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Port Authority of New York/New Jersey, in 2 their capacity as fiduciary agency for 3 federal agencies/departments. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority and the Administrative 8 Hearing Interchange and Transfer Authority 9 as defined in the 2017-18 state fiscal 10 year state operations appropriation for 11 the budget division program of the divi- 12 sion of the budget, are deemed fully 13 incorporated herein and a part of this 14 appropriation as if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Supplies and materials (57000) .................... 23,000 26 Travel (54000) .................................... 23,000 27 Contractual services (51000) ...................... 26,000 28 Equipment (56000) ................................. 36,000 29 -------------- 30 Program account subtotal ..................... 108,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the department of 38 environmental conservation's participation 39 in state energy policy proceedings, or 40 certification proceedings pursuant to 41 articles 7 or 10 of the public service 42 law, shall be deemed expenses of the 43 department of public service within the 44 meaning of section 18-a of the public 45 service law. No later than August 15, 46 2018, the commissioner of the department 47 of environmental conservation shall submit 48 an accounting of such expenses, including, 49 but not limited to, expenses in the 2017-179 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 18 fiscal year for personal and nonper- 2 sonal services and fringe benefits, to the 3 chair of the public service commission for 4 the chair's review pursuant to the 5 provisions of section 18-a of the public 6 service law. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 700,000 27 Fringe benefits (60000) .......................... 430,000 28 Indirect costs (58800) ............................ 25,000 29 -------------- 30 Program account subtotal ................... 1,155,000 31 -------------- 32 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses of the fish, wild- 37 life and marine resources program, includ- 38 ing suballocation to other state depart- 39 ments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully180 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 department of environmental conservation 19 contained in the aid to localities budget 20 bill, and (ii) the director of the budget 21 has determined that those aid to locali- 22 ties appropriations as finally acted on by 23 the legislature are sufficient for the 24 ensuing fiscal year. 25 Personal service--regular (50100) .............. 3,475,000 26 Temporary service (50200) ........................ 619,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ................... 981,000 29 Travel (54000) .................................... 53,000 30 Contractual services (51000) ................... 5,503,000 31 Equipment (56000) ................................. 61,000 32 -------------- 33 Total amount available ...................... 10,737,000 34 -------------- 35 For services and expenses related to the 36 natural resource damages program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority and the Administrative 41 Hearing Interchange and Transfer Authority 42 as defined in the 2017-18 state fiscal 43 year state operations appropriation for 44 the budget division program of the divi- 45 sion of the budget, are deemed fully 46 incorporated herein and a part of this 47 appropriation as if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro- 50 priated herein may be increased or181 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Notwithstanding any law to the contrary, no 9 funds under this appropriation shall be 10 available for certification or payment 11 until (i) the legislature has finally 12 acted upon the appropriations for the 13 department of environmental conservation 14 contained in the aid to localities budget 15 bill, and (ii) the director of the budget 16 has determined that those aid to locali- 17 ties appropriations as finally acted on by 18 the legislature are sufficient for the 19 ensuing fiscal year. 20 Personal service--regular (50100) ................ 381,000 21 Holiday/overtime compensation (50300) .............. 3,000 22 Travel (54000) ..................................... 7,000 23 Contractual services (51000) ....................... 2,000 24 -------------- 25 Total amount available ......................... 393,000 26 -------------- 27 For services and expenses related to the 28 marketing the outdoors program or any 29 programs implemented by state agencies, 30 departments or public benefit corporations 31 to increase sporting and outdoors tourism 32 or increase public participation in hunt- 33 ing, fishing and other outdoor recreation- 34 al activities in the state. Funds shall be 35 made available pursuant to a plan devel- 36 oped by the commissioner of the department 37 of environmental conservation in consulta- 38 tion with the commissioners of the office 39 of parks, recreation and historic preser- 40 vation and the department of economic 41 development and approved by the director 42 of the budget. 43 Funds appropriated herein may be suballo- 44 cated or transferred to any other state 45 department, agency, or public benefit 46 corporation, or made available for trans- 47 fer or deposit into any state fund, 48 including but not limited to the conserva- 49 tion fund to achieve this purpose.182 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of environmental conservation 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Contractual services (51000) ................... 2,500,000 24 -------------- 25 Program account subtotal .................. 13,630,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Environmental Conservation Fish, Wildlife, and 30 Marine Grants Account - 25334 31 For services and expenses related to fish 32 and wildlife purposes, including the Lake 33 Champlain sea lamprey control. A portion 34 of these funds may be transferred to aid 35 to localities and may be suballocated to 36 other state departments and agencies. 37 Personal service (50000) ...................... 10,423,000 38 Nonpersonal service (57050) ................... 11,326,000 39 Fringe benefits (60090) ........................ 6,251,000 40 -------------- 41 Program account subtotal .................. 28,000,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150183 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses of the fish, wild- 2 life and marine resources program, includ- 3 ing suballocation to other state depart- 4 ments and agencies. 5 Personal service--regular (50100) ............. 15,711,000 6 Temporary service (50200) ...................... 1,569,000 7 Holiday/overtime compensation (50300) ............ 608,000 8 Supplies and materials (57000) ................. 2,451,000 9 Travel (54000) ................................... 294,000 10 Contractual services (51000) ................... 2,029,000 11 Equipment (56000) ................................ 390,000 12 Fringe benefits (60000) ....................... 10,998,000 13 Indirect costs (58800) ........................... 528,000 14 -------------- 15 Total amount available ...................... 34,578,000 16 -------------- 17 For services and expenses for return a gift 18 to wildlife program projects pursuant to 19 chapter 4 of the laws of 1982. 20 Contractual services (51000) ..................... 500,000 21 For services and expenses related to the 22 operation and maintenance of the depart- 23 ment of environmental conservation's auto- 24 mated computer license system. 25 Contractual services (51000) ..................... 700,000 26 For services and expenses related to the 27 federal electronic duck stamp act of 2005. 28 Contractual services (51000) ..................... 480,000 29 -------------- 30 Program account subtotal .................. 36,258,000 31 -------------- 32 Special Revenue Funds - Other 33 Conservation Fund 34 Guides License Account - 21153 35 Personal service--regular (50100) ................. 53,000 36 Holiday/overtime compensation (50300) .............. 8,000 37 Supplies and materials (57000) .................... 21,000 38 Contractual services (51000) ....................... 6,000 39 Equipment (56000) .................................. 4,000 40 Fringe benefits (60000) ........................... 38,000 41 Indirect costs (58800) ............................. 2,000 42 --------------184 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal ..................... 132,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Marine Resources Account - 21151 6 Personal service--regular (50100) ................ 431,000 7 Temporary service (50200) ........................ 376,000 8 Holiday/overtime compensation (50300) ............. 36,000 9 Supplies and materials (57000) ................... 583,000 10 Travel (54000) .................................... 42,000 11 Contractual services (51000) ................... 1,547,000 12 Equipment (56000) ................................. 68,000 13 Fringe benefits (60000) .......................... 519,000 14 Indirect costs (58800) ............................ 25,000 15 -------------- 16 Program account subtotal ................... 3,627,000 17 -------------- 18 Special Revenue Funds - Other 19 Conservation Fund 20 Surf Clam/Ocean Quahog Account - 21155 21 For services and expenses related to surf 22 clam and ocean quahog programs. 23 Temporary service (50200) ......................... 62,000 24 Holiday/overtime compensation (50300) .............. 9,000 25 Supplies and materials (57000) ..................... 2,000 26 Travel (54000) ..................................... 2,000 27 Contractual services (51000) ..................... 105,000 28 Equipment (56000) .................................. 4,000 29 Fringe benefits (60000) ........................... 44,000 30 Indirect costs (58800) ............................. 3,000 31 -------------- 32 Program account subtotal ..................... 231,000 33 -------------- 34 Special Revenue Funds - Other 35 Conservation Fund 36 Venison Donation Account - 21157 37 Contractual services (51000) ..................... 116,000 38 -------------- 39 Program account subtotal ..................... 116,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Environmental Regulatory Account - 21081185 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 For services and expenses related to 2 stewardship of state lands and facilities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority and the Administrative 7 Hearing Interchange and Transfer Authority 8 as defined in the 2017-18 state fiscal 9 year state operations appropriation for 10 the budget division program of the divi- 11 sion of the budget, are deemed fully 12 incorporated herein and a part of this 13 appropriation as if fully stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................ 273,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) .................... 32,000 27 Travel (54000) .................................... 30,000 28 Contractual services (51000) ...................... 22,000 29 Equipment (56000) ................................. 51,000 30 Fringe benefits (60000) .......................... 169,000 31 Indirect costs (58800) ............................. 9,000 32 -------------- 33 Program account subtotal ..................... 587,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Marine and Coastal Account - 21055 38 For services and expenses related to conser- 39 vation, research, and education projects 40 relating to the marine and coastal 41 district of New York. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority and the Administrative 46 Hearing Interchange and Transfer Authority 47 as defined in the 2017-18 state fiscal 48 year state operations appropriation for 49 the budget division program of the divi-186 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 sion of the budget, are deemed fully 2 incorporated herein and a part of this 3 appropriation as if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Supplies and materials (57000) ................... 100,000 15 -------------- 16 Program account subtotal ..................... 100,000 17 -------------- 18 FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses of the forest and 23 land resources program, including suballo- 24 cation to other state departments and 25 agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority and the Administrative 30 Hearing Interchange and Transfer Authority 31 as defined in the 2017-18 state fiscal 32 year state operations appropriation for 33 the budget division program of the divi- 34 sion of the budget, are deemed fully 35 incorporated herein and a part of this 36 appropriation as if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be187 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 available for certification or payment 2 until (i) the legislature has finally 3 acted upon the appropriations for the 4 department of environmental conservation 5 contained in the aid to localities budget 6 bill, and (ii) the director of the budget 7 has determined that those aid to locali- 8 ties appropriations as finally acted on by 9 the legislature are sufficient for the 10 ensuing fiscal year. 11 Personal service--regular (50100) ............. 21,185,000 12 Temporary service (50200) ........................ 251,000 13 Holiday/overtime compensation (50300) .......... 1,434,000 14 Supplies and materials (57000) ................... 529,000 15 Travel (54000) ................................... 146,000 16 Contractual services (51000) ................... 1,877,000 17 Equipment (56000) ................................. 74,000 18 -------------- 19 Program account subtotal .................. 25,496,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Environmental Conservation USDA Account - 25007 24 For services and expenses related to the 25 federal environmental conservation lands 26 and forest grants. A portion of these 27 funds may be transferred to aid to locali- 28 ties and may be suballocated to other 29 state departments and agencies. 30 Personal service (50000) ....................... 1,050,000 31 Nonpersonal service (57050) .................... 3,319,000 32 Fringe benefits (60090) .......................... 631,000 33 -------------- 34 Program account subtotal ................... 5,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Conservation Fund 38 Outdoor Recreation and Trail Maintenance Account - 21158 39 For services and expenses of the forest and 40 land resources program, including trans- 41 fers to aid to localities or suballocation 42 to other state departments and agencies. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority and the Administrative188 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Hearing Interchange and Transfer Authority 2 as defined in the 2017-18 state fiscal 3 year state operations appropriation for 4 the budget division program of the divi- 5 sion of the budget, are deemed fully 6 incorporated herein and a part of this 7 appropriation as if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ....................... 5,000 19 -------------- 20 Program account subtotal ....................... 5,000 21 -------------- 22 Special Revenue Funds - Other 23 Environmental Conservation Special Revenue Fund 24 ENCON-Seized Assets Account - 21052 25 For services and expenses of the environ- 26 mental enforcement program in accordance 27 with a programmatic and financial plan to 28 be approved by the director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Administrative 33 Hearing Interchange and Transfer Authority 34 as defined in the 2017-18 state fiscal 35 year state operations appropriation for 36 the budget division program of the divi- 37 sion of the budget, are deemed fully 38 incorporated herein and a part of this 39 appropriation as if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget.189 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 52,000 2 Contractual services (51000) ...................... 52,000 3 Equipment (56000) ................................ 102,000 4 -------------- 5 Program account subtotal ..................... 206,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses related to 11 stewardship of state lands and facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority and the Administrative 16 Hearing Interchange and Transfer Authority 17 as defined in the 2017-18 state fiscal 18 year state operations appropriation for 19 the budget division program of the divi- 20 sion of the budget, are deemed fully 21 incorporated herein and a part of this 22 appropriation as if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................ 363,000 34 Holiday/overtime compensation (50300) .............. 1,000 35 Supplies and materials (57000) .................... 53,000 36 Travel (54000) .................................... 38,000 37 Contractual services (51000) ...................... 25,000 38 Equipment (56000) ................................. 59,000 39 Fringe benefits (60000) .......................... 224,000 40 Indirect costs (58800) ............................ 11,000 41 -------------- 42 Program account subtotal ..................... 774,000 43 -------------- 44 Special Revenue Funds - Other 45 Environmental Conservation Special Revenue Fund 46 Mined Land Reclamation Account - 21084190 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 1,970,000 23 Temporary service (50200) ......................... 63,000 24 Holiday/overtime compensation (50300) ............. 16,000 25 Supplies and materials (57000) ................... 147,000 26 Travel (54000) .................................... 26,000 27 Contractual services (51000) ..................... 125,000 28 Equipment (56000) ................................. 71,000 29 Fringe benefits (60000) ........................ 1,260,000 30 Indirect costs (58800) ............................ 61,000 31 -------------- 32 Program account subtotal ................... 3,739,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Natural Resources Account - 21082 37 For services and expenses of the forest and 38 land resources program, including suballo- 39 cation to other state departments and 40 agencies. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Administrative 45 Hearing Interchange and Transfer Authority 46 as defined in the 2017-18 state fiscal 47 year state operations appropriation for 48 the budget division program of the divi- 49 sion of the budget, are deemed fully191 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 2,467,000 14 Temporary service (50200) ........................ 989,000 15 Holiday/overtime compensation (50300) ............. 84,000 16 Supplies and materials (57000) ................... 481,000 17 Travel (54000) .................................... 53,000 18 Contractual services (51000) ..................... 658,000 19 Equipment (56000) ................................ 134,000 20 Fringe benefits (60000) ........................ 2,177,000 21 Indirect costs (58800) ........................... 105,000 22 -------------- 23 Program account subtotal ................... 7,148,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Oil and Gas Account - 21054 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority and the Administrative 32 Hearing Interchange and Transfer Authority 33 as defined in the 2017-18 state fiscal 34 year state operations appropriation for 35 the budget division program of the divi- 36 sion of the budget, are deemed fully 37 incorporated herein and a part of this 38 appropriation as if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget.192 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 280,000 2 -------------- 3 Program account subtotal ..................... 280,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,315,000 39 Temporary service (50200) ...................... 7,236,000 40 Holiday/overtime compensation (50300) ............ 743,000 41 Supplies and materials (57000) ................. 2,968,000 42 Travel (54000) ..................................... 6,000 43 Contractual services (51000) ................... 2,604,000 44 Equipment (56000) ................................ 114,000 45 Fringe benefits (60000) ........................ 2,081,000 46 Indirect costs (58800) ........................... 275,000 47 -------------- 48 Program account subtotal .................. 17,342,000 49 --------------193 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 OPERATIONS PROGRAM .......................................... 35,250,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the operations 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Administrative 12 Hearing Interchange and Transfer Authority 13 as defined in the 2017-18 state fiscal 14 year state operations appropriation for 15 the budget division program of the divi- 16 sion of the budget, are deemed fully 17 incorporated herein and a part of this 18 appropriation as if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 department of environmental conservation 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Personal service--regular (50100) ............. 12,170,000 42 Temporary service (50200) ........................ 999,000 43 Holiday/overtime compensation (50300) ............ 163,000 44 Supplies and materials (57000) ................. 3,491,000 45 Travel (54000) ................................... 284,000 46 Contractual services (51000) ................... 3,082,000 47 Equipment (56000) .............................. 1,078,000 48 --------------194 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Program account subtotal .................. 21,267,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Conservation Fund Account - 21150 6 Personal service--regular (50100) ................ 757,000 7 Holiday/overtime compensation (50300) .............. 1,000 8 Supplies and materials (57000) ................... 944,000 9 Travel (54000) .................................... 33,000 10 Contractual services (51000) ..................... 856,000 11 Fringe benefits (60000) .......................... 467,000 12 Indirect costs (58800) ............................ 23,000 13 -------------- 14 Program account subtotal ................... 3,081,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Energy Efficient Rebate Account - 21051 19 For services and expenses related to energy 20 rebate activities. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority and the Administrative 25 Hearing Interchange and Transfer Authority 26 as defined in the 2017-18 state fiscal 27 year state operations appropriation for 28 the budget division program of the divi- 29 sion of the budget, are deemed fully 30 incorporated herein and a part of this 31 appropriation as if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ................... 105,000 43 -------------- 44 Program account subtotal ..................... 105,000 45 -------------- 46 Special Revenue Funds - Other195 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses related to 4 stewardship of state lands and facilities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority and the Administrative 9 Hearing Interchange and Transfer Authority 10 as defined in the 2017-18 state fiscal 11 year state operations appropriation for 12 the budget division program of the divi- 13 sion of the budget, are deemed fully 14 incorporated herein and a part of this 15 appropriation as if fully stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Personal service--regular (50100) ................ 145,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 41,000 30 Contractual services (51000) ...................... 40,000 31 Equipment (56000) ................................. 63,000 32 Fringe benefits (60000) ........................... 90,000 33 Indirect costs (58800) ............................. 5,000 34 -------------- 35 Program account subtotal ..................... 455,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Indirect Charges Account - 21060 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully196 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 1,978,000 14 Holiday/overtime compensation (50300) ............. 19,000 15 Supplies and materials (57000) ................... 525,000 16 Contractual services (51000) ................... 6,533,000 17 Fringe benefits (60000) ........................ 1,228,000 18 Indirect costs (58800) ............................ 59,000 19 -------------- 20 Program account subtotal .................. 10,342,000 21 -------------- 22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For services and expenses of the solid and 27 hazardous waste management program, 28 including suballocation to other state 29 agencies. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority197 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 15 Personal service--regular (50100) .............. 1,029,000 16 Temporary service (50200) ........................ 150,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ................... 100,000 19 Travel (54000) .................................... 20,000 20 Contractual services (51000) ..................... 475,000 21 Equipment (56000) .................................. 4,000 22 -------------- 23 Program account subtotal ................... 1,788,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Environmental Conservation Solid Waste Grant 28 Account - 25334 29 For services and expenses related to solid 30 waste purposes. A portion of these funds 31 may be transferred to aid to localities 32 and may be suballocated to other state 33 departments and agencies. 34 Personal service (50000) ....................... 3,788,000 35 Nonpersonal service (57050) .................... 1,239,000 36 Fringe benefits (60090) ........................ 2,273,000 37 -------------- 38 Program account subtotal ................... 7,300,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Environmental Monitoring Account - 21085 43 For services and expenses for the environ- 44 mental monitoring program including subal- 45 location to other state departments and 46 agencies and including research, analysis,198 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 monitoring activities, natural resource 2 damages activities, activities of the Lake 3 Champlain management conference, activ- 4 ities of the Great Lakes commission, 5 activities of the joint dredging plan for 6 the port of New York and New Jersey, and 7 environmental monitoring at all facilities 8 subject to the jurisdiction of the depart- 9 ment of environmental conservation. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority and the Administrative 14 Hearing Interchange and Transfer Authority 15 as defined in the 2017-18 state fiscal 16 year state operations appropriation for 17 the budget division program of the divi- 18 sion of the budget, are deemed fully 19 incorporated herein and a part of this 20 appropriation as if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 7,789,000 32 Holiday/overtime compensation (50300) ............. 65,000 33 Supplies and materials (57000) ................. 1,195,000 34 Travel (54000) ................................. 1,115,000 35 Contractual services (51000) ................... 2,873,000 36 Equipment (56000) .............................. 1,191,000 37 Fringe benefits (60000) ........................ 4,829,000 38 Indirect costs (58800) ........................... 232,000 39 -------------- 40 Program account subtotal .................. 19,289,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Environmental Regulatory Account - 21081 45 For services and expenses of the solid and 46 hazardous waste program including suballo- 47 cation to other state departments and 48 agencies.199 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 3,434,000 23 Temporary service (50200) ......................... 87,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) ................... 479,000 26 Travel (54000) ................................... 236,000 27 Contractual services (51000) ................... 1,800,000 28 Equipment (56000) ................................ 409,000 29 Fringe benefits (60000) ........................ 2,166,000 30 Indirect costs (58800) ........................... 104,000 31 -------------- 32 Program account subtotal ................... 8,716,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Low Level Radioactive Waste Account - 21066 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority and the Administrative 41 Hearing Interchange and Transfer Authority 42 as defined in the 2017-18 state fiscal 43 year state operations appropriation for 44 the budget division program of the divi- 45 sion of the budget, are deemed fully 46 incorporated herein and a part of this 47 appropriation as if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-200 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) ................ 894,000 10 Temporary service (50200) ......................... 33,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 66,000 13 Travel (54000) .................................... 58,000 14 Contractual services (51000) ..................... 889,000 15 Equipment (56000) ................................. 29,000 16 Fringe benefits (60000) .......................... 577,000 17 Indirect costs (58800) ............................ 28,000 18 -------------- 19 Program account subtotal ................... 2,584,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Waste Management and Cleanup Account - 21053 24 For services and expenses related to the 25 waste management and cleanup program 26 including suballocation to other state 27 departments and agencies. Notwithstanding 28 any other provision of law, the director 29 of the budget is hereby authorized to 30 transfer any or all of this appropriation 31 to local assistance to other state depart- 32 ments and agencies. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority and the Administrative 37 Hearing Interchange and Transfer Authority 38 as defined in the 2017-18 state fiscal 39 year state operations appropriation for 40 the budget division program of the divi- 41 sion of the budget, are deemed fully 42 incorporated herein and a part of this 43 appropriation as if fully stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any 49 other department, agency or public author-201 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) ............. 11,775,000 6 Holiday/overtime compensation (50300) ............ 125,000 7 Supplies and materials (57000) ................... 379,000 8 Travel (54000) ................................... 378,000 9 Contractual services (51000) ................... 9,182,000 10 Equipment (56000) ................................ 378,000 11 Fringe benefits (60000) ........................ 7,317,000 12 Indirect costs (58800) ........................... 352,000 13 -------------- 14 Program account subtotal .................. 29,886,000 15 --------------202 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000) 15 Temporary service (50200) ... 2,000 ..................... (re. $2,000) 16 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 17 Supplies and materials (57000) ... 169,000 ............ (re. $162,000) 18 Travel (54000) ... 10,000 .............................. (re. $10,000) 19 Contractual services (51000) ... 744,000 .............. (re. $707,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal. 25 Personal service--regular ... 9,382,000 ................ (re. $50,000) 26 Supplies and materials ... 32,000 ...................... (re. $16,000) 27 Travel ... 8,000 ........................................ (re. $8,000) 28 Contractual services ... 810,000 ...................... (re. $400,000) 29 Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies. 39 Personal service (50000) ... 4,782,000 .............. (re. $2,218,000) 40 Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000) 41 Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies.203 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 2 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000) 3 Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies. 8 Personal service ... 4,506,000 ........................ (re. $185,000) 9 Nonpersonal service ... 2,094,000 ................... (re. $1,114,000) 10 Fringe benefits ... 2,400,000 ......................... (re. $124,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies. 15 Personal service ... 4,330,000 .......................... (re. $3,000) 16 Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) 17 Fringe benefits ... 2,544,000 .......................... (re. $30,000) 18 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 19 section 1, of the laws of 2016: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies. 23 Personal service ... 4,065,000 .......................... (re. $8,000) 24 Nonpersonal service ... 1,895,000 ..................... (re. $150,000) 25 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 26 By chapter 50, section 1, of the laws of 2011: 27 For services and expenses related to air resources purposes, including 28 suballocation to other state departments and agencies. 29 Personal service ... 4,150,000 ........................ (re. $316,000) 30 Nonpersonal service ... 2,061,000 ..................... (re. $900,000) 31 Fringe benefits ... 1,789,000 ......................... (re. $208,000) 32 By chapter 55, section 1, of the laws of 2010: 33 For services and expenses related to air resources purposes, including 34 suballocation to other state departments and agencies. 35 Personal service ... 4,125,000 ......................... (re. $80,000) 36 Nonpersonal service ... 2,049,000 ..................... (re. $241,000) 37 Fringe benefits ... 1,826,000 ......................... (re. $957,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Federal Environmental Conservation Spills Management Grant Account - 41 25334 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to spills management purposes. A 44 portion of these funds may be transferred to aid to localities and 45 may be suballocated to other state departments and agencies.204 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 2,295,000 .............. (re. $2,082,000) 2 Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) 3 Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses related to spills management purposes. A 6 portion of these funds may be transferred to aid to localities and 7 may be suballocated to other state departments and agencies. 8 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 9 Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000) 10 Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses related to spills management purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies. 15 Personal service ... 2,260,000 ........................ (re. $713,000) 16 Nonpersonal service ... 3,537,000 ................... (re. $2,387,000) 17 Fringe benefits ... 1,203,000 ......................... (re. $612,000) 18 By chapter 50, section 1, of the laws of 2013: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies. 22 Personal service ... 1,600,000 ........................ (re. $419,000) 23 Nonpersonal service ... 3,380,000 ................... (re. $1,723,000) 24 Fringe benefits ... 1,020,000 ......................... (re. $429,000) 25 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 26 section 1, of the laws of 2016: 27 For services and expenses related to spills management purposes. A 28 portion of these funds may be transferred to aid to localities and 29 may be suballocated to other state departments and agencies. 30 Personal service ... 2,310,000 ...................... (re. $1,870,000) 31 Nonpersonal service ... 2,690,000 ..................... (re. $137,000) 32 Fringe benefits ... 1,000,000 ......................... (re. $177,000) 33 By chapter 50, section 1, of the laws of 2011: 34 For services and expenses related to spills management purposes, 35 including suballocation to other state departments and agencies. 36 Personal service ... 2,310,000 ......................... (re. $10,000) 37 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) 38 Fringe benefits ... 1,000,000 ......................... (re. $324,000) 39 By chapter 55, section 1, of the laws of 2010: 40 For services and expenses related to spills management purposes, 41 including suballocation to other state departments and agencies. 42 Personal service ... 2,000,000 ......................... (re. $10,000) 43 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 44 Fringe benefits ... 885,000 ............................ (re. $10,000) 45 By chapter 55, section 1, of the laws of 2009:205 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to spills management purposes, 2 including suballocation to other state departments and agencies. 3 Personal service ... 1,820,000 ........................ (re. $538,000) 4 Nonpersonal service ... 1,360,000 ...................... (re. $45,000) 5 Fringe benefits ... 820,000 ........................... (re. $157,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Conservation Water Grants Account - 25334 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to water resource purposes. A 11 portion of these funds may be transferred to aid to localities and 12 may be suballocated to other state departments and agencies. 13 Personal service (50000) ... 9,630,000 .............. (re. $6,213,000) 14 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000) 15 Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to water resource purposes. A 18 portion of these funds may be transferred to aid to localities and 19 may be suballocated to other state departments and agencies. 20 Personal service (50000) ... 9,802,000 .............. (re. $3,767,000) 21 Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000) 22 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to water resource purposes. A 25 portion of these funds may be transferred to aid to localities and 26 may be suballocated to other state departments and agencies. 27 Personal service ... 10,155,000 ....................... (re. $650,000) 28 Nonpersonal service ... 9,012,000 ................... (re. $6,119,000) 29 Fringe benefits ... 5,731,000 ....................... (re. $1,890,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For services and expenses related to water resource purposes. A 32 portion of these funds may be transferred to aid to localities and 33 may be suballocated to other state departments and agencies. 34 Personal service ... 10,155,000 ..................... (re. $3,500,000) 35 Nonpersonal service ... 8,778,000 ................... (re. $6,758,000) 36 Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 37 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 38 section 1, of the laws of 2016: 39 For services and expenses related to water resource purposes. A 40 portion of these funds may be transferred to aid to localities and 41 may be suballocated to other state departments and agencies. 42 Personal service ... 9,657,000 ...................... (re. $2,802,000) 43 Nonpersonal service ... 10,392,000 .................. (re. $8,139,000) 44 Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 45 By chapter 50, section 1, of the laws of 2011:206 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to water resource purposes, includ- 2 ing suballocation to other state departments and agencies. 3 Personal service ... 9,340,000 ...................... (re. $3,433,000) 4 Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) 5 Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 6 By chapter 55, section 1, of the laws of 2010: 7 For services and expenses related to water resource purposes, includ- 8 ing suballocation to other state departments and agencies. 9 Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) 10 Fringe benefits ... 3,738,000 ........................... (re. $6,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Great Lakes Restoration Initiative Account - 25334 14 By chapter 55, section 1, of the laws of 2010: 15 For services and expenses related to water resource purposes, includ- 16 ing suballocation to other state departments and agencies .......... 17 59,000,000 ....................................... (re. $51,344,000) 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Great Lakes Restoration Initiative Account - 21087 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the Great Lakes restoration 23 initiative for the purpose of sustainability and restoration 24 projects in the Great Lakes basin. Pursuant to section 11 of the 25 state finance law, the department is authorized to accept any monies 26 from public corporations, not-for-profit corporations and other 27 non-governmental organizations for purposes of Great Lakes restora- 28 tion, including suballocation to other state departments and agen- 29 cies. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2016-17 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated. 36 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2015, is 38 hereby amended and reappropriated to read: 39 For services and expenses related to the Great Lakes restoration 40 initiative for the purpose of sustainability and restoration 41 projects in the Great Lakes basin. Pursuant to section 11 of the 42 state finance law, the department is authorized to accept any monies 43 from public corporations, not-for-profit corporations and other 44 non-governmental organizations for purposes of Great Lakes restora- 45 tion, including suballocation to other state departments and agen- 46 cies.207 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2015-16 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Contractual services (51000) ... 1,000,000 ............ (re. $945,000) 8 ENVIRONMENTAL ENFORCEMENT PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses of the implementation of the New York city 13 watershed agreement for activities including, but not limited to 14 enforcement, water quality monitoring, technical assistance, estab- 15 lishing a master plan and zoning incentive award program, providing 16 grants to municipalities for reimbursement of planning and zoning 17 activities, and establishing a watershed inspector general's office, 18 including suballocation to the departments of health, state and law. 19 Notwithstanding any other provision of law to the contrary, the 20 director of the budget is hereby authorized to transfer up to 21 $800,000 of this appropriation to local assistance to the department 22 of state for water quality planning and implementation of compet- 23 itive grants to municipalities within the New York City watershed 24 for the purpose of maintaining the filtration avoidance determi- 25 nation issued by the United States environmental protection agency. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000) 33 Temporary service (50200) ... 65,000 ................... (re. $65,000) 34 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 35 Travel (54000) ... 20,000 .............................. (re. $19,000) 36 Contractual services (51000) ... 555,000 .............. (re. $555,000) 37 Equipment (56000) ... 10,000 ........................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses of the implementation of the New York city 40 watershed agreement for activities including, but not limited to 41 enforcement, water quality monitoring, technical assistance, estab- 42 lishing a master plan and zoning incentive award program, providing 43 grants to municipalities for reimbursement of planning and zoning 44 activities, and establishing a watershed inspector general's office, 45 including suballocation to the departments of health, state and law. 46 Notwithstanding any other provision of law to the contrary, the 47 director of the budget is hereby authorized to transfer up to 48 $800,000 of this appropriation to local assistance to the department208 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 of state for water quality planning and implementation of compet- 2 itive grants to municipalities within the New York City watershed 3 for the purpose of maintaining the filtration avoidance determi- 4 nation issued by the United States environmental protection agency. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 12 Temporary service (50200) ... 65,000 ................... (re. $65,000) 13 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 14 Travel (54000) ... 20,000 .............................. (re. $17,000) 15 Contractual services (51000) ... 555,000 .............. (re. $555,000) 16 Equipment (56000) ... 10,000 ........................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses of the implementation of the New York city 19 watershed agreement for activities including, but not limited to 20 enforcement, water quality monitoring, technical assistance, estab- 21 lishing a master plan and zoning incentive award program, providing 22 grants to municipalities for reimbursement of planning and zoning 23 activities, and establishing a watershed inspector general's office, 24 including suballocation to the departments of health, state and law. 25 Notwithstanding any other provision of law to the contrary, the 26 director of the budget is hereby authorized to transfer up to 27 $800,000 of this appropriation to local assistance to the department 28 of state for water quality planning and implementation competitive 29 grants to municipalities within the New York City watershed for the 30 purpose of maintaining the filtration avoidance determination issued 31 by the United States environmental protection agency. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular ... 3,320,000 ............. (re. $1,538,000) 39 Temporary service ... 64,000 ........................... (re. $64,000) 40 Supplies and materials ... 33,000 ...................... (re. $33,000) 41 Travel ... 20,000 ...................................... (re. $19,000) 42 Contractual services ... 555,000 ...................... (re. $555,000) 43 Equipment ... 10,000 ................................... (re. $10,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses of the implementation of the New York city 46 watershed agreement for activities including, but not limited to 47 enforcement, water quality monitoring, technical assistance, estab- 48 lishing a master plan and zoning incentive award program, providing 49 grants to municipalities for reimbursement of planning and zoning209 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities, and establishing a watershed inspector general's office, 2 including suballocation to the departments of health, state and law. 3 Notwithstanding any other provision of law to the contrary, the direc- 4 tor of the budget is hereby authorized to transfer up to $800,000 of 5 this appropriation to local assistance to the department of state 6 for water quality planning and implementation competitive grants to 7 municipalities within the New York City watershed for the purpose of 8 maintaining the filtration avoidance determination issued by the 9 United States environmental protection agency. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2013-14 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular ... 3,223,000 ............. (re. $1,449,000) 17 Temporary service ... 63,000 ........................... (re. $62,000) 18 Supplies and materials ... 33,000 ...................... (re. $33,000) 19 Travel ... 20,000 ...................................... (re. $19,000) 20 Contractual services ... 555,000 ...................... (re. $555,000) 21 Equipment ... 10,000 ................................... (re. $10,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For services and expenses of the implementation of the New York city 24 watershed agreement for activities including, but not limited to 25 enforcement, water quality monitoring, technical assistance, estab- 26 lishing a master plan and zoning incentive award program, providing 27 grants to municipalities for reimbursement of planning and zoning 28 activities, and establishing a watershed inspector general's office, 29 including suballocation to the departments of health, state and law. 30 Notwithstanding any other provision of law to the contrary, the direc- 31 tor of the budget is hereby authorized to transfer up to $800,000 of 32 this appropriation to local assistance to the department of state 33 for water quality planning and implementation competitive grants to 34 municipalities within the New York City watershed for the purpose of 35 maintaining the filtration avoidance determination issued by the 36 United States environmental protection agency. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated. 44 Personal service--regular ... 3,191,000 ............. (re. $1,391,000) 45 Contractual services ... 555,000 ...................... (re. $555,000) 46 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 47 General Fund 48 State Purposes Account - 10050210 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the marketing the outdoors 3 program or any programs implemented by state agencies, departments 4 or public benefit corporations to increase sporting and outdoors 5 tourism or increase public participation in hunting, fishing and 6 other outdoor recreational activities in the state. Funds shall be 7 made available pursuant to a plan developed by the commissioner of 8 the department of environmental conservation in consultation with 9 the commissioners of the office of parks, recreation and historic 10 preservation and the department of economic development and approved 11 by the director of the budget. 12 Funds appropriated herein may be suballocated or transferred to any 13 other state department, agency, or public benefit corporation, or 14 made available for transfer or deposit into any state fund, includ- 15 ing but not limited to the conservation fund to achieve this 16 purpose. 17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For services and expenses related to the marketing the outdoors 20 program or any programs implemented by state agencies, departments 21 or public benefit corporations to increase sporting and outdoors 22 tourism or increase public participation in hunting, fishing and 23 other outdoor recreational activities in the state. Funds shall be 24 made available pursuant to a plan developed by the commissioner of 25 the department of environmental conservation in consultation with 26 the commissioners of the office of parks, recreation and historic 27 preservation and the department of economic development and approved 28 by the director of the budget. 29 Funds appropriated herein may be suballocated or transferred to any 30 other state department, agency, or public benefit corporation, or 31 made available for transfer or deposit into any state fund, includ- 32 ing but not limited to the conservation fund to achieve this 33 purpose. 34 Contractual services ... 2,500,000 .................. (re. $2,500,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 38 Account - 25334 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies. 44 Personal service (50000) ... 10,577,000 ............. (re. $7,807,000) 45 Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000) 46 Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000) 47 By chapter 50, section 1, of the laws of 2015:211 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control. A portion of these 3 funds may be transferred to aid to localities and may be suballo- 4 cated to other state departments and agencies. 5 Personal service (50000) ... 10,657,000 ............. (re. $3,390,000) 6 Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000) 7 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For services and expenses related to fish and wildlife purposes, 10 including the Lake Champlain sea lamprey control. A portion of these 11 funds may be transferred to aid to localities and may be suballo- 12 cated to other state departments and agencies. 13 Personal service ... 9,274,000 ...................... (re. $1,500,000) 14 Nonpersonal service ... 11,786,000 .................. (re. $5,783,000) 15 Fringe benefits ... 4,940,000 ....................... (re. $1,313,000) 16 By chapter 50, section 1, of the laws of 2013: 17 For services and expenses related to fish and wildlife purposes, 18 including the Lake Champlain sea lamprey control. A portion of these 19 funds may be transferred to aid to localities and may be suballo- 20 cated to other state departments and agencies. 21 Personal service ... 9,110,000 ........................ (re. $888,000) 22 Nonpersonal service ... 11,538,000 .................. (re. $3,581,000) 23 Fringe benefits ... 5,352,000 ......................... (re. $363,000) 24 By chapter 50, section 1, of the laws of 2012: 25 For services and expenses related to fish and wildlife purposes, 26 including the Lake Champlain sea lamprey control program and subal- 27 location to other state departments and agencies. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Call Center Interchange and Transfer Authority as 31 defined in the 2012-13 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated. 35 Personal service ... 9,384,000 ...................... (re. $1,377,000) 36 Nonpersonal service ... 11,907,000 .................. (re. $4,427,000) 37 Fringe benefits ... 4,709,000 ....................... (re. $1,523,000) 38 By chapter 50, section 1, of the laws of 2011: 39 For services and expenses related to fish and wildlife purposes, 40 including the Lake Champlain sea lamprey control program and subal- 41 location to other state departments and agencies. 42 Personal service ... 9,522,000 ......................... (re. $90,000) 43 Nonpersonal service ... 12,374,000 .................. (re. $2,895,000) 44 Fringe benefits ... 4,104,000 ......................... (re. $362,000) 45 By chapter 55, section 1, of the laws of 2010:212 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies. 4 Personal service ... 9,350,000 ........................ (re. $115,000) 5 Nonpersonal service ... 12,505,000 .................. (re. $7,119,000) 6 Fringe benefits ... 4,145,000 .......................... (re. $78,000) 7 By chapter 55, section 1, of the laws of 2009: 8 For services and expenses related to fish and wildlife purposes, 9 including the Lake Champlain sea lamprey control program and subal- 10 location to other state departments and agencies. 11 Personal service ... 8,800,000 ........................ (re. $200,000) 12 Nonpersonal service ... 11,240,000 .................. (re. $3,230,000) 13 Fringe benefits ... 3,960,000 .......................... (re. $25,000) 14 Special Revenue Funds - Other 15 Conservation Fund 16 Migratory Bird Account - 21152 17 By chapter 55, section 1, of the laws of 2008: 18 For administrative services and expenses including the acquisition, 19 preservation, improvement and development of wetlands and access 20 sites within the state. 21 Supplies and materials ... 166,000 .................... (re. $166,000) 22 Contractual services ... 34,000 ........................ (re. $34,000) 23 FOREST AND LAND RESOURCES PROGRAM 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal Environmental Conservation USDA Account - 25007 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies. 32 Personal service (50000) ... 1,030,000 ................ (re. $729,000) 33 Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000) 34 Fringe benefits (60090) ... 576,000 ................... (re. $568,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses related to the federal environmental conser- 37 vation lands and forest grants. A portion of these funds may be 38 transferred to aid to localities and may be suballocated to other 39 state departments and agencies. 40 Personal service (50000) ... 1,000,000 ................ (re. $251,000) 41 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000) 42 Fringe benefits (60090) ... 570,000 ................... (re. $348,000) 43 By chapter 50, section 1, of the laws of 2014:213 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal environmental conser- 2 vation lands and forest grants. A portion of these funds may be 3 transferred to aid to localities and may be suballocated to other 4 state departments and agencies. 5 Personal service ... 900,000 .......................... (re. $144,000) 6 Nonpersonal service ... 3,620,000 ................... (re. $2,822,000) 7 Fringe benefits ... 480,000 ........................... (re. $110,000) 8 By chapter 50, section 1, of the laws of 2013: 9 For services and expenses related to the federal environmental conser- 10 vation lands and forest grants. A portion of these funds may be 11 transferred to aid to localities and may be suballocated to other 12 state departments and agencies. 13 Personal service ... 637,000 .......................... (re. $637,000) 14 Nonpersonal service ... 3,987,000 ................... (re. $2,901,000) 15 Fringe benefits ... 376,000 ........................... (re. $376,000) 16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 For services and expenses related to the federal environmental conser- 19 vation lands and forest grants. A portion of these funds may be 20 transferred to aid to localities and may be suballocated to other 21 state departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 637,000 ........................... (re. $50,000) 30 Nonpersonal service ... 4,041,000 ................... (re. $2,306,000) 31 Fringe benefits ... 322,000 ........................... (re. $106,000) 32 OPERATIONS PROGRAM 33 Special Revenue Funds - Other 34 Environmental Conservation Special Revenue Fund 35 Indirect Charges Account - 21060 36 By chapter 50, section 1, of the laws of 2016: 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2016-17 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated. 43 Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000) 44 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 45 Supplies and materials (57000) ... 520,000 ............ (re. $416,000) 46 Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000) 47 Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)214 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58800) ... 61,000 ...................... (re. $48,000) 2 By chapter 50, section 1, of the laws of 2015: 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2015-16 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 10 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 11 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 12 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 13 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 14 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 15 By chapter 50, section 1, of the laws of 2014: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2014-15 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Holiday/overtime compensation ... 16,000 ................ (re. $2,000) 23 Supplies and materials ... 500,000 .................... (re. $239,000) 24 Contractual services ... 6,347,000 .................. (re. $2,423,000) 25 Fringe benefits ... 1,101,000 ........................... (re. $8,000) 26 Indirect costs ... 65,000 .............................. (re. $12,000) 27 By chapter 50, section 1, of the laws of 2013: 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2013-14 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Personal service--regular ... 2,015,000 ............... (re. $132,000) 35 Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 36 Contractual services ... 6,847,000 .................. (re. $1,679,000) 37 Fringe benefits ... 1,127,000 .......................... (re. $86,000) 38 Indirect costs ... 74,000 .............................. (re. $16,000) 39 By chapter 50, section 1, of the laws of 2012: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Contractual services ... 6,719,000 .................. (re. $1,500,000)215 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2011: 2 Contractual services ... 5,719,000 .................. (re. $1,223,000) 3 By chapter 55, section 1, of the laws of 2010: 4 Contractual services ... 5,719,000 .................... (re. $439,000) 5 By chapter 55, section 1, of the laws of 2009: 6 Contractual services ... 7,372,000 .................. (re. $3,000,000) 7 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Solid Waste Grant Account - 25334 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to solid waste purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies. 15 Personal service (50000) ... 3,788,000 .............. (re. $2,088,000) 16 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 17 Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses related to solid waste purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies. 22 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 24 Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to solid waste purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies. 29 Personal service ... 3,786,000 ........................ (re. $303,000) 30 Nonpersonal service ... 1,498,000 ................... (re. $1,447,000) 31 Fringe benefits ... 2,016,000 ......................... (re. $696,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to solid waste purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies. 36 Personal service ... 3,655,000 ........................ (re. $100,000) 37 Nonpersonal service ... 1,498,000 ..................... (re. $809,000) 38 Fringe benefits ... 2,147,000 ........................... (re. $2,000) 39 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 40 section 1, of the laws of 2016: 41 For services and expenses related to solid waste purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies.216 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service ... 3,669,000 ...................... (re. $1,588,000) 2 Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) 3 Fringe benefits ... 1,843,000 .......................... (re. $34,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses related to solid waste purposes, including 6 suballocation to other state departments and agencies. 7 Personal service ... 3,545,000 .......................... (re. $8,000) 8 Nonpersonal service ... 1,323,000 ..................... (re. $273,000) 9 Fringe benefits ... 1,532,000 ......................... (re. $591,000) 10 By chapter 55, section 1, of the laws of 2010: 11 For services and expenses related to solid waste purposes, including 12 suballocation to other state departments and agencies. 13 Personal service ... 3,488,000 ......................... (re. $17,000) 14 Nonpersonal service ... 1,368,000 ..................... (re. $240,000) 15 Fringe benefits ... 1,544,000 .......................... (re. $59,000) 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 S-Area Landfill Account - 21063 19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 20 section 1, of the laws of 2006: 21 For services and expenses of the department of environmental conserva- 22 tion for oversight activities related to the clean up of the s-area 23 landfill originally authorized by appropriations and reappropri- 24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Waste Management and Cleanup Account - 21053 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. Notwithstanding any other provision of law, the director of 32 the budget is hereby authorized to transfer any or all of this 33 appropriation to local assistance to other state departments and 34 agencies. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2016-17 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000) 42 Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000) 43 Supplies and materials (57000) ... 267,000 ............ (re. $267,000) 44 Travel (54000) ... 28,000 .............................. (re. $28,000) 45 Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000) 46 Equipment (56000) ... 32,000 ........................... (re. $32,000)217 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000) 2 Indirect costs (58800) ... 343,000 .................... (re. $257,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to the waste management and cleanup 5 program including suballocation to other state departments and agen- 6 cies. Notwithstanding any other provision of law, the director of 7 the budget is hereby authorized to transfer any or all of this 8 appropriation to local assistance to other state departments and 9 agencies. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2015-16 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated. 16 Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000) 17 Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000) 18 Supplies and materials (57000) ... 266,000 ............ (re. $117,000) 19 Travel (54000) ... 27,000 .............................. (re. $27,000) 20 Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) 21 Equipment (56000) ... 31,000 ............................ (re. $5,000) 22 Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000) 23 Indirect costs (58800) ... 405,000 .................... (re. $129,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to the waste management and cleanup 26 program including suballocation to other state departments and agen- 27 cies. Notwithstanding any other provision of law, the director of 28 the budget is hereby authorized to transfer any or all of this 29 appropriation to local assistance to other state departments and 30 agencies. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2014-15 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated. 37 Personal service--regular ... 11,415,000 .............. (re. $350,000) 38 Holiday/overtime compensation ... 119,000 .............. (re. $40,000) 39 Supplies and materials ... 260,000 .................... (re. $220,000) 40 Travel ... 26,000 ...................................... (re. $26,000) 41 Contractual services ... 9,699,800 .................. (re. $9,073,000) 42 Equipment ... 30,000 ................................... (re. $30,000) 43 Fringe benefits ... 6,543,000 .......................... (re. $60,000) 44 Indirect costs ... 382,000 ............................. (re. $63,000) 45 By chapter 50, section 1, of the laws of 2013: 46 For services and expenses related to the waste management and cleanup 47 program including suballocation to other state departments and agen- 48 cies.218 12550-02-7 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2013-14 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular ... 11,718,000 ............... (re. $95,000) 8 Holiday/overtime compensation ... 115,000 ............... (re. $6,000) 9 Supplies and materials ... 259,900 .................... (re. $259,000) 10 Travel ... 16,000 ...................................... (re. $16,000) 11 Contractual services ... 10,235,900 ................. (re. $7,943,000) 12 Fringe benefits ... 6,565,000 ......................... (re. $391,000) 13 Indirect costs ... 428,000 ............................. (re. $82,000) 14 By chapter 50, section 1, of the laws of 2012: 15 For services and expenses related to the waste management and cleanup 16 program including suballocation to other state departments and agen- 17 cies. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Call Center Interchange and Transfer Authority as 21 defined in the 2012-13 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Supplies and materials ... 2,000 ........................ (re. $2,000) 26 Travel ... 16,000 ...................................... (re. $16,000) 27 Contractual services ... 9,978,000 .................. (re. $9,978,000) 28 By chapter 50, section 1, of the laws of 2011: 29 For services and expenses related to the waste management and cleanup 30 program including suballocation to other state departments and agen- 31 cies. 32 Contractual services ... 16,978,000 ................ (re. $14,029,000) 33 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 34 section 1, of the laws of 2011: 35 For services and expenses related to the waste management and cleanup 36 program including suballocation to other state departments and agen- 37 cies. 38 Contractual services ... 16,978,000 ................. (re. $7,884,000) 39 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 40 section 1, of the laws of 2011: 41 For services and expenses related to the waste management and cleanup 42 program including suballocation to other state departments and agen- 43 cies. 44 Contractual services ... 21,978,000 ................ (re. $10,084,000)219 12550-02-7 EXECUTIVE CHAMBER STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 13,011,000 33 Temporary service (50200) ........................ 180,000 34 Holiday/overtime compensation (50300) ............ 180,000 35 Supplies and materials (57000) ................... 180,000 36 Travel (54000) ................................... 450,000 37 Contractual services (51000) ................... 3,673,000 38 Equipment (56000) ................................ 180,000 39 --------------220 12550-02-7 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ................ 488,000 33 Temporary service (50200) .......................... 4,000 34 Holiday/overtime compensation (50300) .............. 3,000 35 Supplies and materials (57000) ..................... 9,000 36 Travel (54000) .................................... 27,000 37 Contractual services (51000) ...................... 81,000 38 Equipment (56000) ................................. 18,000 39 --------------221 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,191,000 57,514,000 4 Special Revenue Funds - Federal .... 138,584,000 359,742,000 5 Special Revenue Funds - Other ...... 46,094,000 130,811,000 6 Enterprise Funds ................... 475,000 600,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 479,506,000 548,667,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any222 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Notwithstanding any law to the contrary, no 7 funds under this appropriation shall be 8 available for certification or payment 9 until (i) the legislature has finally 10 acted upon the appropriations for the 11 office of children and family services 12 contained in the aid to localities budget 13 bill, and (ii) the director of the budget 14 has determined that those aid to locali- 15 ties appropriations as finally acted on by 16 the legislature are sufficient for the 17 ensuing fiscal year. 18 Personal service--regular (50100) ............. 21,877,000 19 Temporary service (50200) ........................ 308,000 20 Holiday/overtime compensation (50300) ............. 73,000 21 Supplies and materials (57000) ................... 432,000 22 Travel (54000) ................................... 181,000 23 Contractual services (51000) ................... 4,464,000 24 Equipment (56000) .............................. 2,440,000 25 -------------- 26 Program account subtotal .................. 29,775,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Head Start Grant Account - 25181 31 For services and expenses related to the 32 head start collaboration project grant 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-223 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ......................... 215,000 6 Nonpersonal service (57050) ...................... 211,000 7 Fringe benefits (60090) ........................... 94,000 8 Indirect costs (58850) ............................. 8,000 9 -------------- 10 Program account subtotal ..................... 528,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Grants and Bequests Account - 20145 15 For services and expenses related to 16 research, evaluation and demonstration 17 projects, including fringe benefits. 18 Notwithstanding any other provision of law 19 to the contrary, the Administrative Hear- 20 ing Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ................. 36,000 38 Supplies and materials (57000) ................... 100,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) ..................... 121,000 41 Equipment (56000) ................................. 19,000 42 Fringe benefits (60000) ........................... 17,000 43 Indirect costs (58800) ............................. 1,000 44 -------------- 45 Program account subtotal ..................... 309,000 46 --------------224 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Youth Gifts, Grants and Bequests Account - 20142 4 For services and expenses related to 5 studies, research, demonstration projects, 6 recreation programs and other activities 7 including payment for tuition, fees and 8 books for approved post-secondary courses 9 and vocational programs directly related 10 to current or emerging vocations, for 11 youth in office of children and family 12 services facilities. 13 Notwithstanding any other provision of law 14 to the contrary, the Administrative Hear- 15 ing Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Supplies and materials (57000) .................... 60,000 33 Contractual services (51000) ................... 2,880,000 34 Equipment (56000) ................................. 60,000 35 -------------- 36 Program account subtotal ................... 3,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Equipment Loan Fund for the Disabled 40 Equipment Loan Fund Account - 21351 41 For services and expenses related to the 42 implementation of an equipment loan fund 43 for the disabled pursuant to chapter 609 44 of the laws of 1985. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and225 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority, the Alignment Inter- 2 change and Transfer Authority and the 3 Administrative Hearing Interchange and 4 Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Equipment (56000) ................................ 225,000 22 -------------- 23 Program account subtotal ..................... 225,000 24 -------------- 25 Internal Service Funds 26 Agencies Internal Service Account 27 Human Services Contact Center Account - 55072 28 For payments related to the planning, devel- 29 opment and establishment of a new state- 30 wide contact center within the department 31 of tax and finance, the office of children 32 and family services and the department of 33 labor on behalf of customer state agen- 34 cies. 35 Notwithstanding any other provision of law 36 to the contrary, for the purpose of plan- 37 ning, developing and/or implementing the 38 consolidation of administration, business 39 services, procurement, information tech- 40 nology and/or other functions shared among 41 agencies to improve the efficiency and 42 effectiveness of government operations, 43 the amounts appropriated herein may be (i) 44 interchanged without limit, (ii) trans- 45 ferred between any other state operations 46 appropriations within this agency or to 47 any other state operations appropriations 48 of any state department, agency or public226 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 authority, and/or (iii) suballocated to 2 any state department, agency or public 3 authority with the approval of the direc- 4 tor of the budget who shall file such 5 approval with the department of audit and 6 control and copies thereof with the chair- 7 man of the senate finance committee and 8 the chairman of the assembly ways and 9 means committee. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) ............. 10,954,000 30 Supplies and materials (57000) ................... 720,000 31 Travel (54000) .................................... 73,000 32 Contractual services (51000) ................... 2,594,000 33 Equipment (56000) .............................. 1,053,000 34 Fringe benefits (60000) ........................ 6,323,000 35 Indirect costs (58800) ........................... 345,000 36 -------------- 37 Program account subtotal .................. 22,062,000 38 -------------- 39 Internal Service Funds 40 Youth Vocational Education Account 41 DFY Account - 55150 42 For services and expenses related to voca- 43 tional programs at office facilities. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, the Alignment Inter- 48 change and Transfer Authority and the227 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Administrative Hearing Interchange and 2 Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Supplies and materials (57000) .................... 25,000 20 Contractual services (51000) ...................... 25,000 21 Equipment (56000) ................................. 50,000 22 -------------- 23 Program account subtotal ..................... 100,000 24 -------------- 25 CHILD CARE PROGRAM .......................................... 51,777,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Day Care Account - 25175 30 Funds appropriated herein shall be available 31 for aid to municipalities, for services 32 and expenses related to administering 33 activities under the child care block 34 grant and for payments to the federal 35 government for expenditures made pursuant 36 to the social services law and the state 37 plan for individual and family grant 38 program under the disaster relief act of 39 1974. 40 Such funds are to be available for payment 41 of aid, services and expenses heretofore 42 accrued or hereafter to accrue to munici- 43 palities. Subject to the approval of the 44 director of the budget, such funds shall 45 be available to the office net of disal- 46 lowances, refunds, reimbursements, and 47 credits.228 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, the amount herein appropriated may 3 be transferred to any other appropriation 4 within the office of children and family 5 services and/or the office of temporary 6 and disability assistance and/or suballo- 7 cated to the office of temporary and disa- 8 bility assistance for the purpose of 9 paying local social services districts' 10 costs of the above program and may be 11 increased or decreased by interchange with 12 any other appropriation or with any other 13 item or items within the amounts appropri- 14 ated within the office of children and 15 family services general fund - local 16 assistance account or special revenue 17 funds federal / aid to localities federal 18 day care account with the approval of the 19 director of the budget who shall file such 20 approval with the department of audit and 21 control and copies thereof with the chair- 22 man of the senate finance committee and 23 the chairman of the assembly ways and 24 means committee. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated including 27 any funds transferred by the office of 28 temporary and disability assistance 29 special revenue funds - federal / aid to 30 localities federal health and human 31 services fund, federal temporary assist- 32 ance to needy families block grant funds 33 at the request of the local social 34 services districts and, upon approval of 35 the director of the budget, transfer of 36 federal temporary assistance for needy 37 families block grant funds made available 38 from the New York works compliance fund 39 program or otherwise specifically appro- 40 priated therefor, in combination with the 41 money appropriated in the general fund / 42 aid to localities local assistance 43 account, appropriated for the state block 44 grant for child care shall constitute the 45 state block grant for child care. Pursuant 46 to title 5-C of article 6 of the social 47 services law, the state block grant for 48 child care shall be used for child care 49 assistance and for activities to increase 50 the availability and/or quality of child 51 care programs.229 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any provision of articles 2 153, 154 and 163 of the education law, 3 there shall be an exemption from the 4 professional licensure requirements of 5 such articles, and nothing contained in 6 such articles, or in any other provisions 7 of law related to the licensure require- 8 ments of persons licensed under those 9 articles, shall prohibit or limit the 10 activities or services of any person in 11 the employ of a program or service oper- 12 ated, certified, regulated, funded, 13 approved by, or under contract with the 14 office of children and family services, a 15 local governmental unit as such term is 16 defined in article 41 of the mental 17 hygiene law, and/or a local social 18 services district as defined in section 61 19 of the social services law, and all such 20 entities shall be considered to be 21 approved settings for the receipt of 22 supervised experience for the professions 23 governed by articles 153, 154 and 163 of 24 the education law, and furthermore, no 25 such entity shall be required to apply for 26 nor be required to receive a waiver pursu- 27 ant to section 6503-a of the education law 28 in order to perform any activities or 29 provide any services. 30 Notwithstanding any other provision of law 31 to the contrary, the Administrative Hear- 32 ing Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget. 49 Personal service (50000) ...................... 18,933,000 50 Nonpersonal service (57050) ................... 22,133,000230 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60090) ....................... 10,184,000 2 Indirect costs (58850)............................ 527,000 3 -------------- 4 Program account subtotal .................. 51,777,000 5 -------------- 6 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations - general fund appropri- 18 ation within the office of children and 19 family services except where transfer or 20 interchange of appropriations is prohibit- 21 ed or otherwise restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally231 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 acted upon the appropriations for the 2 office of children and family services 3 contained in the aid to localities budget 4 bill, and (ii) the director of the budget 5 has determined that those aid to locali- 6 ties appropriations as finally acted on by 7 the legislature are sufficient for the 8 ensuing fiscal year. 9 Personal service--regular (50100) ............. 32,147,000 10 Holiday/overtime compensation (50300) .......... 2,448,000 11 Supplies and materials (57000) ................... 630,000 12 Travel (54000) ................................... 210,000 13 Contractual services (51000) ................... 6,025,000 14 Equipment (56000) ................................. 60,000 15 -------------- 16 Program account subtotal .................. 41,520,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Discretionary Demonstration Account - 25103 21 For services and expenses related to admin- 22 istering federal health and human services 23 discretionary demonstration program grants 24 and grants from the national center on 25 child abuse and neglect. 26 Notwithstanding any other provision of law 27 to the contrary, the definition of "abused 28 child" contained in section 1012 of the 29 family court act shall be deemed to 30 include any child whose parent or person 31 legally responsible for their care permits 32 or encourages such child engage in any 33 act, or commits or allows to be committed 34 against such child any offense, that would 35 render such child either a victim of "sex 36 trafficking" or a victim of "severe forms 37 of trafficking in persons" pursuant to 22 38 U.S.C. 7102 as enacted by P.L. 106-386, or 39 any successor federal statute. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.232 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 2,358,000 12 Nonpersonal service (57050) ................... 10,155,000 13 Fringe benefits (60090) ........................ 1,021,000 14 Indirect costs (58850) ............................ 25,000 15 -------------- 16 Program account subtotal .................. 13,559,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Youth Rehabilitation Account - 25135 21 For services and expenses related to 22 studies, research, demonstration projects 23 and other activities in accordance with 24 articles 19-G and 19-H of the executive 25 law and articles 2 and 6 of the social 26 services law. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.233 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 1,668,000 2 Nonpersonal service (57050) ...................... 896,000 3 Fringe benefits (60090) .......................... 722,000 4 Indirect costs (58850) ............................ 50,000 5 -------------- 6 Program account subtotal ................... 3,336,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Youth Projects Account - 25479 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ....................... 3,038,000 37 Nonpersonal service (57050) .................... 1,632,000 38 Fringe benefits (60090) ........................ 1,314,000 39 Indirect costs (58850) ............................ 91,000 40 -------------- 41 Program account subtotal ................... 6,075,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 State Central Register Account - 22028234 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to admin- 2 istration of the state central register 3 employment screening activities. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Personal service--regular (50100) ................ 122,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Contractual services (51000) ................... 1,133,000 30 Fringe benefits (60000) ........................... 77,000 31 Indirect costs (58800) ............................. 4,000 32 -------------- 33 Program account subtotal ................... 1,346,000 34 -------------- 35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses of service and 40 training programs for the blind, includ- 41 ing, but not limited to, state match of 42 federal funds made available under various 43 provisions of the federal vocational reha- 44 bilitation act and the federal randolph 45 sheppard act and supportive services for 46 blind children and blind elderly persons.235 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, the Alignment Inter- 17 change and Transfer Authority and the 18 Administrative Hearing Interchange and 19 Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office of children and family services 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year. 48 Personal service--regular (50100) .............. 2,197,000 49 Holiday/overtime compensation (50300) ............. 12,000 50 Supplies and materials (57000) ..................... 8,000236 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) ..................................... 5,000 2 Contractual services (51000) ................... 6,002,000 3 -------------- 4 Program account subtotal ................... 8,224,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 OCFS Vocational Rehabilitation Payments Account - 25207 9 For services and expenses related to the New 10 York state commission for the blind. 11 Notwithstanding any other provision of law 12 to the contrary, the money hereby appro- 13 priated may be interchanged or trans- 14 ferred, without limit, to any special 15 revenue funds federal account and/or any 16 appropriation of the office of children 17 and family services, and may be increased 18 or decreased without limit by transfer 19 between these appropriated amounts and 20 appropriations. 21 Notwithstanding any other provision of law 22 to the contrary, the Administrative Hear- 23 ing Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Nonpersonal service (57050) .................... 1,200,000 41 -------------- 42 Program account subtotal ................... 1,200,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Rehabilitation Services/Basic Support Account - 25213237 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the New 2 York state commission for the blind 3 including transfer or suballocation to the 4 state education department. Notwithstand- 5 ing any other provision of law to the 6 contrary, the money hereby appropriated 7 may be interchanged or transferred, with- 8 out limit, to any special revenue funds 9 federal account and/or any appropriation 10 of the office of children and family 11 services, and may be increased or 12 decreased without limit by transfer 13 between these appropriated amounts and 14 appropriations. A portion of the funds 15 appropriated herein may be suballocated to 16 the dormitory authority of the state of 17 New York, in accordance with a plan 18 approved by the division of the budget, to 19 design, construct, reconstruct, rehabili- 20 tate, renovate, furnish, equip or other- 21 wise improve vending stands for the blind 22 enterprise program pursuant to an agree- 23 ment between the New York state commission 24 for the blind and the dormitory authority, 25 which may contain such other terms and 26 conditions as may be agreed upon by the 27 parties thereto, including provisions 28 related to indemnities. All contracts for 29 construction awarded by the dormitory 30 authority pursuant to this appropriation 31 shall be governed by article 8 of the 32 labor law and shall be awarded in accord- 33 ance with the authority's procurement 34 contract guidelines adopted pursuant to 35 section 2879 of the public authorities 36 law. 37 Notwithstanding any other provision of law 38 to the contrary, the Administrative Hear- 39 ing Interchange and Transfer Authority as 40 defined in the 2017-18 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with- 50 out limit, with any appropriation of any 51 other department, agency or public author-238 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service (50000) ....................... 8,507,000 6 Nonpersonal service (57050) ................... 22,840,000 7 -------------- 8 Program account subtotal .................. 31,347,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 OCFS Miscellaneous Federal Grants Account - 25103 13 For services and expenses related to the New 14 York state commission for the blind, 15 including independent living services. 16 Notwithstanding any other provision of law 17 to the contrary, the money hereby appro- 18 priated may be interchanged or trans- 19 ferred, without limit, to any special 20 revenue funds federal account and/or any 21 appropriation of the office of children 22 and family services, and may be increased 23 or decreased without limit by transfer 24 between these appropriated amounts and 25 appropriations. Notwithstanding any incon- 26 sistent provision of law, funds appropri- 27 ated herein may be suballocated or trans- 28 ferred to the state education department. 29 Notwithstanding any other provision of law 30 to the contrary, the Administrative Hear- 31 ing Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.239 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Nonpersonal service (57050) ...................... 169,000 2 -------------- 3 Program account subtotal ..................... 169,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 CBVH Gifts and Bequests Account - 20129 8 For services and expenses related to the New 9 York state commission for the blind. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Supplies and materials (57000) ..................... 5,000 30 Contractual services (51000) ...................... 20,000 31 Equipment (56000) .................................. 2,000 32 -------------- 33 Program account subtotal ...................... 27,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 CBVH-Vending Stand Account - 20119 38 For services and expenses related to the 39 vending stand program and pension plan and 40 establishing food service sites. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and240 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Contractual services (51000) ..................... 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 CBVH-Vending Stand Account-Federal - 20126 25 For services and expenses related to the 26 vending stand program and pension plan and 27 establishing food service sites. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority241 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ................. 50,000 4 Holiday/overtime compensation (50300) .............. 1,000 5 Supplies and materials (57000) ................... 215,000 6 Travel (54000) ..................................... 4,000 7 Contractual services (51000) ..................... 518,000 8 Fringe benefits (60000) .......................... 400,000 9 Indirect costs (58800) ............................ 55,000 10 -------------- 11 Program account subtotal ................... 1,243,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 CBVH-Vending Stand Account-State - 20146 16 For services and expenses related to the 17 vending stand program and pension plan and 18 establishing food service sites. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Contractual services (51000) ...................... 50,000 43 -------------- 44 Program account subtotal ...................... 50,000 45 -------------- 46 Special Revenue Funds - Other242 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 CBVH Highway Revenue Account - 22108 3 For services and expenses of programs that 4 support the blind. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Contractual services (51000) ..................... 500,000 29 -------------- 30 Program account subtotal ..................... 500,000 31 -------------- 32 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of children and family services, 41 authorize the transfer or interchange of 42 moneys appropriated herein with any other 43 state operations - general fund appropri- 44 ation within the office of children and 45 family services except where transfer or243 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority, the Alignment Inter- 7 change and Transfer Authority and the 8 Administrative Hearing Interchange and 9 Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 office of children and family services 32 contained in the aid to localities budget 33 bill, and (ii) the director of the budget 34 has determined that those aid to locali- 35 ties appropriations as finally acted on by 36 the legislature are sufficient for the 37 ensuing fiscal year. 38 Supplies and materials (57000) .................... 25,000 39 Travel (54000) .................................... 48,000 40 Contractual services (51000) ................... 2,400,000 41 Equipment (56000) ................................. 25,000 42 -------------- 43 Total amount available ....................... 2,498,000 44 -------------- 45 For the non-federal share of services and 46 expenses for the continued maintenance of 47 the statewide automated child welfare 48 information system; to operate the state- 49 wide automated child welfare information244 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 system; and for the continued development 2 of the statewide automated child welfare 3 information system. Of the amounts appro- 4 priated herein, a portion may be available 5 for suballocation to the office of infor- 6 mation technology services for the admin- 7 istration of independent verification and 8 validation services for child welfare 9 systems operated or developed by the 10 office of children and family services. 11 Notwithstanding any provision of law to the 12 contrary, funds appropriated herein shall 13 only be available upon approval of an 14 expenditure plan by the director of the 15 budget. 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, the Alignment Inter- 32 change and Transfer Authority and the 33 Administrative Hearing Interchange and 34 Transfer Authority as defined in the 35 2017-18 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.245 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of children and family services 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 13 Supplies and materials (57000) ................... 129,000 14 Travel (54000) ................................... 129,000 15 Contractual services (51000) ................... 8,706,000 16 Equipment (56000) ................................ 846,000 17 -------------- 18 Total amount available ....................... 9,810,000 19 -------------- 20 Program account subtotal .................. 12,308,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Connections Account - 25175 25 For services and expenses for the statewide 26 automated child welfare information system 27 including related administrative expenses 28 provided pursuant to title IV-e of the 29 federal social security act. 30 Such funds are to be available heretofore 31 accrued and hereafter to accrue for 32 liabilities associated with the continued 33 maintenance, operation, and development of 34 the statewide automated child welfare 35 information system. Subject to the 36 approval of the director of the budget, 37 such funds shall be available to the 38 office net of disallowances, refunds, 39 reimbursements, and credits. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated 47 herein and a part of this appropriation as 48 if fully stated.246 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Nonpersonal service (57050) ................... 30,593,000 12 -------------- 13 Program account subtotal .................. 30,593,000 14 -------------- 15 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the 20 training and development program, includ- 21 ing but not limited to, child welfare, 22 public assistance and medical assistance 23 training contracts with not-for-profit 24 agencies or other governmental entities. 25 Of the amount appropriated herein, a mini- 26 mum of $257,000 shall be used for the 27 prevention of domestic violence, of which 28 $135,000 may be used to contract with the 29 office for the prevention of domestic 30 violence to develop and implement a train- 31 ing program on the dynamics of domestic 32 violence and its relationship to child 33 abuse and neglect with particular emphasis 34 on alternatives to out-of home-placement. 35 Notwithstanding section 51 of the state 36 finance law and any other provision of law 37 to the contrary, the director of the budg- 38 et may, upon the advice of the commission- 39 er of the office of temporary and disabil- 40 ity assistance and the commissioner of the 41 office of children and family services, 42 transfer or suballocate any of the amounts 43 appropriated herein, or made available 44 through interchange to the office of 45 temporary and disability assistance. 46 Notwithstanding section 51 of the state 47 finance law and any other provision of law247 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of children and family services, 4 authorize the transfer or interchange of 5 moneys appropriated herein with any other 6 state operations - general fund appropri- 7 ation within the office of children and 8 family services except where transfer or 9 interchange of appropriations is prohibit- 10 ed or otherwise restricted by law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of children and family services 40 contained in the aid to localities budget 41 bill, and (ii) the director of the budget 42 has determined that those aid to locali- 43 ties appropriations as finally acted on by 44 the legislature are sufficient for the 45 ensuing fiscal year. 46 Contractual services (51000) .................. 19,299,000 47 -------------- 48 Program account subtotal .................. 19,299,000 49 --------------248 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Multiagency Training Contract Account - 21989 4 For services and expenses related to the 5 operation of the training and development 6 program including, but not limited to, 7 personal service, fringe benefits and 8 nonpersonal service. To the extent that 9 costs incurred through payment from this 10 appropriation result from training activ- 11 ities performed on behalf of the office of 12 children and family services, the office 13 of temporary and disability assistance, 14 the department of health, the department 15 of labor or any other state or local agen- 16 cy, expenditures made from this appropri- 17 ation shall be reduced by any federal, 18 state, or local funding available for such 19 purpose in accordance with a cost allo- 20 cation plan submitted to the federal 21 government. No expenditure shall be made 22 from this account until an expenditure 23 plan has been approved by the director of 24 the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget. 48 Personal service--regular (50100) .............. 2,346,000 49 Contractual services (51000) .................. 25,014,000249 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 979,000 2 Indirect costs (58800) ............................ 65,000 3 -------------- 4 Program account subtotal .................. 28,404,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 State Match Account - 21967 9 For services and expenses related to the 10 training and development program. Of the 11 amount appropriated herein, $1,500,000 may 12 be used only to provide state match for 13 federal training funds in accordance with 14 an agreement with social services 15 districts including, but not limited to, 16 the city of New York. Any agreement with a 17 social services district is subject to the 18 approval of the director of the budget. No 19 expenditure shall be made from this 20 account for personal service costs. No 21 expenditure shall be made from this 22 account until an expenditure plan for this 23 purpose has been approved by the director 24 of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.250 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 4,000,000 2 -------------- 3 Program account subtotal ................... 4,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Training, Management and Evaluation Account - 21961 8 For services and expenses related to the 9 training and development program. Of the 10 amount appropriated herein, the office 11 shall expend not less than $359,000 for 12 services and expenses of child abuse 13 prevention training pursuant to chapters 14 676 and 677 of the laws of 1985. No 15 expenditure shall be made from this 16 account for any purpose until an expendi- 17 ture plan has been approved by the direc- 18 tor of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50100) ....................... 3,245,000 43 Supplies and materials (57000) .................... 20,000 44 Travel (54000) .................................... 12,000 45 Contractual services (51000) ................... 1,854,000 46 Equipment (56000) ................................. 92,000 47 Fringe benefits (60000) ........................ 1,565,000251 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Indirect costs (58800) ........................... 102,000 2 -------------- 3 Program account subtotal ................... 6,890,000 4 -------------- 5 Enterprise Funds 6 Agencies Enterprise Fund 7 Training Materials Account - 50306 8 For services and expenses related to publi- 9 cation and sale of training materials. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, the Alignment Inter- 14 change and Transfer Authority and the 15 Administrative Hearing Interchange and 16 Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Contractual services (51000) ..................... 200,000 34 -------------- 35 Program account subtotal ..................... 200,000 36 -------------- 37 YOUTH FACILITIES PROGRAM ................................... 161,340,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of children and family services,252 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 authorize the transfer or interchange of 2 moneys appropriated herein with any other 3 state operations - general fund appropri- 4 ation within the office of children and 5 family services except where transfer or 6 interchange of appropriations is prohibit- 7 ed or otherwise restricted by law. 8 Notwithstanding any provision of articles 9 153, 154 and 163 of the education law, 10 there shall be an exemption from the 11 professional licensure requirements of 12 such articles, and nothing contained in 13 such articles, or in any other provisions 14 of law related to the licensure require- 15 ments of persons licensed under those 16 articles, shall prohibit or limit the 17 activities or services of any person in 18 the employ of a program or service oper- 19 ated, certified, regulated, funded, 20 approved by, or under contract with the 21 office of children and family services, a 22 local governmental unit as such term is 23 defined in article 41 of the mental 24 hygiene law, and/or a local social 25 services district as defined in section 61 26 of the social services law, and all such 27 entities shall be considered to be 28 approved settings for the receipt of 29 supervised experience for the professions 30 governed by articles 153, 154 and 163 of 31 the education law, and furthermore, no 32 such entity shall be required to apply for 33 nor be required to receive a waiver pursu- 34 ant to section 6503-a of the education law 35 in order to perform any activities or 36 provide any services. 37 Notwithstanding any other provision of law 38 to the contrary, the director of the budg- 39 et is authorized to waive the 50 percent 40 local share of youth facility costs 41 required under subdivision 2 of section 42 529 of the executive law, as necessary, 43 for bills issued in calendar year 2015 and 44 thereafter, to limit total billings to 45 local social services districts in a 46 calendar year including any billings for 47 services provided in any prior calendar 48 year to no more than $55,000,000. 49 Provided, however, that for the city of 50 New York, a waiver of any reimbursement 51 due to the state above the city of New253 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 York's pro-rata share of the $55,000,000 2 shall only be granted to the extent that 3 the director of the budget has executed an 4 agreement with the city of New York that 5 provides for a total additional investment 6 from the preceding year in homeless 7 assistance and services in the amount of 8 at least $440,000,000 for the period from 9 July 1, 2014 through June 30, 2018, of 10 which the city of New York shall directly 11 fund $220,000,000 and shall also fund the 12 remaining $220,000,000 with estimated 13 savings associated with the state's waiver 14 of the local share of youth facility costs 15 authorized herein, and provided that the 16 office of temporary and disability assist- 17 ance will commence its regular review and 18 audit to make sure the city of New York is 19 in compliance with all applicable state 20 and federal regulations in relation to the 21 appropriate care of the homeless, and 22 provided further that such funds shall not 23 be used to supplant any of the city of New 24 York's funds for such services, as deter- 25 mined by the director of the budget. Such 26 eligible homeless assistance and services 27 shall be limited to the city of New York's 28 costs for living in communities (LINC) 3, 29 LINC 4, and LINC 5 rental assistance 30 programs and/or any other new rental 31 assistance for the homeless program imple- 32 mented after July 1, 2014, pursuant to a 33 plan submitted by the city of New York and 34 approved by the office of temporary and 35 disability assistance and the director of 36 the budget. The city of New York shall 37 submit monthly reports to the director of 38 the budget and the office of temporary and 39 disability assistance indicating the 40 number of recipients served under each 41 program and the amount spent on each 42 program for the given month, and shall 43 submit a year-end report with cumulative 44 calendar year costs by March 31, 2018. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, the Alignment Inter- 49 change and Transfer Authority and the 50 Administrative Hearing Interchange and 51 Transfer Authority as defined in the254 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Notwithstanding any law to the contrary, no 18 funds under this appropriation shall be 19 available for certification or payment 20 until (i) the legislature has finally 21 acted upon the appropriations for the 22 office of children and family services 23 contained in the aid to localities budget 24 bill, and (ii) the director of the budget 25 has determined that those aid to locali- 26 ties appropriations as finally acted on by 27 the legislature are sufficient for the 28 ensuing fiscal year. 29 Personal service--regular (50100) ............. 83,459,000 30 Temporary service (50200) ...................... 2,724,000 31 Holiday/overtime compensation (50300) .......... 7,386,000 32 Supplies and materials (57000) ................. 9,581,000 33 Travel (54000) ................................... 402,000 34 Contractual services (51000) .................. 15,582,000 35 Equipment (56000) ................................ 120,000 36 -------------- 37 Total amount available ..................... 119,254,000 38 -------------- 39 For services and expenses related to remedi- 40 ation or improvement of juvenile justice 41 practices, including implementation of a 42 New York model treatment program for youth 43 in the care of the office of children and 44 family services, in office of children and 45 family services facilities and in the 46 community. Funds appropriated herein shall 47 be made available subject to the approval 48 of an expenditure plan by the director of 49 the budget.255 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 Notwithstanding any other provision of law 14 to the contrary, the director of the budg- 15 et is authorized to waive the 50 percent 16 local share of youth facility costs 17 required under subdivision 2 of section 18 529 of the executive law, as necessary, 19 for bills issued in calendar year 2015 and 20 thereafter, to limit total billings to 21 local social services districts in a 22 calendar year including any billings for 23 services provided in any prior calendar 24 year to no more than $55,000,000. 25 Provided, however, that for the city of 26 New York, a waiver of any reimbursement 27 due to the state above the city of New 28 York's pro-rata share of the $55,000,000 29 shall only be granted to the extent that 30 the director of the budget has executed an 31 agreement with the city of New York that 32 provides for a total additional investment 33 from the preceding year in homeless 34 assistance and services in the amount of 35 at least $440,000,000 for the period from 36 July 1, 2014 through June 30, 2018, of 37 which the city of New York shall directly 38 fund $220,000,000 and shall also fund the 39 remaining $220,000,000 with estimated 40 savings associated with the state's waiver 41 of the local share of youth facility costs 42 authorized herein, and provided that the 43 office of temporary and disability assist- 44 ance will commence its regular review and 45 audit to make sure the city of New York is 46 in compliance with all applicable state 47 and federal regulations in relation to the 48 appropriate care of the homeless, and 49 provided further that such funds shall not 50 be used to supplant any of the city of New 51 York's funds for such services, as deter-256 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 mined by the director of the budget. Such 2 eligible homeless assistance and services 3 shall be limited to the city of New York's 4 costs for living in communities (LINC) 3, 5 LINC 4, and LINC 5 rental assistance 6 programs and/or any other new rental 7 assistance for the homeless program imple- 8 mented after July 1, 2014, pursuant to a 9 plan submitted by the city of New York and 10 approved by the office of temporary and 11 disability assistance and the director of 12 the budget. The city of New York shall 13 submit monthly reports to the director of 14 the budget and the office of temporary and 15 disability assistance indicating the 16 number of recipients served under each 17 program and the amount spent on each 18 program for the given month, and shall 19 submit a year-end report with cumulative 20 calendar year costs by March 31, 2018. 21 Notwithstanding any provision of articles 22 153, 154 and 163 of the education law, 23 there shall be an exemption from the 24 professional licensure requirements of 25 such articles, and nothing contained in 26 such articles, or in any other provisions 27 of law related to the licensure require- 28 ments of persons licensed under those 29 articles, shall prohibit or limit the 30 activities or services of any person in 31 the employ of a program or service oper- 32 ated, certified, regulated, funded, 33 approved by, or under contract with the 34 office of children and family services, a 35 local governmental unit as such term is 36 defined in article 41 of the mental 37 hygiene law, and/or a local social 38 services district as defined in section 61 39 of the social services law, and all such 40 entities shall be considered to be 41 approved settings for the receipt of 42 supervised experience for the professions 43 governed by articles 153, 154 and 163 of 44 the education law, and furthermore, no 45 such entity shall be required to apply for 46 nor be required to receive a waiver pursu- 47 ant to section 6503-a of the education law 48 in order to perform any activities or 49 provide any services. 50 Notwithstanding any other provision of law 51 to the contrary, the Administrative Hear-257 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 office of children and family services 24 contained in the aid to localities budget 25 bill, and (ii) the director of the budget 26 has determined that those aid to locali- 27 ties appropriations as finally acted on by 28 the legislature are sufficient for the 29 ensuing fiscal year. 30 Personal service--regular (50100) ............. 25,209,000 31 Temporary service (50200) ........................ 850,000 32 Holiday/overtime compensation (50300) .......... 2,266,000 33 Supplies and materials (57000) ................. 4,874,000 34 Travel (54000) ................................... 271,000 35 Contractual services (51000) ................... 8,123,000 36 Equipment (56000) ................................ 218,000 37 -------------- 38 Total amount available ...................... 41,811,000 39 -------------- 40 Program account subtotal ................. 161,065,000 41 -------------- 42 Enterprise Funds 43 Youth Commissary Account 44 DFY Account - 50000 45 For services and expenses related to facili- 46 ty commissary supplies. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and258 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, the Alignment Inter- 3 change and Transfer Authority and the 4 Administrative Hearing Interchange and 5 Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Supplies and materials (57000) ................... 155,000 23 Contractual services (51000) ...................... 40,000 24 Equipment (56000) ................................. 80,000 25 -------------- 26 Program account subtotal ..................... 275,000 27 --------------259 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the head start collaboration 7 project grant program. 8 Personal service (50000) ... 215,000 .................. (re. $215,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) 11 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to the head start collaboration 14 project grant program. 15 Personal service (50000) ... 215,000 ................... (re. $98,000) 16 Nonpersonal service (57050) ... 211,000 ............... (re. $173,000) 17 Fringe benefits (60090) ... 94,000 ..................... (re. $46,000) 18 Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000) 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to research, evaluation and demon- 24 stration projects, including fringe benefits. 25 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 26 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 27 Travel (54000) ... 15,000 .............................. (re. $15,000) 28 Contractual services (51000) ... 121,000 .............. (re. $121,000) 29 Equipment (56000) ... 19,000 ........................... (re. $19,000) 30 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 31 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to research, evaluation and demon- 34 stration projects, including fringe benefits. 35 Personal service--regular (50100) ... 36,000 ........... (re. $24,000) 36 Supplies and materials (57000) ... 100,000 ............. (re. $98,000) 37 Travel (54000) ... 15,000 .............................. (re. $15,000) 38 Contractual services (51000) ... 121,000 .............. (re. $104,000) 39 Equipment (56000) ... 19,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 17,000 ..................... (re. $13,000) 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OCFS Program Account - 22111260 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the support of health and social 3 services programs. 4 Contractual services ... 5,000,000 .................... (re. $915,000) 5 CHILD CARE PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering activities includ- 10 ing but not limited to the inspection of child care providers pursu- 11 ant to the child care and development block grant act of 2014. 12 Notwithstanding any provision of law to the contrary, funds appropri- 13 ated herein shall only be available upon approval of an expenditure 14 plan by the director of the budget. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of children and family services, 18 authorize the transfer or interchange of moneys appropriated herein 19 with any other state operations - general fund appropriation within 20 the office of children and family services except where transfer or 21 interchange of appropriations is prohibited or otherwise restricted 22 by law. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be interchanged or transferred, without limit, to local 25 assistance and/or any appropriation of the office of children and 26 family services, and may be increased or decreased without limit by 27 transfer or suballocation between these appropriated amounts and 28 appropriations of any department, agency or public authority related 29 to the operation of the justice center for the protection of people 30 with special needs with the approval of the director of the budget 31 who shall file such approval with the department of audit and 32 control and copies thereof with the chairman of the senate finance 33 committee and the chairman of the assembly ways and means committee. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated including any funds transferred by the office of temporary and 36 disability assistance special revenue funds - federal / aid to 37 localities federal health and human services fund, federal temporary 38 assistance to needy families block grant funds at the request of the 39 local social services districts and, upon approval of the director 40 of the budget, transfer of federal temporary assistance for needy 41 families block grant funds made available from the New York works 42 compliance fund program or otherwise specifically appropriated 43 therefor, in combination with the money appropriated in the general 44 fund / aid to localities local assistance account, appropriated for 45 the state block grant for child care shall constitute the state 46 block grant for child care. Pursuant to title 5-C of article 6 of 47 the social services law, the state block grant for child care shall261 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Notwithstanding any provision of articles 153, 154 and 163 of the 11 education law, there shall be an exemption from the professional 12 licensure requirements of such articles, and nothing contained in 13 such articles, or in any other provisions of law related to the 14 licensure requirements of persons licensed under those articles, 15 shall prohibit or limit the activities or services of any person in 16 the employ of a program or service operated, certified, regulated, 17 funded, approved by, or under contract with the office of children 18 and family services, a local governmental unit as such term is 19 defined in article 41 of the mental hygiene law, and/or a local 20 social services district as defined in section 61 of the social 21 services law, and all such entities shall be considered to be 22 approved settings for the receipt of supervised experience for the 23 professions governed by articles 153, 154 and 163 of the education 24 law, and furthermore, no such entity shall be required to apply for 25 nor be required to receive a waiver pursuant to section 6503-a of 26 the education law in order to perform any activities or provide any 27 services. 28 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Federal Day Care Account - 25175 32 By chapter 50, section 1, of the laws of 2016: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program262 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 and may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the office of children and family services 4 general fund - local assistance account or special revenue funds 5 federal / aid to localities federal day care account with the 6 approval of the director of the budget who shall file such approval 7 with the department of audit and control and copies thereof with the 8 chairman of the senate finance committee and the chairman of the 9 assembly ways and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund, federal temporary 14 assistance to needy families block grant funds at the request of the 15 local social services districts and, upon approval of the director 16 of the budget, transfer of federal temporary assistance for needy 17 families block grant funds made available from the New York works 18 compliance fund program or otherwise specifically appropriated 19 therefor, in combination with the money appropriated in the general 20 fund / aid to localities local assistance account, appropriated for 21 the state block grant for child care shall constitute the state 22 block grant for child care. Pursuant to title 5-C of article 6 of 23 the social services law, the state block grant for child care shall 24 be used for child care assistance and for activities to increase the 25 availability and/or quality of child care programs. 26 Notwithstanding any provision of articles 153, 154 and 163 of the 27 education law, there shall be an exemption from the professional 28 licensure requirements of such articles, and nothing contained in 29 such articles, or in any other provisions of law related to the 30 licensure requirements of persons licensed under those articles, 31 shall prohibit or limit the activities or services of any person in 32 the employ of a program or service operated, certified, regulated, 33 funded, approved by, or under contract with the office of children 34 and family services, a local governmental unit as such term is 35 defined in article 41 of the mental hygiene law, and/or a local 36 social services district as defined in section 61 of the social 37 services law, and all such entities shall be considered to be 38 approved settings for the receipt of supervised experience for the 39 professions governed by articles 153, 154 and 163 of the education 40 law, and furthermore, no such entity shall be required to apply for 41 nor be required to receive a waiver pursuant to section 6503-a of 42 the education law in order to perform any activities or provide any 43 services. 44 Personal service (50000) ... 18,600,000 ............ (re. $18,600,000) 45 Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000) 46 Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000) 47 Indirect costs (58850) ... 521,000 .................... (re. $521,000) 48 By chapter 50, section 1, of the laws of 2015: 49 Funds appropriated herein shall be available for aid to munici- 50 palities, for services and expenses related to administering activ-263 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ities under the child care block grant and for payments to the 2 federal government for expenditures made pursuant to the social 3 services law and the state plan for individual and family grant 4 program under the disaster relief act of 1974. 5 Such funds are to be available for payment of aid, services and 6 expenses heretofore accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the director of the budget, 8 such funds shall be available to the office net of disallowances, 9 refunds, reimbursements, and credits. 10 Notwithstanding any inconsistent provision of law, the amount herein 11 appropriated may be transferred to any other appropriation within 12 the office of children and family services and/or the office of 13 temporary and disability assistance and/or suballocated to the 14 office of temporary and disability assistance for the purpose of 15 paying local social services districts' costs of the above program 16 and may be increased or decreased by interchange with any other 17 appropriation or with any other item or items within the amounts 18 appropriated within the office of children and family services 19 general fund - local assistance account or special revenue funds 20 federal / aid to localities federal day care account with the 21 approval of the director of the budget who shall file such approval 22 with the department of audit and control and copies thereof with the 23 chairman of the senate finance committee and the chairman of the 24 assembly ways and means committee. 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated including any funds transferred by the office of temporary and 27 disability assistance special revenue funds - federal / aid to 28 localities federal health and human services fund, federal temporary 29 assistance to needy families block grant funds at the request of the 30 local social services districts and, upon approval of the director 31 of the budget, transfer of federal temporary assistance for needy 32 families block grant funds made available from the New York works 33 compliance fund program or otherwise specifically appropriated 34 therefor, in combination with the money appropriated in the general 35 fund / aid to localities local assistance account, appropriated for 36 the state block grant for child care shall constitute the state 37 block grant for child care. Pursuant to title 5-C of article 6 of 38 the social services law, the state block grant for child care shall 39 be used for child care assistance and for activities to increase the 40 availability and/or quality of child care programs. 41 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 42 Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000) 43 Indirect costs (58850) ... 428,000 ..................... (re. $36,000) 44 By chapter 50, section 1, of the laws of 2014: 45 Funds appropriated herein shall be available for aid to munici- 46 palities, for services and expenses related to administering activ- 47 ities under the child care block grant and for payments to the 48 federal government for expenditures made pursuant to the social 49 services law and the state plan for individual and family grant 50 program under the disaster relief act of 1974.264 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs. 37 Personal service ... 16,780,000 ..................... (re. $1,245,000) 38 Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) 39 By chapter 50, section 1, of the laws of 2013: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.265 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal/aid to localities federal day care account with the approval 12 of the director of the budget who shall file such approval with the 13 department of audit and control and copies thereof with the chairman 14 of the senate finance committee and the chairman of the assembly 15 ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs. 32 Notwithstanding any provision of articles 153, 154 and 163 of the 33 education law, there shall be an exemption from the professional 34 licensure requirements of such articles, and nothing contained in 35 such articles, or in any other provisions of law related to the 36 licensure requirements of persons licensed under those articles, 37 shall prohibit or limit the activities or services of any person in 38 the employ of a program or service operated, certified, regulated, 39 funded or approved by the office of children and family services, a 40 local governmental unit as such term is defined in article 41 of the 41 mental hygiene law, and/or a local social services district as 42 defined in section 61 of the social services law, and all such enti- 43 ties shall be considered to be approved settings for the receipt of 44 supervised experience for the professions governed by articles 153, 45 154 and 163 of the education law, and furthermore, no such entity 46 shall be required to apply for nor be required to receive a waiver 47 pursuant to section 6503-a of the education law in order to perform 48 any activities or provide any services. 49 Personal service ... 16,780,000 ....................... (re. $697,000) 50 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) 51 Indirect costs ... 302,000 ............................. (re. $76,000)266 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2012: 2 Funds appropriated herein shall be available for aid to munici- 3 palities, for services and expenses related to administering activ- 4 ities under the child care block grant and for payments to the 5 federal government for expenditures made pursuant to the social 6 services law and the state plan for individual and family grant 7 program under the disaster relief act of 1974. 8 Such funds are to be available for payment of aid, services and 9 expenses heretofore accrued or hereafter to accrue to munici- 10 palities. Subject to the approval of the director of the budget, 11 such funds shall be available to the office net of disallowances, 12 refunds, reimbursements, and credits. 13 Notwithstanding any inconsistent provision of law, the amount herein 14 appropriated may be transferred to any other appropriation within 15 the office of children and family services and/or the office of 16 temporary and disability assistance and/or suballocated to the 17 office of temporary and disability assistance for the purpose of 18 paying local social services districts' costs of the above program 19 and may be increased or decreased by interchange with any other 20 appropriation or with any other item or items within the amounts 21 appropriated within the office of children and family services 22 general fund - local assistance account or special revenue funds 23 federal/aid to localities federal day care account with the approval 24 of the director of the budget who shall file such approval with the 25 department of audit and control and copies thereof with the chairman 26 of the senate finance committee and the chairman of the assembly 27 ways and means committee. 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated including any funds transferred by the office of temporary and 30 disability assistance special revenue funds - federal / aid to 31 localities federal health and human services fund, federal temporary 32 assistance to needy families block grant funds at the request of the 33 local social services districts and, upon approval of the director 34 of the budget, transfer of federal temporary assistance for needy 35 families block grant funds made available from the New York works 36 compliance fund program or otherwise specifically appropriated 37 therefor, in combination with the money appropriated in the general 38 fund / aid to localities local assistance account, appropriated for 39 the state block grant for child care shall constitute the state 40 block grant for child care. Pursuant to title 5-C of article 6 of 41 the social services law, the state block grant for child care shall 42 be used for child care assistance and for activities to increase the 43 availability and/or quality of child care programs. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, the Call Center Interchange and Transfer Authority and 47 the Alignment Interchange and Transfer Authority as defined in the 48 2012-13 state fiscal year state operations appropriation for the 49 budget division program of the division of the budget, are deemed 50 fully incorporated herein and a part of this appropriation as if 51 fully stated.267 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 26,911,300 .................. (re. $1,976,000) 2 Fringe benefits ... 7,260,700 ......................... (re. $991,000) 3 Indirect costs ... 302,000 ............................. (re. $88,000) 4 FAMILY AND CHILDREN'S SERVICES PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Discretionary Demonstration Account - 25103 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to administering federal health and 10 human services discretionary demonstration program grants and grants 11 from the national center on child abuse and neglect. 12 Personal service (50000) ... 2,350,000 .............. (re. $2,350,000) 13 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 14 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to administering federal health and 18 human services discretionary demonstration program grants and grants 19 from the national center on child abuse and neglect. 20 Personal service (50000) ... 2,350,000 .............. (re. $2,297,000) 21 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000) 22 Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to administering federal health and 26 human services discretionary demonstration program grants and grants 27 from the national center on child abuse and neglect. 28 Personal service ... 2,350,000 ...................... (re. $2,300,000) 29 Nonpersonal service ... 10,155,000 .................. (re. $8,725,000) 30 Fringe benefits ... 1,017,000 ......................... (re. $990,000) 31 Indirect costs ... 25,000 .............................. (re. $24,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to administering federal health and 34 human services discretionary demonstration program grants and grants 35 from the national center on child abuse and neglect. 36 Personal service ... 2,350,000 ...................... (re. $2,156,000) 37 Nonpersonal service ... 10,155,000 .................. (re. $6,777,000) 38 Fringe benefits ... 1,017,000 ......................... (re. $946,000) 39 Indirect costs ... 25,000 .............................. (re. $23,000) 40 By chapter 50, section 1, of the laws of 2012: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect.268 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, the Call Center Interchange and Transfer Authority and 4 the Alignment Interchange and Transfer Authority as defined in the 5 2012-13 state fiscal year state operations appropriation for the 6 budget division program of the division of the budget, are deemed 7 fully incorporated herein and a part of this appropriation as if 8 fully stated. 9 Personal service ... 2,350,000 ........................ (re. $846,000) 10 Nonpersonal service ... 10,155,000 .................. (re. $7,097,000) 11 Fringe benefits ... 1,017,000 ......................... (re. $267,000) 12 Indirect costs ... 25,000 .............................. (re. $12,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Youth Projects Account - 25479 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law. 21 Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) 22 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2016, is 26 hereby amended and reappropriated to read: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated.269 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000) 2 Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000) 3 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) 4 Contractual services (51000) ......................................... 5 [6,507,000] 6,502,000 ............................. (re. $5,944,000) 6 Travel (54000) ... 5,000 ................................ (re. $4,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2016: 9 For services and expenses of service and training programs for the 10 blind, including, but not limited to, state match of federal funds 11 made available under various provisions of the federal vocational 12 rehabilitation act and the federal randolph sheppard act and 13 supportive services for blind children and blind elderly persons. 14 Notwithstanding section 51 of the state finance law and any other 15 provision of law to the contrary, the director of the budget may, 16 upon the advice of the commissioner of children and family services, 17 authorize the transfer or interchange of moneys appropriated herein 18 with any other state operations - general fund appropriation within 19 the office of children and family services except where transfer or 20 interchange of appropriations is prohibited or otherwise restricted 21 by law. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2015-16 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolph sheppard act and 35 supportive services for blind children and blind elderly persons. 36 Notwithstanding section 51 of the state finance law and any other 37 provision of law to the contrary, the director of the budget may, 38 upon the advice of the commissioner of children and family services, 39 authorize the transfer or interchange of moneys appropriated herein 40 with any other state operations - general fund appropriation within 41 the office of children and family services except where transfer or 42 interchange of appropriations is prohibited or otherwise restricted 43 by law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2014-15 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget,270 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated. 3 Contractual services ... 6,507,000 .................... (re. $384,000) 4 Special Revenue Funds - Federal 5 Federal Education Fund 6 OCFS Vocational Rehabilitation Payments Account - 25207 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the New York state commission for 9 the blind. 10 Notwithstanding any other provision of law to the contrary, the money 11 hereby appropriated may be interchanged or transferred, without 12 limit, to any special revenue funds federal account and/or any 13 appropriation of the office of children and family services, and may 14 be increased or decreased without limit by transfer between these 15 appropriated amounts and appropriations. 16 Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 Rehabilitation Services/Basic Support Account - 25213 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to the New York state commission for 22 the blind including transfer or suballocation to the state education 23 department. Notwithstanding any other provision of law to the 24 contrary, the money hereby appropriated may be interchanged or 25 transferred, without limit, to any special revenue funds federal 26 account and/or any appropriation of the office of children and fami- 27 ly services, and may be increased or decreased without limit by 28 transfer between these appropriated amounts and appropriations. A 29 portion of the funds appropriated herein may be suballocated to the 30 dormitory authority of the state of New York, in accordance with a 31 plan approved by the division of the budget, to design, construct, 32 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 33 improve vending stands for the blind enterprise program pursuant to 34 an agreement between the New York state commission for the blind and 35 the dormitory authority, which may contain such other terms and 36 conditions as may be agreed upon by the parties thereto, including 37 provisions related to indemnities. All contracts for construction 38 awarded by the dormitory authority pursuant to this appropriation 39 shall be governed by article 8 of the labor law and shall be awarded 40 in accordance with the authority's procurement contract guidelines 41 adopted pursuant to section 2879 of the public authorities law. 42 Personal service (50000) ... 8,396,000 .............. (re. $6,057,000) 43 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2016:271 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind including transfer or suballocation to the state education 3 department. Notwithstanding any other provision of law to the 4 contrary, the money hereby appropriated may be interchanged or 5 transferred, without limit, to any special revenue funds federal 6 account and/or any appropriation of the office of children and fami- 7 ly services, and may be increased or decreased without limit by 8 transfer between these appropriated amounts and appropriations. A 9 portion of the funds appropriated herein may be suballocated to the 10 dormitory authority of the state of New York, in accordance with a 11 plan approved by the division of the budget, to design, construct, 12 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 13 improve vending stands for the blind enterprise program pursuant to 14 an agreement between the New York state commission for the blind and 15 the dormitory authority, which may contain such other terms and 16 conditions as may be agreed upon by the parties thereto, including 17 provisions related to indemnities. All contracts for construction 18 awarded by the dormitory authority pursuant to this appropriation 19 shall be governed by article 8 of the labor law and shall be awarded 20 in accordance with the authority's procurement contract guidelines 21 adopted pursuant to section 2879 of the public authorities law. 22 Personal service (50000) ... 8,396,000 .............. (re. $2,332,000) 23 Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000) 24 Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) 25 Indirect costs (58850) ... 159,000 .................... (re. $159,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to the New York state commission for 28 the blind including transfer or suballocation to the state education 29 department. A portion of the funds appropriated herein may be subal- 30 located to the dormitory authority of the state of New York, in 31 accordance with a plan approved by the division of the budget, to 32 design, construct, reconstruct, rehabilitate, renovate, furnish, 33 equip or otherwise improve vending stands for the blind enterprise 34 program pursuant to an agreement between the New York state commis- 35 sion for the blind and the dormitory authority, which may contain 36 such other terms and conditions as may be agreed upon by the parties 37 thereto, including provisions related to indemnities. All contracts 38 for construction awarded by the dormitory authority pursuant to this 39 appropriation shall be governed by article 8 of the labor law and 40 shall be awarded in accordance with the authority's procurement 41 contract guidelines adopted pursuant to section 2879 of the public 42 authorities law. 43 Nonpersonal service ... 20,353,000 .................. (re. $2,589,000) 44 Indirect costs ... 160,000 ............................. (re. $60,000) 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 OCFS Miscellaneous Federal Grants Account - 25103 48 By chapter 50, section 1, of the laws of 2016:272 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the New York state commission for 2 the blind, including independent living services. Notwithstanding 3 any other provision of law to the contrary, the money hereby appro- 4 priated may be interchanged or transferred, without limit, to any 5 special revenue funds federal account and/or any appropriation of 6 the office of children and family services, and may be increased or 7 decreased without limit by transfer between these appropriated 8 amounts and appropriations. 9 Personal service (50000) ... 44,000 .................... (re. $44,000) 10 Nonpersonal service (57050) ... 105,000 ............... (re. $105,000) 11 Fringe benefits (60090) ... 19,000 ..................... (re. $19,000) 12 Indirect costs (58850) ... 1,000 ........................ (re. $1,000) 13 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 14 section 1, of the laws of 2016: 15 For services and expenses related to the New York state commission for 16 the blind, including independent living services. Notwithstanding 17 any other provision of law to the contrary, the money hereby appro- 18 priated may be interchanged or transferred, without limit, to any 19 special revenue funds federal account and/or any appropriation of 20 the office of children and family services, and may be increased or 21 decreased without limit by transfer between these appropriated 22 amounts and appropriations. 23 Nonpersonal service (57050) ... 319,000 ................ (re. $18,000) 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 CBVH Gifts and Bequests Account - 20129 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the New York state commission for 29 the blind. 30 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 31 Contractual services (51000) ... 20,000 ................ (re. $20,000) 32 Equipment (56000) ... 2,000 ............................. (re. $2,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to the New York state commission for 35 the blind. 36 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 37 Contractual services (51000) ... 20,000 ................ (re. $20,000) 38 Equipment (56000) ... 2,000 ............................. (re. $2,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the New York state commission for 41 the blind. 42 Supplies and materials ... 5,000 ........................ (re. $5,000) 43 Contractual services ... 20,000 ........................ (re. $20,000) 44 Equipment ... 2,000 ..................................... (re. $2,000) 45 Special Revenue Funds - Other273 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Combined Expendable Trust Fund 2 CBVH-Vending Stand Account - 20119 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the vending stand program and 5 pension plan and establishing food service sites. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2016-17 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services (51000) ... 100,000 .............. (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 15 section 1, of the laws of 2016: 16 For services and expenses related to the vending stand program and 17 pension plan and establishing food service sites. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2015-16 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated. 25 Contractual services (51000) ... 100,000 ............... (re. $68,000) 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 CBVH-Vending Stand Account-Federal - 20126 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the vending stand program and 31 pension plan and establishing food service sites. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, the IT Interchange and Transfer 34 Authority, and the Alignment Interchange and Transfer Authority as 35 defined in the 2016-17 state fiscal year state operations appropri- 36 ation for the budget division program of the division of the budget, 37 are deemed fully incorporated herein and a part of this appropri- 38 ation as if fully stated. 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 42 Travel (54000) ... 4,000 ................................ (re. $2,000) 43 Contractual services (51000) ... 518,000 .............. (re. $510,000) 44 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 45 Indirect costs (58800) ... 55,000 ...................... (re. $55,000)274 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to the vending stand program and 4 pension plan and establishing food service sites. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority, and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 14 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 15 Travel (54000) ... 4,000 ................................ (re. $4,000) 16 Contractual services (51000) ... 448,000 .............. (re. $372,000) 17 Fringe benefits (60000) ... 470,000 ................... (re. $354,000) 18 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the vending stand program and 21 pension plan and establishing food service sites. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Alignment Interchange and Transfer Authority as 25 defined in the 2014-15 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service--regular ... 50,000 ................... (re. $50,000) 30 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 31 Supplies and materials ... 215,000 .................... (re. $214,000) 32 Travel ... 4,000 ........................................ (re. $4,000) 33 Contractual services ... 598,000 ...................... (re. $229,000) 34 Fringe benefits ... 470,000 ........................... (re. $247,000) 35 Indirect costs ... 55,000 .............................. (re. $55,000) 36 By chapter 50, section 1, of the laws of 2013: 37 For services and expenses related to the vending stand program and 38 pension plan and establishing food service sites. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority, and the Alignment Interchange and Transfer Authority as 42 defined in the 2013-14 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated. 46 Personal service--regular ... 50,000 ................... (re. $41,000) 47 Supplies and materials ... 215,000 .................... (re. $138,000) 48 Travel ... 4,000 ........................................ (re. $4,000) 49 Contractual services ... 598,000 ...................... (re. $252,000)275 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 470,000 ........................... (re. $470,000) 2 Indirect costs ... 55,000 .............................. (re. $55,000) 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 CBVH-Vending Stand Account-State - 20146 6 By chapter 50, section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2016-17 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services (51000) ... 50,000 ................ (re. $50,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2016: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Alignment Interchange and Transfer Authority as 24 defined in the 2015-16 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Contractual services (51000) ... 50,000 ................ (re. $22,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 CBVH Highway Revenue Account - 22108 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses of programs that support the blind. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 500,000 .............. (re. $500,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses of programs that support the blind. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer276 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated. 6 Contractual services (51000) ... 500,000 .............. (re. $499,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of programs that support the blind. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Contractual services ... 500,000 ...................... (re. $500,000) 17 SYSTEMS SUPPORT PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Supplies and materials (57000) ... 25,000 .............. (re. $14,000)277 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Travel (54000) ... 48,000 .............................. (re. $48,000) 2 Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000) 3 Equipment (56000) ... 25,000 ........................... (re. $25,000) 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be interchanged or transferred, without limit, to local 26 assistance and/or any appropriation of the office of children and 27 family services, and may be increased or decreased without limit by 28 transfer or suballocation between these appropriated amounts and 29 appropriations of any department, agency or public authority related 30 to the operation of the justice center for the protection of people 31 with special needs with the approval of the director of the budget 32 who shall file such approval with the department of audit and 33 control and copies thereof with the chairman of the senate finance 34 committee and the chairman of the assembly ways and means committee. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Supplies and materials (57000) ... 129,000 ............ (re. $123,000) 43 Travel (54000) ... 129,000 ............................ (re. $129,000) 44 Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000) 45 Equipment (56000) ... 846,000 ......................... (re. $846,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175 49 By chapter 50, section 1, of the laws of 2016:278 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits. 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits. 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits. 32 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits. 43 Nonpersonal service ... 30,593,000 ................. (re. $25,141,000) 44 By chapter 50, section 1, of the laws of 2012: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.279 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, the Call Center Interchange and Transfer Authority and 10 the Alignment Interchange and Transfer Authority as defined in the 11 2012-13 state fiscal year state operations appropriation for the 12 budget division program of the division of the budget, are deemed 13 fully incorporated herein and a part of this appropriation as if 14 fully stated. 15 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 16 TRAINING AND DEVELOPMENT PROGRAM 17 General Fund 18 State Purposes Account - 10050 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be interchanged or transferred, without limit, to local 47 assistance and/or any appropriation of the office of children and 48 family services, and may be increased or decreased without limit by280 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2016-17 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For the non-federal share of training contracts, including but not 18 limited to, child welfare, public assistance and medical assistance 19 training contracts with not-for-profit agencies or other govern- 20 mental entities. Funds available under this appropriation may be 21 used only after all available funding from other revenue sources, as 22 determined by the director of the budget and including, but not 23 limited to the special revenue funds - other office of children and 24 family services training, management and evaluation account and the 25 special revenue fund - other office of children and family services 26 state match account have been fully expended. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance for the non-federal 34 share of training contracts. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law, the money hereby appropri- 44 ated may be interchanged or transferred, without limit, to local 45 assistance and/or any appropriation of the office of children and 46 family services, and may be increased or decreased without limit by 47 transfer or suballocation between these appropriated amounts and 48 appropriations of any department, agency or public authority related 49 to the operation of the justice center for the protection of people 50 with special needs with the approval of the director of the budget281 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 who shall file such approval with the department of audit and 2 control and copies thereof with the chairman of the senate finance 3 committee and the chairman of the assembly ways and means committee. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated. 11 Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000) 12 For the required state match of training contracts including, but not 13 limited to, child welfare and public assistance training contracts 14 with not-for-profit agencies or other governmental entities. This 15 appropriation shall only be used to reduce the required state match 16 incurred by the office of children and family services, the office 17 of temporary and disability assistance, the department of health and 18 the department of labor funded through other sources, provided, 19 however, that the state match requirement of each agency shall be 20 reduced in an amount proportional to the use of these moneys to 21 reduce the overall state match requirement. Funds appropriated here- 22 in shall not be available for personal services costs of the office 23 of children and family services, the office of temporary and disa- 24 bility assistance, the department of health and the department of 25 labor. Funds available pursuant to this appropriation may be used 26 only after all available funding from other revenue sources, as 27 determined by the director of the budget, and including, but not 28 limited to, the special revenue fund - other office of children and 29 family services training, management, and evaluation account and the 30 special revenue fund - other office of children and family services 31 state match account have been fully expended. Notwithstanding 32 section 51 of the state finance law and any other provision of law 33 to the contrary, the director of the budget may upon the advice of 34 the commissioner of the office of temporary and disability assist- 35 ance and the commissioner of the office of children and family 36 services, transfer or suballocate any of the amounts appropriated 37 herein, or made available through interchange to the office of 38 temporary and disability assistance for the required state match of 39 training contracts. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the director of the budget may, 42 upon the advice of the commissioner of children and family services, 43 authorize the transfer or interchange of moneys appropriated herein 44 with any other state operations - general fund appropriation within 45 the office of children and family services except where transfer or 46 interchange of appropriations is prohibited or otherwise restricted 47 by law. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be interchanged or transferred, without limit, to local 50 assistance and/or any appropriation of the office of children and 51 family services, and may be increased or decreased without limit by282 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 transfer or suballocation between these appropriated amounts and 2 appropriations of any department, agency or public authority related 3 to the operation of the justice center for the protection of people 4 with special needs with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 16 For services and expenses for the prevention of domestic violence and 17 expenses related hereto. Of the amount appropriated, $135,000 may be 18 used to contract with the office for the prevention of domestic 19 violence to develop and implement a training program on the dynamics 20 of domestic violence and its relationship to child abuse and neglect 21 with particular emphasis on alternatives to out-of home-placement. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2015-16 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated. 48 Contractual services (51000) ... 257,000 .............. (re. $249,000) 49 By chapter 50, section 1, of the laws of 2014:283 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority, and the Alignment Interchange and Transfer Authority as 41 defined in the 2014-15 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated. 45 Contractual services ... 2,960,000 .................... (re. $857,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and284 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, and the Alignment Interchange and Transfer Authority as 45 defined in the 2014-15 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated. 49 Contractual services ... 2,082,000 .................. (re. $1,911,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be285 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 257,000 ...................... (re. $226,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.286 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2013-14 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated. 27 Contractual services ... 2,960,000 .................... (re. $576,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family287 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2013-14 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 2,082,000 .................. (re. $1,816,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related288 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2013-14 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated. 13 Contractual services ... 257,000 ...................... (re. $253,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Multiagency Training Contract Account - 21989 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the operation of the training and 19 development program including, but not limited to, personal service, 20 fringe benefits and nonpersonal service. To the extent that costs 21 incurred through payment from this appropriation result from train- 22 ing activities performed on behalf of the office of children and 23 family services, the office of temporary and disability assistance, 24 the department of health, the department of labor or any other state 25 or local agency, expenditures made from this appropriation shall be 26 reduced by any federal, state, or local funding available for such 27 purpose in accordance with a cost allocation plan submitted to the 28 federal government. No expenditure shall be made from this account 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority and the Alignment Interchange and Transfer Authority as 34 defined in the 2016-17 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000) 39 Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) 40 Fringe benefits (60000) ... 970,000 ................... (re. $970,000) 41 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the operation of the training and 44 development program including, but not limited to, personal service, 45 fringe benefits and nonpersonal service. To the extent that costs 46 incurred through payment from this appropriation result from train- 47 ing activities performed on behalf of the office of children and 48 family services, the office of temporary and disability assistance,289 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the department of health, the department of labor or any other state 2 or local agency, expenditures made from this appropriation shall be 3 reduced by any federal, state, or local funding available for such 4 purpose in accordance with a cost allocation plan submitted to the 5 federal government. No expenditure shall be made from this account 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority and the Alignment Interchange and Transfer Authority as 11 defined in the 2015-16 state fiscal year state operations appropri- 12 ation for the budget division program of the division of the budget, 13 are deemed fully incorporated herein and a part of this appropri- 14 ation as if fully stated. 15 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000) 16 Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000) 17 Fringe benefits (60000) ... 970,000 ................... (re. $498,000) 18 Indirect costs (58800) ... 65,000 ...................... (re. $36,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the operation of the training and 21 development program including, but not limited to, personal service, 22 fringe benefits and nonpersonal service. To the extent that costs 23 incurred through payment from this appropriation result from train- 24 ing activities performed on behalf of the office of children and 25 family services, the office of temporary and disability assistance, 26 the department of health, the department of labor or any other state 27 or local agency, expenditures made from this appropriation shall be 28 reduced by any federal, state, or local funding available for such 29 purpose in accordance with a cost allocation plan submitted to the 30 federal government. No expenditure shall be made from this account 31 until an expenditure plan has been approved by the director of the 32 budget. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2014-15 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service--regular ... 2,330,000 ............. (re. $1,654,000) 41 Contractual services ... 36,014,000 ................ (re. $16,402,000) 42 Fringe benefits ... 970,000 ........................... (re. $587,000) 43 Indirect costs ... 65,000 .............................. (re. $65,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the operation of the training and 46 development program including, but not limited to, personal service, 47 fringe benefits and nonpersonal service. To the extent that costs 48 incurred through payment from this appropriation result from train- 49 ing activities performed on behalf of the office of children and290 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 family services, the office of temporary and disability assistance, 2 the department of health, the department of labor or any other state 3 or local agency, expenditures made from this appropriation shall be 4 reduced by any federal, state, or local funding available for such 5 purpose in accordance with a cost allocation plan submitted to the 6 federal government. No expenditure shall be made from this account 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2013-14 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 17 Contractual services ... 36,014,000 ................ (re. $15,429,000) 18 Fringe benefits ... 970,000 ............................ (re. $96,000) 19 Indirect costs ... 65,000 .............................. (re. $47,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 State Match Account - 21967 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, $1,500,000 may be used 26 only to provide state match for federal training funds in accordance 27 with an agreement with social services districts including, but not 28 limited to, the city of New York. Any agreement with a social 29 services district is subject to the approval of the director of the 30 budget. No expenditure shall be made from this account for personal 31 service costs. No expenditure shall be made from this account until 32 an expenditure plan for this purpose has been approved by the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority and the Alignment Interchange and Transfer Authority as 37 defined in the 2016-17 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated. 41 Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000) 42 By chapter 50, section 1, of the laws of 2015: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, $1,500,000 may be used 45 only to provide state match for federal training funds in accordance 46 with an agreement with social services districts including, but not 47 limited to, the city of New York. Any agreement with a social 48 services district is subject to the approval of the director of the291 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 budget. No expenditure shall be made from this account for personal 2 service costs. No expenditure shall be made from this account until 3 an expenditure plan for this purpose has been approved by the direc- 4 tor of the budget. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority, the IT Interchange and Transfer 7 Authority and the Alignment Interchange and Transfer Authority as 8 defined in the 2015-16 state fiscal year state operations appropri- 9 ation for the budget division program of the division of the budget, 10 are deemed fully incorporated herein and a part of this appropri- 11 ation as if fully stated. 12 Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the training and development 15 program. Of the amount appropriated herein, $1,500,000 may be used 16 only to provide state match for federal training funds in accordance 17 with an agreement with social services districts including, but not 18 limited to, the city of New York. Any agreement with a social 19 services district is subject to the approval of the director of the 20 budget. No expenditure shall be made from this account for personal 21 service costs. No expenditure shall be made from this account until 22 an expenditure plan for this purpose has been approved by the direc- 23 tor of the budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated. 31 Contractual services ... 7,000,000 .................... (re. $637,000) 32 By chapter 50, section 1, of the laws of 2013: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, $1,500,000 may be used 35 only to provide state match for federal training funds in accordance 36 with an agreement with social services districts including, but not 37 limited to, the city of New York. Any agreement with a social 38 services district is subject to the approval of the director of the 39 budget. No expenditure shall be made from this account for personal 40 service costs. No expenditure shall be made from this account until 41 an expenditure plan for this purpose has been approved by the direc- 42 tor of the budget. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2013-14 state fiscal year state operations appropri- 47 ation for the budget division program of the division of the budget, 48 are deemed fully incorporated herein and a part of this appropri- 49 ation as if fully stated.292 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 7,000,000 .................. (re. $2,721,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Training, Management and Evaluation Account - 21961 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the training and development 7 program. Of the amount appropriated herein, the office shall expend 8 not less than $359,000 for services and expenses of child abuse 9 prevention training pursuant to chapters 676 and 677 of the laws of 10 1985. No expenditure shall be made from this account for any purpose 11 until an expenditure plan has been approved by the director of the 12 budget. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority and the Alignment Interchange and Transfer Authority as 16 defined in the 2016-17 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated. 20 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000) 21 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 22 Travel (54000) ... 12,000 .............................. (re. $12,000) 23 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 24 Equipment (56000) ... 92,000 ........................... (re. $92,000) 25 Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000) 26 Indirect costs (58800) ... 102,000 .................... (re. $102,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For services and expenses related to the training and development 29 program. Of the amount appropriated herein, the office shall expend 30 not less than $359,000 for services and expenses of child abuse 31 prevention training pursuant to chapters 676 and 677 of the laws of 32 1985. No expenditure shall be made from this account for any purpose 33 until an expenditure plan has been approved by the director of the 34 budget. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority and the Alignment Interchange and Transfer Authority as 38 defined in the 2015-16 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated. 42 Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000) 43 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 44 Travel (54000) ... 12,000 .............................. (re. $12,000) 45 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 46 Equipment (56000) ... 100,000 ......................... (re. $100,000) 47 Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000) 48 Indirect costs (58800) ... 102,000 ..................... (re. $72,000)293 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, the office shall expend 4 not less than $359,000 for services and expenses of child abuse 5 prevention training pursuant to chapters 676 and 677 of the laws of 6 1985. No expenditure shall be made from this account for any purpose 7 until an expenditure plan has been approved by the director of the 8 budget. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2014-15 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated. 16 Personal service ... 3,227,000 ...................... (re. $1,239,000) 17 Supplies and materials ... 20,000 ...................... (re. $19,000) 18 Travel ... 12,000 ...................................... (re. $12,000) 19 Contractual services ... 1,854,000 .................. (re. $1,854,000) 20 Equipment ... 100,000 .................................. (re. $94,000) 21 Fringe benefits ... 1,555,000 ....................... (re. $1,142,000) 22 Indirect costs ... 102,000 ............................. (re. $63,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the training and development 25 program. Of the amount appropriated herein, the office shall expend 26 not less than $359,000 for services and expenses of child abuse 27 prevention training pursuant to chapters 676 and 677 of the laws of 28 1985. No expenditure shall be made from this account for any purpose 29 until an expenditure plan has been approved by the director of the 30 budget. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Alignment Interchange and Transfer Authority as 34 defined in the 2013-14 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated. 38 Personal service ... 3,227,000 ...................... (re. $2,613,000) 39 Supplies and materials ... 20,000 ...................... (re. $15,000) 40 Travel ... 12,000 ...................................... (re. $12,000) 41 Contractual services ... 1,854,000 .................. (re. $1,739,000) 42 Equipment ... 100,000 .................................. (re. $94,000) 43 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) 44 Indirect costs ... 102,000 ............................. (re. $84,000) 45 Enterprise Funds 46 Agencies Enterprise Fund 47 Training Materials Account - 50306 48 By chapter 50, section 1, of the laws of 2016:294 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to publication and sale of training 2 materials. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated. 10 Contractual services (51000) ... 200,000 .............. (re. $200,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to publication and sale of training 13 materials. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority and the Alignment Interchange and Transfer Authority as 17 defined in the 2015-16 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Contractual services (51000) ... 200,000 .............. (re. $200,000) 22 By chapter 50, section 1, of the laws of 2014: 23 For services and expenses related to publication and sale of training 24 materials. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, and the Alignment Interchange and Transfer Authority as 28 defined in the 2014-15 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services ... 200,000 ...................... (re. $200,000)295 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 170,160,000 16,109,000 4 Special Revenue Funds - Federal .... 256,958,000 227,008,000 5 Special Revenue Funds - Other ...... 2,500,000 1,353,000 6 ---------------- ---------------- 7 All Funds ........................ 429,618,000 244,470,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 56,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 This amount is appropriated to pay for OTDA 15 personal service and nonpersonal service 16 expenses including the payment of liabil- 17 ities incurred prior to April 1, 2017. 18 The office is authorized to chargeback New 19 York city human resources administration 20 for their contributed share of costs for 21 the training resource system. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 50 percent 27 of the non-federal share of costs incurred 28 by the office for the operation of the 29 automated finger imaging system (AFIS). 30 Notwithstanding any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 100 percent 34 of the costs incurred by the office for 35 employment verification services. The 36 office is authorized to chargeback New 37 York city human resources administration 38 for their contributed share of occupancy 39 costs at 14 Boerum Place. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of the office of temporary and disabil- 45 ity assistance, authorize the transfer or296 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Administrative 12 Hearing Interchange and Transfer Authority 13 as defined in the 2017-18 state fiscal 14 year state operations appropriation for 15 the budget division program of the divi- 16 sion of the budget, are deemed fully 17 incorporated herein and a part of this 18 appropriation as if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 office of temporary and disability assist- 35 ance contained in the aid to localities 36 budget bill, and (ii) the director of the 37 budget has determined that those aid to 38 localities appropriations as finally acted 39 on by the legislature are sufficient for 40 the ensuing fiscal year. 41 Personal service--regular (50100) ............. 25,543,000 42 Temporary service (50200) ........................ 100,000 43 Holiday/overtime compensation (50300) ............. 44,000 44 Supplies and materials (57000) ................... 815,000 45 Travel (54000) ................................... 362,000 46 Contractual services (51000) .................. 26,944,000 47 Equipment (56000) ................................ 229,000 48 -------------- 49 Program account subtotal .................. 54,037,000 50 --------------297 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 OTDA Program Account - 21980 4 For services and expenses related to the 5 support of health and social services 6 programs. 7 Notwithstanding section 153 of the social 8 services law or any other inconsistent 9 provision of law, the office shall reduce 10 reimbursement otherwise payable to social 11 services districts to recover 100 percent 12 of costs incurred by the office on behalf 13 of social services districts, including 14 the costs incurred for electronic access 15 to federal systems to verify alien status 16 for entitlements. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Contractual services (51000) ................... 2,500,000 37 -------------- 38 Program account subtotal ................... 2,500,000 39 -------------- 40 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 This amount is appropriated to pay for OTDA 45 personal service and nonpersonal service298 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of the office of temporary and disabil- 8 ity assistance, authorize the transfer or 9 interchange of moneys appropriated herein 10 with any other state operations - general 11 fund appropriation within the office of 12 temporary and disability assistance except 13 where transfer or interchange of appropri- 14 ations is prohibited or otherwise 15 restricted by law. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of temporary and disability assist- 43 ance contained in the aid to localities 44 budget bill, and (ii) the director of the 45 budget has determined that those aid to 46 localities appropriations as finally acted 47 on by the legislature are sufficient for 48 the ensuing fiscal year. 49 Personal service--regular (50100) ............. 25,073,000 50 Holiday/overtime compensation (50300) ............ 463,000299 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 355,000 2 Travel (54000) ................................... 250,000 3 Contractual services (51000) ................... 4,010,000 4 Equipment (56000) ................................ 295,000 5 -------------- 6 CHILD WELL BEING PROGRAM .................................... 47,865,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 This amount is appropriated to pay for OTDA 11 personal service and nonpersonal service 12 expenses including the payment of liabil- 13 ities incurred prior to April 1, 2017. 14 Amounts appropriated herein may be matched 15 with available federal funds and without 16 local financial participation. Subject to 17 the approval of the director of the budg- 18 et, funds may be used by the office either 19 directly or through one or more contracts 20 with private or public organizations, for 21 services designed to strengthen child 22 support enforcement activities including 23 but not necessarily limited to instate 24 bank match services; a paternity media 25 campaign; a medical support unit; payments 26 to hospitals and other eligible entities 27 for obtaining voluntary paternity acknowl- 28 edgments; joint enforcement teams; remedi- 29 ation of hard-to-collect cases; location 30 services; website services; child support 31 guidelines review; and operation of a 32 centralized support collection unit, 33 including the cost of banking services and 34 an automated voice response system and 35 customer service unit. 36 Notwithstanding section 153 of the social 37 services law or any other inconsistent 38 provision of law, the office shall reduce 39 reimbursement otherwise payable to social 40 services districts to recover 50 percent 41 of the non-federal share of costs incurred 42 by the office for the operation of a 43 centralized support collection unit, 44 including the cost of banking services and 45 an automated voice response system and 46 customer service unit. Such reduction 47 shall be prorated among districts based on 48 the number of collections and disburse-300 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ments processed or on an alternative meth- 2 odology deemed appropriate by the commis- 3 sioner. 4 Notwithstanding any inconsistent provision 5 of law, amounts appropriated herein may be 6 used, as matched by federal funds, pursu- 7 ant to a plan approved by the director of 8 the budget, for the planning, development 9 and operation of an automated system 10 designed to meet the requirements of the 11 family support act of 1988, the personal 12 responsibility and work opportunity recon- 13 ciliation act of 1996 and to facilitate 14 and improve local districts operations 15 related to child support enforcement. 16 Notwithstanding any inconsistent provision 17 of the law to the contrary, pursuant to 18 memoranda of understanding and subject to 19 the approval of the director of the budg- 20 et, a portion of the amount appropriated 21 herein may be available for expenditures 22 of the department of taxation and finance, 23 the department of motor vehicles, and the 24 department of labor for reimbursement of 25 administrative costs of these departments 26 associated with efforts to increase child 27 support collections. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of the office of temporary and disabil- 33 ity assistance, authorize the transfer or 34 interchange of moneys appropriated herein 35 with any other state operations - general 36 fund appropriation within the office of 37 temporary and disability assistance except 38 where transfer or interchange of appropri- 39 ations is prohibited or otherwise 40 restricted by law. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Administrative 45 Hearing Interchange and Transfer Authority 46 as defined in the 2017-18 state fiscal 47 year state operations appropriation for 48 the budget division program of the divi- 49 sion of the budget, are deemed fully 50 incorporated herein and a part of this 51 appropriation as if fully stated.301 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 office of temporary and disability assist- 17 ance contained in the aid to localities 18 budget bill, and (ii) the director of the 19 budget has determined that those aid to 20 localities appropriations as finally acted 21 on by the legislature are sufficient for 22 the ensuing fiscal year. 23 Personal service--regular (50100) .............. 2,425,000 24 Holiday/overtime compensation (50300) ............. 86,000 25 Supplies and materials (57000) ................... 201,000 26 Travel (54000) ................................... 100,000 27 Contractual services (51000) ................... 8,019,000 28 Equipment (56000) ................................. 46,000 29 -------------- 30 Program account subtotal .................. 10,877,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Child Support Account - 25178 35 For services and expenses related to the 36 administration of the child support 37 enforcement program. 38 A portion of the funds appropriated herein, 39 subject to the approval of the director of 40 the budget, may be used as the federal 41 match for services designed to strengthen 42 child support enforcement activities 43 including but not necessarily limited to 44 instate bank match services; a paternity 45 media campaign; a medical support unit; 46 payments to hospitals and other eligible 47 entities for obtaining voluntary paternity 48 acknowledgments; joint enforcement teams;302 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 remediation of hard-to-collect cases; 2 location services; website services; child 3 support guidelines review; and operation 4 of a centralized support collection unit, 5 including the cost of banking services and 6 an automated voice response system and 7 customer service unit. 8 Notwithstanding any inconsistent provision 9 of law, amounts appropriated herein may be 10 used, pursuant to a plan approved by the 11 director of the budget, for the planning, 12 development and operation of an automated 13 system designed to meet the requirements 14 of the family support act of 1988, the 15 personal responsibility and work opportu- 16 nity reconciliation act of 1996 and to 17 facilitate and improve local districts 18 operations related to child support 19 enforcement. 20 Notwithstanding any inconsistent provision 21 of the law to the contrary, pursuant to 22 memoranda of understanding and subject to 23 the approval of the director of the budg- 24 et, a portion of the amount appropriated 25 herein may be available for expenditures 26 of the department of taxation and finance, 27 the department of motor vehicles, and the 28 department of labor for reimbursement of 29 administrative costs of these departments 30 associated with efforts to increase child 31 support collections. 32 Notwithstanding any other provision of law 33 to the contrary, the Administrative Hear- 34 ing Interchange and Transfer Authority as 35 defined in the 2017-18 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any 46 other department, agency or public author- 47 ity or by transfer or suballocation to any 48 department, agency or public authority 49 with the approval of the director of the 50 budget.303 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 5,449,000 2 Nonpersonal service (57050) ................... 27,050,000 3 Fringe benefits (60090) ........................ 3,146,000 4 Indirect costs (58850) ......................... 1,343,000 5 -------------- 6 Program account subtotal .................. 36,988,000 7 -------------- 8 DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Disability Determinations Account - 25153 13 For services and expenses related to the 14 office of disability determinations. 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ...................... 74,000,000 35 Nonpersonal service (57050) ................... 46,975,000 36 Fringe benefits (60090) ....................... 43,500,000 37 Indirect costs (58850) ........................ 18,600,000 38 -------------- 39 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 This amount is appropriated to pay for OTDA 44 personal service and nonpersonal service304 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 expenses including the payment of liabil- 2 ities incurred prior to April 1, 2017. 3 The agency is authorized to chargeback 4 social services districts for 100 percent 5 of costs incurred by the agency on their 6 behalf for disability related consultative 7 examination contracts. 8 Notwithstanding section 153 of the social 9 services law or any other inconsistent 10 provision of law, the office shall reduce 11 reimbursement otherwise payable to social 12 services districts to recover 50 percent 13 of the non-federal share of costs incurred 14 by the office for the operation of the 15 statewide electronic benefit transfer 16 (EBT) system and the common benefit iden- 17 tification card (CBIC). 18 For services and expenses of client notices 19 including but not limited to personal 20 service costs, postage, other nonpersonal 21 services costs, and contractor costs paid 22 directly by the office including but not 23 limited to costs for mail processing. 24 Notwithstanding any other inconsistent 25 provision of law, the office shall reduce 26 reimbursement otherwise payable to social 27 services districts to recover 50 percent 28 of the non-federal share of costs, includ- 29 ing prior period costs, incurred by the 30 office for these purposes. 31 Notwithstanding section 51 of the state 32 finance law and any other provision of law 33 to the contrary, the director of the budg- 34 et may, upon the advice of the commission- 35 er of the office of temporary and disabil- 36 ity assistance, authorize the transfer or 37 interchange of moneys appropriated herein 38 with any other state operations - general 39 fund appropriation within the office of 40 temporary and disability assistance except 41 where transfer or interchange of appropri- 42 ations is prohibited or otherwise 43 restricted by law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative 48 Hearing Interchange and Transfer Authority 49 as defined in the 2017-18 state fiscal 50 year state operations appropriation for 51 the budget division program of the divi-305 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 sion of the budget, are deemed fully 2 incorporated herein and a part of this 3 appropriation as if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Notwithstanding any law to the contrary, no 15 funds under this appropriation shall be 16 available for certification or payment 17 until (i) the legislature has finally 18 acted upon the appropriations for the 19 office of temporary and disability assist- 20 ance contained in the aid to localities 21 budget bill, and (ii) the director of the 22 budget has determined that those aid to 23 localities appropriations as finally acted 24 on by the legislature are sufficient for 25 the ensuing fiscal year. 26 Personal service--regular (50100) ............. 16,454,000 27 Temporary service (50200) ........................ 160,000 28 Holiday/overtime compensation (50300) ............ 100,000 29 Supplies and materials (57000) ................. 9,475,000 30 Travel (54000) ................................... 128,000 31 Contractual services (51000) .................. 21,087,000 32 Equipment (56000) ................................. 50,000 33 -------------- 34 Total amount available ...................... 47,454,000 35 -------------- 36 This amount is appropriated to pay for OTDA 37 personal service and nonpersonal service 38 expenses incurred by the office's division 39 of disability determinations, including 40 payments to the social security adminis- 41 tration, in making determinations and 42 re-determinations regarding blindness and 43 disability in accordance with title XVI of 44 the social security act for the New York 45 state supplement program. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear- 48 ing Interchange and Transfer Authority as 49 defined in the 2017-18 state fiscal year306 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 office of temporary and disability assist- 22 ance contained in the aid to localities 23 budget bill, and (ii) the director of the 24 budget has determined that those aid to 25 localities appropriations as finally acted 26 on by the legislature are sufficient for 27 the ensuing fiscal year. 28 Personal service--regular (50100) ................ 600,000 29 Contractual services (51000) ..................... 600,000 30 -------------- 31 Total amount available ....................... 1,200,000 32 -------------- 33 Program account subtotal .................. 48,654,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Home Energy Assistance Program Account - 25123 38 For services and expenses related to the 39 administration of the low income home 40 energy assistance program. Pursuant to 41 provisions of the federal omnibus budget 42 reconciliation act of 1981, and with the 43 approval of the director of the budget, a 44 portion of the funds appropriated herein 45 may be transferred or suballocated to 46 other state agencies for administration of 47 the home energy assistance program.307 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ....................... 2,125,000 21 Nonpersonal service (57050) .................... 1,433,000 22 Fringe benefits (60090) ........................ 1,010,000 23 Indirect costs (58850) ........................... 432,000 24 -------------- 25 Program account subtotal ................... 5,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal USDA-Food and Nutrition Services Fund 29 Federal Food and Nutrition Services Account - 25024 30 For services and expenses related to the 31 administration of the supplemental nutri- 32 tion assistance program. Amounts appropri- 33 ated herein may be used for the expenses 34 associated with the operation of the 35 statewide electronic benefit transfer 36 (EBT) system; the common benefit identifi- 37 cation card (CBIC); the automated finger 38 imaging system (AFIS); and an integrated 39 eligibility system. With the approval of 40 the director of budget, a portion of the 41 funds appropriated herein may be trans- 42 ferred or suballocated to other state 43 agencies for the administration of supple- 44 mental nutrition assistance program or for 45 purposes related to the implementation of 46 an integrated eligibility system. 47 Notwithstanding any other provision of law 48 to the contrary, the Administrative Hear-308 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ......................... 459,000 19 Nonpersonal service (57050) ................... 22,383,000 20 Fringe benefits (60090) .......................... 266,000 21 Indirect costs (58850) ............................ 92,000 22 -------------- 23 Program account subtotal .................. 23,200,000 24 -------------- 25 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For the design and implementation of modifi- 30 cations and enhancements to the welfare- 31 to-work case management system, the 32 welfare management system, the child 33 support management system and other 34 related systems operated by the office of 35 temporary and disability assistance, the 36 office of children and family services, 37 the department of labor, or the department 38 of health necessary for the successful 39 implementation of the personal responsi- 40 bility and work opportunity reconciliation 41 act of 1996 (P.L. 104-193) and the New 42 York state welfare reform act of 1997 43 (chapter 436 of the laws of 1997) includ- 44 ing the payment of liabilities incurred 45 prior to April 1, 2017. Funds may only be 46 made available pursuant to a cost allo- 47 cation plan submitted to the department of309 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 health and human services, the United 2 States department of agriculture and any 3 other applicable federal agency to the 4 extent that such approvals are required by 5 federal statute or regulations or upon 6 determination by the director of the budg- 7 et that expenditure of these funds is 8 necessary to meet the purposes defined 9 herein. This appropriation shall only be 10 available upon approval of an expenditure 11 plan by the director of the budget. 12 Notwithstanding section 51 of the state 13 finance law and any other provision of law 14 to the contrary, the director of the budg- 15 et may, upon the advice of the commission- 16 er of the office of temporary and disabil- 17 ity assistance, authorize the transfer or 18 interchange of moneys appropriated herein 19 with any other state operations - general 20 fund appropriation within the office of 21 temporary and disability assistance except 22 where transfer or interchange of appropri- 23 ations is prohibited or otherwise 24 restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Administrative 29 Hearing Interchange and Transfer Authority 30 as defined in the 2017-18 state fiscal 31 year state operations appropriation for 32 the budget division program of the divi- 33 sion of the budget, are deemed fully 34 incorporated herein and a part of this 35 appropriation as if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the 51 office of temporary and disability assist-310 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ance contained in the aid to localities 2 budget bill, and (ii) the director of the 3 budget has determined that those aid to 4 localities appropriations as finally acted 5 on by the legislature are sufficient for 6 the ensuing fiscal year. 7 Contractual services (51000) ................... 8,383,000 8 -------------- 9 Program account subtotal ................... 8,383,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Federal Food and Nutrition Services Account - 25024 14 For the federal share of the design and 15 implementation of modifications and 16 enhancements to the welfare-to-work case 17 management system, the welfare management 18 system, the child support management 19 system, the electronic benefit transfer 20 system, costs associated with New York 21 city facilities management, and other 22 related systems operated by the office of 23 temporary and disability assistance, the 24 office of children and family services, 25 the department of labor, or the department 26 of health necessary for the successful 27 implementation of the personal responsi- 28 bility and work opportunity reconciliation 29 act of 1996 (P.L. 104-193) and the New 30 York state welfare reform act of 1997 31 (chapter 436 of the laws of 1997). 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall be avail- 34 able for costs heretofore and hereafter to 35 be accrued and to be supported with feder- 36 al funds including any department of agri- 37 culture food and nutrition services grant 38 award properly received by the state 39 during or for a federal fiscal year in 40 which costs can be properly submitted for 41 reimbursement to the department of agri- 42 culture. A portion of the amount appropri- 43 ated herein may be transferred or inter- 44 changed with any office of temporary and 45 disability assistance federal department 46 of agriculture food and nutrition services 47 funds. Funds may only be made available 48 pursuant to a cost allocation plan submit-311 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 ted to the department of health and human 2 services, the United States department of 3 agriculture and any other applicable 4 federal agency to the extent that such 5 approvals are required by federal statute 6 or regulations. This appropriation shall 7 only be available upon approval of an 8 expenditure plan by the director of the 9 budget for the purposes defined herein. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Nonpersonal service (57050) .................... 5,000,000 30 -------------- 31 Program account subtotal ................... 5,000,000 32 -------------- 33 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 This amount is appropriated to pay for OTDA 38 personal service and nonpersonal service 39 expenses including the payment of liabil- 40 ities incurred prior to April 1, 2017. 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of the office of temporary and disabil- 46 ity assistance, authorize the transfer or 47 interchange of moneys appropriated herein312 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 with any other state operations - general 2 fund appropriation within the office of 3 temporary and disability assistance except 4 where transfer or interchange of appropri- 5 ations is prohibited or otherwise 6 restricted by law. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Administrative 11 Hearing Interchange and Transfer Authority 12 as defined in the 2017-18 state fiscal 13 year state operations appropriation for 14 the budget division program of the divi- 15 sion of the budget, are deemed fully 16 incorporated herein and a part of this 17 appropriation as if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of temporary and disability assist- 34 ance contained in the aid to localities 35 budget bill, and (ii) the director of the 36 budget has determined that those aid to 37 localities appropriations as finally acted 38 on by the legislature are sufficient for 39 the ensuing fiscal year. 40 Personal service--regular (50100) ............. 15,642,000 41 Holiday/overtime compensation (50300) ............. 61,000 42 Supplies and materials (57000) .................... 30,000 43 Travel (54000) ................................... 185,000 44 Contractual services (51000) ................... 1,825,000 45 Equipment (56000) ................................. 20,000 46 -------------- 47 Program account subtotal .................. 17,763,000 48 -------------- 49 Special Revenue Funds - Federal313 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 Federal Health and Human Services Fund 2 Refugee Resettlement Account - 25160 3 For services and expenses related to the 4 administration of refugee programs includ- 5 ing but not limited to the Cuban-Haitian 6 and refugee resettlement program and the 7 Cuban-Haitian and refugee targeted assist- 8 ance program. Notwithstanding any incon- 9 sistent provision of law, and subject to 10 the approval of the director of the budg- 11 et, funds appropriated herein may be 12 transferred or suballocated to the depart- 13 ment of health for services and expenses 14 related to the administration of the refu- 15 gee resettlement health assessment 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service (50000) ....................... 1,555,000 37 Nonpersonal service (57050) ...................... 355,000 38 Fringe benefits (60090) .......................... 890,000 39 Indirect costs (58850) ........................... 385,000 40 -------------- 41 Program account subtotal ................... 3,185,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Homeless Housing Account - 25390314 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration of federal homeless and 3 other support services grants. 4 Notwithstanding section 51 of the state 5 finance law and any other provision of law 6 to the contrary, the director of the budg- 7 et may, upon the advice of the commission- 8 er of the office of temporary and disabil- 9 ity assistance, make an amount 10 appropriated herein available through 11 interchange to any other fund in which 12 federal homeless grants are received, for 13 services and expenses related to federal 14 homeless and other federal support 15 services grants. 16 Notwithstanding any other provision of law 17 to the contrary, the Administrative Hear- 18 ing Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service (50000) ......................... 245,000 36 Nonpersonal service (57050) ....................... 62,000 37 Fringe benefits (60090) .......................... 142,000 38 Indirect costs (58850) ............................ 61,000 39 -------------- 40 Program account subtotal ..................... 510,000 41 --------------315 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 OTDA Program Account - 21980 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the support of health and social 7 services programs. 8 Notwithstanding section 153 of the social services law or any other 9 inconsistent provision of law, the office shall reduce reimbursement 10 otherwise payable to social services districts to recover 100 11 percent of costs incurred by the office on behalf of social services 12 districts, including the costs incurred for electronic access to 13 federal systems to verify alien status for entitlements. 14 Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000) 15 CHILD WELL BEING PROGRAM 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Child Support Account - 25178 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of the child 21 support enforcement program. 22 A portion of the funds appropriated herein, subject to the approval of 23 the director of the budget, may be used as the federal match for 24 services designed to strengthen child support enforcement activities 25 including but not necessarily limited to instate bank match 26 services; a paternity media campaign; a medical support unit; 27 payments to hospitals and other eligible entities for obtaining 28 voluntary paternity acknowledgments; joint enforcement teams; reme- 29 diation of hard-to-collect cases; location services; website 30 services; child support guidelines review; and operation of a 31 centralized support collection unit, including the cost of banking 32 services and an automated voice response system and customer service 33 unit. 34 Notwithstanding any inconsistent provision of law, amounts appropri- 35 ated herein may be used, pursuant to a plan approved by the director 36 of the budget, for the planning, development and operation of an 37 automated system designed to meet the requirements of the family 38 support act of 1988, the personal responsibility and work opportu- 39 nity reconciliation act of 1996 and to facilitate and improve local 40 districts operations related to child support enforcement. 41 Notwithstanding any inconsistent provision of the law to the contrary, 42 pursuant to memoranda of understanding and subject to the approval 43 of the director of the budget, a portion of the amount appropriated 44 herein may be available for expenditures of the department of taxa- 45 tion and finance, the department of motor vehicles, and the depart- 46 ment of labor for reimbursement of administrative costs of these316 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 departments associated with efforts to increase child support 2 collections. 3 Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000) 4 DISABILITY DETERMINATIONS PROGRAM 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Disability Determinations Account - 25153 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to the office of disability determi- 10 nations. 11 Personal service (50000) ... 72,000,000 ............ (re. $39,894,000) 12 Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000) 13 Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000) 14 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 15 By chapter 50, section 1, of the laws of 2015: 16 For services and expenses related to the office of disability determi- 17 nations. 18 Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000) 19 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the office of disability determi- 22 nations. 23 Nonpersonal service ... 55,000,000 ................. (re. $14,046,000) 24 By chapter 50, section 1, of the laws of 2013: 25 For services and expenses related to the office of disability determi- 26 nations. 27 Nonpersonal service ... 54,000,000 ................. (re. $14,390,000) 28 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Home Energy Assistance Program Account - 25123 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the low 34 income home energy assistance program. Pursuant to provisions of the 35 federal omnibus budget reconciliation act of 1981, and with the 36 approval of the director of the budget, a portion of the funds 37 appropriated herein may be transferred or suballocated to other 38 state agencies for administration of the home energy assistance 39 program. 40 Personal service (50000) ... 2,125,000 ................ (re. $451,000) 41 Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000) 42 Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)317 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 400,000 .................... (re. $186,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Federal Food and Nutrition Services Account - 25024 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the supple- 7 mental nutrition assistance program. Amounts appropriated herein may 8 be used for the expenses associated with the operation of the state- 9 wide electronic benefit transfer (EBT) system; the common benefit 10 identification card (CBIC); the automated finger imaging system 11 (AFIS); and an integrated eligibility system. With the approval of 12 the director of budget, a portion of the funds appropriated herein 13 may be transferred or suballocated to other state agencies for the 14 administration of supplemental nutrition assistance program or for 15 purposes related to the implementation of an integrated eligibility 16 system. 17 Personal service (50000) ... 393,000 .................. (re. $371,000) 18 Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000) 19 Fringe benefits (60090) ... 215,000 ................... (re. $215,000) 20 Indirect costs (58850) ... 90,000 ...................... (re. $90,000) 21 INFORMATION TECHNOLOGY PROGRAM 22 General Fund 23 State Purposes Account - 10050 24 By chapter 50, section 1, of the laws of 2016: 25 For the design and implementation of modifications and enhancements to 26 the welfare-to-work case management system, the welfare management 27 system, the child support management system and other related 28 systems operated by the office of temporary and disability assist- 29 ance, the office of children and family services, the department of 30 labor, or the department of health necessary for the successful 31 implementation of the personal responsibility and work opportunity 32 reconciliation act of 1996 (P.L. 104-193) and the New York state 33 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 34 ing the payment of liabilities incurred prior to April 1, 2016. 35 Funds may only be made available pursuant to a cost allocation plan 36 submitted to the department of health and human services, the United 37 States department of agriculture and any other applicable federal 38 agency to the extent that such approvals are required by federal 39 statute or regulations or upon determination by the director of the 40 budget that expenditure of these funds is necessary to meet the 41 purposes defined herein. This appropriation shall only be available 42 upon approval of an expenditure plan by the director of the budget. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance, authorize the transfer or interchange of318 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 moneys appropriated herein with any other state operations - general 2 fund appropriation within the office of temporary and disability 3 assistance except where transfer or interchange of appropriations is 4 prohibited or otherwise restricted by law. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For the non-federal share of the design and implementation of modifi- 14 cations and enhancements to the welfare-to-work case management 15 system, the welfare management system, the child support management 16 system and other related systems operated by the office of temporary 17 and disability assistance, the office of children and family 18 services, the department of labor, or the department of health 19 necessary for the successful implementation of the personal respon- 20 sibility and work opportunity reconciliation act of 1996 (P.L. 21 104-193) and the New York state welfare reform act of 1997 (chapter 22 436 of the laws of 1997) including the payment of liabilities 23 incurred prior to April 1, 2015. Funds may only be made available 24 pursuant to a cost allocation plan submitted to the department of 25 health and human services, the United States department of agricul- 26 ture and any other applicable federal agency to the extent that such 27 approvals are required by federal statute or regulations or upon 28 determination by the director of the budget that expenditure of 29 these funds is necessary to meet the purposes defined herein. This 30 appropriation shall only be available upon approval of an expendi- 31 ture plan by the director of the budget. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2015-16 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Contractual services (51000) ... 8,383,000 ......... (re. $7,859,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Food and Nutrition Services Account - 25024 42 By chapter 50, section 1, of the laws of 2016: 43 For the federal share of the design and implementation of modifica- 44 tions and enhancements to the welfare-to-work case management 45 system, the welfare management system, the child support management 46 system, the electronic benefit transfer system, costs associated 47 with New York city facilities management, and other related systems 48 operated by the office of temporary and disability assistance, the319 12550-02-7 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 office of children and family services, the department of labor, or 2 the department of health necessary for the successful implementation 3 of the personal responsibility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New York state welfare reform act 5 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 6 inconsistent provision of law, this appropriation shall be available 7 for costs heretofore and hereafter to be accrued and to be supported 8 with federal funds including any department of agriculture food and 9 nutrition services grant award properly received by the state during 10 or for a federal fiscal year in which costs can be properly submit- 11 ted for reimbursement to the department of agriculture. A portion of 12 the amount appropriated herein may be transferred or interchanged 13 with any office of temporary and disability assistance federal 14 department of agriculture food and nutrition services funds. Funds 15 may only be made available pursuant to a cost allocation plan 16 submitted to the department of health and human services, the United 17 States department of agriculture and any other applicable federal 18 agency to the extent that such approvals are required by federal 19 statute or regulations. This appropriation shall only be available 20 upon approval of an expenditure plan by the director of the budget 21 for the purposes defined herein. 22 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 23 SPECIALIZED SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Refugee Resettlement Account - 25160 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of refugee 29 programs including but not limited to the Cuban-Haitian and refugee 30 resettlement program and the Cuban-Haitian and refugee targeted 31 assistance program. Notwithstanding any inconsistent provision of 32 law, and subject to the approval of the director of the budget, 33 funds appropriated herein may be transferred or suballocated to the 34 department of health for services and expenses related to the admin- 35 istration of the refugee resettlement health assessment program. 36 Personal service (50000) ... 1,540,000 .............. (re. $1,201,000) 37 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 38 Fringe benefits (60090) ... 845,000 ................... (re. $732,000) 39 Indirect costs (58850) ... 380,000 .................... (re. $329,000)320 12550-02-7 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,131,700 0 4 ---------------- ---------------- 5 All Funds ........................ 3,131,700 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2017. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 1,350,000 39 Supplies and materials (57000) ................... 123,000 40 Travel (54000) ..................................... 6,000 41 Contractual services (51000) ..................... 753,700 42 Equipment (56000) ................................. 30,000 43 Fringe benefits (60000) .......................... 830,000 44 Indirect costs (58800) ............................ 39,000 45 --------------321 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 353,140,963 1,128,000 4 ---------------- ---------------- 5 All Funds ........................ 353,140,963 1,128,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 69,707,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 State Transmitter of Money Insurance Fund Account - 13 20130 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Contractual services (51000) .................. 14,000,000 29 -------------- 30 Program account subtotal .................. 14,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Banking Department Account - 21970 35 For services and expenses related to the 36 administration and operation of the 37 department of financial services. 38 Notwithstanding section 51 of the state 39 finance law, the money hereby appropriated 40 may be increased or decreased by inter- 41 change with any other appropriation within 42 the department of financial services. Such 43 annual interchanges made between banking322 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 department account appropriations and 2 insurance department account appropri- 3 ations may not, in the aggregate, total 4 more than five million dollars. The super- 5 intendent of the department of financial 6 services shall report quarterly to the 7 governor, the speaker of the assembly and 8 the majority leader of the senate regard- 9 ing any interchanges made pursuant to this 10 provision. 11 Such report shall specify the amount of 12 moneys so interchanged and detail the 13 expenditures funded as a result of such 14 interchange. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 7,531,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000).................... 985,000 28 Travel (54000).................................... 221,000 29 Contractual services (51000) ................... 7,811,000 30 Equipment (56000) ................................ 430,000 31 Fringe benefits (60000) ........................ 4,610,000 32 Indirect costs (58800)............................ 222,000 33 -------------- 34 Program account subtotal .................. 21,824,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Financial Services Seized Assets Account - 21973 39 Contractual services (51000) ...................... 25,000 40 Equipment (56000) ................................ 475,000 41 -------------- 42 Program account subtotal ..................... 500,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Insurance Department Account - 21994323 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the 3 department of financial services. 4 Notwithstanding section 51 of the state 5 finance law, the money hereby appropriated 6 may be increased or decreased by inter- 7 change with any other appropriation within 8 the department of financial services. Such 9 annual interchanges made between banking 10 department account appropriations and 11 insurance department account appropri- 12 ations may not, in the aggregate, total 13 more than five million dollars. The super- 14 intendent of the department of financial 15 services shall report quarterly to the 16 governor, the speaker of the assembly and 17 the majority leader of the senate regard- 18 ing any interchanges made pursuant to this 19 provision. 20 Such report shall specify the amount of 21 moneys so interchanged and detail the 22 expenditures funded as a result of such 23 interchange. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any inconsistent provision 35 of law, rule or regulation to the contra- 36 ry, for the period April 1, 2017 through 37 March 31, 2018, funds from this appropri- 38 ation shall be available to implement a 39 program in accordance with regulations 40 promulgated by the department of financial 41 services that govern pharmacy benefit 42 managers performing pharmacy benefit 43 management services which meet the follow- 44 ing requirements 45 a. Every pharmacy benefit manager that 46 performs pharmacy benefit management 47 services for a health insurer doing busi- 48 ness in New York (i.e., an insurance 49 company authorized in this state to write 50 accident and health insurance, a company 51 organized pursuant to article 43 of the 52 insurance law, a municipal cooperative324 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 health benefit plan established pursuant 2 to article 47 of the insurance law, a 3 health maintenance organization certified 4 pursuant to article 44 of the public 5 health law, an institution of higher 6 education certified pursuant to section 7 1124 of the insurance law, or the New York 8 state health insurance plan established 9 under article 11 of the civil service 10 law), except any pharmacy benefit manager 11 that solely provides services to a plan 12 subject to section 364-j of the social 13 services law, at any time between April 1, 14 2017 through March 31, 2018 shall be 15 required, to register with the superinten- 16 dent in a manner acceptable to the super- 17 intendent. Every such registration shall 18 expire on March 31, 2018 regardless of 19 when registration was first made. Every 20 pharmacy benefit manager that performs 21 pharmacy benefit management services for a 22 health insurer doing business in New York, 23 except an insurer that solely provides 24 services to a plan subject to section 25 364-j of the social services law, at any 26 time between January 1, 2017 and May 1, 27 2017, shall make the registration on or 28 before May 1, 2017. All other pharmacy 29 benefit managers that perform pharmacy 30 benefit management services for a health 31 insurer doing business in New York, except 32 an insurer that solely provides services 33 to a plan subject to section 364-j of the 34 social services law, shall make the regis- 35 tration prior to performing pharmacy bene- 36 fit management services for a health 37 insurer doing business in New York. Each 38 pharmacy benefit manager shall renew its 39 registration by February 1, 2018 for the 40 2018 calendar year. 41 b. Between April 1, 2017 through March 31, 42 2018, every pharmacy benefit manager that 43 performs pharmacy benefit management 44 services for a health insurer doing busi- 45 ness in New York, except an insurer that 46 solely provides services to a plan subject 47 to section 364-j of the social services 48 law, shall report to the superintendent, 49 in a statement subscribed and affirmed as 50 true under penalties of perjury, the 51 information requested by the superinten- 52 dent. Such information may include, with-325 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 out limitation, disclosure of any finan- 2 cial incentive or benefit for promoting 3 the use of certain drugs and other finan- 4 cial arrangements affecting health insur- 5 ers or their policyholders or insureds. 6 The superintendent also may address to any 7 pharmacy benefit manager or its officers 8 any inquiry in relation to its provision 9 of pharmacy benefit management services or 10 any matter connected therewith. Provided, 11 however, that any information requested 12 pursuant to this paragraph may not include 13 information that relates solely to a plan 14 subject to section 364-j of the social 15 services law. Every pharmacy benefit 16 manager or person so addressed shall reply 17 in writing to such inquiry promptly and 18 truthfully, and such reply shall be, if 19 required by the superintendent, subscribed 20 by such individual, or by such officer or 21 officers of the pharmacy benefit manager, 22 as the superintendent shall designate, and 23 affirmed by them as true under the penal- 24 ties of perjury. In the event any pharmacy 25 benefit manager or person does not submit 26 a report required by this section or does 27 not provide a good faith response to an 28 inquiry from the superintendent pursuant 29 to this section within a time period spec- 30 ified by the superintendent of not less 31 than fifteen business days, the super- 32 intendent is authorized, after notice and 33 hearing, to suspend the registration of 34 the pharmacy benefit manager. 35 c. For the period from April 1, 2017 through 36 March 31, 2018, the superintendent may 37 maintain and prosecute an action against 38 any pharmacy benefit manager that performs 39 pharmacy benefit management services for a 40 health insurer doing business in New York, 41 except an insurer that solely provides 42 services to a plan subject to section 43 364-j of the social services law, that 44 fails to comply with any of the require- 45 ments set forth in paragraphs a or b for 46 the purpose of obtaining an injunction 47 restraining such person or persons from 48 performing any pharmacy benefit management 49 services in the state. Notwithstanding any 50 law to the contrary, the superintendent 51 may, in his or her sole discretion, either 52 (1) prosecute any such action and retain326 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 charge and control of the action or (2) 2 refer such action to the department of law 3 for prosecution. 4 Personal service--regular (50100) ............. 11,357,000 5 Holiday/overtime compensation (50300) ............. 21,000 6 Supplies and materials (57000).................. 1,477,000 7 Travel (54000).................................... 331,000 8 Contractual services (51000) .................. 12,216,000 9 Equipment (56000) ................................ 646,000 10 Fringe benefits (60000) ........................ 6,951,000 11 Indirect costs (58800)............................ 334,000 12 -------------- 13 Program account subtotal .................. 33,333,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Settlement Account - 22045 18 For services and expenses related to the 19 enforcement actions in accordance with the 20 purpose outlined in the settlement under 21 which funding is obtained. Notwithstanding 22 any inconsistent provision of law, all or 23 a portion of this appropriation may, 24 subject to the approval of the director of 25 the budget, be transferred to the special 26 revenue funds - other / aid to localities, 27 miscellaneous special revenue fund - other 28 / aid to localities, banking department 29 settlement account. Notwithstanding any 30 inconsistent provision of law, the direc- 31 tor of the budget may suballocate up to 32 the full amount of this appropriation to 33 any department, agency or authority. 34 Contractual services (51000) ...................... 50,000 35 -------------- 36 Program account subtotal ...................... 50,000 37 -------------- 38 BANKING PROGRAM ............................................. 83,336,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Banking Department Account - 21970 43 For services and expenses related to consum- 44 er protection activities. Notwithstanding 45 section 51 of the state finance law, the327 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 money hereby appropriated may be increased 2 or decreased by interchange with any other 3 appropriation within the department of 4 financial services. Such annual inter- 5 changes made between banking department 6 account appropriations and insurance 7 department account appropriations may not, 8 in the aggregate, total more than five 9 million dollars. The superintendent of the 10 department of financial services shall 11 report quarterly to the governor, the 12 speaker of the assembly and the majority 13 leader of the senate regarding any inter- 14 changes made pursuant to this provision. 15 Such report shall specify the amount of 16 moneys so interchanged and detail the 17 expenditures funded as a result of such 18 interchange. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 9,546,000 30 Holiday/overtime compensation (50300) ............. 13,000 31 Supplies and materials (57000)..................... 19,000 32 Travel (54000).................................... 224,000 33 Contractual services (51000) ..................... 348,000 34 Equipment (56000) ................................. 10,000 35 Fringe benefits (60000) ........................ 5,869,000 36 Indirect costs (58800)............................ 282,000 37 -------------- 38 Total amount available ...................... 16,311,000 39 -------------- 40 For services and expenses related to the 41 regulatory activities of the department of 42 financial services. Notwithstanding 43 section 51 of the state finance law, the 44 money hereby appropriated may be increased 45 or decreased by interchange with any other 46 appropriation within the department of 47 financial services. Such annual inter- 48 changes made between banking department 49 account appropriations and insurance 50 department account appropriations may not,328 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 in the aggregate, total more than five 2 million dollars. The superintendent of the 3 department of financial services shall 4 report quarterly to the governor, the 5 speaker of the assembly and the majority 6 leader of the senate regarding any inter- 7 changes made pursuant to this provision. 8 Such report shall specify the amount of 9 moneys so interchanged and detail the 10 expenditures funded as a result of such 11 interchange. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) ............. 37,539,000 23 Holiday/overtime compensation (50300) ............. 68,000 24 Supplies and materials (57000)..................... 11,000 25 Travel (54000).................................. 1,649,000 26 Contractual services (51000) ................... 2,389,000 27 Equipment (56000) ................................ 100,000 28 Fringe benefits (60000) ....................... 22,996,000 29 Indirect costs (58800).......................... 1,108,000 30 -------------- 31 Total amount available ...................... 65,860,000 32 -------------- 33 For suballocation to the office of the 34 inspector general for services and 35 expenses. 36 Supplies and materials (57000) .................... 55,000 37 Contractual services (51000) ...................... 55,000 38 Travel (54000)..................................... 55,000 39 Equipment (56000) ................................. 62,000 40 -------------- 41 Total amount available ......................... 227,000 42 -------------- 43 For services and expenses related to the 44 crime proceeds task force. All or a 45 portion of these funds may be suballocated 46 to the departments of law and taxation and 47 finance for services and expenses incurred 48 on behalf of the crime proceeds task force329 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 pursuant to an allocation plan developed 2 by the superintendent of the department of 3 financial services, the attorney general 4 and the commissioner of taxation and 5 finance, as appropriate, subject to the 6 approval of the director of the budget. 7 Personal service--regular (50100) ................ 400,000 8 Contractual services (51000) ..................... 340,000 9 Fringe benefits (60000) .......................... 182,000 10 Indirect costs (58800)............................. 16,000 11 -------------- 12 Total amount available ......................... 938,000 13 -------------- 14 INSURANCE PROGRAM .......................................... 200,097,963 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Insurance Department Account - 21994 19 For services and expenses related to consum- 20 er services activities. Notwithstanding 21 section 51 of the state finance law, the 22 money hereby appropriated may be increased 23 or decreased by interchange with any other 24 appropriation within the department of 25 financial services. Such annual inter- 26 changes may not, in the aggregate, total 27 more than five million dollars. The super- 28 intendent of the department of financial 29 services shall report quarterly to the 30 governor, the speaker of the assembly and 31 the majority leader of the senate regard- 32 ing any interchanges made pursuant to this 33 provision. Such report shall specify the 34 amount of moneys so interchanged and 35 detail the expenditures funded as a result 36 of such interchange. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Notwithstanding any inconsistent provision 48 of law, rule or regulation to the contra-330 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 ry, for the period April 1, 2017 through 2 March 31, 2018, funds from this appropri- 3 ation shall be available to implement a 4 program in accordance with regulations 5 promulgated by the department of financial 6 services that govern pharmacy benefit 7 managers performing pharmacy benefit 8 management services which meet the follow- 9 ing requirements 10 a. Every pharmacy benefit manager that 11 performs pharmacy benefit management 12 services for a health insurer doing busi- 13 ness in New York (i.e., an insurance 14 company authorized in this state to write 15 accident and health insurance, a company 16 organized pursuant to article 43 of the 17 insurance law, a municipal cooperative 18 health benefit plan established pursuant 19 to article 47 of the insurance law, a 20 health maintenance organization certified 21 pursuant to article 44 of the public 22 health law, an institution of higher 23 education certified pursuant to section 24 1124 of the insurance law, or the New York 25 state health insurance plan established 26 under article 11 of the civil service 27 law), except any pharmacy benefit manager 28 that solely provides services to a plan 29 subject to section 364-j of the social 30 services law, at any time between April 1, 31 2017 through March 31, 2018 shall be 32 required, to register with the superinten- 33 dent in a manner acceptable to the super- 34 intendent. Every such registration shall 35 expire on March 31, 2018 regardless of 36 when registration was first made. Every 37 pharmacy benefit manager that performs 38 pharmacy benefit management services for a 39 health insurer doing business in New York, 40 except an insurer that solely provides 41 services to a plan subject to section 42 364-j of the social services law, at any 43 time between January 1, 2017 and May 1, 44 2017, shall make the registration on or 45 before May 1, 2017. All other pharmacy 46 benefit managers that perform pharmacy 47 benefit management services for a health 48 insurer doing business in New York, except 49 an insurer that solely provides services 50 to a plan subject to section 364-j of the 51 social services law, shall make the regis- 52 tration prior to performing pharmacy bene-331 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 fit management services for a health 2 insurer doing business in New York. Each 3 pharmacy benefit manager shall renew its 4 registration by February 1, 2018 for the 5 2018 calendar year. 6 b. Between April 1, 2017 through March 31, 7 2018, every pharmacy benefit manager that 8 performs pharmacy benefit management 9 services for a health insurer doing busi- 10 ness in New York, except an insurer that 11 solely provides services to a plan subject 12 to section 364-j of the social services 13 law, shall report to the superintendent, 14 in a statement subscribed and affirmed as 15 true under penalties of perjury, the 16 information requested by the superinten- 17 dent. Such information may include, with- 18 out limitation, disclosure of any finan- 19 cial incentive or benefit for promoting 20 the use of certain drugs and other finan- 21 cial arrangements affecting health insur- 22 ers or their policyholders or insureds. 23 The superintendent also may address to any 24 pharmacy benefit manager or its officers 25 any inquiry in relation to its provision 26 of pharmacy benefit management services or 27 any matter connected therewith. Provided, 28 however, that any information requested 29 pursuant to this paragraph may not include 30 information that relates solely to a plan 31 subject to section 364-j of the social 32 services law. Every pharmacy benefit 33 manager or person so addressed shall reply 34 in writing to such inquiry promptly and 35 truthfully, and such reply shall be, if 36 required by the superintendent, subscribed 37 by such individual, or by such officer or 38 officers of the pharmacy benefit manager, 39 as the superintendent shall designate, and 40 affirmed by them as true under the penal- 41 ties of perjury. In the event any pharmacy 42 benefit manager or person does not submit 43 a report required by this section or does 44 not provide a good faith response to an 45 inquiry from the superintendent pursuant 46 to this section within a time period spec- 47 ified by the superintendent of not less 48 than fifteen business days, the super- 49 intendent is authorized, after notice and 50 hearing, to suspend the registration of 51 the pharmacy benefit manager.332 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 c. For the period from April 1, 2017 through 2 March 31, 2018, the superintendent may 3 maintain and prosecute an action against 4 any pharmacy benefit manager that performs 5 pharmacy benefit management services for a 6 health insurer doing business in New York, 7 except an insurer that solely provides 8 services to a plan subject to section 9 364-j of the social services law, that 10 fails to comply with any of the require- 11 ments set forth in paragraphs a or b for 12 the purpose of obtaining an injunction 13 restraining such person or persons from 14 performing any pharmacy benefit management 15 services in the state. Notwithstanding any 16 law to the contrary, the superintendent 17 may, in his or her sole discretion, either 18 (1) prosecute any such action and retain 19 charge and control of the action or (2) 20 refer such action to the department of law 21 for prosecution. 22 Personal service--regular (50100) ............. 12,600,000 23 Holiday/overtime compensation (50300) ............. 19,000 24 Supplies and materials (57000)..................... 29,000 25 Travel (54000).................................... 336,000 26 Contractual services (51000) ..................... 522,000 27 Equipment (56000) ................................. 16,000 28 Fringe benefits (60000) ........................ 7,001,000 29 Indirect costs (58800)............................ 393,000 30 -------------- 31 Total amount available ...................... 20,916,000 32 -------------- 33 For services and expenses related to the 34 regulatory activities of the department of 35 financial services. Notwithstanding 36 section 51 of the state finance law, the 37 money hereby appropriated may be increased 38 or decreased by interchange with any other 39 appropriation within the department of 40 financial services. Such annual inter- 41 changes may not, in the aggregate, total 42 more than five million dollars. The super- 43 intendent of the department of financial 44 services shall report quarterly to the 45 governor, the speaker of the assembly and 46 the majority leader of the senate regard- 47 ing any interchanges made pursuant to this 48 provision. Such report shall specify the 49 amount of moneys so interchanged and333 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 detail the expenditures funded as a result 2 of such interchange. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2018, funds from this appropri- 17 ation shall be available to implement a 18 program in accordance with regulations 19 promulgated by the department of financial 20 services that govern pharmacy benefit 21 managers performing pharmacy benefit 22 management services which meet the follow- 23 ing requirements 24 a. Every pharmacy benefit manager that 25 performs pharmacy benefit management 26 services for a health insurer doing busi- 27 ness in New York (i.e., an insurance 28 company authorized in this state to write 29 accident and health insurance, a company 30 organized pursuant to article 43 of the 31 insurance law, a municipal cooperative 32 health benefit plan established pursuant 33 to article 47 of the insurance law, a 34 health maintenance organization certified 35 pursuant to article 44 of the public 36 health law, an institution of higher 37 education certified pursuant to section 38 1124 of the insurance law, or the New York 39 state health insurance plan established 40 under article 11 of the civil service 41 law), except any pharmacy benefit manager 42 that solely provides services to a plan 43 subject to section 364-j of the social 44 services law, at any time between April 1, 45 2017 through March 31, 2018 shall be 46 required, to register with the superinten- 47 dent in a manner acceptable to the super- 48 intendent. Every such registration shall 49 expire on March 31, 2018 regardless of 50 when registration was first made. Every 51 pharmacy benefit manager that performs 52 pharmacy benefit management services for a334 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 health insurer doing business in New York, 2 except an insurer that solely provides 3 services to a plan subject to section 4 364-j of the social services law, at any 5 time between January 1, 2017 and May 1, 6 2017, shall make the registration on or 7 before May 1, 2017. All other pharmacy 8 benefit managers that perform pharmacy 9 benefit management services for a health 10 insurer doing business in New York, except 11 an insurer that solely provides services 12 to a plan subject to section 364-j of the 13 social services law, shall make the regis- 14 tration prior to performing pharmacy bene- 15 fit management services for a health 16 insurer doing business in New York. Each 17 pharmacy benefit manager shall renew its 18 registration by February 1, 2018 for the 19 2018 calendar year. 20 b. Between April 1, 2017 through March 31, 21 2018, every pharmacy benefit manager that 22 performs pharmacy benefit management 23 services for a health insurer doing busi- 24 ness in New York, except an insurer that 25 solely provides services to a plan subject 26 to section 364-j of the social services 27 law, shall report to the superintendent, 28 in a statement subscribed and affirmed as 29 true under penalties of perjury, the 30 information requested by the superinten- 31 dent. Such information may include, with- 32 out limitation, disclosure of any finan- 33 cial incentive or benefit for promoting 34 the use of certain drugs and other finan- 35 cial arrangements affecting health insur- 36 ers or their policyholders or insureds. 37 The superintendent also may address to any 38 pharmacy benefit manager or its officers 39 any inquiry in relation to its provision 40 of pharmacy benefit management services or 41 any matter connected therewith. Provided, 42 however, that any information requested 43 pursuant to this paragraph may not include 44 information that relates solely to a plan 45 subject to section 364-j of the social 46 services law. Every pharmacy benefit 47 manager or person so addressed shall reply 48 in writing to such inquiry promptly and 49 truthfully, and such reply shall be, if 50 required by the superintendent, subscribed 51 by such individual, or by such officer or 52 officers of the pharmacy benefit manager,335 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 as the superintendent shall designate, and 2 affirmed by them as true under the penal- 3 ties of perjury. In the event any pharmacy 4 benefit manager or person does not submit 5 a report required by this section or does 6 not provide a good faith response to an 7 inquiry from the superintendent pursuant 8 to this section within a time period spec- 9 ified by the superintendent of not less 10 than fifteen business days, the super- 11 intendent is authorized, after notice and 12 hearing, to suspend the registration of 13 the pharmacy benefit manager. 14 c. For the period from April 1, 2017 through 15 March 31, 2018, the superintendent may 16 maintain and prosecute an action against 17 any pharmacy benefit manager that performs 18 pharmacy benefit management services for a 19 health insurer doing business in New York, 20 except an insurer that solely provides 21 services to a plan subject to section 22 364-j of the social services law, that 23 fails to comply with any of the require- 24 ments set forth in paragraphs a or b for 25 the purpose of obtaining an injunction 26 restraining such person or persons from 27 performing any pharmacy benefit management 28 services in the state. Notwithstanding any 29 law to the contrary, the superintendent 30 may, in his or her sole discretion, either 31 (1) prosecute any such action and retain 32 charge and control of the action or (2) 33 refer such action to the department of law 34 for prosecution. 35 Personal service--regular (50100) ............. 55,236,000 36 Temporary service (50200) ......................... 18,000 37 Holiday/overtime compensation (50300) ............ 135,000 38 Supplies and materials (57000).................... 372,000 39 Travel (54000).................................. 2,491,000 40 Contractual services (51000) ................... 4,986,000 41 Equipment (56000) ................................ 129,000 42 Fringe benefits (60000) ....................... 31,647,000 43 Indirect costs (58800).......................... 1,678,000 44 -------------- 45 Total amount available ...................... 96,692,000 46 -------------- 47 For suballocation to the department of state 48 for expenses incurred in the enforcement, 49 development and maintenance of the state 50 building code.336 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 4,582,222 2 Supplies and materials (57000).................... 571,000 3 Travel (54000).................................... 300,000 4 Contractual services (51000) ................... 1,026,000 5 Equipment (56000) ................................ 201,000 6 Fringe benefits (60000) ........................ 1,911,291 7 Indirect costs (58800)............................ 159,000 8 -------------- 9 Total amount available ....................... 8,750,513 10 -------------- 11 For suballocation to the division of home- 12 land security and emergency services for 13 expenses related to the urban search and 14 rescue program. 15 Personal service--regular (50100) ................ 165,596 16 Supplies and materials (57000)..................... 75,000 17 Travel (54000)..................................... 50,000 18 Contractual services (51000) ..................... 100,000 19 Equipment (56000) ................................. 61,000 20 Fringe benefits (60000) ........................... 48,705 21 Indirect costs (58800).............................. 4,000 22 -------------- 23 Total amount available ......................... 504,301 24 -------------- 25 For suballocation to the division of home- 26 land security and emergency services for 27 services and expenses related to the fire 28 prevention and control program and the 29 state fire reporting system. 30 Personal service--regular (50100) ............. 12,614,274 31 Holiday/overtime compensation (50300) ............ 143,000 32 Supplies and materials (57000).................. 1,000,000 33 Travel (54000).................................. 1,315,000 34 Contractual services (51000) ................... 1,034,000 35 Equipment (56000) .............................. 1,860,000 36 Fringe benefits (60000) ........................ 5,224,465 37 Indirect costs (58800)............................ 346,000 38 -------------- 39 Total amount available ...................... 23,536,739 40 -------------- 41 For suballocation to the office of the 42 inspector general for services and 43 expenses. 44 Supplies and materials (57000)..................... 60,000 45 Travel (54000)..................................... 60,000 46 Contractual services (51000) ...................... 60,000337 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Equipment (56000) ................................. 70,000 2 -------------- 3 Total amount available ......................... 250,000 4 -------------- 5 For suballocation to the division of home- 6 land security and emergency services for 7 services and expenses of developing and 8 promulgating fire safety standards for 9 cigarettes pursuant to section 156-c of 10 the executive law. 11 Personal service--regular (50100) ................ 325,647 12 Supplies and materials (57000).................... 232,658 13 Travel (54000).................................... 157,658 14 Contractual services (51000) ..................... 139,595 15 Equipment (56000) ................................. 62,818 16 Fringe benefits (60000) .......................... 125,405 17 Indirect costs (58800)............................. 20,000 18 -------------- 19 Total amount available ....................... 1,063,781 20 -------------- 21 For suballocation to the division of home- 22 land security and emergency services for 23 services and expenses related to the 24 repair and rehabilitation of the state 25 fire training academy. 26 Contractual services (51000) ..................... 500,000 27 -------------- 28 For suballocation to the division of home- 29 land security and emergency services for 30 expenses related to fire inspections and 31 fire safety training programs at privately 32 operated colleges and universities in New 33 York state. 34 Personal service--regular (50100) ................ 564,939 35 Supplies and materials (57000) ................... 126,000 36 Travel (54000) .................................... 25,000 37 Contractual services (51000) ..................... 100,000 38 Equipment (56000) ................................ 179,000 39 Fringe benefits (60000) .......................... 200,826 40 Indirect costs (58800) ............................ 16,000 41 -------------- 42 Total amount available ....................... 1,211,765 43 -------------- 44 For suballocation to the department of law 45 for services and expenses associated with338 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 the implementation of executive order 109 2 appointing the attorney general as special 3 prosecutor for no-fault auto insurance 4 fraud. 5 Personal service--regular (50100) .............. 2,599,396 6 Supplies and materials (57000) ................... 324,705 7 Travel (54000) ................................... 324,705 8 Contractual services (51000) ..................... 324,705 9 Equipment (56000) ................................ 360,426 10 Fringe benefits (60000) ........................ 1,194,476 11 Indirect costs (58800) ........................... 125,000 12 -------------- 13 Total amount available ....................... 5,253,413 14 -------------- 15 For suballocation to the department of 16 health for services and expenses of the 17 center for community health program. 18 Personal service--regular (50100) .............. 5,230,000 19 Supplies and materials (57000) ................. 1,250,000 20 Travel (54000) ................................. 1,500,000 21 Contractual services (51000) ..................... 900,000 22 Equipment (56000) .............................. 1,386,000 23 Fringe benefits (60000) ........................ 2,733,000 24 Indirect costs (58800) ........................... 231,000 25 -------------- 26 Total amount available ...................... 13,230,000 27 -------------- 28 For suballocation to the department of law 29 for services and expenses associated with 30 investigating broker/insurer practices in 31 the insurance industry. 32 Personal service--regular (50100) ................ 585,938 33 Supplies and materials (57000) ................... 178,419 34 Travel (54000) ................................... 327,102 35 Contractual services (51000) ..................... 178,419 36 Equipment (56000) ................................ 211,131 37 Fringe benefits (60000) .......................... 269,442 38 Indirect costs (58800) ............................ 39,000 39 -------------- 40 Total amount available ....................... 1,789,451 41 -------------- 42 For suballocation to the department of 43 health for services and expenses incurred 44 for implementation of a forge-proof phar- 45 maceutical prescription program.339 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 2,288,372 2 Supplies and materials (57000).................... 375,293 3 Travel (54000).................................... 209,767 4 Contractual services (51000) .................. 10,304,651 5 Equipment (56000) ................................ 190,698 6 Fringe benefits (60000) ........................ 1,042,735 7 Indirect costs (58800)............................. 88,484 8 -------------- 9 Total amount available ...................... 14,500,000 10 -------------- 11 For suballocation to the department of 12 health for services and expenses related 13 to the enhanced newborn screening program. 14 Personal service--regular (50100) .............. 4,326,000 15 Holiday/overtime compensation (50300) ............. 15,000 16 Supplies and materials (57000).................. 3,691,000 17 Travel (54000)..................................... 22,000 18 Contractual services (51000) ..................... 899,000 19 Equipment (56000) ................................ 803,000 20 Fringe benefits (60000) ........................ 1,977,000 21 Indirect costs (58800)............................ 167,000 22 -------------- 23 Total amount available ...................... 11,900,000 24 --------------340 12550-02-7 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INSURANCE PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Insurance Department Account - 21994 5 By chapter 50, section 1, of the laws of 2016: 6 For suballocation to the division of homeland security and emergency 7 services for services and expenses related to the repair and reha- 8 bilitation of the state fire training academy. 9 Contractual services (51000) ... 500,000 .............. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 11 section 1, of the laws of 2016: 12 For suballocation to the division of homeland security and emergency 13 services for services and expenses related to the repair and reha- 14 bilitation of the state fire training academy. 15 Contractual services (51000) ... 475,000 ............. (re. $340,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For suballocation to the division of homeland security and emergency 18 services for services and expenses related to the repair and reha- 19 bilitation of the state fire training academy. 20 Contractual services ... 500,000 ...................... (re. $288,000)341 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,153,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,584,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 3,701,000 35 Temporary service (50200) ......................... 43,000 36 Holiday/overtime compensation (50300) ............. 44,000 37 Supplies and materials (57000) ................... 287,000 38 Travel (54000) .................................... 44,000 39 Contractual services (51000) ................... 2,061,000 40 Equipment (56000) ................................ 251,000 41 -------------- 42 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000 43 --------------342 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State Lottery Fund 3 State Lottery Account - 20902 4 For services and expenses related to the 5 administration and operation of the 6 lottery program, providing that moneys 7 hereby appropriated shall be available to 8 the program net of refunds, rebates, 9 reimbursements and credits. 10 Notwithstanding any provision of law to the 11 contrary, the money hereby appropriated 12 may not be, in whole or in part, inter- 13 changed with any other appropriation with- 14 in the state gaming commission, except 15 those appropriations that fund activities 16 related to the state lottery program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated, 28 provided, however, that any such transfer 29 or interchange made pursuant to such 30 authority shall be in accordance with 31 article I, section 9 of the state consti- 32 tution. 33 Personal service--regular (50100) ............. 16,022,000 34 Temporary service (50200) ........................ 554,000 35 Holiday/overtime compensation (50300) ............ 685,000 36 Supplies and materials (57000) ................... 763,000 37 Travel (54000) ................................... 200,000 38 Contractual services (51000) .................. 37,900,000 39 Equipment (56000) .............................. 2,150,000 40 Fringe benefits (60000) ....................... 10,612,000 41 Indirect costs (58800) ........................... 509,000 42 -------------- 43 CHARITABLE GAMING PROGRAM .................................... 1,151,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Bell Jar Collection Account - 22003343 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the chari- 3 table gaming program, providing that 4 moneys hereby appropriated shall be avail- 5 able to the program net of refunds, 6 rebates, reimbursements and credits. 7 Notwithstanding any provision of law to the 8 contrary, the money hereby appropriated 9 may not be, in whole or in part, inter- 10 changed with any other appropriation with- 11 in the state gaming commission, except 12 those appropriations that fund activities 13 related to the state charitable gaming 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ................ 561,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 Supplies and materials (57000) .................... 32,000 39 Travel (54000) .................................... 38,000 40 Contractual services (51000) ..................... 125,000 41 Equipment (56000) ................................. 25,000 42 Fringe benefits (60000) .......................... 348,000 43 Indirect costs (58800) ............................ 17,000 44 -------------- 45 GAMING PROGRAM .............................................. 19,663,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Regulation of Indian Gaming Account - 22046344 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the regu- 3 lation of the Indian gaming program, 4 providing that moneys hereby appropriated 5 shall be available to the program net of 6 refunds, rebates, reimbursements and cred- 7 its. 8 Notwithstanding any provision of law to the 9 contrary, the money hereby appropriated 10 may not be, in whole or in part, inter- 11 changed with any other appropriation with- 12 in the state gaming commission, except 13 those appropriations that fund activities 14 related to the regulation of the Indian 15 gaming program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 3,642,000 38 Holiday/overtime compensation (50300) ............. 60,000 39 Supplies and materials (57000) .................... 13,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ..................... 540,000 42 Equipment (56000) .................................. 2,000 43 Fringe benefits (60000) ........................ 2,276,000 44 Indirect costs (58800) ........................... 109,000 45 -------------- 46 Program account subtotal ................... 6,652,000 47 -------------- 48 Special Revenue Funds - Other 49 NYS Commercial Gaming Fund 50 Commercial Gaming Regulation Account - 23702345 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 administration and operation of the 3 commercial gaming revenue account, provid- 4 ing that moneys hereby appropriated shall 5 be available to the program net of 6 refunds, rebates, reimbursements and cred- 7 its. 8 Notwithstanding any provision of law to the 9 contrary, the money hereby appropriated 10 may not be, in whole or in part, inter- 11 changed with any other appropriation with- 12 in the state gaming commission, except 13 those appropriations that fund activities 14 related to the administration of the 15 gaming commission program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 2,879,000 38 Holiday/overtime compensation (50300) .............. 2,000 39 Supplies and materials (57000) .................... 17,000 40 Travel (54000) ................................... 150,000 41 Contractual services (51000) ................... 2,534,000 42 Equipment (56000) ................................. 20,000 43 Fringe benefits (60000) ........................ 1,771,000 44 Indirect costs (58800) ............................ 85,000 45 -------------- 46 Program account subtotal ................... 7,458,000 47 -------------- 48 Special Revenue Funds - Other 49 State Lottery Fund 50 VLT Administration Account - 20903346 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 state's administration of the video 3 lottery gaming program, providing that 4 such moneys appropriated herein shall be 5 available to the program net of refunds, 6 rebates, reimbursements and credits. 7 Notwithstanding any provision of law to the 8 contrary, the money hereby appropriated 9 may not be, in whole or in part, inter- 10 changed with any other appropriation with- 11 in the state gaming commission, except 12 those appropriations that fund activities 13 related to the state video lottery gaming 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Personal service--regular (50100) .............. 2,161,000 27 Holiday/overtime compensation (50300) ............. 15,000 28 Supplies and materials (57000) .................... 24,000 29 Travel (54000) .................................... 20,000 30 Contractual services (51000) ................... 1,730,000 31 Equipment (56000) ................................ 201,000 32 Fringe benefits (60000) ........................ 1,338,000 33 Indirect costs (58800) ............................ 64,000 34 -------------- 35 Program account subtotal ................... 5,553,000 36 -------------- 37 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,928,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Regulation of Racing Account - 21912 42 For services and expenses related to the 43 administration and operation of the regu- 44 lation of horse racing and pari-mutuel 45 wagering program, providing that moneys 46 hereby appropriated shall be available to 47 the program net of refunds, rebates, 48 reimbursements and credits.347 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the horse racing and pari- 8 mutuel wagering program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 2,297,000 31 Temporary service (50200) ...................... 4,641,000 32 Holiday/overtime compensation (50300) ............. 70,000 33 Supplies and materials (57000) ................... 114,000 34 Travel (54000) ................................... 250,000 35 Contractual services (51000) ................... 5,228,000 36 Equipment (56000) ................................. 26,000 37 Fringe benefits (60000) ........................ 1,995,000 38 Indirect costs (58800) ........................... 207,000 39 -------------- 40 Total amount available ...................... 14,828,000 41 -------------- 42 For services and expenses related to the 43 administration and operation of the New 44 York state racing fan advisory council, 45 providing that moneys hereby appropriated 46 shall be available to the program net of 47 refunds, rebates, reimbursements and cred- 48 its.348 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 5,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ...................... 85,000 4 -------------- 5 Total amount available ......................... 100,000 6 -------------- 7 INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000 8 -------------- 9 Special Revenue Funds - Other 10 Interactive Fantasy Sports Fund 11 Fantasy Sports Administration Account - 24951 12 For services and expenses related to the 13 administration and operation of the regu- 14 lation of interactive fantasy sports 15 program, providing that moneys hereby 16 appropriated shall be available to the 17 program net of refunds, reimbursements and 18 credits. 19 Notwithstanding any provision of law to the 20 contrary, the money hereby appropriated 21 may not be, in whole or in part, inter- 22 changed with any other appropriation with- 23 in the state gaming commission, except 24 those appropriations that fund activities 25 related to the state regulation of inter- 26 active fantasy sports program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority and the Administrative 31 Hearing Interchange and Transfer Authority 32 as defined in the 2017-18 state fiscal 33 year state operations appropriation for 34 the budget division program of the divi- 35 sion of the budget, are deemed fully 36 incorporated herein and a part of this 37 appropriation as if fully stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.349 12550-02-7 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 963,000 2 Supplies and materials (57000) ..................... 8,000 3 Travel (54000) .................................... 25,000 4 Contractual services (51000) ..................... 389,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) .......................... 592,000 7 Indirect costs (58800) ............................ 29,000 8 --------------350 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 152,917,000 0 4 Special Revenue Funds - Federal .... 14,230,000 10,883,000 5 Special Revenue Funds - Other ...... 18,302,000 0 6 Enterprise Funds ................... 14,103,000 0 7 Internal Service Funds ............. 831,898,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,032,200,000 10,883,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ............. 26,599,000 38 Temporary service (50200) ......................... 40,000 39 Holiday/overtime compensation (50300) ............ 500,000 40 Contractual services (51000) ..................... 997,000 41 -------------- 42 Program account subtotal .................. 28,136,000 43 -------------- 44 Internal Service Funds351 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Centralized Services Account 2 Business Services Center Account - 55022 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Personal service--regular (50100) .............. 8,675,000 14 Contractual services (51000) ................... 5,000,000 15 Fringe benefits (60000) ........................ 7,207,000 16 Indirect costs (58800) ........................... 354,000 17 -------------- 18 Program account subtotal .................. 21,236,000 19 -------------- 20 CURATORIAL SERVICES PROGRAM .................................... 750,000 21 -------------- 22 Fiduciary Funds 23 Miscellaneous New York State Agency Fund 24 Empire State Plaza Art Commission Account - 60600 25 For services and expenses related to the 26 operation of the empire state plaza art 27 commission in accordance with article 4 of 28 the arts and cultural affairs law. 29 Contractual services (51000) ..................... 500,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Fiduciary Funds 34 Miscellaneous New York State Agency Fund 35 Executive Mansion Trust Account - 60600 36 For services and expenses related to the 37 operation of the executive mansion trust 38 in accordance with article 54 of the arts 39 and cultural affairs law. 40 Contractual services (51000) ..................... 250,000 41 -------------- 42 Program account subtotal ..................... 250,000 43 --------------352 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 2 -------------- 3 Internal Service Funds 4 Centralized Services Account 5 Design and Construction Account - 55010 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2017-18 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated. Notwithstanding the provisions of 16 article 5 of the general construction law 17 or any other law or regulation to the 18 contrary, for the purposes of this appro- 19 priation and to secure greater savings for 20 the public and ensure quality workmanship 21 on such projects as may be impacted, 22 section 17 of part F of chapter 60 of the 23 laws of 2015, constituting the infrastruc- 24 ture investment act ("Act"), is amended to 25 remove the repealer contained therein to 26 continue the Act in full force and effect 27 through and until March 31, 2018, with the 28 following amendments to sections two, 29 three, four, and eight of the Act: author- 30 ized state entities may also use the 31 alternative delivery method referred to as 32 design-build contracts for capital 33 projects related to buildings as well as 34 to any projects undertaken by an author- 35 ized state entity in agreement with anoth- 36 er party; "authorized state entity" shall 37 include the office of general services; in 38 addition to other laws notwithstood, the 39 Act also notwithstands the provisions of 40 sections 8 and 9 of the public buildings 41 law; if the office of general services 42 requires a contractor to prepare separate 43 specifications in accordance with section 44 135 of the state finance law, it shall be 45 deemed to be in compliance with the 46 provisions of such law.353 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 28,262,000 2 Temporary service (50200) ......................... 14,000 3 Holiday/overtime compensation (50300) ............ 223,000 4 Supplies and materials (57000) ................... 494,000 5 Travel (54000) ................................. 1,285,000 6 Contractual services (51000) .................. 27,566,000 7 Equipment (56000) ................................ 621,000 8 Fringe benefits (60000) ....................... 16,222,000 9 Indirect costs (58800) ........................... 797,000 10 -------------- 11 Program account subtotal .................. 75,484,000 12 -------------- 13 EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 6,990,000 38 Temporary service (50200) ......................... 50,000 39 Holiday/overtime compensation (50300) ............ 100,000 40 Supplies and materials (57000) .................... 85,000 41 Travel (54000) .................................... 59,000 42 Contractual services (51000) ................... 5,833,000 43 Equipment (56000) ................................. 39,000 44 -------------- 45 Total amount available ...................... 13,156,000 46 --------------354 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 For payments related to the new headquarters 2 for the department of audit and control, 3 the New York state and local employees' 4 retirement system and the New York state 5 and local police and fire retirement 6 system. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ................... 1,168,000 18 -------------- 19 For services and expenses related to a 20 centralized risk management function with- 21 in state government. 22 Personal service--regular (50100) ................ 250,000 23 Contractual services (51000) ..................... 100,000 24 -------------- 25 Total amount available ......................... 350,000 26 -------------- 27 Program account subtotal .................. 14,674,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Cuba Lake Management Account - 22124 32 Contractual services (51000) ..................... 386,000 33 -------------- 34 Program account subtotal ..................... 386,000 35 -------------- 36 Enterprise Funds 37 Agencies Enterprise Fund 38 Asset Preservation Account - 50322 39 Supplies and materials (57000) .................... 16,000 40 Contractual services (51000) ....................... 9,000 41 -------------- 42 Program account subtotal ...................... 25,000 43 -------------- 44 Enterprise Funds355 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Agencies Enterprise Fund 2 Plaza Special Events Account 3 Temporary service (50200) ........................ 200,000 4 Supplies and materials (57000) .................... 12,000 5 Travel (54000) ..................................... 8,000 6 Contractual services (51000) ..................... 963,000 7 Equipment (56000) .................................. 9,000 8 Fringe benefits (60000) .......................... 114,000 9 Indirect costs (58800) ............................. 6,000 10 -------------- 11 Program account subtotal ................... 1,312,000 12 -------------- 13 Internal Service Funds 14 Centralized Services Account 15 Energy Account - 55008 16 For services and expenses related to the 17 purchase and delivery of energy for state 18 agencies, pursuant to chapter 410 of the 19 laws of 2009. 20 Supplies and materials (57000) ................ 90,000,000 21 -------------- 22 Program account subtotal .................. 90,000,000 23 -------------- 24 Internal Service Funds 25 Centralized Services Account 26 Executive Direction Account - 55001 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Personal service--regular (50100) .............. 4,377,000 38 Supplies and materials (57000) ................ 52,389,000 39 Travel (54000) ................................... 247,000 40 Contractual services (51000) .................. 44,343,000 41 Equipment (56000) ................................ 107,000 42 Fringe benefits (60000) ........................ 2,377,000 43 Indirect costs (58800) ........................... 118,000 44 --------------356 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Program account subtotal ................. 103,958,000 2 -------------- 3 PROCUREMENT PROGRAM ........................................ 532,876,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Funds appropriated herein shall be used to 28 support the services and expenses of a 29 chief procurement officer for the state of 30 New York, who shall (i) serve as the prin- 31 cipal officer of the state procurement 32 council tasked with carrying out its 33 duties, under the direction of the commis- 34 sioner of general services, including, but 35 not limited to, ensuring the wise and 36 prudent use of public money in the best 37 interest of the taxpayers of the state and 38 guarding against favoritism, improvidence, 39 extravagance, fraud and corruption, and 40 (ii) report promptly any suspicion or 41 allegation of corruption, fraud, criminal 42 activity, conflicts of interest or abuse 43 in any agency's procurement to the office 44 of the state inspector general for appro- 45 priate action. 46 Personal service--regular (50100) .............. 7,408,000 47 Holiday/overtime compensation (50300) ............. 27,000 48 Supplies and materials (57000) .................... 28,000357 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) .................................... 39,000 2 Contractual services (51000) ..................... 311,000 3 Equipment (56000) ................................. 60,000 4 -------------- 5 Program account subtotal ................... 7,873,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Funds 9 Environmental Projects Account - 25300 10 For services and expenses related to envi- 11 ronmental projects, including but not 12 limited to training, research and techni- 13 cal assistance and demonstration projects, 14 personal services, fringe benefits and 15 indirect costs. 16 Nonpersonal service (57050) ...................... 500,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal USDA-Food and Nutrition Services Fund 22 Emergency Assistance-OGS-9461 Account - 25025 23 For services and expenses related to the 24 temporary emergency feeding assistance 25 program. 26 Nonpersonal service (57050) ................... 10,865,000 27 -------------- 28 Program account subtotal .................. 10,865,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal USDA-Food and Nutrition Services Fund 32 Federal Food and Nutrition Services Account - 25025 33 For services and expenses related to state 34 administrative costs for the national 35 lunch program. 36 Nonpersonal service (57050) .................... 2,865,000 37 -------------- 38 Program account subtotal ................... 2,865,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Standards and Purchase Account - 22019358 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 751,000 12 Temporary service (50200) ......................... 10,000 13 Holiday/overtime compensation (50300) ............. 10,000 14 Supplies and materials (57000) ................... 320,000 15 Travel (54000) .................................... 87,000 16 Contractual services (51000) ................... 4,101,000 17 Equipment (56000) ................................. 20,000 18 Fringe benefits (60000) .......................... 439,000 19 Indirect costs (58800) ............................ 21,000 20 -------------- 21 Program account subtotal ................... 5,759,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Enterprise Contracting Account - 55020 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2017-18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) ................ 600,000 37 Supplies and materials (57000) ................. 1,000,000 38 Travel (54000) ................................... 250,000 39 Contractual services (51000) ................. 476,824,000 40 Equipment (56000) .............................. 2,000,000 41 Fringe benefits (60000) .......................... 341,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Program account subtotal ................. 481,032,000 45 -------------- 46 Internal Service Funds 47 Centralized Services Account359 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Standards and Purchase Account - 55002 2 Notwithstanding any other provision of law 3 to the contrary, the OGS Interchange and 4 Transfer Authority and the IT Interchange 5 and Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) .............. 3,100,000 13 Temporary service (50200) ........................ 180,000 14 Holiday/overtime compensation (50300) ............. 58,000 15 Supplies and materials (57000) ................. 1,215,000 16 Travel (54000) ................................... 156,000 17 Contractual services (51000) .................. 14,910,000 18 Equipment (56000) .............................. 2,562,000 19 Fringe benefits (60000) ........................ 1,717,000 20 Indirect costs (58800) ............................ 84,000 21 -------------- 22 Program account subtotal .................. 23,982,000 23 -------------- 24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.360 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 18,163,000 2 Temporary service (50200) ...................... 2,221,000 3 Holiday/overtime compensation (50300) .......... 1,319,000 4 Supplies and materials (57000) ................ 37,677,000 5 Travel (54000) ................................... 109,000 6 Contractual services (51000) .................. 42,199,000 7 Equipment (56000) ................................ 546,000 8 -------------- 9 Program account subtotal ................. 102,234,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Building Administration Account - 22005 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Supplies and materials (57000) ..................... 4,000 35 Travel (54000) .................................... 22,000 36 Contractual services (51000) .................. 12,131,000 37 -------------- 38 Program account subtotal .................. 12,157,000 39 -------------- 40 Enterprise Funds 41 Agencies Enterprise Fund 42 Convention Center Account - 50318 43 Personal service--regular (50100) ................ 664,000 44 Temporary service (50200) ......................... 60,000 45 Holiday/overtime compensation (50300) ............. 65,000 46 Supplies and materials (57000) .................... 96,000 47 Travel (54000) ..................................... 9,000361 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 593,000 2 Equipment (56000) ................................. 24,000 3 Fringe benefits (60000) .......................... 332,000 4 Indirect costs (58800) ............................ 16,000 5 -------------- 6 Program account subtotal ................... 1,859,000 7 -------------- 8 Enterprise Funds 9 Agencies Enterprise Fund 10 Empire State Plaza Visitors Center and Gift Shop Account 11 - 50327 12 Personal service--regular (50100) ................. 42,000 13 Temporary service (50200) ......................... 65,000 14 Supplies and materials (57000) ..................... 1,000 15 Contractual services (51000) ..................... 130,000 16 Fringe benefits (60000) ........................... 62,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 303,000 20 -------------- 21 Enterprise Funds 22 Agencies Enterprise Fund 23 Parking Services Account 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) .............. 2,697,000 35 Temporary service (50200) ........................ 765,000 36 Holiday/overtime compensation (50300) ............ 348,000 37 Supplies and materials (57000) ................... 154,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ................... 3,900,000 40 Equipment (56000) ................................ 169,000 41 Fringe benefits (60000) ........................ 2,306,000 42 Indirect costs (58800) ........................... 100,000 43 -------------- 44 Program account subtotal .................. 10,441,000 45 -------------- 46 Enterprise Funds362 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2017-18 1 Agencies Enterprise Fund 2 Solid Waste Account 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2017-18 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated. 13 Temporary service (50200) ........................ 100,000 14 Contractual services (51000) ....................... 5,000 15 Fringe benefits (60000) ........................... 55,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 163,000 19 -------------- 20 Internal Service Funds 21 Centralized Services Account 22 Building Administration Account - 55004 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 1,946,000 34 Temporary service (50200) ........................ 119,000 35 Holiday/overtime compensation (50300) ............ 213,000 36 Supplies and materials (57000) ................. 2,783,000 37 Travel (54000) .................................... 10,000 38 Contractual services (51000) .................. 29,616,000 39 Equipment (56000) ................................ 161,000 40 Fringe benefits (60000) ........................ 1,295,000 41 Indirect costs (58800) ............................ 63,000 42 -------------- 43 Program account subtotal .................. 36,206,000 44 --------------363 12550-02-7 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the temporary emergency feeding 7 assistance program. 8 Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to the temporary emergency feeding 11 assistance program. 12 Nonpersonal service (57050) ... 5,865,000 .......... (re. $4,020,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to the temporary emergency feeding 15 assistance program. 16 Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to state administrative costs for 22 the national lunch program. 23 Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)364 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 750,840,000 0 4 Special Revenue Funds - Federal .... 2,403,946,000 3,388,010,500 5 Special Revenue Funds - Other ...... 413,298,000 253,815,000 6 ---------------- ---------------- 7 All Funds ........................ 3,568,084,000 3,641,825,500 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 167,437,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and365 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 department of health contained in the aid 24 to localities budget bill, and (ii) the 25 director of the budget has determined that 26 those aid to localities appropriations as 27 finally acted on by the legislature are 28 sufficient for the ensuing fiscal year. 29 Personal service--regular (50100) ............. 84,616,000 30 Temporary service (50200) ........................ 329,000 31 Holiday/overtime compensation (50300) .......... 1,893,000 32 Supplies and materials (57000) ................. 6,496,000 33 Travel (54000) ................................. 1,823,000 34 Contractual services (51000) .................. 32,227,800 35 Equipment (56000) .............................. 2,009,000 36 -------------- 37 Total amount available ..................... 129,393,800 38 -------------- 39 For services and expenses related to the New 40 York State Donor Registry. 41 Personal service--regular (50100) ................. 82,000 42 Supplies and materials (57000) .................... 40,000 43 Contractual services (51000) ...................... 28,000 44 -------------- 45 Total amount available ......................... 150,000 46 -------------- 47 For suballocation to the office of children 48 and family services through a memorandum366 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 of understanding with the AIDS institute, 2 for services and expenses related to HIV 3 policy development and training. 4 Personal service--regular (50100) ................ 135,000 5 -------------- 6 For suballocation to the state education 7 department through a memorandum of under- 8 standing with the AIDS institute, for 9 services and expenses of the provision of 10 HIV/AIDS/sexual health education by 11 regional training coordinators for staff 12 in elementary and secondary schools. 13 Contractual services (51000) ..................... 180,000 14 -------------- 15 For services and expenses related to the 16 emergency preparedness - stockpile. 17 Contractual services (51000) ................... 1,200,000 18 -------------- 19 For services and expenses related to osteo- 20 porosis prevention. 21 Contractual services (51000) ...................... 30,700 22 -------------- 23 For grants to the United Hospital Fund of 24 New York, Inc. for studies, reviews and 25 analysis, to be performed in conjunction 26 with the department of health, on medicaid 27 policy, operational and other issues as 28 defined by the department. 29 Contractual services (51000) ..................... 695,600 30 -------------- 31 For services and expenses related to health 32 information technology program. 33 Contractual services (51000) ..................... 166,200 34 -------------- 35 For services and expenses for a statewide 36 campaign to promote awareness of the New 37 York state donor registry to increase 38 organ and tissue donation.367 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 115,700 2 -------------- 3 For services and expenses related to the 4 operation of the incident reporting system 5 (NYPORTS). 6 Contractual services (51000) ..................... 590,300 7 -------------- 8 For services and expenses for patient health 9 information and quality improvement initi- 10 atives. 11 Contractual services (51000) ..................... 173,700 12 -------------- 13 For services and expenses related to testing 14 for adrenoleukodystrophy (ALD). 15 Contractual services (51000) ..................... 110,000 16 -------------- 17 For suballocation to the office of mental 18 health for services and expenses for 19 surveys of psychiatric residential treat- 20 ment facilities. 21 Personal service--regular (50100) ................ 115,000 22 Supplies and materials (57000) .................... 16,000 23 Travel (54000) .................................... 45,000 24 Equipment (56000) ................................. 70,000 25 -------------- 26 Total amount available ......................... 246,000 27 -------------- 28 For services and expenses related to the 29 home health aide registry. 30 Personal service--regular (50100) ................ 270,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) ..................................... 1,000 33 Contractual services (51000) ................... 1,512,000 34 Equipment (56000) ................................. 16,000 35 -------------- 36 Total amount available ....................... 1,800,000 37 -------------- 38 For services and expenses related to crimi- 39 nal history background checks for adult 40 care facilities.368 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 1,300,000 2 -------------- 3 Program account subtotal ................. 136,287,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Block Grant Account - 25183 8 For various health prevention, diagnostic, 9 detection and treatment services. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service (50000) ....................... 3,195,000 20 Nonpersonal service (57050) .................... 1,703,000 21 Fringe benefits (60090) ........................ 1,758,000 22 Indirect costs (58850) ........................... 224,000 23 -------------- 24 Program account subtotal ................... 6,880,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 For administration of the national health 30 services corps. Notwithstanding any incon- 31 sistent provision of law, and subject to 32 the approval of the director of the budg- 33 et, moneys hereby appropriated may be 34 suballocated to the higher education 35 services corporation. 36 Notwithstanding any other provision of law 37 to the contrary, the Administrative Hear- 38 ing Interchange and Transfer Authority as 39 defined in the 2017-18 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated. 45 Personal service (50000) ......................... 230,000 46 Nonpersonal service (57050) ....................... 63,000369 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60090) .......................... 127,000 2 Indirect costs (58850) ............................ 16,000 3 -------------- 4 Program account subtotal ..................... 436,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Child and Adult Care Food Account - 25022 9 For various food and nutritional services. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Personal service (50000) ......................... 500,000 20 Nonpersonal service (57050) ...................... 300,000 21 Fringe benefits (60090) .......................... 275,000 22 Indirect costs (58850) ............................ 50,000 23 -------------- 24 Program account subtotal ................... 1,125,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various food and nutritional services. 30 Notwithstanding any other provision of law 31 to the contrary, the Administrative Hear- 32 ing Interchange and Transfer Authority as 33 defined in the 2017-18 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated. 39 Personal service (50000) ....................... 1,500,000 40 Nonpersonal service (57050) ...................... 640,000 41 Fringe benefits (60090) .......................... 825,000 42 Indirect costs (58850) ............................ 84,000 43 -------------- 44 Program account subtotal ................... 3,049,000 45 --------------370 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Technology Transfer Account - 20118 4 For services and expenses related to the 5 department of health's patent and technol- 6 ogy transfer program. The department of 7 health may receive and deposit revenue 8 from the sale and licensing of inventions 9 pursuant to a technology and patent trans- 10 fer policy established in accordance with 11 section 64-a of the public officers law. 12 Notwithstanding any other provision of law, 13 these funds may be used for payments to 14 Health Research, Inc. as reimbursement for 15 expenses incurred in its patent and tech- 16 nology transfer operations, to support 17 research, training, and infrastructure 18 development in the department's research 19 facilities, and for payments to inventors. 20 The moneys hereby appropriated shall be 21 available for liabilities heretofore and 22 hereafter to accrue. 23 Notwithstanding any other provision of law 24 to the contrary, the Administrative Hear- 25 ing Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Contractual services (51000) ...................... 28,000 33 -------------- 34 Program account subtotal ...................... 28,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Administration Program Account - 21982 39 For services and expenses, including indi- 40 rect costs, related to the administration 41 program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and 48 Transfer Authority as defined in the371 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 4,318,000 8 Holiday/overtime compensation (50300) ............. 50,000 9 Supplies and materials (57000) ..................... 3,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ................... 2,574,000 12 Fringe benefits (60000) ........................ 2,711,000 13 -------------- 14 Program account subtotal ................... 9,666,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Health-SPARCS Account - 21902 19 For all services and expenses, including 20 indirect costs, related to the statewide 21 planning and research cooperative system. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Personal service--regular (50100) ................ 619,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 7,000 39 Contractual services (51000) ..................... 627,000 40 Equipment (56000) ................................. 10,000 41 Fringe benefits (60000) .......................... 386,000 42 Indirect costs (58800) ............................ 17,000 43 -------------- 44 Program account subtotal ................... 1,711,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund372 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Professional Medical Conduct Account - 22088 2 For services and expenses, including indi- 3 rect costs, related to the professional 4 medical conduct program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) .............. 3,780,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 45,000 21 Travel (54000) .................................... 35,000 22 Contractual services (51000) ..................... 388,000 23 Equipment (56000) .................................. 1,000 24 Fringe benefits (60000) ........................ 2,230,000 25 -------------- 26 Program account subtotal ................... 6,489,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Vital Records Management Account - 22103 31 For services and expenses including the 32 collection of increased fees related to 33 the vital records program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, the Alignment Inter- 38 change and Transfer Authority and the 39 Administrative Hearing Interchange and 40 Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated.373 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 744,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 55,000 4 Travel (54000) ..................................... 3,000 5 Contractual services (51000) ..................... 465,000 6 Equipment (56000) .................................. 8,000 7 Fringe benefits (60000) .......................... 463,000 8 Indirect costs (58800) ............................ 18,000 9 -------------- 10 Program account subtotal ................... 1,766,000 11 -------------- 12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Education Fund 16 Individuals with Disabilities-Part C Account - 25214 17 For activities related to a handicapped 18 infants and toddlers program. 19 Notwithstanding any other provision of law 20 to the contrary, the Administrative Hear- 21 ing Interchange and Transfer Authority as 22 defined in the 2017-18 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ....................... 5,000,000 39 Nonpersonal service (57050) ................... 18,449,000 40 Fringe benefits (60090) ........................ 2,700,000 41 Indirect costs (58850) ......................... 1,100,000 42 -------------- 43 Program account subtotal .................. 27,249,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Federal Block Grant Account - 25183374 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For various health prevention, diagnostic, 2 detection and treatment services. The 3 amounts appropriated pursuant to such 4 appropriation may be suballocated to other 5 state agencies or accounts for expendi- 6 tures incurred in the operation of 7 programs funded by such appropriation 8 subject to the approval of the director of 9 the budget. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ...................... 11,527,000 30 Nonpersonal service (57050) .................... 6,147,000 31 Fringe benefits (60090) ........................ 6,340,000 32 Indirect costs (58850) ........................... 807,000 33 -------------- 34 Program account subtotal .................. 24,821,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health, Education, and Human Services Account - 39 25148 40 For various health prevention, diagnostic, 41 detection and treatment services. The 42 amounts appropriated pursuant to such 43 appropriation may be suballocated to other 44 state agencies or accounts for expendi- 45 tures incurred in the operation of 46 programs funded by such appropriation 47 subject to the approval of the director of 48 the budget.375 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service (50000) ...................... 13,590,000 21 Nonpersonal service (57050) ................... 10,820,000 22 Fringe benefits (60090) ........................ 8,115,000 23 Indirect costs (58850) ......................... 1,550,000 24 -------------- 25 Program account subtotal .................. 34,075,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal USDA-Food and Nutrition Services Fund 29 Child and Adult Care Food Account - 25022 30 For various food and nutritional services. 31 Notwithstanding any other provision of law 32 to the contrary, the Administrative Hear- 33 ing Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author- 46 ity or by transfer or suballocation to any 47 department, agency or public authority 48 with the approval of the director of the 49 budget.376 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 4,848,000 2 Nonpersonal service (57050) .................... 2,921,000 3 Fringe benefits (60090) ........................ 2,667,000 4 Indirect costs (58850) ........................... 339,000 5 -------------- 6 Program account subtotal .................. 10,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Federal Food and Nutrition Services Account - 25022 11 For various food and nutritional services. 12 A portion of this appropriation may be 13 suballocated to other state agencies. 14 Notwithstanding any other provision of law 15 to the contrary, the Administrative Hear- 16 ing Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ...................... 26,284,000 34 Nonpersonal service (57050) ................... 15,104,000 35 Fringe benefits (60090) ....................... 14,457,000 36 Indirect costs (58850) ......................... 1,982,000 37 -------------- 38 Program account subtotal .................. 57,827,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Women, Infants, and Children (WIC) Civil Monetary 43 Account - 25035 44 For services and expenses of the department 45 of health related to the special supple- 46 mental nutrition program for women, 47 infants and children.377 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Nonpersonal service (57050) .................... 5,000,000 11 -------------- 12 Program account subtotal ................... 5,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 Autism Awareness and Research Account - 20149 17 For services and expenses related to autism 18 awareness and research pursuant to section 19 404-v of the vehicle and traffic law and 20 section 95-e of the state finance law, as 21 added by chapter 301 of the laws of 2004. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Contractual services (51000) ...................... 20,000 32 -------------- 33 Program account subtotal ...................... 20,000 34 -------------- 35 Special Revenue Funds - Other 36 HCRA Resources Fund 37 Tobacco Control and Cancer Services Account - 20801 38 For services and expenses related to the 39 tobacco control and cancer services 40 programs authorized pursuant to sections 41 2807-r and 1399-ii of the public health 42 law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter-378 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Personal service--regular (50100) .............. 2,159,000 11 Holiday/overtime compensation (50300) .............. 6,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 45,000 14 Contractual services (51000) ...................... 50,000 15 Equipment (56000) ................................. 30,000 16 Fringe benefits (60000) .......................... 957,000 17 Indirect costs (58800) ........................... 680,000 18 -------------- 19 Program account subtotal ................... 3,937,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Cable Television Account - 21971 24 For services and expenses related to public 25 service education, with specific emphasis 26 on public health issues. 27 Notwithstanding any other law, rule or regu- 28 lation to the contrary, expenses of the 29 department of health public service educa- 30 tion program incurred pursuant to appro- 31 priations from the cable television 32 account of the state miscellaneous special 33 revenue funds shall be deemed expenses of 34 the department of public service. No later 35 than August 15, 2018, the commissioner of 36 the department of health shall submit an 37 accounting of expenses in the 2017-18 38 fiscal year to the chair of the public 39 service commission for the chair's review 40 pursuant to the provisions of section 217 41 of the public service law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and 48 Transfer Authority as defined in the 49 2017-18 state fiscal year state operations379 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Contractual services (51000) ..................... 454,000 7 -------------- 8 Program account subtotal ..................... 454,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 CSFP Salvage Account - 22159 13 For services and expenses of the department 14 of health related to the commodity supple- 15 mental food program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Contractual services (51000) ...................... 25,000 30 -------------- 31 Program account subtotal ...................... 25,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Drive Out Diabetes Research and Education Account - 36 22035 37 For diabetes research and education pursuant 38 to chapter 339 of the laws of 2001. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, the Alignment Inter- 43 change and Transfer Authority and the 44 Administrative Hearing Interchange and 45 Transfer Authority as defined in the 46 2017-18 state fiscal year state operations380 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Contractual services (51000) ..................... 100,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Tobacco Enforcement and Education Account - 22105 13 For services and expenses related to tobacco 14 enforcement, education and related activ- 15 ities, pursuant to chapter 162 of the laws 16 of 2002. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, the Alignment Inter- 21 change and Transfer Authority and the 22 Administrative Hearing Interchange and 23 Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Contractual services (51000) ...................... 75,000 31 -------------- 32 Program account subtotal ...................... 75,000 33 -------------- 34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Grant CEH Account - 25170 39 For various health prevention, diagnostic, 40 detection and treatment services. 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the381 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Personal service (50000) ......................... 600,000 6 Nonpersonal service (57050) ...................... 265,000 7 Fringe benefits (60090) .......................... 752,000 8 Indirect costs (58850) ............................ 56,000 9 -------------- 10 Program account subtotal ................... 1,673,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Federal Block Grant Account - 25183 15 For services and expenses of various health 16 prevention, diagnostic, detection and 17 treatment services. 18 Notwithstanding any other provision of law 19 to the contrary, the Administrative Hear- 20 ing Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Personal service (50000) ....................... 3,268,000 28 Nonpersonal service (57050) .................... 1,742,000 29 Fringe benefits (60090) ........................ 1,798,000 30 Indirect costs (58850) ........................... 229,000 31 -------------- 32 Program account subtotal ................... 7,037,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Environmental Protection Agency Grants Account - 37 25467 38 For various environmental projects including 39 suballocation for the department of envi- 40 ronmental conservation. 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of382 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Personal service (50000) ....................... 4,657,000 5 Nonpersonal service (57050) .................... 2,485,000 6 Fringe benefits (60090) ........................ 2,235,000 7 Indirect costs (58850) ........................... 326,000 8 -------------- 9 Program account subtotal ................... 9,703,000 10 -------------- 11 Special Revenue Funds - Other 12 Clean Air Fund 13 Operating Permit Program Account - 21451 14 For services and expenses of the department 15 of health in developing, implementing and 16 operating the operating permit program. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 416,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Supplies and materials (57000) ..................... 4,000 29 Travel (54000) ..................................... 5,000 30 Contractual services (51000) ...................... 25,000 31 Equipment (56000) .................................. 8,000 32 Fringe benefits (60000) .......................... 185,000 33 Indirect costs (58800) ........................... 126,000 34 -------------- 35 Program account subtotal ..................... 774,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Low Level Radioactive Waste Account - 21066 40 For services and expenses of the low-level 41 radioactive waste siting program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the383 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Administrative Hearing Interchange and 2 Transfer Authority as defined in the 3 2017-18 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Personal service--regular (50100) ................ 310,000 10 Holiday/overtime compensation (50300) .............. 6,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) .................................... 30,000 13 Contractual services (51000) ...................... 95,000 14 Equipment (56000) ................................. 40,000 15 Fringe benefits (60000) .......................... 194,000 16 Indirect costs (58800) ............................ 14,000 17 -------------- 18 Total amount available ......................... 721,000 19 -------------- 20 For suballocation to the energy research and 21 development authority, pursuant to chapter 22 673 of the laws of 1986, as amended by 23 chapters 368 and 913 of the laws of 1990. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, the Alignment Inter- 28 change and Transfer Authority and the 29 Administrative Hearing Interchange and 30 Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ..................... 150,000 38 -------------- 39 Program account subtotal ..................... 871,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Protection and Oil Spill Compensation Fund 43 Environmental Protection and Oil Spill Compensation 44 Account - 21202 45 For services and expenses related to the oil 46 spill relocation network program.384 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, the Alignment Inter- 5 change and Transfer Authority and the 6 Administrative Hearing Interchange and 7 Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Personal service--regular (50100) ................ 209,000 15 Holiday/overtime compensation (50300) .............. 2,000 16 Supplies and materials (57000) ..................... 6,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ...................... 14,000 19 Equipment (56000) .................................. 1,000 20 Fringe benefits (60000) .......................... 129,000 21 Indirect costs (58800) ............................. 5,000 22 -------------- 23 Program account subtotal ..................... 367,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Asbestos Safety Training Account - 22009 28 For services and expenses of the asbestos 29 safety training program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, the Alignment Inter- 34 change and Transfer Authority and the 35 Administrative Hearing Interchange and 36 Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Personal service--regular (50100) ................ 324,000 44 Holiday/overtime compensation (50300) .............. 6,000 45 Supplies and materials (57000) ..................... 1,000 46 Travel (54000) .................................... 15,000 47 Contractual services (51000) ...................... 20,000 48 Equipment (56000) .................................. 1,000385 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 202,000 2 Indirect costs (58800) ............................. 6,000 3 -------------- 4 Program account subtotal ..................... 575,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Occupational Health Clinics Account - 22177 9 For services and expenses of implementing 10 and operating a statewide network of occu- 11 pational health clinics for diagnostic, 12 screening, treatment, referral, and educa- 13 tion services. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 364,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) ..................... 2,000 30 Travel (54000) ..................................... 8,000 31 Equipment (56000) .................................. 2,000 32 Fringe benefits (60000) .......................... 228,000 33 Indirect costs (58800) ............................. 8,000 34 -------------- 35 Program account subtotal ..................... 613,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Radiological Health Protection Program Account - 21965 40 For services and expenses related to the 41 radiological health protection account. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, the Alignment Inter- 46 change and Transfer Authority and the 47 Administrative Hearing Interchange and386 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,365,000 9 Temporary service (50200) ......................... 12,000 10 Holiday/overtime compensation (50300) .............. 8,000 11 Supplies and materials (57000) .................... 46,000 12 Travel (54000) ................................... 140,000 13 Contractual services (51000) ...................... 14,000 14 Equipment (56000) ................................. 18,000 15 Fringe benefits (60000) ........................ 1,463,000 16 Indirect costs (58800) ............................ 57,000 17 -------------- 18 Program account subtotal ................... 4,123,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Radon Detection Device Account - 21993 23 For services and expenses of the radon 24 detection device distribution program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Contractual services (51000) ..................... 200,000 39 -------------- 40 Program account subtotal ..................... 200,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Tattoo/Body Piercing Account - 22164 45 For services and expenses related to the 46 tattoo and body piercing program.387 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Personal service--regular (50100) ................. 10,000 11 Supplies and materials (57000) ..................... 3,000 12 Travel (54000) ..................................... 2,000 13 Contractual services (51000) ...................... 28,000 14 Fringe Benefits (60000) ............................ 6,000 15 Indirect costs (58800) ............................. 1,000 16 -------------- 17 Program account subtotal ...................... 50,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Ultraviolet Radiation Device Account - 22197 22 For services and expenses related to the 23 ultraviolet radiation device program. 24 Notwithstanding any other provision of law 25 to the contrary, the Administrative Hear- 26 ing Interchange and Transfer Authority as 27 defined in the 2017-18 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated. 33 Personal service--regular (50100) ................. 10,000 34 Supplies and materials (57000) ..................... 3,000 35 Travel (54000) ..................................... 2,000 36 Contractual services (51000) ...................... 28,000 37 Fringe Benefits (60000) ............................ 6,000 38 Indirect costs (58800) ............................. 1,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Children's Health Insurance Account - 25148388 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For services and expenses related to the 5 children's health insurance program 6 provided pursuant to title XXI of the 7 federal social security act. 8 Notwithstanding any inconsistent provision 9 of law, this appropriation shall only be 10 available for transfer or interchange to 11 the HCRA resources fund HCRA program 12 account appropriation for the purpose of 13 supporting the New York state medical 14 indemnity fund established pursuant to 15 part H of chapter 59 of the laws of 2011 16 in the event that the director of the 17 budget, in his or her sole discretion, 18 authorizes the transfer or interchange of 19 the moneys hereby appropriated to the HCRA 20 resources fund HCRA program account appro- 21 priation, provided however, any such 22 transfer or interchange for the foregoing 23 purpose shall not exceed $35,100,000. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Personal service (50000) ...................... 48,000,000 44 Nonpersonal service (57050) ................... 59,600,000 45 Fringe benefits (60090) ....................... 26,400,000 46 Indirect costs (58850) ......................... 3,400,000 47 -------------- 48 Total amount available ..................... 137,400,000 49 --------------389 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For state grants for poison control centers. 5 Notwithstanding any inconsistent provision 6 of law, this appropriation shall only be 7 available for transfer or interchange to 8 the HCRA resources fund HCRA program 9 account appropriation for state grants for 10 poison control centers in the event that 11 the director of the budget, in his or her 12 sole discretion, authorizes the transfer 13 or interchange of the moneys hereby appro- 14 priated to the HCRA resources fund HCRA 15 program account appropriation for state 16 grants for poison control centers, 17 provided however, any such interchange or 18 transfer for the foregoing purpose shall 19 not exceed $1,100,000. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Nonpersonal service (57050) .................... 1,100,000 30 -------------- 31 Program account subtotal ................. 138,500,000 32 -------------- 33 Special Revenue Funds - Other 34 HCRA Resources Fund 35 Children's Health Insurance Account - 20810 36 The money hereby appropriated is available 37 for payment of aid heretofore accrued or 38 hereafter accrued. 39 For services and expenses related to the 40 children's health insurance program 41 authorized pursuant to title 1-A of arti- 42 cle 25 of the public health law. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any390 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Personal service--regular (50100) ................ 466,000 18 Temporary service (50200) .......................... 5,000 19 Holiday/overtime compensation (50300) ............. 45,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) .................................... 15,000 22 Contractual services (51000) ................... 3,000,000 23 Equipment (56000) .................................. 1,000 24 Fringe benefits (60000) .......................... 317,000 25 Indirect costs (58800) ............................ 19,000 26 -------------- 27 Program account subtotal ................... 3,869,000 28 -------------- 29 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000 30 -------------- 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 EPIC Premium Account - 20818 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author-391 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Personal service--regular (50100) .............. 2,050,000 6 Supplies and materials (57000) .................... 22,000 7 Travel (54000) .................................... 18,000 8 Contractual services (51000) .................. 10,291,000 9 Equipment (56000) ................................. 11,000 10 Fringe benefits (60000) .......................... 607,000 11 -------------- 12 Total amount available ...................... 12,999,000 13 -------------- 14 For suballocation to the state office for 15 the aging for the administration of the 16 elderly pharmaceutical insurance coverage 17 program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) ................ 225,000 32 -------------- 33 Program account subtotal .................. 13,224,000 34 -------------- 35 ESSENTIAL PLAN PROGRAM ...................................... 60,326,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses to support the 40 administration of the essential plan 41 program. 42 Notwithstanding any inconsistent provision 43 of law, the moneys hereby appropriated may 44 be increased or decreased by interchange 45 or transfer with any appropriation of the 46 department of health.392 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) .............. 1,836,000 25 Supplies and materials (57000) ..................... 9,000 26 Travel (54000) .................................... 20,000 27 Contractual services (51000) .................. 58,454,000 28 Equipment (56000) .................................. 7,000 29 -------------- 30 HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 HCRA Program Account - 20807 35 Notwithstanding any other provision of law 36 to the contrary, the Administrative Hear- 37 ing Interchange and Transfer Authority as 38 defined in the 2017-18 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any393 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 For services and expenses related to audit- 7 ing or payment of audit contracts to 8 determine payor and provider compliance 9 requirements. 10 Contractual services (51000) .................. 10,000,000 11 -------------- 12 For services and expenses related to the 13 pool administration. 14 Contractual services (51000) ................... 4,200,000 15 -------------- 16 For services and expenses related to audit- 17 ing or payment of audit contracts to 18 determine hospital compliance with para- 19 graph 6 of subdivision (a) of section 20 405.4 of title 10, NYCRR. 21 Contractual services (51000) ................... 1,100,000 22 -------------- 23 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 161,448,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Batavia Home Donation Account - 20113 28 For services and expenses of patient bene- 29 fits and other activities and other 30 services as funded by gifts and donations. 31 Notwithstanding any other provision of law 32 to the contrary, the Administrative Hear- 33 ing Interchange and Transfer Authority as 34 defined in the 2017-18 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated. 40 Supplies and materials (57000) .................... 50,000 41 -------------- 42 Program account subtotal ...................... 50,000 43 --------------394 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Helen Hayes Hospital Account - 20109 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 Notwithstanding any other provision of law 8 to the contrary, the Administrative Hear- 9 ing Interchange and Transfer Authority as 10 defined in the 2017-18 state fiscal year 11 state operations appropriation for the 12 budget division program of the division of 13 the budget, are deemed fully incorporated 14 herein and a part of this appropriation as 15 if fully stated. 16 Supplies and materials (57000) .................... 35,000 17 -------------- 18 Program account subtotal ...................... 35,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Montrose Donation Account - 20114 23 For services and expenses of patient bene- 24 fits and other activities and other 25 services as funded by gifts and donations. 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Supplies and materials (57000) .................... 50,000 36 -------------- 37 Program account subtotal ...................... 50,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Oxford Gifts and Donations Account - 20110 42 For services and expenses of patient bene- 43 fits and other activities and services as 44 funded by gifts and donations.395 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Supplies and materials (57000) ................... 200,000 11 -------------- 12 Program account subtotal ..................... 200,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 St. Albans Donation Account - 20111 17 For services and expenses of patient bene- 18 fits and other activities and other 19 services as funded by gifts and donations. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Supplies and materials (57000) .................... 50,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Veterans' Home Assistance Account 36 For services and expenses for the care and 37 maintenance of veterans' homes operated by 38 agencies of the state in accordance with 39 section 81 of the state finance law. 40 Notwithstanding any provision of law, 41 rule, or regulation to the contrary, this 42 appropriation may be suballocated or 43 transferred to each of the following five 44 special revenue funds, and in accordance 45 with subdivision 4 of section 81 of the 46 state finance law, in an amount equal to396 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 one fifth of the total receipts: New York 2 city veterans' home account, New York 3 State home for veterans and their depen- 4 dents at Oxford account, New York state 5 home for veterans in the Lower-Hudson 6 Valley account, the Western New York 7 veterans' home account, and the state 8 university of New York Long Island veter- 9 ans' home account. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Supplies and materials (57000) .................... 50,000 20 -------------- 21 Program account subtotal ...................... 50,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Helen Hayes Hospital Account - 22140 26 For services and expenses of the Helen Hayes 27 hospital including an affiliation agree- 28 ment contract. Up to $273,846 of this 29 amount may be suballocated to the depart- 30 ment of law for services and expenses of a 31 collection unit at Helen Hayes hospital. 32 Notwithstanding section 409-c of the public 33 health law or any other provision of law 34 to the contrary, expenditures authorized 35 by this appropriation shall only be avail- 36 able if they are made in compliance with 37 the provisions of sections 44, 49, 50, 51, 38 and 93 of the state finance law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, the Alignment Inter- 43 change and Transfer Authority and the 44 Administrative Hearing Interchange and 45 Transfer Authority as defined in the 46 2017-18 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a397 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) ............. 36,585,000 14 Temporary service (50200) ...................... 3,052,000 15 Holiday/overtime compensation (50300) ............ 941,000 16 Supplies and materials (57000) ................. 5,000,000 17 Travel (54000) .................................... 32,000 18 Contractual services (51000) .................. 14,870,000 19 Equipment (56000) .............................. 1,000,000 20 Fringe benefits (60000) ........................ 1,000,000 21 Indirect costs (58800) ............................. 1,000 22 -------------- 23 Program account subtotal .................. 62,481,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 New York City Veterans' Home Account - 22141 28 For services and expenses of the New York 29 city veterans' home. Up to $360,000 of 30 this amount may be suballocated to the 31 department of law for services and 32 expenses of a collection unit at the New 33 York city veterans' home for the New York 34 state home for veterans and their depen- 35 dents at Oxford, the New York city veter- 36 ans' home, the Western New York veterans' 37 home and New York state veterans' home at 38 Montrose. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-398 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 16,106,000 21 Temporary service (50200) ......................... 50,000 22 Holiday/overtime compensation (50300) ............. 50,000 23 Supplies and materials (57000) ................. 1,105,000 24 Travel (54000) ................................. 1,000,000 25 Contractual services (51000) ................... 5,933,000 26 Equipment (56000) ................................ 500,000 27 Fringe benefits (60000) ........................ 8,236,000 28 Indirect costs (58800) ............................ 75,000 29 -------------- 30 Program account subtotal .................. 33,055,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans and Their Dependents at 35 Oxford Account - 22142 36 For services and expenses of the New York 37 state home for veterans and their depen- 38 dents at Oxford. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-399 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 17,252,000 21 Temporary service (50200) ........................ 500,000 22 Holiday/overtime compensation (50300) ............ 500,000 23 Supplies and materials (57000) ................. 3,420,000 24 Travel (54000) .................................... 90,000 25 Contractual services (51000) ................... 2,443,000 26 Equipment (56000) ................................ 250,000 27 Fringe benefits (60000) ........................ 1,003,000 28 Indirect costs (58800) ............................ 58,000 29 -------------- 30 Program account subtotal .................. 25,516,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans in the Lower-Hudson 35 Valley Account - 22144 36 For services and expenses of the New York 37 state home for veterans in the lower- 38 Hudson Valley account. 39 Notwithstanding section 409-c of the public 40 health law or any other provision of law 41 to the contrary, expenditures authorized 42 by this appropriation shall only be avail- 43 able if they are made in compliance with 44 the provisions of sections 44, 49, 50, 51, 45 and 93 of the state finance law. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, the Alignment Inter-400 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 17,266,000 21 Temporary service (50200) ........................ 500,000 22 Holiday/overtime compensation (50300) ............ 500,000 23 Supplies and materials (57000) ................. 2,453,000 24 Travel (54000) .................................... 70,000 25 Contractual services (51000) ................... 4,765,000 26 Equipment (56000) ................................ 300,000 27 Indirect costs (58800) ............................ 14,000 28 -------------- 29 Program account subtotal .................. 25,868,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Western New York Veterans' Home Account - 22143 34 For services and expenses of the Western New 35 York veterans' home. 36 Notwithstanding section 409-c of the public 37 health law or any other provision of law 38 to the contrary, expenditures authorized 39 by this appropriation shall only be avail- 40 able if they are made in compliance with 41 the provisions of sections 44, 49, 50, 51, 42 and 93 of the state finance law. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter- 47 change and Transfer Authority and the 48 Administrative Hearing Interchange and 49 Transfer Authority as defined in the401 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 2017-18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) .............. 9,219,000 18 Temporary service (50200) ........................ 300,000 19 Holiday/overtime compensation (50300) ............ 300,000 20 Supplies and materials (57000) ................. 1,100,000 21 Travel (54000) .................................... 20,000 22 Contractual services (51000) ................... 2,943,000 23 Equipment (56000) ................................ 190,000 24 Indirect costs (58800) ............................ 21,000 25 -------------- 26 Program account subtotal .................. 14,093,000 27 -------------- 28 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,970,214,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding section 40 of the state 33 finance law or any other law to the 34 contrary, all medical assistance appropri- 35 ations made from this account shall remain 36 in full force and effect in accordance, in 37 the aggregate, with the following sched- 38 ule: not more than 50 percent for the 39 period April 1, 2017 to March 31, 2018; 40 and the remaining amount for the period 41 April 1, 2018 to March 31, 2019, provided 42 however, the director of the budget may 43 (i) decrease the lapse date of appropri- 44 ations heretofore enacted for the period 45 from April 1, 2016 to March 31, 2017 to a 46 date between April 1, 2017 to September 47 14, 2017 as determined by the director of 48 the budget with notice to the state comp-402 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 troller, and (ii) reduce the availability 2 of funds under appropriations enacted for 3 the period April 1, 2017 to March 31, 4 2018. 5 Notwithstanding section 40 of the state 6 finance law or any provision of law to the 7 contrary, subject to federal approval, 8 department of health state funds medicaid 9 spending, excluding payments for medical 10 services provided at state facilities 11 operated by the office of mental health, 12 the office for people with developmental 13 disabilities and the office of alcoholism 14 and substance abuse services and further 15 excluding any payments which are not 16 appropriated within the department of 17 health, in the aggregate, for the period 18 April 1, 2017 through March 31, 2018, 19 shall not exceed $19,726,075,000 except as 20 provided below and state share medicaid 21 spending, in the aggregate, for the period 22 April 1, 2018 through March 31, 2019, 23 shall not exceed $20,797,987,000, but in 24 no event shall department of health state 25 funds medicaid spending for the period 26 April 1, 2017 through March 31, 2019 27 exceed $40,524,062,000 provided, however, 28 such aggregate limits may be adjusted by 29 the director of the budget to account for 30 any changes in the New York state federal 31 medical assistance percentage amount 32 established pursuant to the federal social 33 security act, changes to the availability 34 of federal financial participation in 35 medicaid expenditures, or change in feder- 36 al medicaid eligibility criteria, 37 increases in provider revenues, reductions 38 in local social services district payments 39 for medical assistance administration, 40 minimum wage increases and beginning April 41 1, 2013 the operational costs of the New 42 York state medical indemnity fund, pursu- 43 ant to chapter 59 of the laws of 2011, and 44 state costs or savings from the essential 45 plan. Such projections may be adjusted by 46 the director of the budget to account for 47 increased or expedited department of 48 health state funds medicaid expenditures 49 as a result of a natural or other type of 50 disaster, including a governmental decla- 51 ration of emergency. The director of the 52 budget, in consultation with the commis-403 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sioner of health, shall assess on a month- 2 ly basis known and projected medicaid 3 expenditures by category of service and by 4 geographic region, as determined by the 5 commissioner of health, incurred both 6 prior to and subsequent to such assessment 7 for each such period, and if the director 8 of the budget determines that such expend- 9 itures are expected to cause medicaid 10 spending for such period to exceed the 11 aggregate limit specified herein for such 12 period, the state medicaid director, in 13 consultation with the director of the 14 budget and the commissioner of health, 15 shall develop a medicaid savings allo- 16 cation plan to limit such spending to the 17 aggregate limit specified herein for such 18 period. 19 Such medicaid savings allocation plan shall 20 be designed, to reduce the expenditures 21 authorized by the appropriations herein in 22 compliance with the following guidelines: 23 (1) reductions shall be made in compliance 24 with applicable federal law, including the 25 provisions of the Patient Protection and 26 Affordable Care Act, Public Law No. 27 111-148, and the Health Care and Education 28 Reconciliation Act of 2010, Public Law No. 29 111-152 (collectively "Affordable Care 30 Act") and any subsequent amendments there- 31 to or regulations promulgated thereunder; 32 (2) reductions shall be made in a manner 33 that complies with the state medicaid plan 34 approved by the federal centers for medi- 35 care and medicaid services, provided, 36 however, that the commissioner of health 37 is authorized to submit any state plan 38 amendment or seek other federal approval, 39 including waiver authority, to implement 40 the provisions of the medicaid savings 41 allocation plan that meets the other 42 criteria set forth herein; (3) reductions 43 shall be made in a manner that maximizes 44 federal financial participation, to the 45 extent practicable, including any federal 46 financial participation that is available 47 or is reasonably expected to become avail- 48 able, in the discretion of the commission- 49 er, under the Affordable Care Act; (4) 50 reductions shall be made uniformly among 51 categories of services and geographic 52 regions of the state, to the extent prac-404 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ticable, and shall be made uniformly with- 2 in a category of service, to the extent 3 practicable, except where the commissioner 4 determines that there are sufficient 5 grounds for non-uniformity, including but 6 not limited to: the extent to which 7 specific categories of services contrib- 8 uted to department of health medicaid 9 state funds spending in excess of the 10 limits specified herein; the need to main- 11 tain safety net services in underserved 12 communities; or the potential benefits of 13 pursuing innovative payment models contem- 14 plated by the Affordable Care Act, in 15 which case such grounds shall be set forth 16 in the medicaid savings allocation plan; 17 and (5) reductions shall be made in a 18 manner that does not unnecessarily create 19 administrative burdens to medicaid appli- 20 cants and recipients or providers. 21 The commissioner shall seek the input of the 22 legislature, as well as organizations 23 representing health care providers, 24 consumers, businesses, workers, health 25 insurers, and others with relevant exper- 26 tise, in developing such medicaid savings 27 allocation plan, to the extent that all or 28 part of such plan, in the discretion of 29 the commissioner, is likely to have a 30 material impact on the overall medicaid 31 program, particular categories of service 32 or particular geographic regions of the 33 state. 34 (a) The commissioner shall post the medicaid 35 savings allocation plan on the department 36 of health's website and shall provide 37 written copies of such plan to the chairs 38 of the senate finance and the assembly 39 ways and means committees at least 30 days 40 before the date on which implementation is 41 expected to begin. 42 (b) The commissioner may revise the medicaid 43 savings allocation plan subsequent to the 44 provisions of notice and prior to imple- 45 mentation but need provide a new notice 46 pursuant to subparagraph (i) of this para- 47 graph only if the commissioner determines, 48 in his or her discretion, that such 49 revisions materially alter the plan. 50 Notwithstanding the provisions of paragraphs 51 (a) and (b) of this subdivision, the 52 commissioner need not seek the input405 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 described in paragraph (a) of this subdi- 2 vision or provide notice pursuant to para- 3 graph (b) of this subdivision if, in the 4 discretion of the commissioner, expedited 5 development and implementation of a medi- 6 caid savings allocation plan is necessary 7 due to a public health emergency. 8 For purposes of this section, a public 9 health emergency is defined as: (i) a 10 disaster, natural or otherwise, that 11 significantly increases the immediate need 12 for health care personnel in an area of 13 the state; (ii) an event or condition that 14 creates a widespread risk of exposure to a 15 serious communicable disease, or the 16 potential for such widespread risk of 17 exposure; or (iii) any other event or 18 condition determined by the commissioner 19 to constitute an imminent threat to public 20 health. 21 Nothing in this paragraph shall be deemed to 22 prevent all or part of such medicaid 23 savings allocation plan from taking effect 24 retroactively to the extent permitted by 25 the federal centers for medicare and medi- 26 caid services. 27 In accordance with the medicaid savings 28 allocation plan, the commissioner of the 29 department of health shall reduce depart- 30 ment of health state funds medicaid spend- 31 ing by the amount of the projected over- 32 spending through, actions including, but 33 not limited to modifying or suspending 34 reimbursement methods, including but not 35 limited to all fees, premium levels and 36 rates of payment, notwithstanding any 37 provision of law that sets a specific 38 amount or methodology for any such 39 payments or rates of payment; modifying 40 medicaid program benefits; seeking all 41 necessary federal approvals, including, 42 but not limited to waivers, and waiver 43 amendments; and suspending time frames for 44 notice, approval or certification of rate 45 requirements, notwithstanding any provi- 46 sion of law, rule or regulation to the 47 contrary, including but not limited to 48 sections 2807 and 3614 of the public 49 health law, section 18 of chapter 2 of the 50 laws of 1988, and 18 NYCRR 505.14(h). 51 The department of health shall prepare a 52 monthly report that sets forth: (a) known406 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 and projected department of health medi- 2 caid expenditures as described in subdivi- 3 sion 1 of this section, and factors that 4 could result in medicaid disbursements for 5 the relevant state fiscal year to exceed 6 the projected department of health state 7 funds disbursements in the enacted budget 8 financial plan pursuant to subdivision 3 9 of section 23 of the state finance law, 10 including spending increases or decreases 11 due to: enrollment fluctuations, rate 12 changes, utilization changes, MRT invest- 13 ments, and shift of beneficiaries to 14 managed care; and variations in offline 15 medicaid payments; and (b) the actions 16 taken to implement any medicaid savings 17 allocation plan implemented pursuant to 18 subdivision 4 of this section, including 19 information concerning the impact of such 20 actions on each category of service and 21 each geographic region of the state. Each 22 such monthly report shall be provided to 23 the chairs of the senate finance and the 24 assembly ways and means committees and 25 shall be posted on the department of 26 health's website in a timely manner. 27 The money hereby appropriated is available 28 for payment of aid heretofore and hereaft- 29 er accrued to municipalities, and to 30 providers of medical services pursuant to 31 section 367-b of the social services law, 32 and shall be available to the department 33 net of disallowances, refunds, reimburse- 34 ments, and credits. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated may be 37 increased or decreased by interchange, 38 with any appropriation of the department 39 of health, and may be increased or 40 decreased by transfer or suballocation 41 between these appropriated amounts and 42 appropriations of the office of mental 43 health, the office for people with devel- 44 opmental disabilities, the office of alco- 45 holism and substance abuse services, the 46 department of family assistance office of 47 temporary and disability assistance, and 48 office of children and family services 49 with the approval of the director of the 50 budget, who shall file such approval with 51 the department of audit and control and 52 copies thereof with the chairman of the407 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 senate finance committee and the chairman 2 of the assembly ways and means committee. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Notwithstanding any law, rule or regulation 14 to the contrary: 15 1. In the event that receipts, including but 16 not limited to receipts from the federal 17 government are less than the amount 18 assumed in the 2017-2018 financial plan, 19 as determined by the director of the budg- 20 et, the amount available for payment under 21 this appropriation may be reduced by the 22 director of the budget in accordance with 23 a written allocation plan promulgated by 24 the director of the budget to offset that 25 loss in receipts. Such written allocation 26 plan shall specify the uniform percentage 27 reductions of the appropriations and 28 related cash disbursements subject to such 29 plan, and be filed with the state comp- 30 troller, the chairperson of the senate 31 finance committee and the chairperson of 32 the assembly ways and means committee and 33 posted on the website of the New York 34 state division of the budget within five 35 business days of such filing. The director 36 of the budget may revise the written allo- 37 cation plan subsequent to its filing with 38 the state comptroller, the chairperson of 39 the senate finance committee and the 40 chairperson of the assembly ways and means 41 committee and shall repost revisions that 42 materially alter such plan; and 43 2. the commissioner of the department of 44 health shall have the authority to take 45 such actions as he or she deems necessary 46 to implement and/or achieve the reductions 47 set forth in the written allocation plan 48 subject to the approval of the director of 49 the budget, including, but not limited to, 50 reducing spending and liabilities for 51 statutorily authorized programs. Such 52 reductions shall be made in compliance408 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 with any applicable federal law, and to 2 the extent practicable shall be made: 3 (a)uniformly against existing liabilities 4 and spending; and 5 (b) in a manner that maximizes federal 6 financial participation, if applicable. 7 Provided, however, any reductions made to 8 this appropriation in accordance with the 9 above written allocation plan may, at the 10 discretion of the director of the budget, 11 be made in lieu of, or in addition to, 12 adjustments made by the director of the 13 budget to projected department of health 14 medicaid state funds disbursements in the 15 enacted budget financial plan pursuant to 16 this appropriation. 17 Notwithstanding any inconsistent provision 18 of law to the contrary, funds may be used 19 by the department for outside legal 20 assistance on issues involving the federal 21 government, the conduct of preadmission 22 screening and annual resident reviews 23 required by the state's medicaid program, 24 computer matching with insurance carriers 25 to insure that medicaid is the payer of 26 last resort, activities related to the 27 management of the pharmacy benefit avail- 28 able under the medicaid program and admin- 29 istrative expenses of other health insur- 30 ance programs of the department of health. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 department of health contained in the aid 37 to localities budget bill, and (ii) the 38 director of the budget has determined that 39 those aid to localities appropriations as 40 finally acted on by the legislature are 41 sufficient for the ensuing fiscal year. 42 Notwithstanding any inconsistent provision 43 of law, rule or regulation to the contra- 44 ry, for the period April 1, 2017 through 45 March 31, 2019: 46 (a) The department of health may identify 47 for review drugs which: when first intro- 48 duced on the market, are prohibitively 49 expensive for patients who could benefit 50 from the drug; which suddenly or over a 51 relatively brief period of time experience 52 a large price increase and such increase409 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 is not explained by a significant increase 2 in ingredient costs or by some other rele- 3 vant factor; or are priced dispropor- 4 tionally given that they offer limited 5 therapeutic benefits. Drugs identified by 6 the department of health for review may 7 include brand name or generic drugs, drugs 8 produced by multiple manufacturers or by a 9 single manufacturer, drugs reimbursed by 10 commercial and/or public payers, and 11 prescription and nonprescription drugs. 12 (b) The department of health may request, 13 and drug manufacturers shall provide 14 information with respect to drugs identi- 15 fied by the department for review, includ- 16 ing: the actual cost of developing, manu- 17 facturing, producing (including the cost 18 per dose of production), and distributing 19 the drug; research and development costs 20 of the drug, including payments to prede- 21 cessor entities conducting research and 22 development, such as biotechnology compa- 23 nies, universities and medical schools, 24 and private research institutions; admin- 25 istrative, marketing, and advertising 26 costs for the drug, apportioned by market- 27 ing activities that are directed to 28 consumers, marketing activities that are 29 directed to prescribers, and the total 30 cost of all marketing and advertising that 31 is directed primarily to consumers and 32 prescribers in New York, including but not 33 limited to prescriber detailing, copayment 34 discount programs, and direct-to-consumer 35 marketing; the extent of utilization of 36 the drug; prices for the drug that are 37 charged to purchasers outside the United 38 States; prices charged to typical purchas- 39 ers in the state, including but not limit- 40 ed to pharmacies, pharmacy chains, pharma- 41 cy wholesalers, or other direct 42 purchasers; the average rebates and 43 discounts provided per payer type; and the 44 average profit margin of each drug over 45 the prior five-year period and the 46 projected profit margin anticipated for 47 such drug. All information disclosed shall 48 be considered confidential and shall not 49 be disclosed by the department of health 50 in a form that identifies a specific 51 manufacturer or prices charged for drugs 52 by such manufacturer, except as the410 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 commissioner of health determines is 2 necessary to carry out this section, or to 3 allow the department, the attorney gener- 4 al, the state comptroller, or the centers 5 for medicare and medicaid services to 6 perform audits or investigations author- 7 ized by law. 8 (c) The department of health may refer 9 cost and pricing information collected 10 pursuant to subparagraph (b) of this para- 11 graph with respect to a drug to the drug 12 utilization review board established by 13 section 369-bb of the social services law 14 and request the board to determine a 15 value-based, per-unit benchmark price for 16 the drug, taking into consideration such 17 cost and pricing information as well as 18 other factors, including but not limited 19 to: the seriousness and prevalence of the 20 disease or condition that is treated by 21 the drug; the extent of utilization of the 22 drug; the effectiveness of the drug in 23 treating the conditions for which it is 24 prescribed; the likelihood that use of the 25 drug will reduce the need for other 26 medical care, including hospitalization; 27 the average wholesale price and retail 28 price of the drug; the number of pharma- 29 ceutical manufacturers that produce the 30 drug; and whether there are pharmaceutical 31 equivalents to the drug. 32 (d) If the price at which a drug is being 33 sold by a manufacturer exceeds the bench- 34 mark price for the drug determined by the 35 drug utilization review board pursuant to 36 subparagraph (c) of this paragraph, the 37 commissioner of health shall designate 38 such drug a high priced drug. The commis- 39 sioner shall publish on the department of 40 health website a list of drugs designated 41 as high priced drugs pursuant to this 42 subparagraph, along with the date on which 43 each drug first appeared on that list and 44 the benchmark price for such drug deter- 45 mined by the drug utilization review 46 board. 47 (e) The commissioner of health may require 48 a drug manufacturer to provide rebates to 49 the department of health for a drug deter- 50 mined to be a high priced drug pursuant to 51 subparagraph (c) of this paragraph when 52 such drug is paid for under the medicaid411 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 program. Any such rebates shall be in 2 addition to any rebates payable to the 3 department of health pursuant to any other 4 provision of federal or state law and 5 shall apply to drugs dispensed to enrol- 6 lees of managed care providers pursuant to 7 section 364-j of the social services law 8 and to drugs dispensed to medicaid recipi- 9 ents who are not enrollees of such provid- 10 ers. 11 (f) The duties of the drug utilization 12 review board established by section 369-bb 13 of the social services law shall be 14 expanded to include reviewing the costs 15 and pricing of specific drugs submitted by 16 the department of health pursuant to 17 subparagraph (c) of this paragraph, and 18 formulating recommendations as to a 19 value-based, per-unit benchmark price for 20 such drugs. For this purpose, the member- 21 ship of the drug utilization review board 22 shall be increased by four members: two 23 health care economists, one actuary, and 24 one representative of the department of 25 financial services. 26 Provided, however, if this chapter appro- 27 priates sufficient additional funds to 28 allow medical assistance to be furnished 29 without the identification of high cost 30 drugs and the collection of supplemental 31 medicaid rebates from the manufacturers of 32 such drugs, then the provisions of this 33 paragraph shall not apply and shall be 34 considered null and void as of March 31, 35 2017. 36 Notwithstanding any inconsistent provision 37 of law, rule or regulation to the contra- 38 ry, for the period April 1, 2017 through 39 March 31, 2019, medicaid payments for 40 drugs dispensed by pharmacies which may 41 not be dispensed without a prescription as 42 required by section 6810 of the education 43 law and are covered by the medicaid 44 program pursuant to paragraph (g-1) of 45 subdivision 2 of section 365-a of the 46 social services law, and drugs which are 47 available without a prescription as 48 required by section 6810 of the education 49 law and are covered by the medicaid 50 program pursuant to paragraph (a) of 51 subdivision 4 of section 365-a of the 52 social services law shall be as follows:412 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (a) if the drug dispensed is a generic 2 prescription drug, or is a drug that is 3 available without a prescription, the 4 lower of: (i) an amount equal to the 5 national average drug acquisition cost set 6 by the federal centers for medicare and 7 medicaid services for the drug, if any, or 8 if such amount is not available, the 9 wholesale acquisition cost of the drug 10 based on the package size dispensed from, 11 as reported by the prescription drug pric- 12 ing service used by the department, less 13 seventeen and one-half percent thereof; 14 (ii) the federal upper limit, if any, 15 established by the federal centers for 16 medicare and medicaid services; (iii) the 17 state maximum acquisition cost if any, 18 established by the department of health 19 using a similar methodology as that 20 utilized by the centers for medicare and 21 medicaid services in establishing the 22 federal upper payment limit; or (iv) the 23 dispensing pharmacy's usual and customary 24 price charged to the general public; (b) 25 if the drug dispensed is a brand-name 26 prescription drug, the lower of: (i) an 27 amount equal to the national average drug 28 acquisition cost set by the federal 29 centers for medicare and medicaid services 30 for the drug, if any, or if such amount is 31 not available, the wholesale acquisition 32 cost of the drug based on the package size 33 dispensed from, as reported by the 34 prescription drug pricing service used by 35 the department, less three and three 36 tenths percent thereof; or (ii) the 37 dispensing pharmacy's usual and customary 38 price charged to the general public. In 39 addition to such payments, the department 40 shall pay a professional pharmacy dispens- 41 ing fee for each such drug dispensed in 42 the amount of $10 per prescription or 43 written order of a practitioner; provided, 44 however that this professional dispensing 45 fee will not apply to drugs that are 46 available without a prescription as 47 required by section 6810 of the education 48 law but do not meet the definition of a 49 covered outpatient drug pursuant to 50 section 1927K of the social security act. 51 Provided, however, if this chapter appro- 52 priates sufficient additional funds to413 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 allow the department of health to deter- 2 mine the medicaid reimbursement of drugs 3 without using a methodology that includes 4 consideration of the national average drug 5 acquisition cost set by the federal 6 centers for medicare and medicaid services 7 for the drugs or otherwise complies with 8 federal medicaid requirements for 9 reimbursement of covered outpatient drugs, 10 then the provisions of this paragraph 11 shall not apply and shall be considered 12 null and void as of March 31, 2017. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2019, the commissioner of health 17 shall require, with respect to medicaid 18 reimbursement of drugs, prior authori- 19 zation for any refill of a prescription 20 for a controlled substance, as defined in 21 section 3302 of the public health law, 22 when more than a seven-day supply of the 23 previously dispensed amount should remain 24 were the product used as normally indi- 25 cated. Provided, however, if this chapter 26 appropriates sufficient additional funds 27 to allow medicaid to pay for refills of 28 prescriptions for controlled substances, 29 without prior authorization, when up to a 30 ten-day supply of the previously dispensed 31 amount should remain were the product used 32 as normally indicated, then the provisions 33 of this paragraph shall not apply and 34 shall be considered null and void as of 35 March 31, 2017. 36 Notwithstanding any inconsistent provision 37 of law, rule or regulation to the contra- 38 ry, for the period April 1, 2017 through 39 March 31, 2019, the medical assistance 40 program may authorize payment for a drug 41 that is not on the preferred drug list 42 established pursuant to section 272 of the 43 public health law if certain criteria are 44 met, including: (a) the preferred drug has 45 been tried by the patient and has failed 46 to produce the desired health outcomes; 47 (b) the patient has tried the preferred 48 drug and has experienced unacceptable side 49 effects; (c) the patient has been stabi- 50 lized on a non-preferred drug and transi- 51 tion to the preferred drug would be 52 medically contraindicated; or (d) other414 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 clinical indications identified by the 2 committee for the patient's use of the 3 non-preferred drug, which shall include 4 consideration of the medical needs of 5 special populations, including children, 6 elderly, chronically ill, persons with 7 mental health conditions, and persons 8 affected by HIV/AIDS. In the event that 9 the patient does not meet this criteria, 10 the prescriber may provide additional 11 information to the medical assistance 12 program to justify the use of the drug. 13 The medical assistance program shall 14 provide a reasonable opportunity for the 15 prescriber to reasonably present his or 16 her justification of prior authorization. 17 The medical assistance program will 18 consider the additional information and 19 the justification presented to determine 20 whether the use of a prescription drug 21 that is not on the preferred drug list is 22 warranted. In the case of atypical anti- 23 psychotics and antidepressants, if after 24 consultation with the medical assistance 25 program, the prescriber, in his or her 26 reasonable professional judgment, deter- 27 mines that the use of a prescription drug 28 that is not on the preferred drug list is 29 warranted, the prescriber's determination 30 shall be final. In addition, managed care 31 providers participating in the medical 32 assistance program shall be required to 33 cover non-formulary drugs for medical 34 assistance recipients only if such drugs 35 are in the atypical antipsychotic and 36 antidepressant therapeutic classes and if 37 the prescriber, after consulting with the 38 managed care provider, demonstrates that 39 such drugs, in the prescriber's reasonable 40 professional judgment, are medically 41 necessary and warranted. Provided, howev- 42 er, if this chapter appropriates suffi- 43 cient additional funds to allow the 44 medical assistance program to pay for 45 drugs, other than drugs in the atypical 46 antipsychotic and antidepressant therapeu- 47 tic classes, that are not on the preferred 48 drug list or on the formulary of a managed 49 care provider participating in the medical 50 assistance program based solely on the 51 determination of the prescriber that the 52 use of the drugs is warranted, then the415 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 provisions of this paragraph shall not 2 apply and shall be considered null and 3 void as of March 31, 2017. 4 Notwithstanding any inconsistent provision 5 of law, rule or regulation to the contra- 6 ry, for the period April 1, 2017 through 7 March 31, 2019, a physician licensed 8 pursuant to article 131 of the education 9 law shall be authorized to voluntarily 10 establish a comprehensive medication 11 management protocol with a qualified phar- 12 macist to provide comprehensive medication 13 management services for a patient who has 14 not met clinical goals of therapy, is at 15 risk for hospitalization, or whom the 16 physician deems to need comprehensive 17 medication management services. Partic- 18 ipation by the patient in comprehensive 19 medication management services shall be 20 voluntary. Under a comprehensive medica- 21 tion management protocol, a qualified 22 pharmacist shall be permitted to: (a) 23 adjust or manage a drug regimen of the 24 patient, which may include adjusting drug 25 strength, frequency of administration or 26 route of administration, discontinuance of 27 therapy or initiation of a drug which 28 differs from that initially prescribed by 29 the patient's physician; (b) evaluate the 30 need for, and order or perform routine 31 patient monitoring functions or disease 32 state laboratory tests related solely to 33 comprehensive medication management for 34 the specific chronic disease or diseases 35 specified within the comprehensive medica- 36 tion management protocol; (c) access the 37 complete patient medical record maintained 38 by the physician with whom he or she has 39 the comprehensive medication management 40 protocol and document any adjustments made 41 pursuant to the protocol in the patient's 42 medical record and notify the patient's 43 treating physician in a timely manner 44 electronically or by other means. Under no 45 circumstances shall the qualified pharma- 46 cist be permitted to delegate comprehen- 47 sive medication management services to any 48 other licensed pharmacist or other pharma- 49 cy personnel. Any medication adjustments 50 made by the qualified pharmacist pursuant 51 to the comprehensive medication management 52 protocol, including adjustments in drug416 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 strength, frequency or route of adminis- 2 tration, or initiation of a drug which 3 differs from that initially prescribed and 4 as documented in the patient medical 5 record, shall be deemed an oral 6 prescription authorized by an agent of the 7 patient's treating physician and shall be 8 dispensed consistent with section 6810 of 9 article 137 of the education law. A physi- 10 cian licensed pursuant to article 131 of 11 the education law who has responsibility 12 for the treatment and care of a patient 13 for a chronic disease or diseases may 14 refer the patient to a qualified pharma- 15 cist for comprehensive medication manage- 16 ment services, pursuant to the comprehen- 17 sive medication management protocol that 18 the physician has established with the 19 qualified pharmacist. Such referral shall 20 be documented in the patient's medical 21 record. For purposes of this paragraph: 22 (a) "qualified pharmacist" means a pharma- 23 cist who maintains a current unrestricted 24 license pursuant to article 137 of the 25 education law and who has completed one or 26 more programs, accredited by the accredi- 27 tation council for pharmacy education, for 28 the medication management of a chronic 29 disease or diseases; (b) "comprehensive 30 medication management" means a program 31 that ensures a patient's medications, 32 whether prescription or nonprescription, 33 are individually assessed to determine 34 that each medication is appropriate for 35 the patient, effective for the medical 36 condition, safe given comorbidities and 37 other medications being taken, and able to 38 be taken by the patient as intended; and 39 (c) "comprehensive medication management 40 protocol" means a written document pursu- 41 ant to and consistent with any applicable 42 state and federal requirements, that is 43 entered into voluntarily by a physician 44 licensed pursuant to article 131 of the 45 education law and a qualified pharmacist 46 which addresses a chronic disease or 47 diseases and that describes the nature and 48 scope of the comprehensive medication 49 management services to be performed by the 50 qualified pharmacist. Comprehensive medi- 51 cation management protocols between physi- 52 cians and qualified pharmacists shall be417 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 made available to the department of health 2 for review and to ensure compliance with 3 this paragraph, upon request. Provided, 4 however, if this chapter appropriates 5 sufficient additional funds to allow medi- 6 caid to pay the costs of additional 7 services, including hospitalization, need- 8 ed by recipients with chronic diseases who 9 do not achieve clinical goals of therapy 10 due to the lack of comprehensive medica- 11 tion management, then the provisions of 12 this paragraph shall not apply and shall 13 be considered null and void as of March 14 31, 2017. 15 Notwithstanding any inconsistent provision 16 of law, rule or regulation to the contra- 17 ry, for the period April 1, 2017 through 18 March 31, 2019, the commissioner of health 19 may by regulation specify certain drugs 20 which may be dispensed without a 21 prescription as required by section 6810 22 of the education law that shall be reim- 23 bursed by the medicaid program in accord- 24 ance with a price schedule established by 25 such commissioner. Amendments to the regu- 26 lation specifying medicaid reimbursable, 27 nonprescription drugs may be adopted by 28 the commissioner of health on an emergency 29 basis. The copayment charged for drugs 30 dispensed without a prescription as 31 required by section 6810 of the education 32 law but which are reimbursed by the medi- 33 caid program shall be one dollar. 34 Provided, however, if this chapter appro- 35 priates sufficient additional funds to 36 allow the medicaid program to continue to 37 cover drugs which may be dispensed without 38 a prescription as required by section 6810 39 of the education law with a required 40 copayment of only $0.50, and without the 41 ability to remove drugs from the list of 42 covered over-the-counter drugs by means of 43 emergency rulemaking, then the provisions 44 of this paragraph shall not apply and 45 shall be considered null and void as of 46 March 31, 2017. 47 Notwithstanding any inconsistent provision 48 of law, rule or regulation to the contra- 49 ry, for the period April 1, 2017 through 50 March 31, 2019, the commissioner of health 51 may require manufacturers of drugs other 52 than single source drugs and innovator418 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 multiple source drugs, as such terms are 2 defined at 42 U.S.C. § 1396r-8(k), to 3 provide rebates to the department of 4 health for generic drugs covered by the 5 medical assistance program whose prices 6 increase at a rate greater than the rate 7 of inflation. Such rebates shall be in 8 addition to any rebates payable to the 9 department of health pursuant to any other 10 provision of federal or state law. In 11 determining the amount of such additional 12 rebates for generic drugs, the commission- 13 er of health may use a methodology similar 14 to that used by the centers for medicare 15 and medicaid services in determining the 16 amount of any additional rebates for 17 single source and innovator multiple 18 source drugs, as set forth at 42 U.S.C. § 19 1396-8. The additional rebates authorized 20 pursuant to this paragraph shall apply to 21 generic prescription drugs dispensed to 22 medical assistance enrollees of managed 23 care providers pursuant to section 364-j 24 of the social services law and to generic 25 prescription drugs dispensed to medical 26 assistance recipients who are not enrol- 27 lees of such providers. Provided, however, 28 if this chapter appropriates sufficient 29 additional funds to allow medical assist- 30 ance to pay for the cost of drugs other 31 than single source drugs and innovator 32 multiple source drugs without the receipt 33 of additional rebates, then the provisions 34 of this paragraph shall not apply and 35 shall be considered null and void as of 36 March 31, 2017. 37 Notwithstanding any inconsistent provision 38 of law, rule or regulation to the contra- 39 ry, for the period April 1, 2017 through 40 March 31, 2019, the commissioner of health 41 shall, to the extent necessary, submit the 42 appropriate waivers, including but not 43 limited to those authorized pursuant to 44 sections 1115 and 1915 of the federal 45 social security act or successor 46 provisions, and any other waivers neces- 47 sary to allow, effective October 1, 2017, 48 limiting enrollment in managed long term 49 care plans certified under section 4403-f 50 of the public health law to medicaid 51 recipients who are in need of nursing 52 facility level of care. This limitation419 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 would not apply to medical assistance 2 recipients already enrolled in a managed 3 long term care plan on October 1, 2017; 4 however, if such recipients are disen- 5 rolled from their managed long term care 6 plan, a need for nursing facility level of 7 care would be a prerequisite for subse- 8 quent enrollment in a managed long term 9 care plan. Provided, however, if this 10 chapter appropriates sufficient additional 11 funds to pay for medicaid coverage of 12 services provided or arranged by managed 13 long term care plans for recipients who 14 are not in need of nursing facility level 15 of care, then the provisions of this para- 16 graph shall not apply and shall be consid- 17 ered null and void as of March 31, 2017. 18 Notwithstanding any inconsistent provision 19 of law, rule or regulation to the contra- 20 ry, for the period April 1, 2017 through 21 March 31, 2019, the medicaid program shall 22 not pay residential health care facilities 23 to reserve beds for medicaid recipients 24 while they are temporarily hospitalized or 25 on leave of absence from the facility, and 26 shall establish a prospective per diem 27 adjustment to medicaid payments to resi- 28 dential health care facilities, other than 29 residential health care facilities provid- 30 ing services primarily to children under 31 the age of twenty-one, to achieve 32 $18,000,000 in savings to the medicaid 33 program. Provided, however, if this chap- 34 ter appropriates sufficient additional 35 funds to allow the department of health to 36 continue to make such reserved bed 37 payments and to avoid making a prospective 38 per diem adjustment to medicaid payments 39 to residential health care facilities to 40 achieve $18,000,000 in savings to the 41 medicaid program, then the provisions of 42 this paragraph shall not apply and shall 43 be considered null and void as of March 44 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, benefits under the medical 49 assistance program shall be furnished to 50 applicants in cases where, although such 51 applicant has a responsible relative with 52 sufficient income and resources to provide420 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 medical assistance, the income and 2 resources of the responsible relative are 3 not available to such applicant because of 4 the absence of such relative and the 5 refusal or failure of such absent relative 6 to provide the necessary care and assist- 7 ance. In such cases, however, the furnish- 8 ing of such assistance shall create an 9 implied contract with such relative, and 10 the cost thereof may be recovered from 11 such relative in accordance with title 6 12 of article 3 of the social services law 13 and other applicable provisions of law. 14 Provided, however, if this chapter appro- 15 priates sufficient additional funds to 16 allow medical assistance to be furnished 17 in situations in which a responsible rela- 18 tive who is not absent from the household 19 fails or refuses to provide necessary care 20 and assistance, then the provisions of 21 this paragraph shall not apply and shall 22 be considered null and void as of March 23 31, 2017. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period April 1, 2017 through 27 March 31, 2019, the commissioner of health 28 is authorized to assume responsibility 29 from a local social services official for 30 the provision and reimbursement of trans- 31 portation costs under the medicaid 32 program. If the commissioner of health 33 elects to assume such responsibility, he 34 or she shall notify the local social 35 services official in writing as to the 36 election, the date upon which the election 37 shall be effective, and such information 38 as to transition of responsibilities as he 39 or she deems prudent. The commissioner of 40 health is authorized to contract with a 41 transportation manager or managers to 42 manage transportation services in any 43 local social services district, including 44 transportation services provided or 45 arranged for enrollees of medicaid managed 46 care and managed long term care plans. Any 47 transportation manager or managers 48 selected by the commissioner of health to 49 manage transportation services shall have 50 proven experience in coordinating trans- 51 portation services in a geographic and 52 demographic area similar to the area in421 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 New York state within which the contractor 2 would manage the provision of medicaid 3 transportation services. Such a contract 4 or contracts may include responsibility 5 for: review, approval and processing of 6 transportation orders; management of the 7 appropriate level of transportation based 8 on documented patient medical need; and 9 development of new technologies leading to 10 efficient transportation services. If the 11 commissioner of health elects to assume 12 such responsibility from a local social 13 services district, he or she shall examine 14 and, if appropriate, adopt quality assur- 15 ance measures that may include, but are 16 not limited to, global positioning track- 17 ing system reporting requirements and 18 service verification mechanisms. Any and 19 all reimbursement rates developed by medi- 20 caid transportation managers shall be 21 subject to the review and approval of the 22 commissioner of health. Provided, however, 23 if this chapter appropriates sufficient 24 additional funds to pay for medicaid 25 transportation services provided or 26 arranged for enrollees of managed long 27 term care plans without the use of a 28 transportation manager or managers, then 29 the provisions of this paragraph shall not 30 apply and shall be considered null and 31 void as of March 31, 2017. 32 Notwithstanding any inconsistent provision 33 of law, rule or regulation to the contra- 34 ry, for the period April 1, 2017 through 35 March 31, 2019, the medicaid program shall 36 not make a supplemental payment of up to 37 $6,000,000 to providers of emergency 38 medical transportation. Provided, however, 39 if this chapter appropriates sufficient 40 additional funds to allow the department 41 of health to make such a supplemental 42 payment, then the provisions of this para- 43 graph shall not apply and shall be consid- 44 ered null and void as of March 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, the medicaid program shall 49 not make adjustments to payments for 50 transportation of eligible persons for the 51 purpose of providing increased access to 52 medicaid non-emergency transportation in422 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 rural communities. Provided, however, if 2 this chapter appropriates sufficient addi- 3 tional funds to allow the department of 4 health to make such adjustments to medi- 5 caid payments for transportation of eligi- 6 ble persons, then the provisions of this 7 paragraph shall not apply and shall be 8 considered null and void as of March 31, 9 2017. 10 Notwithstanding any inconsistent provision 11 of law, rule or regulation to the contra- 12 ry, for the period April 1, 2017 through 13 March 31, 2019: (a) staff who are 14 contracted by the department of health to 15 assist with health insurance program 16 initiatives and who meet the open compet- 17 itive qualifications for positions estab- 18 lished to perform these functions will be 19 eligible for appointment to appropriate 20 positions, designated by the office of 21 health insurance programs within the 22 department of health, that are classified 23 to perform such functions without further 24 examination or qualification, and, upon 25 such appointment and satisfactory 26 completion of a probationary period, will 27 have all the rights and privileges of the 28 jurisdictional classification to which 29 such positions are allocated in the clas- 30 sified service of the state; and (b) 31 student assistants who are working in the 32 department of health's office of health 33 insurance programs through the department 34 of civil service student assistant classi- 35 fication and who meet the open competitive 36 qualifications for traineeship classifica- 37 tions in titles approved by the department 38 of civil service will be eligible for 39 appointment to appropriate traineeship 40 positions designated by such office, with- 41 out further examination or qualification, 42 and, upon such appointment and satisfac- 43 tory completion of a probationary period, 44 will have all the rights and privileges of 45 the jurisdictional classification to which 46 such traineeship positions are allocated 47 in the classified service of the state. 48 Provided, however, if this chapter appro- 49 priates sufficient additional funds to 50 allow the medicaid program to manage its 51 existing and new initiatives without the 52 savings to be realized by a reduced reli-423 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ance on contracted staff, and without the 2 efficiencies associated with transitioning 3 experienced contracted staff to state 4 positions, then the provisions of this 5 paragraph shall not apply and shall be 6 considered null and void as of March 31, 7 2017. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, the Alignment Inter- 12 change and Transfer Authority and the 13 Administrative Hearing Interchange and 14 Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any provision of law to the 22 contrary, the portion of this appropri- 23 ation covering fiscal year 2017-18 shall 24 supersede and replace any duplicative (i) 25 reappropriation for this item covering 26 fiscal year 2017-18, and (ii) appropri- 27 ation for this item covering fiscal year 28 2017-18 set forth in chapter 50 of the 29 laws of 2016. 30 Personal service--regular (50100) ............. 73,180,000 31 Temporary service (50200) ........................ 130,000 32 Holiday/overtime compensation (50300) ............ 490,000 33 Supplies and materials (57000) ................... 720,000 34 Travel (54000) ................................... 474,000 35 Contractual services (51000) ................. 452,133,000 36 Equipment (56000) ................................ 180,000 37 -------------- 38 Total amount available ..................... 527,307,000 39 -------------- 40 For services and expenses related to admin- 41 istration of statutory duties for the 42 collections authorized by sections 2807-j, 43 2807-s, 2807-t and 2807-v of the public 44 health law and the assessments authorized 45 by sections 2807-d, 3614-a and 3614-b of 46 the public health law and section 367-i of 47 the social services law pursuant to chap- 48 ter 41 of the laws of 1992.424 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 620,000 2 -------------- 3 For contractual services related to medical 4 necessity and quality of care reviews 5 related to medicaid patients and to moni- 6 tor health care services provided to 7 persons with AIDS. 8 Contractual services (51000) ................... 9,200,000 9 -------------- 10 Notwithstanding any other provision of law, 11 the money herein appropriated, together 12 with any available federal matching funds, 13 is available for transfer or suballocation 14 to the state university of New York and 15 its subsidiaries, or to contract without 16 competition for services with the state 17 university of New York research founda- 18 tion, to provide support for the adminis- 19 tration of the medical assistance program 20 including activities such as dental prior 21 approval, retrospective and prospective 22 drug utilization review, development of 23 evidence based utilization thresholds, 24 data analysis, clinical consultation and 25 peer review, clinical support for the 26 pharmacy and therapeutic committee, and 27 other activities related to utilization 28 management and for health information 29 technology support for the medicaid 30 program. 31 Notwithstanding any provision of law to the 32 contrary, the portion of this appropri- 33 ation covering fiscal year 2017-18 shall 34 supersede and replace any duplicative (i) 35 reappropriation for this item covering 36 fiscal year 2017-18, and (ii) appropri- 37 ation for this item covering fiscal year 38 2017-18 set forth in chapter 50 of the 39 laws of 2016. 40 Contractual services (51000) ................... 9,500,000 41 -------------- 42 For services and expenses for conducting 43 audits of disproportionate share hospital 44 payments made by the state of New York to 45 general hospitals and for the purpose of 46 conducting audits of hospital cost reports 47 as submitted to the state of New York in425 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 accordance with article 28 of the public 2 health law. 3 Notwithstanding any provision of law to the 4 contrary, the portion of this appropri- 5 ation covering fiscal year 2017-18 shall 6 supersede and replace any duplicative (i) 7 reappropriation for this item covering 8 fiscal year 2017-18, and (ii) appropri- 9 ation for this item covering fiscal year 10 2017-18 set forth in chapter 50 of the 11 laws of 2016. 12 Contractual services (51000) ................... 4,600,000 13 -------------- 14 Notwithstanding any inconsistent provision 15 of law, subject to the approval of the 16 director of the budget, up to the amount 17 appropriated herein, together with any 18 available federal matching funds, may be 19 interchanged to support personal service 20 costs related to required criminal back- 21 ground checks for non-licensed long-term 22 care employees including employees of 23 nursing homes, certified home health agen- 24 cies, long term home health care provid- 25 ers, AIDS home care providers, and 26 licensed home care service agencies. 27 Notwithstanding any provision of law to the 28 contrary, the portion of this appropri- 29 ation covering fiscal year 2017-18 shall 30 supersede and replace any duplicative (i) 31 reappropriation for this item covering 32 fiscal year 2017-18, and (ii) appropri- 33 ation for this item covering fiscal year 34 2017-18 set forth in chapter 50 of the 35 laws of 2016. 36 Contractual services (51000) ................... 3,000,000 37 -------------- 38 Program account subtotal ................. 554,227,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Electronic Medicaid System Account - 25107 43 Notwithstanding section 40 of the state 44 finance law or any other law to the 45 contrary, all medical assistance appropri- 46 ations made from this account shall remain 47 in full force and effect in accordance, in426 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the aggregate, with the following sched- 2 ule: not more than 50 percent for the 3 period April 1, 2017 to March 31, 2018; 4 and the remaining amount for the period 5 April 1, 2018 to March 31, 2019. 6 For services and expenses related to the 7 operation of an electronic medicaid eligi- 8 bility verification system and operation 9 of a medicaid override application system, 10 and operation of a medicaid management 11 information system, and development and 12 operation of a replacement medicaid 13 system. The moneys hereby appropriated 14 shall be available for payment of liabil- 15 ities heretofore accrued and hereafter to 16 accrue. 17 Notwithstanding any inconsistent provision 18 of law and subject to the approval of the 19 director of the budget, the amount appro- 20 priated herein may be increased or 21 decreased by interchange with any other 22 appropriation or with any other item or 23 items within the amounts appropriated 24 within the department of health special 25 revenue funds - federal with the approval 26 of the director of the budget who shall 27 file such approval with the department of 28 audit and control and copies thereof with 29 the chairman of the senate finance commit- 30 tee and the chairman of the assembly ways 31 and means committee. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Notwithstanding any other provision of law 43 to the contrary, the Administrative Hear- 44 ing Interchange and Transfer Authority as 45 defined in the 2017-18 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated 49 herein and a part of this appropriation as 50 if fully stated. 51 Notwithstanding any inconsistent provision 52 of law, rule or regulation to the contra-427 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ry, for the period April 1, 2017 through 2 March 31, 2019: 3 (a) The department of health may identify 4 for review drugs which: when first intro- 5 duced on the market, are prohibitively 6 expensive for patients who could benefit 7 from the drug; which suddenly or over a 8 relatively brief period of time experience 9 a large price increase and such increase 10 is not explained by a significant increase 11 in ingredient costs or by some other rele- 12 vant factor; or are priced dispropor- 13 tionally given that they offer limited 14 therapeutic benefits. Drugs identified by 15 the department of health for review may 16 include brand name or generic drugs, drugs 17 produced by multiple manufacturers or by a 18 single manufacturer, drugs reimbursed by 19 commercial and/or public payers, and 20 prescription and nonprescription drugs. 21 (b) The department of health may request, 22 and drug manufacturers shall provide 23 information with respect to drugs identi- 24 fied by the department for review, includ- 25 ing: the actual cost of developing, manu- 26 facturing, producing (including the cost 27 per dose of production), and distributing 28 the drug; research and development costs 29 of the drug, including payments to prede- 30 cessor entities conducting research and 31 development, such as biotechnology compa- 32 nies, universities and medical schools, 33 and private research institutions; admin- 34 istrative, marketing, and advertising 35 costs for the drug, apportioned by market- 36 ing activities that are directed to 37 consumers, marketing activities that are 38 directed to prescribers, and the total 39 cost of all marketing and advertising that 40 is directed primarily to consumers and 41 prescribers in New York, including but not 42 limited to prescriber detailing, copayment 43 discount programs, and direct-to-consumer 44 marketing; the extent of utilization of 45 the drug; prices for the drug that are 46 charged to purchasers outside the United 47 States; prices charged to typical purchas- 48 ers in the state, including but not limit- 49 ed to pharmacies, pharmacy chains, pharma- 50 cy wholesalers, or other direct 51 purchasers; the average rebates and 52 discounts provided per payer type; and the428 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 average profit margin of each drug over 2 the prior five-year period and the 3 projected profit margin anticipated for 4 such drug. All information disclosed shall 5 be considered confidential and shall not 6 be disclosed by the department of health 7 in a form that identifies a specific 8 manufacturer or prices charged for drugs 9 by such manufacturer, except as the 10 commissioner of health determines is 11 necessary to carry out this section, or to 12 allow the department, the attorney gener- 13 al, the state comptroller, or the centers 14 for medicare and medicaid services to 15 perform audits or investigations author- 16 ized by law. 17 (c) The department of health may refer 18 cost and pricing information collected 19 pursuant to subparagraph (b) of this para- 20 graph with respect to a drug to the drug 21 utilization review board established by 22 section 369-bb of the social services law 23 and request the board to determine a 24 value-based, per-unit benchmark price for 25 the drug, taking into consideration such 26 cost and pricing information as well as 27 other factors, including but not limited 28 to: the seriousness and prevalence of the 29 disease or condition that is treated by 30 the drug; the extent of utilization of the 31 drug; the effectiveness of the drug in 32 treating the conditions for which it is 33 prescribed; the likelihood that use of the 34 drug will reduce the need for other 35 medical care, including hospitalization; 36 the average wholesale price and retail 37 price of the drug; the number of pharma- 38 ceutical manufacturers that produce the 39 drug; and whether there are pharmaceutical 40 equivalents to the drug. 41 (d) If the price at which a drug is being 42 sold by a manufacturer exceeds the bench- 43 mark price for the drug determined by the 44 drug utilization review board pursuant to 45 subparagraph (c) of this paragraph, the 46 commissioner of health shall designate 47 such drug a high priced drug. The commis- 48 sioner shall publish on the department of 49 health website a list of drugs designated 50 as high priced drugs pursuant to this 51 subparagraph, along with the date on which 52 each drug first appeared on that list and429 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the benchmark price for such drug deter- 2 mined by the drug utilization review 3 board. 4 (e) The commissioner of health may require 5 a drug manufacturer to provide rebates to 6 the department of health for a drug deter- 7 mined to be a high priced drug pursuant to 8 subparagraph (c) of this paragraph when 9 such drug is paid for under the medicaid 10 program. Any such rebates shall be in 11 addition to any rebates payable to the 12 department of health pursuant to any other 13 provision of federal or state law and 14 shall apply to drugs dispensed to enrol- 15 lees of managed care providers pursuant to 16 section 364-j of the social services law 17 and to drugs dispensed to medicaid recipi- 18 ents who are not enrollees of such provid- 19 ers. 20 (f) The duties of the drug utilization 21 review board established by section 369-bb 22 of the social services law shall be 23 expanded to include reviewing the costs 24 and pricing of specific drugs submitted by 25 the department of health pursuant to 26 subparagraph (c) of this paragraph, and 27 formulating recommendations as to a 28 value-based, per-unit benchmark price for 29 such drugs. For this purpose, the member- 30 ship of the drug utilization review board 31 shall be increased by four members: two 32 health care economists, one actuary, and 33 one representative of the department of 34 financial services. 35 Provided, however, if this chapter appro- 36 priates sufficient additional funds to 37 allow medical assistance to be furnished 38 without the identification of high cost 39 drugs and the collection of supplemental 40 medicaid rebates from the manufacturers of 41 such drugs, then the provisions of this 42 paragraph shall not apply and shall be 43 considered null and void as of March 31, 44 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, medicaid payments for 49 drugs dispensed by pharmacies which may 50 not be dispensed without a prescription as 51 required by section 6810 of the education 52 law and are covered by the medicaid430 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 program pursuant to paragraph (g-1) of 2 subdivision 2 of section 365-a of the 3 social services law, and drugs which are 4 available without a prescription as 5 required by section 6810 of the education 6 law and are covered by the medicaid 7 program pursuant to paragraph (a) of 8 subdivision 4 of section 365-a of the 9 social services law shall be as follows: 10 (a) if the drug dispensed is a generic 11 prescription drug, or is a drug that is 12 available without a prescription, the 13 lower of: (i) an amount equal to the 14 national average drug acquisition cost set 15 by the federal centers for medicare and 16 medicaid services for the drug, if any, or 17 if such amount is not available, the 18 wholesale acquisition cost of the drug 19 based on the package size dispensed from, 20 as reported by the prescription drug pric- 21 ing service used by the department, less 22 seventeen and one-half percent thereof; 23 (ii) the federal upper limit, if any, 24 established by the federal centers for 25 medicare and medicaid services; (iii) the 26 state maximum acquisition cost if any, 27 established by the department of health 28 using a similar methodology as that 29 utilized by the centers for medicare and 30 medicaid services in establishing the 31 federal upper payment limit; or (iv) the 32 dispensing pharmacy's usual and customary 33 price charged to the general public; (b) 34 if the drug dispensed is a brand-name 35 prescription drug, the lower of: (i) an 36 amount equal to the national average drug 37 acquisition cost set by the federal 38 centers for medicare and medicaid services 39 for the drug, if any, or if such amount is 40 not available, the wholesale acquisition 41 cost of the drug based on the package size 42 dispensed from, as reported by the 43 prescription drug pricing service used by 44 the department, less three and three 45 tenths percent thereof; or (ii) the 46 dispensing pharmacy's usual and customary 47 price charged to the general public. In 48 addition to such payments, the department 49 shall pay a professional pharmacy dispens- 50 ing fee for each such drug dispensed in 51 the amount of $10 per prescription or 52 written order of a practitioner; provided,431 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 however that this professional dispensing 2 fee will not apply to drugs that are 3 available without a prescription as 4 required by section 6810 of the education 5 law but do not meet the definition of a 6 covered outpatient drug pursuant to 7 section 1927K of the social security act. 8 Provided, however, if this chapter appro- 9 priates sufficient additional funds to 10 allow the department of health to deter- 11 mine the medicaid reimbursement of drugs 12 without using a methodology that includes 13 consideration of the national average drug 14 acquisition cost set by the federal 15 centers for medicare and medicaid services 16 for the drugs or otherwise complies with 17 federal medicaid requirements for 18 reimbursement of covered outpatient drugs, 19 then the provisions of this paragraph 20 shall not apply and shall be considered 21 null and void as of March 31, 2017. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period April 1, 2017 through 25 March 31, 2019, the commissioner of health 26 shall require, with respect to medicaid 27 reimbursement of drugs, prior authori- 28 zation for any refill of a prescription 29 for a controlled substance, as defined in 30 section 3302 of the public health law, 31 when more than a seven-day supply of the 32 previously dispensed amount should remain 33 were the product used as normally indi- 34 cated. Provided, however, if this chapter 35 appropriates sufficient additional funds 36 to allow medicaid to pay for refills of 37 prescriptions for controlled substances, 38 without prior authorization, when up to a 39 ten-day supply of the previously dispensed 40 amount should remain were the product used 41 as normally indicated, then the provisions 42 of this paragraph shall not apply and 43 shall be considered null and void as of 44 March 31, 2017. 45 Notwithstanding any inconsistent provision 46 of law, rule or regulation to the contra- 47 ry, for the period April 1, 2017 through 48 March 31, 2019, the medical assistance 49 program may authorize payment for a drug 50 that is not on the preferred drug list 51 established pursuant to section 272 of the 52 public health law if certain criteria are432 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 met, including: (a) the preferred drug has 2 been tried by the patient and has failed 3 to produce the desired health outcomes; 4 (b) the patient has tried the preferred 5 drug and has experienced unacceptable side 6 effects; (c) the patient has been stabi- 7 lized on a non-preferred drug and transi- 8 tion to the preferred drug would be 9 medically contraindicated; or (d) other 10 clinical indications identified by the 11 committee for the patient's use of the 12 non-preferred drug, which shall include 13 consideration of the medical needs of 14 special populations, including children, 15 elderly, chronically ill, persons with 16 mental health conditions, and persons 17 affected by HIV/AIDS. In the event that 18 the patient does not meet this criteria, 19 the prescriber may provide additional 20 information to the medical assistance 21 program to justify the use of the drug. 22 The medical assistance program shall 23 provide a reasonable opportunity for the 24 prescriber to reasonably present his or 25 her justification of prior authorization. 26 The medical assistance program will 27 consider the additional information and 28 the justification presented to determine 29 whether the use of a prescription drug 30 that is not on the preferred drug list is 31 warranted. In the case of atypical anti- 32 psychotics and antidepressants, if after 33 consultation with the medical assistance 34 program, the prescriber, in his or her 35 reasonable professional judgment, deter- 36 mines that the use of a prescription drug 37 that is not on the preferred drug list is 38 warranted, the prescriber's determination 39 shall be final. In addition, managed care 40 providers participating in the medical 41 assistance program shall be required to 42 cover non-formulary drugs for medical 43 assistance recipients only if such drugs 44 are in the atypical antipsychotic and 45 antidepressant therapeutic classes and if 46 the prescriber, after consulting with the 47 managed care provider, demonstrates that 48 such drugs, in the prescriber's reasonable 49 professional judgment, are medically 50 necessary and warranted. Provided, howev- 51 er, if this chapter appropriates suffi- 52 cient additional funds to allow the433 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 medical assistance program to pay for 2 drugs, other than drugs in the atypical 3 antipsychotic and antidepressant therapeu- 4 tic classes, that are not on the preferred 5 drug list or on the formulary of a managed 6 care provider participating in the medical 7 assistance program based solely on the 8 determination of the prescriber that the 9 use of the drugs is warranted, then the 10 provisions of this paragraph shall not 11 apply and shall be considered null and 12 void as of March 31, 2017. 13 Notwithstanding any inconsistent provision 14 of law, rule or regulation to the contra- 15 ry, for the period April 1, 2017 through 16 March 31, 2019, a physician licensed 17 pursuant to article 131 of the education 18 law shall be authorized to voluntarily 19 establish a comprehensive medication 20 management protocol with a qualified phar- 21 macist to provide comprehensive medication 22 management services for a patient who has 23 not met clinical goals of therapy, is at 24 risk for hospitalization, or whom the 25 physician deems to need comprehensive 26 medication management services. Partic- 27 ipation by the patient in comprehensive 28 medication management services shall be 29 voluntary. Under a comprehensive medica- 30 tion management protocol, a qualified 31 pharmacist shall be permitted to: (a) 32 adjust or manage a drug regimen of the 33 patient, which may include adjusting drug 34 strength, frequency of administration or 35 route of administration, discontinuance of 36 therapy or initiation of a drug which 37 differs from that initially prescribed by 38 the patient's physician; (b) evaluate the 39 need for, and order or perform routine 40 patient monitoring functions or disease 41 state laboratory tests related solely to 42 comprehensive medication management for 43 the specific chronic disease or diseases 44 specified within the comprehensive medica- 45 tion management protocol; (c) access the 46 complete patient medical record maintained 47 by the physician with whom he or she has 48 the comprehensive medication management 49 protocol and document any adjustments made 50 pursuant to the protocol in the patient's 51 medical record and notify the patient's 52 treating physician in a timely manner434 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 electronically or by other means. Under no 2 circumstances shall the qualified pharma- 3 cist be permitted to delegate comprehen- 4 sive medication management services to any 5 other licensed pharmacist or other pharma- 6 cy personnel. Any medication adjustments 7 made by the qualified pharmacist pursuant 8 to the comprehensive medication management 9 protocol, including adjustments in drug 10 strength, frequency or route of adminis- 11 tration, or initiation of a drug which 12 differs from that initially prescribed and 13 as documented in the patient medical 14 record, shall be deemed an oral 15 prescription authorized by an agent of the 16 patient's treating physician and shall be 17 dispensed consistent with section 6810 of 18 article 137 of the education law. A physi- 19 cian licensed pursuant to article 131 of 20 the education law who has responsibility 21 for the treatment and care of a patient 22 for a chronic disease or diseases may 23 refer the patient to a qualified pharma- 24 cist for comprehensive medication manage- 25 ment services, pursuant to the comprehen- 26 sive medication management protocol that 27 the physician has established with the 28 qualified pharmacist. Such referral shall 29 be documented in the patient's medical 30 record. For purposes of this paragraph: 31 (a) "qualified pharmacist" means a pharma- 32 cist who maintains a current unrestricted 33 license pursuant to article 137 of the 34 education law and who has completed one or 35 more programs, accredited by the accredi- 36 tation council for pharmacy education, for 37 the medication management of a chronic 38 disease or diseases; (b) "comprehensive 39 medication management" means a program 40 that ensures a patient's medications, 41 whether prescription or nonprescription, 42 are individually assessed to determine 43 that each medication is appropriate for 44 the patient, effective for the medical 45 condition, safe given comorbidities and 46 other medications being taken, and able to 47 be taken by the patient as intended; and 48 (c) "comprehensive medication management 49 protocol" means a written document pursu- 50 ant to and consistent with any applicable 51 state and federal requirements, that is 52 entered into voluntarily by a physician435 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 licensed pursuant to article 131 of the 2 education law and a qualified pharmacist 3 which addresses a chronic disease or 4 diseases and that describes the nature and 5 scope of the comprehensive medication 6 management services to be performed by the 7 qualified pharmacist. Comprehensive medi- 8 cation management protocols between physi- 9 cians and qualified pharmacists shall be 10 made available to the department of health 11 for review and to ensure compliance with 12 this paragraph, upon request. Provided, 13 however, if this chapter appropriates 14 sufficient additional funds to allow medi- 15 caid to pay the costs of additional 16 services, including hospitalization, need- 17 ed by recipients with chronic diseases who 18 do not achieve clinical goals of therapy 19 due to the lack of comprehensive medica- 20 tion management, then the provisions of 21 this paragraph shall not apply and shall 22 be considered null and void as of March 23 31, 2017. 24 Notwithstanding any inconsistent provision 25 of law, rule or regulation to the contra- 26 ry, for the period April 1, 2017 through 27 March 31, 2019, the commissioner of health 28 may by regulation specify certain drugs 29 which may be dispensed without a 30 prescription as required by section 6810 31 of the education law that shall be reim- 32 bursed by the medicaid program in accord- 33 ance with a price schedule established by 34 such commissioner. Amendments to the regu- 35 lation specifying medicaid reimbursable, 36 nonprescription drugs may be adopted by 37 the commissioner of health on an emergency 38 basis. The copayment charged for drugs 39 dispensed without a prescription as 40 required by section 6810 of the education 41 law but which are reimbursed by the medi- 42 caid program shall be one dollar. 43 Provided, however, if this chapter appro- 44 priates sufficient additional funds to 45 allow the medicaid program to continue to 46 cover drugs which may be dispensed without 47 a prescription as required by section 6810 48 of the education law with a required 49 copayment of only $0.50, and without the 50 ability to remove drugs from the list of 51 covered over-the-counter drugs by means of 52 emergency rulemaking, then the provisions436 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 of this paragraph shall not apply and 2 shall be considered null and void as of 3 March 31, 2017. 4 Notwithstanding any inconsistent provision 5 of law, rule or regulation to the contra- 6 ry, for the period April 1, 2017 through 7 March 31, 2019, the commissioner of health 8 may require manufacturers of drugs other 9 than single source drugs and innovator 10 multiple source drugs, as such terms are 11 defined at 42 U.S.C. § 1396r-8(k), to 12 provide rebates to the department of 13 health for generic drugs covered by the 14 medical assistance program whose prices 15 increase at a rate greater than the rate 16 of inflation. Such rebates shall be in 17 addition to any rebates payable to the 18 department of health pursuant to any other 19 provision of federal or state law. In 20 determining the amount of such additional 21 rebates for generic drugs, the commission- 22 er of health may use a methodology similar 23 to that used by the centers for medicare 24 and medicaid services in determining the 25 amount of any additional rebates for 26 single source and innovator multiple 27 source drugs, as set forth at 42 U.S.C. § 28 1396-8. The additional rebates authorized 29 pursuant to this paragraph shall apply to 30 generic prescription drugs dispensed to 31 medical assistance enrollees of managed 32 care providers pursuant to section 364-j 33 of the social services law and to generic 34 prescription drugs dispensed to medical 35 assistance recipients who are not enrol- 36 lees of such providers. Provided, however, 37 if this chapter appropriates sufficient 38 additional funds to allow medical assist- 39 ance to pay for the cost of drugs other 40 than single source drugs and innovator 41 multiple source drugs without the receipt 42 of additional rebates, then the provisions 43 of this paragraph shall not apply and 44 shall be considered null and void as of 45 March 31, 2017. 46 Notwithstanding any inconsistent provision 47 of law, rule or regulation to the contra- 48 ry, for the period April 1, 2017 through 49 March 31, 2019, the commissioner of health 50 shall, to the extent necessary, submit the 51 appropriate waivers, including but not 52 limited to those authorized pursuant to437 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 sections 1115 and 1915 of the federal 2 social security act or successor provi- 3 sions, and any other waivers necessary to 4 allow, effective October 1, 2017, limiting 5 enrollment in managed long term care plans 6 certified under section 4403-f of the 7 public health law to medicaid recipients 8 who are in need of nursing facility level 9 of care. This limitation would not apply 10 to medical assistance recipients already 11 enrolled in a managed long term care plan 12 on October 1, 2017; however, if such 13 recipients are disenrolled from their 14 managed long term care plan, a need for 15 nursing facility level of care would be a 16 prerequisite for subsequent enrollment in 17 a managed long term care plan. Provided, 18 however, if this chapter appropriates 19 sufficient additional funds to pay for 20 medicaid coverage of services provided or 21 arranged by managed long term care plans 22 for recipients who are not in need of 23 nursing facility level of care, then the 24 provisions of this paragraph shall not 25 apply and shall be considered null and 26 void as of March 31, 2017. 27 Notwithstanding any inconsistent provision 28 of law, rule or regulation to the contra- 29 ry, for the period April 1, 2017 through 30 March 31, 2019, the medicaid program shall 31 not pay residential health care facilities 32 to reserve beds for medicaid recipients 33 while they are temporarily hospitalized or 34 on leave of absence from the facility, and 35 shall establish a prospective per diem 36 adjustment to medicaid payments to resi- 37 dential health care facilities, other than 38 residential health care facilities provid- 39 ing services primarily to children under 40 the age of twenty-one, to achieve 41 $18,000,000 in savings to the medicaid 42 program. Provided, however, if this chap- 43 ter appropriates sufficient additional 44 funds to allow the department of health to 45 continue to make such reserved bed 46 payments and to avoid making a prospective 47 per diem adjustment to medicaid payments 48 to residential health care facilities to 49 achieve $18,000,000 in savings to the 50 medicaid program, then the provisions of 51 this paragraph shall not apply and shall438 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 be considered null and void as of March 2 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, benefits under the medical 7 assistance program shall be furnished to 8 applicants in cases where, although such 9 applicant has a responsible relative with 10 sufficient income and resources to provide 11 medical assistance, the income and 12 resources of the responsible relative are 13 not available to such applicant because of 14 the absence of such relative and the 15 refusal or failure of such absent relative 16 to provide the necessary care and assist- 17 ance. In such cases, however, the furnish- 18 ing of such assistance shall create an 19 implied contract with such relative, and 20 the cost thereof may be recovered from 21 such relative in accordance with title 6 22 of article 3 of the social services law 23 and other applicable provisions of law. 24 Provided, however, if this chapter appro- 25 priates sufficient additional funds to 26 allow medical assistance to be furnished 27 in situations in which a responsible rela- 28 tive who is not absent from the household 29 fails or refuses to provide necessary care 30 and assistance, then the provisions of 31 this paragraph shall not apply and shall 32 be considered null and void as of March 33 31, 2017. 34 Notwithstanding any inconsistent provision 35 of law, rule or regulation to the contra- 36 ry, for the period April 1, 2017 through 37 March 31, 2019, the commissioner of health 38 is authorized to assume responsibility 39 from a local social services official for 40 the provision and reimbursement of trans- 41 portation costs under the medicaid 42 program. If the commissioner of health 43 elects to assume such responsibility, he 44 or she shall notify the local social 45 services official in writing as to the 46 election, the date upon which the election 47 shall be effective, and such information 48 as to transition of responsibilities as he 49 or she deems prudent. The commissioner of 50 health is authorized to contract with a 51 transportation manager or managers to 52 manage transportation services in any439 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 local social services district, including 2 transportation services provided or 3 arranged for enrollees of medicaid managed 4 care and managed long term care plans. Any 5 transportation manager or managers 6 selected by the commissioner of health to 7 manage transportation services shall have 8 proven experience in coordinating trans- 9 portation services in a geographic and 10 demographic area similar to the area in 11 New York state within which the contractor 12 would manage the provision of medicaid 13 transportation services. Such a contract 14 or contracts may include responsibility 15 for: review, approval and processing of 16 transportation orders; management of the 17 appropriate level of transportation based 18 on documented patient medical need; and 19 development of new technologies leading to 20 efficient transportation services. If the 21 commissioner of health elects to assume 22 such responsibility from a local social 23 services district, he or she shall examine 24 and, if appropriate, adopt quality assur- 25 ance measures that may include, but are 26 not limited to, global positioning track- 27 ing system reporting requirements and 28 service verification mechanisms. Any and 29 all reimbursement rates developed by medi- 30 caid transportation managers shall be 31 subject to the review and approval of the 32 commissioner of health. Provided, however, 33 if this chapter appropriates sufficient 34 additional funds to pay for medicaid 35 transportation services provided or 36 arranged for enrollees of managed long 37 term care plans without the use of a 38 transportation manager or managers, then 39 the provisions of this paragraph shall not 40 apply and shall be considered null and 41 void as of March 31, 2017. 42 Notwithstanding any inconsistent provision 43 of law, rule or regulation to the contra- 44 ry, for the period April 1, 2017 through 45 March 31, 2019, the medicaid program shall 46 not make a supplemental payment of up to 47 $6,000,000 to providers of emergency 48 medical transportation. Provided, however, 49 if this chapter appropriates sufficient 50 additional funds to allow the department 51 of health to make such a supplemental 52 payment, then the provisions of this para-440 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 graph shall not apply and shall be consid- 2 ered null and void as of March 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, the medicaid program shall 7 not make adjustments to payments for 8 transportation of eligible persons for the 9 purpose of providing increased access to 10 medicaid non-emergency transportation in 11 rural communities. Provided, however, if 12 this chapter appropriates sufficient addi- 13 tional funds to allow the department of 14 health to make such adjustments to medi- 15 caid payments for transportation of eligi- 16 ble persons, then the provisions of this 17 paragraph shall not apply and shall be 18 considered null and void as of March 31, 19 2017. 20 Notwithstanding any inconsistent provision 21 of law, rule or regulation to the contra- 22 ry, for the period April 1, 2017 through 23 March 31, 2019: (a) staff who are 24 contracted by the department of health to 25 assist with health insurance program 26 initiatives and who meet the open compet- 27 itive qualifications for positions estab- 28 lished to perform these functions will be 29 eligible for appointment to appropriate 30 positions, designated by the office of 31 health insurance programs within the 32 department of health, that are classified 33 to perform such functions without further 34 examination or qualification, and, upon 35 such appointment and satisfactory 36 completion of a probationary period, will 37 have all the rights and privileges of the 38 jurisdictional classification to which 39 such positions are allocated in the clas- 40 sified service of the state; and (b) 41 student assistants who are working in the 42 department of health's office of health 43 insurance programs through the department 44 of civil service student assistant classi- 45 fication and who meet the open competitive 46 qualifications for traineeship classifica- 47 tions in titles approved by the department 48 of civil service will be eligible for 49 appointment to appropriate traineeship 50 positions designated by such office, with- 51 out further examination or qualification, 52 and, upon such appointment and satisfac-441 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 tory completion of a probationary period, 2 will have all the rights and privileges of 3 the jurisdictional classification to which 4 such traineeship positions are allocated 5 in the classified service of the state. 6 Provided, however, if this chapter appro- 7 priates sufficient additional funds to 8 allow the medicaid program to manage its 9 existing and new initiatives without the 10 savings to be realized by a reduced reli- 11 ance on contracted staff, and without the 12 efficiencies associated with transitioning 13 experienced contracted staff to state 14 positions, then the provisions of this 15 paragraph shall not apply and shall be 16 considered null and void as of March 31, 17 2017. 18 Notwithstanding any provision of law to the 19 contrary, the portion of this appropri- 20 ation covering fiscal year 2017-18 shall 21 supersede and replace any duplicative (i) 22 reappropriation for this item covering 23 fiscal year 2017-18, and (ii) appropri- 24 ation for this item covering fiscal year 25 2017-18 set forth in chapter 50 of the 26 laws of 2016. 27 Nonpersonal service (57050) .................. 404,000,000 28 -------------- 29 Program account subtotal ................. 404,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Medical Administration Transfer Account - 25107 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2017 to March 31, 2018; 42 and the remaining amount for the period 43 April 1, 2018 to March 31, 2019. 44 Notwithstanding any inconsistent provision 45 of law and subject to the approval of the 46 director of the budget, moneys hereby 47 appropriated may be increased or decreased 48 by transfer or suballocation between these 49 appropriated amounts and appropriations of442 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other state agencies and appropriations of 2 the department of health. Notwithstanding 3 any inconsistent provision of law and 4 subject to approval of the director of the 5 budget, moneys hereby appropriated may be 6 transferred or suballocated to other state 7 agencies for reimbursement to local 8 government entities for services and 9 expenses related to administration of the 10 medical assistance program. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Notwithstanding any other provision of law 22 to the contrary, the Administrative Hear- 23 ing Interchange and Transfer Authority as 24 defined in the 2017-18 state fiscal year 25 state operations appropriation for the 26 budget division program of the division of 27 the budget, are deemed fully incorporated 28 herein and a part of this appropriation as 29 if fully stated. 30 Notwithstanding any inconsistent provision 31 of law, rule or regulation to the contra- 32 ry, for the period April 1, 2017 through 33 March 31, 2019: 34 (a) The department of health may identify 35 for review drugs which: when first intro- 36 duced on the market, are prohibitively 37 expensive for patients who could benefit 38 from the drug; which suddenly or over a 39 relatively brief period of time experience 40 a large price increase and such increase 41 is not explained by a significant increase 42 in ingredient costs or by some other rele- 43 vant factor; or are priced dispropor- 44 tionally given that they offer limited 45 therapeutic benefits. Drugs identified by 46 the department of health for review may 47 include brand name or generic drugs, drugs 48 produced by multiple manufacturers or by a 49 single manufacturer, drugs reimbursed by 50 commercial and/or public payers, and 51 prescription and nonprescription drugs.443 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (b) The department of health may request, 2 and drug manufacturers shall provide 3 information with respect to drugs identi- 4 fied by the department for review, includ- 5 ing: the actual cost of developing, manu- 6 facturing, producing (including the cost 7 per dose of production), and distributing 8 the drug; research and development costs 9 of the drug, including payments to prede- 10 cessor entities conducting research and 11 development, such as biotechnology compa- 12 nies, universities and medical schools, 13 and private research institutions; admin- 14 istrative, marketing, and advertising 15 costs for the drug, apportioned by market- 16 ing activities that are directed to 17 consumers, marketing activities that are 18 directed to prescribers, and the total 19 cost of all marketing and advertising that 20 is directed primarily to consumers and 21 prescribers in New York, including but not 22 limited to prescriber detailing, copayment 23 discount programs, and direct-to-consumer 24 marketing; the extent of utilization of 25 the drug; prices for the drug that are 26 charged to purchasers outside the United 27 States; prices charged to typical purchas- 28 ers in the state, including but not limit- 29 ed to pharmacies, pharmacy chains, pharma- 30 cy wholesalers, or other direct 31 purchasers; the average rebates and 32 discounts provided per payer type; and the 33 average profit margin of each drug over 34 the prior five-year period and the 35 projected profit margin anticipated for 36 such drug. All information disclosed shall 37 be considered confidential and shall not 38 be disclosed by the department of health 39 in a form that identifies a specific 40 manufacturer or prices charged for drugs 41 by such manufacturer, except as the 42 commissioner of health determines is 43 necessary to carry out this section, or to 44 allow the department, the attorney gener- 45 al, the state comptroller, or the centers 46 for medicare and medicaid services to 47 perform audits or investigations author- 48 ized by law. 49 (c) The department of health may refer 50 cost and pricing information collected 51 pursuant to subparagraph (b) of this para- 52 graph with respect to a drug to the drug444 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 utilization review board established by 2 section 369-bb of the social services law 3 and request the board to determine a 4 value-based, per-unit benchmark price for 5 the drug, taking into consideration such 6 cost and pricing information as well as 7 other factors, including but not limited 8 to: the seriousness and prevalence of the 9 disease or condition that is treated by 10 the drug; the extent of utilization of the 11 drug; the effectiveness of the drug in 12 treating the conditions for which it is 13 prescribed; the likelihood that use of the 14 drug will reduce the need for other 15 medical care, including hospitalization; 16 the average wholesale price and retail 17 price of the drug; the number of pharma- 18 ceutical manufacturers that produce the 19 drug; and whether there are pharmaceutical 20 equivalents to the drug. 21 (d) If the price at which a drug is being 22 sold by a manufacturer exceeds the bench- 23 mark price for the drug determined by the 24 drug utilization review board pursuant to 25 subparagraph (c) of this paragraph, the 26 commissioner of health shall designate 27 such drug a high priced drug. The commis- 28 sioner shall publish on the department of 29 health website a list of drugs designated 30 as high priced drugs pursuant to this 31 subparagraph, along with the date on which 32 each drug first appeared on that list and 33 the benchmark price for such drug deter- 34 mined by the drug utilization review 35 board. 36 (e) The commissioner of health may require 37 a drug manufacturer to provide rebates to 38 the department of health for a drug deter- 39 mined to be a high priced drug pursuant to 40 subparagraph (c) of this paragraph when 41 such drug is paid for under the medicaid 42 program. Any such rebates shall be in 43 addition to any rebates payable to the 44 department of health pursuant to any other 45 provision of federal or state law and 46 shall apply to drugs dispensed to enrol- 47 lees of managed care providers pursuant to 48 section 364-j of the social services law 49 and to drugs dispensed to medicaid recipi- 50 ents who are not enrollees of such provid- 51 ers.445 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 (f) The duties of the drug utilization 2 review board established by section 369-bb 3 of the social services law shall be 4 expanded to include reviewing the costs 5 and pricing of specific drugs submitted by 6 the department of health pursuant to 7 subparagraph (c) of this paragraph, and 8 formulating recommendations as to a 9 value-based, per-unit benchmark price for 10 such drugs. For this purpose, the member- 11 ship of the drug utilization review board 12 shall be increased by four members: two 13 health care economists, one actuary, and 14 one representative of the department of 15 financial services. 16 Provided, however, if this chapter appro- 17 priates sufficient additional funds to 18 allow medical assistance to be furnished 19 without the identification of high cost 20 drugs and the collection of supplemental 21 medicaid rebates from the manufacturers of 22 such drugs, then the provisions of this 23 paragraph shall not apply and shall be 24 considered null and void as of March 31, 25 2017. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2017 through 29 March 31, 2019, medicaid payments for 30 drugs dispensed by pharmacies which may 31 not be dispensed without a prescription as 32 required by section 6810 of the education 33 law and are covered by the medicaid 34 program pursuant to paragraph (g-1) of 35 subdivision 2 of section 365-a of the 36 social services law, and drugs which are 37 available without a prescription as 38 required by section 6810 of the education 39 law and are covered by the medicaid 40 program pursuant to paragraph (a) of 41 subdivision 4 of section 365-a of the 42 social services law shall be as follows: 43 (a) if the drug dispensed is a generic 44 prescription drug, or is a drug that is 45 available without a prescription, the 46 lower of: (i) an amount equal to the 47 national average drug acquisition cost set 48 by the federal centers for medicare and 49 medicaid services for the drug, if any, or 50 if such amount is not available, the 51 wholesale acquisition cost of the drug 52 based on the package size dispensed from,446 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 as reported by the prescription drug pric- 2 ing service used by the department, less 3 seventeen and one-half percent thereof; 4 (ii) the federal upper limit, if any, 5 established by the federal centers for 6 medicare and medicaid services; (iii) the 7 state maximum acquisition cost if any, 8 established by the department of health 9 using a similar methodology as that 10 utilized by the centers for medicare and 11 medicaid services in establishing the 12 federal upper payment limit; or (iv) the 13 dispensing pharmacy's usual and customary 14 price charged to the general public; (b) 15 if the drug dispensed is a brand-name 16 prescription drug, the lower of: (i) an 17 amount equal to the national average drug 18 acquisition cost set by the federal 19 centers for medicare and medicaid services 20 for the drug, if any, or if such amount is 21 not available, the wholesale acquisition 22 cost of the drug based on the package size 23 dispensed from, as reported by the 24 prescription drug pricing service used by 25 the department, less three and three 26 tenths percent thereof; or (ii) the 27 dispensing pharmacy's usual and customary 28 price charged to the general public. In 29 addition to such payments, the department 30 shall pay a professional pharmacy dispens- 31 ing fee for each such drug dispensed in 32 the amount of $10 per prescription or 33 written order of a practitioner; provided, 34 however that this professional dispensing 35 fee will not apply to drugs that are 36 available without a prescription as 37 required by section 6810 of the education 38 law but do not meet the definition of a 39 covered outpatient drug pursuant to 40 section 1927K of the social security act. 41 Provided, however, if this chapter appro- 42 priates sufficient additional funds to 43 allow the department of health to deter- 44 mine the medicaid reimbursement of drugs 45 without using a methodology that includes 46 consideration of the national average drug 47 acquisition cost set by the federal 48 centers for medicare and medicaid services 49 for the drugs or otherwise complies with 50 federal medicaid requirements for reim- 51 bursement of covered outpatient drugs, 52 then the provisions of this paragraph447 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 shall not apply and shall be considered 2 null and void as of March 31, 2017. 3 Notwithstanding any inconsistent provision 4 of law, rule or regulation to the contra- 5 ry, for the period April 1, 2017 through 6 March 31, 2019, the commissioner of health 7 shall require, with respect to medicaid 8 reimbursement of drugs, prior authori- 9 zation for any refill of a prescription 10 for a controlled substance, as defined in 11 section 3302 of the public health law, 12 when more than a seven-day supply of the 13 previously dispensed amount should remain 14 were the product used as normally indi- 15 cated. Provided, however, if this chapter 16 appropriates sufficient additional funds 17 to allow medicaid to pay for refills of 18 prescriptions for controlled substances, 19 without prior authorization, when up to a 20 ten-day supply of the previously dispensed 21 amount should remain were the product used 22 as normally indicated, then the provisions 23 of this paragraph shall not apply and 24 shall be considered null and void as of 25 March 31, 2017. 26 Notwithstanding any inconsistent provision 27 of law, rule or regulation to the contra- 28 ry, for the period April 1, 2017 through 29 March 31, 2019, the medical assistance 30 program may authorize payment for a drug 31 that is not on the preferred drug list 32 established pursuant to section 272 of the 33 public health law if certain criteria are 34 met, including: (a) the preferred drug has 35 been tried by the patient and has failed 36 to produce the desired health outcomes; 37 (b) the patient has tried the preferred 38 drug and has experienced unacceptable side 39 effects; (c) the patient has been stabi- 40 lized on a non-preferred drug and transi- 41 tion to the preferred drug would be 42 medically contraindicated; or (d) other 43 clinical indications identified by the 44 committee for the patient's use of the 45 non-preferred drug, which shall include 46 consideration of the medical needs of 47 special populations, including children, 48 elderly, chronically ill, persons with 49 mental health conditions, and persons 50 affected by HIV/AIDS. In the event that 51 the patient does not meet this criteria, 52 the prescriber may provide additional448 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 information to the medical assistance 2 program to justify the use of the drug. 3 The medical assistance program shall 4 provide a reasonable opportunity for the 5 prescriber to reasonably present his or 6 her justification of prior authorization. 7 The medical assistance program will 8 consider the additional information and 9 the justification presented to determine 10 whether the use of a prescription drug 11 that is not on the preferred drug list is 12 warranted. In the case of atypical anti- 13 psychotics and antidepressants, if after 14 consultation with the medical assistance 15 program, the prescriber, in his or her 16 reasonable professional judgment, deter- 17 mines that the use of a prescription drug 18 that is not on the preferred drug list is 19 warranted, the prescriber's determination 20 shall be final. In addition, managed care 21 providers participating in the medical 22 assistance program shall be required to 23 cover non-formulary drugs for medical 24 assistance recipients only if such drugs 25 are in the atypical antipsychotic and 26 antidepressant therapeutic classes and if 27 the prescriber, after consulting with the 28 managed care provider, demonstrates that 29 such drugs, in the prescriber's reasonable 30 professional judgment, are medically 31 necessary and warranted. Provided, howev- 32 er, if this chapter appropriates suffi- 33 cient additional funds to allow the 34 medical assistance program to pay for 35 drugs, other than drugs in the atypical 36 antipsychotic and antidepressant therapeu- 37 tic classes, that are not on the preferred 38 drug list or on the formulary of a managed 39 care provider participating in the medical 40 assistance program based solely on the 41 determination of the prescriber that the 42 use of the drugs is warranted, then the 43 provisions of this paragraph shall not 44 apply and shall be considered null and 45 void as of March 31, 2017. 46 Notwithstanding any inconsistent provision 47 of law, rule or regulation to the contra- 48 ry, for the period April 1, 2017 through 49 March 31, 2019, a physician licensed 50 pursuant to article 131 of the education 51 law shall be authorized to voluntarily 52 establish a comprehensive medication449 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 management protocol with a qualified phar- 2 macist to provide comprehensive medication 3 management services for a patient who has 4 not met clinical goals of therapy, is at 5 risk for hospitalization, or whom the 6 physician deems to need comprehensive 7 medication management services. Partic- 8 ipation by the patient in comprehensive 9 medication management services shall be 10 voluntary. Under a comprehensive medica- 11 tion management protocol, a qualified 12 pharmacist shall be permitted to: (a) 13 adjust or manage a drug regimen of the 14 patient, which may include adjusting drug 15 strength, frequency of administration or 16 route of administration, discontinuance of 17 therapy or initiation of a drug which 18 differs from that initially prescribed by 19 the patient's physician; (b) evaluate the 20 need for, and order or perform routine 21 patient monitoring functions or disease 22 state laboratory tests related solely to 23 comprehensive medication management for 24 the specific chronic disease or diseases 25 specified within the comprehensive medica- 26 tion management protocol; (c) access the 27 complete patient medical record maintained 28 by the physician with whom he or she has 29 the comprehensive medication management 30 protocol and document any adjustments made 31 pursuant to the protocol in the patient's 32 medical record and notify the patient's 33 treating physician in a timely manner 34 electronically or by other means. Under no 35 circumstances shall the qualified pharma- 36 cist be permitted to delegate comprehen- 37 sive medication management services to any 38 other licensed pharmacist or other pharma- 39 cy personnel. Any medication adjustments 40 made by the qualified pharmacist pursuant 41 to the comprehensive medication management 42 protocol, including adjustments in drug 43 strength, frequency or route of adminis- 44 tration, or initiation of a drug which 45 differs from that initially prescribed and 46 as documented in the patient medical 47 record, shall be deemed an oral 48 prescription authorized by an agent of the 49 patient's treating physician and shall be 50 dispensed consistent with section 6810 of 51 article 137 of the education law. A physi- 52 cian licensed pursuant to article 131 of450 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 the education law who has responsibility 2 for the treatment and care of a patient 3 for a chronic disease or diseases may 4 refer the patient to a qualified pharma- 5 cist for comprehensive medication manage- 6 ment services, pursuant to the comprehen- 7 sive medication management protocol that 8 the physician has established with the 9 qualified pharmacist. Such referral shall 10 be documented in the patient's medical 11 record. For purposes of this paragraph: 12 (a) "qualified pharmacist" means a pharma- 13 cist who maintains a current unrestricted 14 license pursuant to article 137 of the 15 education law and who has completed one or 16 more programs, accredited by the accredi- 17 tation council for pharmacy education, for 18 the medication management of a chronic 19 disease or diseases; (b) "comprehensive 20 medication management" means a program 21 that ensures a patient's medications, 22 whether prescription or nonprescription, 23 are individually assessed to determine 24 that each medication is appropriate for 25 the patient, effective for the medical 26 condition, safe given comorbidities and 27 other medications being taken, and able to 28 be taken by the patient as intended; and 29 (c) "comprehensive medication management 30 protocol" means a written document pursu- 31 ant to and consistent with any applicable 32 state and federal requirements, that is 33 entered into voluntarily by a physician 34 licensed pursuant to article 131 of the 35 education law and a qualified pharmacist 36 which addresses a chronic disease or 37 diseases and that describes the nature and 38 scope of the comprehensive medication 39 management services to be performed by the 40 qualified pharmacist. Comprehensive medi- 41 cation management protocols between physi- 42 cians and qualified pharmacists shall be 43 made available to the department of health 44 for review and to ensure compliance with 45 this paragraph, upon request. Provided, 46 however, if this chapter appropriates 47 sufficient additional funds to allow medi- 48 caid to pay the costs of additional 49 services, including hospitalization, need- 50 ed by recipients with chronic diseases who 51 do not achieve clinical goals of therapy 52 due to the lack of comprehensive medica-451 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 tion management, then the provisions of 2 this paragraph shall not apply and shall 3 be considered null and void as of March 4 31, 2017. 5 Notwithstanding any inconsistent provision 6 of law, rule or regulation to the contra- 7 ry, for the period April 1, 2017 through 8 March 31, 2019, the commissioner of health 9 may by regulation specify certain drugs 10 which may be dispensed without a 11 prescription as required by section 6810 12 of the education law that shall be reim- 13 bursed by the medicaid program in accord- 14 ance with a price schedule established by 15 such commissioner. Amendments to the regu- 16 lation specifying medicaid reimbursable, 17 nonprescription drugs may be adopted by 18 the commissioner of health on an emergency 19 basis. The copayment charged for drugs 20 dispensed without a prescription as 21 required by section 6810 of the education 22 law but which are reimbursed by the medi- 23 caid program shall be one dollar. 24 Provided, however, if this chapter appro- 25 priates sufficient additional funds to 26 allow the medicaid program to continue to 27 cover drugs which may be dispensed without 28 a prescription as required by section 6810 29 of the education law with a required 30 copayment of only $0.50, and without the 31 ability to remove drugs from the list of 32 covered over-the-counter drugs by means of 33 emergency rulemaking, then the provisions 34 of this paragraph shall not apply and 35 shall be considered null and void as of 36 March 31, 2017. 37 Notwithstanding any inconsistent provision 38 of law, rule or regulation to the contra- 39 ry, for the period April 1, 2017 through 40 March 31, 2019, the commissioner of health 41 may require manufacturers of drugs other 42 than single source drugs and innovator 43 multiple source drugs, as such terms are 44 defined at 42 U.S.C. § 1396r-8(k), to 45 provide rebates to the department of 46 health for generic drugs covered by the 47 medical assistance program whose prices 48 increase at a rate greater than the rate 49 of inflation. Such rebates shall be in 50 addition to any rebates payable to the 51 department of health pursuant to any other 52 provision of federal or state law. In452 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 determining the amount of such additional 2 rebates for generic drugs, the commission- 3 er of health may use a methodology similar 4 to that used by the centers for medicare 5 and medicaid services in determining the 6 amount of any additional rebates for 7 single source and innovator multiple 8 source drugs, as set forth at 42 U.S.C. § 9 1396-8. The additional rebates authorized 10 pursuant to this paragraph shall apply to 11 generic prescription drugs dispensed to 12 medical assistance enrollees of managed 13 care providers pursuant to section 364-j 14 of the social services law and to generic 15 prescription drugs dispensed to medical 16 assistance recipients who are not enrol- 17 lees of such providers. Provided, however, 18 if this chapter appropriates sufficient 19 additional funds to allow medical assist- 20 ance to pay for the cost of drugs other 21 than single source drugs and innovator 22 multiple source drugs without the receipt 23 of additional rebates, then the provisions 24 of this paragraph shall not apply and 25 shall be considered null and void as of 26 March 31, 2017. 27 Notwithstanding any inconsistent provision 28 of law, rule or regulation to the contra- 29 ry, for the period April 1, 2017 through 30 March 31, 2019, the commissioner of health 31 shall, to the extent necessary, submit the 32 appropriate waivers, including but not 33 limited to those authorized pursuant to 34 sections 1115 and 1915 of the federal 35 social security act or successor 36 provisions, and any other waivers neces- 37 sary to allow, effective October 1, 2017, 38 limiting enrollment in managed long term 39 care plans certified under section 4403-f 40 of the public health law to medicaid 41 recipients who are in need of nursing 42 facility level of care. This limitation 43 would not apply to medical assistance 44 recipients already enrolled in a managed 45 long term care plan on October 1, 2017; 46 however, if such recipients are disen- 47 rolled from their managed long term care 48 plan, a need for nursing facility level of 49 care would be a prerequisite for subse- 50 quent enrollment in a managed long term 51 care plan. Provided, however, if this 52 chapter appropriates sufficient additional453 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 funds to pay for medicaid coverage of 2 services provided or arranged by managed 3 long term care plans for recipients who 4 are not in need of nursing facility level 5 of care, then the provisions of this para- 6 graph shall not apply and shall be consid- 7 ered null and void as of March 31, 2017. 8 Notwithstanding any inconsistent provision 9 of law, rule or regulation to the contra- 10 ry, for the period April 1, 2017 through 11 March 31, 2019, the medicaid program shall 12 not pay residential health care facilities 13 to reserve beds for medicaid recipients 14 while they are temporarily hospitalized or 15 on leave of absence from the facility, and 16 shall establish a prospective per diem 17 adjustment to medicaid payments to resi- 18 dential health care facilities, other than 19 residential health care facilities provid- 20 ing services primarily to children under 21 the age of twenty-one, to achieve 22 $18,000,000 in savings to the medicaid 23 program. Provided, however, if this chap- 24 ter appropriates sufficient additional 25 funds to allow the department of health to 26 continue to make such reserved bed 27 payments and to avoid making a prospective 28 per diem adjustment to medicaid payments 29 to residential health care facilities to 30 achieve $18,000,000 in savings to the 31 medicaid program, then the provisions of 32 this paragraph shall not apply and shall 33 be considered null and void as of March 34 31, 2017. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period April 1, 2017 through 38 March 31, 2019, benefits under the medical 39 assistance program shall be furnished to 40 applicants in cases where, although such 41 applicant has a responsible relative with 42 sufficient income and resources to provide 43 medical assistance, the income and 44 resources of the responsible relative are 45 not available to such applicant because of 46 the absence of such relative and the 47 refusal or failure of such absent relative 48 to provide the necessary care and assist- 49 ance. In such cases, however, the furnish- 50 ing of such assistance shall create an 51 implied contract with such relative, and 52 the cost thereof may be recovered from454 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 such relative in accordance with title 6 2 of article 3 of the social services law 3 and other applicable provisions of law. 4 Provided, however, if this chapter appro- 5 priates sufficient additional funds to 6 allow medical assistance to be furnished 7 in situations in which a responsible rela- 8 tive who is not absent from the household 9 fails or refuses to provide necessary care 10 and assistance, then the provisions of 11 this paragraph shall not apply and shall 12 be considered null and void as of March 13 31, 2017. 14 Notwithstanding any inconsistent provision 15 of law, rule or regulation to the contra- 16 ry, for the period April 1, 2017 through 17 March 31, 2019, the commissioner of health 18 is authorized to assume responsibility 19 from a local social services official for 20 the provision and reimbursement of trans- 21 portation costs under the medicaid 22 program. If the commissioner of health 23 elects to assume such responsibility, he 24 or she shall notify the local social 25 services official in writing as to the 26 election, the date upon which the election 27 shall be effective, and such information 28 as to transition of responsibilities as he 29 or she deems prudent. The commissioner of 30 health is authorized to contract with a 31 transportation manager or managers to 32 manage transportation services in any 33 local social services district, including 34 transportation services provided or 35 arranged for enrollees of medicaid managed 36 care and managed long term care plans. Any 37 transportation manager or managers 38 selected by the commissioner of health to 39 manage transportation services shall have 40 proven experience in coordinating trans- 41 portation services in a geographic and 42 demographic area similar to the area in 43 New York state within which the contractor 44 would manage the provision of medicaid 45 transportation services. Such a contract 46 or contracts may include responsibility 47 for: review, approval and processing of 48 transportation orders; management of the 49 appropriate level of transportation based 50 on documented patient medical need; and 51 development of new technologies leading to 52 efficient transportation services. If the455 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 commissioner of health elects to assume 2 such responsibility from a local social 3 services district, he or she shall examine 4 and, if appropriate, adopt quality assur- 5 ance measures that may include, but are 6 not limited to, global positioning track- 7 ing system reporting requirements and 8 service verification mechanisms. Any and 9 all reimbursement rates developed by medi- 10 caid transportation managers shall be 11 subject to the review and approval of the 12 commissioner of health. Provided, however, 13 if this chapter appropriates sufficient 14 additional funds to pay for medicaid 15 transportation services provided or 16 arranged for enrollees of managed long 17 term care plans without the use of a 18 transportation manager or managers, then 19 the provisions of this paragraph shall not 20 apply and shall be considered null and 21 void as of March 31, 2017. 22 Notwithstanding any inconsistent provision 23 of law, rule or regulation to the contra- 24 ry, for the period April 1, 2017 through 25 March 31, 2019, the medicaid program shall 26 not make a supplemental payment of up to 27 $6,000,000 to providers of emergency 28 medical transportation. Provided, however, 29 if this chapter appropriates sufficient 30 additional funds to allow the department 31 of health to make such a supplemental 32 payment, then the provisions of this para- 33 graph shall not apply and shall be consid- 34 ered null and void as of March 31, 2017. 35 Notwithstanding any inconsistent provision 36 of law, rule or regulation to the contra- 37 ry, for the period April 1, 2017 through 38 March 31, 2019, the medicaid program shall 39 not make adjustments to payments for 40 transportation of eligible persons for the 41 purpose of providing increased access to 42 medicaid non-emergency transportation in 43 rural communities. Provided, however, if 44 this chapter appropriates sufficient addi- 45 tional funds to allow the department of 46 health to make such adjustments to medi- 47 caid payments for transportation of eligi- 48 ble persons, then the provisions of this 49 paragraph shall not apply and shall be 50 considered null and void as of March 31, 51 2017.456 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, rule or regulation to the contra- 3 ry, for the period April 1, 2017 through 4 March 31, 2019: (a) staff who are 5 contracted by the department of health to 6 assist with health insurance program 7 initiatives and who meet the open compet- 8 itive qualifications for positions estab- 9 lished to perform these functions will be 10 eligible for appointment to appropriate 11 positions, designated by the office of 12 health insurance programs within the 13 department of health, that are classified 14 to perform such functions without further 15 examination or qualification, and, upon 16 such appointment and satisfactory 17 completion of a probationary period, will 18 have all the rights and privileges of the 19 jurisdictional classification to which 20 such positions are allocated in the clas- 21 sified service of the state; and (b) 22 student assistants who are working in the 23 department of health's office of health 24 insurance programs through the department 25 of civil service student assistant classi- 26 fication and who meet the open competitive 27 qualifications for traineeship classifica- 28 tions in titles approved by the department 29 of civil service will be eligible for 30 appointment to appropriate traineeship 31 positions designated by such office, with- 32 out further examination or qualification, 33 and, upon such appointment and satisfac- 34 tory completion of a probationary period, 35 will have all the rights and privileges of 36 the jurisdictional classification to which 37 such traineeship positions are allocated 38 in the classified service of the state. 39 Provided, however, if this chapter appro- 40 priates sufficient additional funds to 41 allow the medicaid program to manage its 42 existing and new initiatives without the 43 savings to be realized by a reduced reli- 44 ance on contracted staff, and without the 45 efficiencies associated with transitioning 46 experienced contracted staff to state 47 positions, then the provisions of this 48 paragraph shall not apply and shall be 49 considered null and void as of March 31, 50 2017. 51 Notwithstanding any provision of law to the 52 contrary, the portion of this appropri-457 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ation covering fiscal year 2017-18 shall 2 supersede and replace any duplicative (i) 3 reappropriation for this item covering 4 fiscal year 2017-18, and (ii) appropri- 5 ation for this item covering fiscal year 6 2017-18 set forth in chapter 50 of the 7 laws of 2016. 8 Personal service (50000) ...................... 86,046,000 9 Nonpersonal service (57050) .................. 858,241,000 10 Fringe benefits (60090) ....................... 51,960,000 11 Indirect costs (58850) ......................... 5,920,000 12 -------------- 13 Total amount available ................... 1,002,167,000 14 -------------- 15 For services and expenses related to admin- 16 istration of statutory duties for the 17 collections authorized by sections 2807-j, 18 2807-s, 2807-t and 2807-v of the public 19 health law and the assessments authorized 20 by sections 2807-d, 3614-a and 3614-b of 21 the public health law and section 367-i of 22 the social services law pursuant to chap- 23 ter 41 of the laws of 1992. 24 Personal service (50000) ......................... 620,000 25 -------------- 26 For contractual services related to medical 27 necessity and quality of care reviews 28 related to medicaid patients and to moni- 29 tor health care services provided to 30 persons with AIDS. 31 Nonpersonal service (57050) .................... 9,200,000 32 -------------- 33 Program account subtotal ............... 1,011,987,000 34 -------------- 35 MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 36 -------------- 37 Special Revenue Funds - Other 38 Medical Marihuana Trust Fund 39 Health Operation and Oversight Account - 23755 40 For services and expenses related to chapter 41 90 of the laws of 2014, establishing the 42 medical marihuana program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and458 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, the Alignment Inter- 3 change and Transfer Authority and the 4 Administrative Hearing Interchange and 5 Transfer Authority as defined in the 6 2017-18 state fiscal year state operations 7 appropriation for the budget division 8 program of the division of the budget, are 9 deemed fully incorporated herein and a 10 part of this appropriation as if fully 11 stated. 12 Personal service--regular (50100) .............. 3,670,000 13 Contractual services (51000) ................... 3,559,000 14 Travel (54000) .................................... 25,000 15 Equipment (56000) ................................ 142,000 16 Supplies and materials (57000) .................... 85,000 17 Fringe benefits (60000) ........................ 2,241,000 18 Indirect costs (58800) ............................ 56,000 19 -------------- 20 NEW YORK STATE OF HEALTH PROGRAM ............................ 71,661,000 21 -------------- 22 Special Revenue Funds - Other 23 HCRA Resources Fund 24 New York State of Health Account 25 For services and expenses to support the 26 administration of the New York state of 27 health program. 28 Notwithstanding any inconsistent provision 29 of law, the moneys hereby appropriated may 30 be increased or decreased by interchange 31 or transfer with any appropriation of the 32 department of health or by transfer or 33 suballocation to any appropriation of the 34 department of financial services. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, the Alignment Inter-459 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Personal service--regular (50100) .............. 6,034,000 11 Contractual services (51000) .................. 60,398,000 12 Fringe benefits (60000) ........................ 3,710,000 13 Indirect costs (58800) ......................... 1,519,000 14 -------------- 15 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Healthcare and Insurance Reform Account - 25148 20 For services and expenses of the department 21 of health for planning and implementing 22 various healthcare and insurance reform 23 initiatives authorized by federal legis- 24 lation, including, but not limited to, the 25 Patient Protection and Affordable Care Act 26 (P.L. 111-148) and the Health Care and 27 Education Reconciliation Act of 2010 (P.L. 28 111-152) in accordance with the following 29 sub-schedule. Notwithstanding any other 30 provision of law, money hereby appropri- 31 ated may be increased or decreased by 32 interchange, transfer, or suballocation 33 within a program, account or subschedule 34 or with any appropriation of any state 35 agency or transferred to health research 36 incorporated or distributed to localities 37 with the approval of the director of the 38 budget, who shall file such approval with 39 the department of audit and control and 40 copies thereof with the chairman of the 41 senate finance committee and the chairman 42 of the assembly ways and means committee. 43 A portion of this appropriation may be 44 transferred to local assistance appropri- 45 ations. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear- 48 ing Interchange and Transfer Authority as460 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Ombudsman; Resource Centers; Home Visitation 8 Programs; Medicaid Psychiatric Demo, 9 Chronic Disease Incentive Program 10 Nonpersonal service (57050) ................... 20,000,000 11 -------------- 12 Personal Responsibility Education Grant 13 Program 14 Nonpersonal service (57050) .................... 4,000,000 15 -------------- 16 Abstinence Education 17 Nonpersonal service (57050) .................... 3,000,000 18 -------------- 19 Insurance Exchange 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ....................... 6,800,000 31 Nonpersonal service (57050) ................... 56,200,000 32 -------------- 33 Total amount available ...................... 63,000,000 34 -------------- 35 Consumer Assistance -- Independent Health 36 Insurance Consumer Assistance Designee 37 Community Service Society of New York 38 (CSS) for Community Health Advocates (CHA) 39 statewide consortium. 40 Nonpersonal service (57050) .................... 2,500,000 41 --------------461 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Other purposes pursuant to the Patient 2 Protection and Affordable Care Act (P.L. 3 111-148) and the Health Care and Education 4 Reconciliation Act of 2010 (P.L. 111-152). 5 Nonpersonal service (57050) .................... 4,000,000 6 -------------- 7 Program account subtotal .................. 96,500,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Medical Assistance and Survey Account - 25107 12 For services and expenses for the medical 13 assistance program and administration of 14 the medical assistance program and survey 15 and certification program, provided pursu- 16 ant to title XIX and title XVIII of the 17 federal social security act. 18 Notwithstanding any inconsistent provision 19 of law and subject to the approval of the 20 director of the budget, moneys hereby 21 appropriated may be increased or decreased 22 by transfer or suballocation between these 23 appropriated amounts and appropriations of 24 other state agencies and appropriations of 25 the department of health. Notwithstanding 26 any inconsistent provision of law and 27 subject to approval of the director of the 28 budget, moneys hereby appropriated may be 29 transferred or suballocated to other state 30 agencies for reimbursement to local 31 government entities for services and 32 expenses related to administration of the 33 medical assistance program. 34 Notwithstanding any other provision of law 35 to the contrary, the Administrative Hear- 36 ing Interchange and Transfer Authority as 37 defined in the 2017-18 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any462 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service (50000) ...................... 67,000,000 5 Nonpersonal service (57050) .................. 409,141,000 6 Fringe benefits (60090) ....................... 36,850,000 7 Indirect costs (58850) ........................ 16,000,000 8 -------------- 9 Program account subtotal ................. 528,991,000 10 -------------- 11 Special Revenue Funds - Other 12 HCRA Resources Fund 13 Medicaid Fraud Hotline and Medicaid Administration 14 Account - 20803 15 For services and expenses related to the 16 medicaid fraud hotline established pursu- 17 ant to chapter 1 of the laws of 1999. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Personal service--regular (50100) ................ 228,000 32 Supplies and materials (57000) .................... 25,000 33 Contractual services (51000) ..................... 494,000 34 Fringe benefits (60000) ........................... 88,000 35 Indirect costs (58800) ............................ 82,000 36 -------------- 37 Program account subtotal ..................... 917,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Disease Management Account - 22031 42 For services and expenses related to disease 43 management. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and463 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Transfer Authority, the Alignment Inter- 2 change and Transfer Authority and the 3 Administrative Hearing Interchange and 4 Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Contractual services (51000) ................... 5,000,000 12 -------------- 13 Program account subtotal ................... 5,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Medicaid Research Projects Account - 22177 18 For services and expenses related to improv- 19 ing services to medical assistance recipi- 20 ents and other medical assistance research 21 activities. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Contractual services (51000) ..................... 600,000 36 -------------- 37 Program account subtotal ..................... 600,000 38 -------------- 39 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 40 PROGRAM ................................................... 58,030,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 SAMHSA Account - 25170464 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For expenses incurred in the administration 2 of the prescription drug monitoring 3 program relating to the prescribing and 4 dispensing of controlled substances. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service (50000) ......................... 240,000 19 Nonpersonal service (57050) ...................... 128,000 20 Fringe benefits (60090) .......................... 132,000 21 Indirect costs (58850) ............................ 17,000 22 -------------- 23 Program account subtotal ..................... 517,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Title XVIII Survey and Certification Account - 25121 28 For services and expenses for the survey and 29 certification program, provided pursuant 30 to title XVIII of the federal social secu- 31 rity act. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, the Alignment Inter- 36 change and Transfer Authority and the 37 Administrative Hearing Interchange and 38 Transfer Authority as defined in the 39 2017-18 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any465 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service (50000) ....................... 6,000,000 7 Nonpersonal service (57050) .................... 9,550,000 8 Fringe benefits (60090) ........................ 3,200,000 9 Indirect costs (58850) ......................... 1,250,000 10 -------------- 11 Program account subtotal .................. 20,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 United States Department of Justice Account - 25377 16 For expenses incurred in the administration 17 of the prescription drug monitoring 18 program relating to the prescribing and 19 dispensing of controlled substances. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Nonpersonal service (57050) ...................... 400,000 30 -------------- 31 Program account subtotal ..................... 400,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Life Pass It On Trust Fund Account - 20174 36 For services and expenses related to organ 37 donation and transplant research and 38 educational projects promoting organ and 39 tissue donation. 40 Notwithstanding any other provision of law 41 to the contrary, the Administrative Hear- 42 ing Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year 44 state operations appropriation for the 45 budget division program of the division of 46 the budget, are deemed fully incorporated466 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 herein and a part of this appropriation as 2 if fully stated. 3 Contractual services (51000) ..................... 200,000 4 -------------- 5 Program account subtotal ..................... 200,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Emergency Medical Services Account - 20809 10 For services and expenses related to emer- 11 gency medical services (EMS) adminis- 12 tration including but not limited to, 13 expenses related to training courses and 14 instructor development, expenses of the 15 state EMS council, expenses of the EMS 16 regional councils and program agencies, 17 and expenses of the general public health 18 work - EMS reimbursement. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Personal service--regular (50100) .............. 2,466,000 33 Temporary service (50200) .......................... 5,000 34 Holiday/overtime compensation (50300) ............. 10,000 35 Supplies and materials (57000) .................... 35,000 36 Travel (54000) .................................... 75,000 37 Contractual services (51000) ................... 1,332,000 38 Equipment (56000) ................................ 200,000 39 Fringe benefits (60000) ........................ 1,523,000 40 Indirect costs (58800) ............................ 63,000 41 -------------- 42 Program account subtotal ................... 5,709,000 43 -------------- 44 Special Revenue Funds - Other 45 HCRA Resources Fund 46 Health Care Delivery Administration Account - 20821467 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses related to admin- 2 istration of the health care and cancer 3 initiative programs pursuant to section 4 2807-l of the public health law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ................ 389,000 19 Temporary service (50200) .......................... 5,000 20 Supplies and materials (57000) ..................... 1,000 21 Travel (54000) ..................................... 3,000 22 Fringe benefits (60000) .......................... 241,000 23 Indirect costs (58800) ............................. 8,000 24 -------------- 25 Program account subtotal ..................... 647,000 26 -------------- 27 Special Revenue Funds - Other 28 HCRA Resources Fund 29 Health Occupation Development and Workplace Demo Account 30 - 20819 31 For services and expenses related to admin- 32 istration of the health occupation devel- 33 opment and workplace demonstration program 34 established pursuant to sections 2807-g 35 and 2807-h of the public health law. Up to 36 50 percent of this appropriation may be 37 suballocated to the department of labor. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority, the Alignment Inter- 42 change and Transfer Authority and the 43 Administrative Hearing Interchange and 44 Transfer Authority as defined in the 45 2017-18 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a468 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 438,000 4 Temporary service (50200) .......................... 5,000 5 Supplies and materials (57000) ..................... 8,000 6 Travel (54000) ..................................... 3,000 7 Contractual services (51000) ..................... 780,000 8 Equipment (56000) ................................. 10,000 9 Fringe benefits (60000) .......................... 272,000 10 Indirect costs (58800) ............................ 10,000 11 -------------- 12 Program account subtotal ................... 1,526,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 Primary Care Initiatives Account - 20814 17 For services and expenses related to the 18 administration of the program authorized 19 by section 2807-l of the public health 20 law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority, the Alignment Inter- 25 change and Transfer Authority and the 26 Administrative Hearing Interchange and 27 Transfer Authority as defined in the 28 2017-18 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated. 34 Personal service--regular (50100) ................ 224,000 35 Temporary service (50200) .......................... 5,000 36 Holiday/overtime compensation (50300) .............. 5,000 37 Fringe benefits (60000) .......................... 143,000 38 Indirect costs (58800) ............................. 5,000 39 -------------- 40 Program account subtotal ..................... 382,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Adult Home Quality Enhancement Account - 22091469 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 For services and expenses to promote 2 programs to improve the quality of care 3 for residents in adult homes. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Contractual services (51000) ..................... 500,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Certificate of Need Account - 21920 24 For services and expenses, including indi- 25 rect costs, related to the certificate of 26 need program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, the Alignment Inter- 31 change and Transfer Authority and the 32 Administrative Hearing Interchange and 33 Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) .............. 1,789,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 50,000 43 Travel (54000) .................................... 15,000 44 Contractual services (51000) ................... 1,857,000 45 Equipment (56000) ................................. 20,000 46 Fringe benefits (60000) ........................ 1,105,000 47 Indirect costs (58800) ............................ 54,000 48 --------------470 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Program account subtotal ................... 4,900,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Continuing Care Retirement Community Account - 21922 6 For services and expenses related to the 7 establishment of continuing care retire- 8 ment communities including expenses of the 9 continuing care retirement communities 10 council. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority, the Alignment Inter- 15 change and Transfer Authority and the 16 Administrative Hearing Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Personal service--regular (50100) ................. 48,000 25 Fringe benefits (60000) ........................... 28,000 26 Indirect costs (58800) ............................. 1,000 27 -------------- 28 Program account subtotal ...................... 77,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Funeral Directing Account - 22075 33 For services and expenses of a statewide 34 program, including indirect costs, related 35 to the funeral direction administration 36 program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, the Alignment Inter- 41 change and Transfer Authority and the 42 Administrative Hearing Interchange and 43 Transfer Authority as defined in the 44 2017-18 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a471 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Personal service--regular (50100) ................ 237,000 4 Holiday/overtime compensation (50300) ............. 10,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ...................... 45,000 8 Equipment (56000) .................................. 1,000 9 Fringe benefits (60000) .......................... 151,000 10 Indirect costs (58800) ............................. 6,000 11 -------------- 12 Program account subtotal ..................... 453,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Patient Safety Center Account - 22139 17 For services and expenses of the patient 18 safety center created by title 2 of arti- 19 cle 29-D of the public health law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, the IT Interchange and 23 Transfer Authority, the Alignment Inter- 24 change and Transfer Authority and the 25 Administrative Hearing Interchange and 26 Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Contractual services (51000) ..................... 949,000 34 -------------- 35 Program account subtotal ..................... 949,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Professional Medical Conduct Account - 22088 40 For services and expenses, including indi- 41 rect costs, related to the professional 42 medical conduct program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, the Alignment Inter-472 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 change and Transfer Authority and the 2 Administrative Hearing Interchange and 3 Transfer Authority as defined in the 4 2017-18 state fiscal year state operations 5 appropriation for the budget division 6 program of the division of the budget, are 7 deemed fully incorporated herein and a 8 part of this appropriation as if fully 9 stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) .............. 8,578,000 21 Temporary service (50200) ......................... 10,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) .................... 74,000 24 Travel (54000) ................................... 100,000 25 Contractual services (51000) ................... 6,843,000 26 Equipment (56000) ................................. 18,000 27 Fringe benefits (60000) ........................ 5,814,000 28 Indirect costs (58800) ........................... 323,000 29 -------------- 30 Program account subtotal .................. 21,770,000 31 -------------- 32 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 75,895,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Block Grant Account - 25183 37 For health prevention, diagnostic, detection 38 and treatment services. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.473 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ....................... 5,459,000 12 Nonpersonal service (57050) .................... 2,912,000 13 Fringe benefits (60090) ........................ 3,040,000 14 Indirect costs (58850) ........................... 382,000 15 -------------- 16 Program account subtotal .................. 11,793,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Grant WCLR Account - 25170 21 For health prevention, diagnostic, detection 22 and treatment services. 23 Notwithstanding any other provision of law 24 to the contrary, the Administrative Hear- 25 ing Interchange and Transfer Authority as 26 defined in the 2017-18 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated. 32 Personal service (50000) ......................... 747,000 33 Nonpersonal service (57050) ...................... 398,000 34 Fringe benefits (60090) .......................... 411,000 35 Indirect costs (58850) ............................ 52,000 36 -------------- 37 Program account subtotal ................... 1,608,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 Multiple Sclerosis Research Account - 20178 42 For research into the causes and treatment 43 of pediatric multiple sclerosis pursuant 44 to section 95-d of the state finance law. 45 Notwithstanding any other provision of law 46 to the contrary, the Administrative Hear-474 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Contractual services (51000) ...................... 20,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Clinical Laboratory Reference System Assessment Account 15 - 21962 16 For services and expenses of the clinical 17 laboratory reference and accreditation 18 program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) .............. 6,307,000 43 Holiday/overtime compensation (50300) ............. 65,000 44 Supplies and materials (57000) ................. 1,400,000 45 Travel (54000) ................................... 360,000 46 Contractual services (51000) ................... 1,665,000 47 Equipment (56000) ................................ 210,000475 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 3,912,000 2 Indirect costs (58800) ........................... 168,000 3 -------------- 4 Program account subtotal .................. 14,087,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Empire State Stem Cell Research Account - 22161 9 For services and expenses, including grants, 10 related to stem cell research pursuant to 11 chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, the Alignment Inter- 16 change and Transfer Authority and the 17 Administrative Hearing Interchange and 18 Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Contractual services (51000) .................. 44,800,000 36 -------------- 37 Program account subtotal .................. 44,800,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Environmental Laboratory Fee Account - 21959 42 For services and expenses hereafter to 43 accrue for the environmental laboratory 44 reference and accreditation program. 45 Notwithstanding any other provision of law 46 to the contrary, the Administrative Hear- 47 ing Interchange and Transfer Authority as476 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS 2017-18 1 defined in the 2017-18 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated. 7 Personal service--regular (50100) .............. 1,688,000 8 Holiday/overtime compensation (50300) ............. 20,000 9 Supplies and materials (57000) ................... 315,000 10 Travel (54000) ................................... 130,000 11 Contractual services (51000) ..................... 170,000 12 Equipment (56000) ................................ 170,000 13 Fringe benefits (60000) ........................ 1,048,000 14 Indirect costs (58800) ............................ 46,000 15 -------------- 16 Program account subtotal ................... 3,587,000 17 --------------477 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2016: 6 For various health prevention, diagnostic, detection and treatment 7 services. 8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,534,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For various health prevention, diagnostic, detection and treatment 14 services. 15 Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 17 Fringe benefits (60090) ... 1,534,000 ............... (re. $1,139,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For various health prevention, diagnostic, detection and treatment 21 services. 22 Personal service ... 3,195,000 ...................... (re. $2,036,000) 23 Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) 24 Fringe benefits ... 1,534,000 ......................... (re. $972,000) 25 Indirect costs ... 224,000 ............................ (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 National Health Services Corps Account - 25144 29 By chapter 50, section 1, of the laws of 2016: 30 For administration of the national health services corps. Notwith- 31 standing any inconsistent provision of law, and subject to the 32 approval of the director of the budget, moneys hereby appropriated 33 may be suballocated to the higher education services corporation. 34 Personal service (50000) ... 230,000 .................. (re. $230,000) 35 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 36 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 37 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For administration of the national health services corps. 40 Notwithstanding any inconsistent provision of law, and subject to the 41 approval of the director of the budget, moneys hereby appropriated 42 may be suballocated to the higher education services corporation. 43 Personal service (50000) ... 230,000 ................... (re. $92,000) 44 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 45 Fringe benefits (60090) ... 110,000 .................... (re. $36,000)478 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Child and Adult Care Food Account - 25022 5 By chapter 50, section 1, of the laws of 2016: 6 For various food and nutritional services. 7 Personal service (50000) ... 500,000 .................. (re. $300,000) 8 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) 9 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 10 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For various food and nutritional services. 13 Personal service (50000) ... 497,000 .................. (re. $180,000) 14 Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) 15 Fringe benefits (60090) ... 239,000 .................... (re. $20,000) 16 Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For various food and nutritional services. 19 Personal service ... 497,000 .......................... (re. $180,000) 20 Nonpersonal service ... 264,000 ....................... (re. $120,000) 21 Fringe benefits ... 239,000 ............................ (re. $20,000) 22 Indirect costs ... 35,000 ............................... (re. $5,000) 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Federal Food and Nutrition Services Account - 25022 26 By chapter 50, section 1, of the laws of 2016: 27 For various food and nutritional services. 28 Personal service (50000) ... 1,500,000 .............. (re. $1,200,000) 29 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 30 Fringe benefits (60090) ... 825,000 ................... (re. $576,000) 31 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For various food and nutritional services. 34 Personal service (50000) ... 1,200,000 .............. (re. $1,200,000) 35 Nonpersonal service (57050) ... 640,000 ............... (re. $637,000) 36 Fringe benefits (60090) ... 576,000 ................... (re. $111,000) 37 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For various food and nutritional services. 40 Personal service ... 1,200,000 ......................... (re. $52,000) 41 Nonpersonal service ... 640,000 ....................... (re. $613,000) 42 Fringe benefits ... 576,000 ........................... (re. $303,000) 43 Indirect costs ... 84,000 .............................. (re. $84,000)479 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTER FOR COMMUNITY HEALTH PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 Individuals with Disabilities-Part C Account - 25214 5 By chapter 50, section 1, of the laws of 2016: 6 For activities related to a handicapped infants and toddlers program. 7 Personal service (50000) ... 5,000,000 .............. (re. $4,890,000) 8 Nonpersonal service (57050) ... 15,449,000 ......... (re. $15,449,000) 9 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) 10 Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For activities related to a handicapped infants and toddlers program. 13 Personal service (50000) ... 11,640,000 ............... (re. $372,000) 14 Nonpersonal service (57050) ... 6,207,000 ........... (re. $6,206,000) 15 Fringe benefits (60090) ... 5,587,000 ............... (re. $2,000,000) 16 Indirect costs (58850) ... 815,000 .................... (re. $722,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For activities related to a handicapped infants and toddlers program. 19 Personal service ... 11,640,000 ..................... (re. $2,251,000) 20 Nonpersonal service ... 6,207,000 ................... (re. $1,653,000) 21 Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) 22 Indirect costs ... 815,000 ............................ (re. $639,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Block Grant Account - 25183 26 By chapter 50, section 1, of the laws of 2016: 27 For various health prevention, diagnostic, detection and treatment 28 services. The amounts appropriated pursuant to such appropriation 29 may be suballocated to other state agencies or accounts for expendi- 30 tures incurred in the operation of programs funded by such appropri- 31 ation subject to the approval of the director of the budget. 32 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 34 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 35 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For various health prevention, diagnostic, detection and treatment 38 services. The amounts appropriated pursuant to such appropriation 39 may be suballocated to other state agencies or accounts for expendi- 40 tures incurred in the operation of programs funded by such appropri- 41 ation subject to the approval of the director of the budget. 42 Personal service (50000) ... 11,527,000 ............. (re. $3,410,000) 43 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,770,000) 44 Fringe benefits (60090) ... 5,533,000 ............... (re. $3,675,000) 45 Indirect costs (58850) ... 807,000 .................... (re. $807,000)480 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For various health prevention, diagnostic, detection and treatment 3 services. The amounts appropriated pursuant to such appropriation 4 may be suballocated to other state agencies or accounts for expendi- 5 tures incurred in the operation of programs funded by such appropri- 6 ation subject to the approval of the director of the budget. 7 Personal service ... 11,527,000 ..................... (re. $3,807,000) 8 Nonpersonal service ... 6,147,000 ................... (re. $3,710,000) 9 Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) 10 Indirect costs ... 807,000 ............................ (re. $807,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Health, Education and Human Services Account - 25148 14 By chapter 50, section 1, of the laws of 2016: 15 For various health prevention, diagnostic, detection and treatment 16 services. The amounts appropriated pursuant to such appropriation 17 may be suballocated to other state agencies or accounts for expendi- 18 tures incurred in the operation of programs funded by such appropri- 19 ation subject to the approval of the director of the budget. 20 Personal service (50000) ... 13,590,000 ............ (re. $13,280,000) 21 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,545,000) 22 Fringe benefits (60090) ... 8,115,000 ............... (re. $8,046,000) 23 Indirect costs (58850) ... 1,550,000 ................ (re. $1,547,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For various health prevention, diagnostic, detection and treatment 26 services. The amounts appropriated pursuant to such appropriation 27 may be suballocated to other state agencies or accounts for expendi- 28 tures incurred in the operation of programs funded by such appropri- 29 ation subject to the approval of the director of the budget. 30 Personal service (50000) ... 15,372,000 ............ (re. $11,050,000) 31 Nonpersonal service (57050) ... 8,199,000 ........... (re. $6,510,000) 32 Fringe benefits (60090) ... 7,378,000 ............... (re. $6,438,000) 33 Indirect costs (58850) ... 1,076,000 .................. (re. $867,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various health prevention, diagnostic, detection and treatment 36 services. The amounts appropriated pursuant to such appropriation 37 may be suballocated to other state agencies or accounts for expendi- 38 tures incurred in the operation of programs funded by such appropri- 39 ation subject to the approval of the director of the budget. 40 Personal service ... 15,372,000 ..................... (re. $8,649,000) 41 Nonpersonal service ... 8,199,074 ................... (re. $4,392,000) 42 Fringe benefits ... 7,378,380 ....................... (re. $4,429,000) 43 Indirect costs ... 1,075,546 .......................... (re. $958,000) 44 Special Revenue Funds - Federal 45 Federal USDA-Food and Nutrition Services Fund 46 Child and Adult Care Food Account - 25022481 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For various food and nutritional services. 3 Personal service (50000) ... 4,848,000 .............. (re. $4,848,000) 4 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 5 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) 6 Indirect costs (58850) ... 339,000 .................... (re. $265,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For various food and nutritional services. 9 Personal service (50000) ... 4,848,000 .............. (re. $1,060,000) 10 Nonpersonal service (57050) ... 2,585,000 ........... (re. $1,480,000) 11 Fringe benefits (60090) ... 2,328,000 ................. (re. $607,000) 12 Indirect costs (58850) ... 339,000 ...................... (re. $5,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For various food and nutritional services. 15 Personal service ... 4,848,042 ........................ (re. $481,000) 16 Nonpersonal service ... 2,585,274 ..................... (re. $442,000) 17 Fringe benefits ... 2,327,478 ........................... (re. $1,000) 18 Indirect costs ... 339,206 .............................. (re. $1,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal Food and Nutrition Services Account - 25022 22 By chapter 50, section 1, of the laws of 2016: 23 For various food and nutritional services. A portion of this appropri- 24 ation may be suballocated to other state agencies. 25 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 26 Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) 27 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 28 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For various food and nutritional services. A portion of this appropri- 31 ation may be suballocated to other state agencies. 32 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 33 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 34 Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) 35 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 36 By chapter 50, section 1, of the laws of 2014: 37 For various food and nutritional services. A portion of this appropri- 38 ation may be suballocated to other state agencies. 39 Personal service ... 26,284,000 ..................... (re. $2,438,000) 40 Nonpersonal service ... 15,104,000 .................... (re. $926,000) 41 Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) 42 Indirect costs ... 1,982,000 .......................... (re. $293,000) 43 Special Revenue Funds - Federal 44 Federal USDA - Food and Nutrition Services Fund 45 Women, Infants, and Children (WIC) Civil Monetary Account - 25035482 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of the department of health related to the 3 special supplemental nutrition program for women, infants and chil- 4 dren. 5 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses of the department of health related to the 8 special supplemental nutrition program for women, infants and chil- 9 dren. 10 Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses of the department of health related to the 13 special supplemental nutrition program for women, infants and chil- 14 dren. 15 Nonpersonal service ... 5,000,000 ................... (re. $4,500,000) 16 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Block Grant CEH Account - 25170 20 By chapter 50, section 1, of the laws of 2016: 21 For various health prevention, diagnostic, detection and treatment 22 services. 23 Personal service (50000) ... 600,000 .................. (re. $600,000) 24 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 25 Fringe benefits (60090) ... 752,000 ................... (re. $752,000) 26 Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 27 By chapter 50, section 1, of the laws of 2015: 28 For various health prevention, diagnostic, detection and treatment 29 services. 30 Personal service (50000) ... 803,000 .................. (re. $190,000) 31 Nonpersonal service (57050) ... 429,000 ............... (re. $354,000) 32 Fringe benefits (60090) ... 385,000 ................... (re. $228,000) 33 Indirect costs (58850) ... 56,000 ...................... (re. $39,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For various health prevention, diagnostic, detection and treatment 36 services. 37 Personal service ... 803,000 .......................... (re. $183,000) 38 Nonpersonal service ... 429,000 ....................... (re. $324,000) 39 Fringe benefits ... 385,000 ............................ (re. $87,000) 40 Indirect costs ... 56,000 .............................. (re. $26,000) 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Grant Account - 25183483 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses of various health prevention, diagnostic, 3 detection and treatment services. 4 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 5 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 6 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 7 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of various health prevention, diagnostic, 10 detection and treatment services. 11 Personal service (50000) ... 3,268,000 ................ (re. $670,000) 12 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,738,000) 13 Fringe benefits (60090) ... 1,569,000 ............... (re. $1,086,000) 14 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of various health prevention, diagnostic, 17 detection and treatment services. 18 Personal service ... 3,268,000 ........................ (re. $784,000) 19 Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) 20 Fringe benefits ... 1,569,000 ......................... (re. $144,000) 21 Indirect costs ... 229,000 ............................ (re. $229,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Environmental Protection Agency Grants Account - 25467 25 By chapter 50, section 1, of the laws of 2016: 26 For various environmental projects including suballocation for the 27 department of environmental conservation. 28 Personal service (50000) ... 4,657,000 .............. (re. $4,657,000) 29 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 30 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) 31 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For various environmental projects including suballocation for the 34 department of environmental conservation. 35 Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) 36 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,272,000) 37 Fringe benefits (60090) ... 2,235,000 ............... (re. $1,911,000) 38 Indirect costs (58850) ... 326,000 .................... (re. $323,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For various environmental projects including suballocation for the 41 department of environmental conservation. 42 Personal service ... 4,657,000 ...................... (re. $2,500,000) 43 Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) 44 Fringe benefits ... 2,235,000 ......................... (re. $365,000) 45 Indirect costs ... 326,000 ............................ (re. $309,000)484 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CHILD HEALTH INSURANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Children's Health Insurance Account - 25148 5 By chapter 50, section 1, of the laws of 2016: 6 The money hereby appropriated is available for payment of aid hereto- 7 fore accrued or hereafter accrued. 8 For services and expenses related to the children's health insurance 9 program provided pursuant to title XXI of the federal social securi- 10 ty act. 11 Notwithstanding any inconsistent provision of law, this appropriation 12 shall only be available for transfer or interchange to the HCRA 13 resources fund HCRA program account appropriation for the purpose of 14 supporting the New York state medical indemnity fund established 15 pursuant to chapter 59 of the laws of 2011 in the event that the 16 director of the budget, in his or her sole discretion, authorizes 17 the transfer or interchange of the moneys hereby appropriated to the 18 HCRA resources fund HCRA program account appropriation, provided 19 however, any such transfer or interchange for the foregoing purpose 20 shall not exceed $35,100,000. 21 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) 22 Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) 23 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 24 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 25 HEALTH CARE FINANCING PROGRAM 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Nursing Home Receivership Account - 21925 29 By chapter 50, section 1, of the laws of 1986: 30 For purposes of making payments pursuant to subdivision 3 of section 31 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Electronic Medicaid System Account - 25107 36 The appropriation made by chapter 50, section 1, of the laws of 2016, is 37 hereby amended and reappropriated to read: 38 Notwithstanding section 40 of the state finance law or any other law 39 to the contrary, all medical assistance appropriations made from 40 this account shall remain in full force and effect in accordance, in 41 the aggregate, with the following schedule: not more than 50 percent 42 for the period April 1, 2016 to March 31, 2017; and the remaining 43 amount for the period April 1, 2017 to [March 31] June 30, 2018.485 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the operation of an electronic 2 medicaid eligibility verification system and operation of a medicaid 3 override application system, and operation of a medicaid management 4 information system, and development and operation of a replacement 5 medicaid system. The moneys hereby appropriated shall be available 6 for payment of liabilities heretofore accrued and hereafter to 7 accrue. 8 Notwithstanding any inconsistent provision of law and subject to the 9 approval of the director of the budget, the amount appropriated 10 herein may be increased or decreased by interchange with any other 11 appropriation or with any other item or items within the amounts 12 appropriated within the department of health special revenue funds - 13 federal with the approval of the director of the budget who shall 14 file such approval with the department of audit and control and 15 copies thereof with the chairman of the senate finance committee and 16 the chairman of the assembly ways and means committee. 17 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2015, as 19 amended by chapter 50, section 1, of the laws of 2016, is hereby 20 amended and reappropriated to read: 21 Notwithstanding section 40 of the state finance law or any other law 22 to the contrary, all medical assistance appropriations made from 23 this account shall remain in full force and effect in accordance, in 24 the aggregate, with the following schedule: not more than 50 percent 25 for the period April 1, 2015 to March 31, 2016; and the remaining 26 amount for the period April 1, 2016 to June 30, [2017] 2018. 27 For services and expenses related to the operation of an electronic 28 medicaid eligibility verification system and operation of a medicaid 29 override application system, and operation of a medicaid management 30 information system, and development and operation of a replacement 31 medicaid system. The moneys hereby appropriated shall be available 32 for payment of liabilities heretofore accrued and hereafter to 33 accrue. 34 Notwithstanding any inconsistent provision of law and subject to the 35 approval of the director of the budget, the amount appropriated 36 herein may be increased or decreased by interchange with any other 37 appropriation or with any other item or items within the amounts 38 appropriated within the department of health special revenue funds - 39 federal with the approval of the director of the budget who shall 40 file such approval with the department of audit and control and 41 copies thereof with the chairman of the senate finance committee and 42 the chairman of the assembly ways and means committee. 43 Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Medical Administration Transfer Account - 25107 47 The appropriation made by chapter 50, section 1, of the laws of 2016, is 48 hereby amended and reappropriated to read:486 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 40 of the state finance law or any other law 2 to the contrary, all medical assistance appropriations made from 3 this account shall remain in full force and effect in accordance, in 4 the aggregate, with the following schedule: not more than 51 percent 5 for the period April 1, 2016 to March 31, 2017; and the remaining 6 amount for the period April 1, 2017 to [March 31] June 30, 2018. 7 Notwithstanding any inconsistent provision of law and subject to the 8 approval of the director of the budget, moneys hereby appropriated 9 may be increased or decreased by transfer or suballocation between 10 these appropriated amounts and appropriations of other state agen- 11 cies and appropriations of the department of health. Notwithstanding 12 any inconsistent provision of law and subject to approval of the 13 director of the budget, moneys hereby appropriated may be trans- 14 ferred or suballocated to other state agencies for reimbursement to 15 local government entities for services and expenses related to 16 administration of the medical assistance program. 17 Personal service (50000) ... 130,929,000 .......... (re. $130,929,000) 18 Nonpersonal service (57050) ... 689,051,000 ....... (re. $689,051,000) 19 Fringe benefits (60090) ... 71,461,000 ............. (re. $71,461,000) 20 Indirect costs (58850) ... 9,008,000 ................ (re. $9,008,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2015, as 22 amended by chapter 50, section 1, of the laws of 2016, is hereby 23 amended and reappropriated to read: 24 Notwithstanding section 40 of the state finance law or any other law 25 to the contrary, all medical assistance appropriations made from 26 this account shall remain in full force and effect in accordance, in 27 the aggregate, with the following schedule: not more than 47 percent 28 for the period April 1, 2015 to March 31, 2016; and the remaining 29 amount for the period April 1, 2016 to June 30, [2017] 2018. 30 Notwithstanding any inconsistent provision of law and subject to the 31 approval of the director of the budget, moneys hereby appropriated 32 may be increased or decreased by transfer or suballocation between 33 these appropriated amounts and appropriations of other state agen- 34 cies and appropriations of the department of health. 35 Notwithstanding any inconsistent provision of law and subject to 36 approval of the director of the budget, moneys hereby appropriated 37 may be transferred or suballocated to other state agencies for 38 reimbursement to local government entities for services and expenses 39 related to administration of the medical assistance program. 40 Personal service (50000) ... 100,612,000 ........... (re. $13,465,000) 41 Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) 42 Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) 43 Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) 44 By chapter 50, section 1, of the laws of 2013: 45 The money hereby appropriated herein, together with any available 46 federal matching funds, is available for the services and expenses 47 related to the balancing incentive program. 48 Notwithstanding any other provision of law, the money hereby appropri- 49 ated may be increased or decreased by interchange or transfer, with 50 any appropriation of the department of health, and may be increased487 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 or decreased by transfer or suballocation between these appropriated 2 amounts and appropriations of state office for the aging with the 3 approval of the director of the budget. 4 Contractual services ... 10,000,000 ................. (re. $5,472,000) 5 OFFICE OF HEALTH INSURANCE PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Healthcare and Insurance Reform Account - 25148 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses of the department of health for planning and 11 implementing various healthcare and insurance reform initiatives 12 authorized by federal legislation, including, but not limited to, 13 the Patient Protection and Affordable Care Act (P.L. 111-148) and 14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 15 152) in accordance with the following sub-schedule. Notwithstanding 16 any other provision of law, money hereby appropriated may be 17 increased or decreased by interchange, transfer, or suballocation 18 within a program, account or subschedule or with any appropriation 19 of any state agency or transferred to health research incorporated 20 or distributed to localities with the approval of the director of 21 the budget, who shall file such approval with the department of 22 audit and control and copies thereof with the chairman of the senate 23 finance committee and the chairman of the assembly ways and means 24 committee. A portion of this appropriation may be transferred to 25 local assistance appropriations. 26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 27 Psychiatric Demo, Chronic Disease Incentive Program 28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 29 Personal Responsibility Education Grant Program 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 31 Abstinence Education 32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 33 Insurance Exchange 34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 36 Consumer Assistance -- Independent Health Insurance Consumer Assis- 37 tance Designee Community Service Society of New York (CSS) for 38 Community Health Advocates (CHA) statewide consortium. 39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 40 Other purposes pursuant to the Patient Protection and Affordable Care 41 Act (P.L. 111-148) and the Health Care and Education Reconciliation 42 Act of 2010 (P.L. 111-152). 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For services and expenses of the department of health for planning and 46 implementing various healthcare and insurance reform initiatives 47 authorized by federal legislation, including, but not limited to, 48 the Patient Protection and Affordable Care Act (P.L. 111-148) and488 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 2 152) in accordance with the following sub-schedule. Notwithstanding 3 any other provision of law, money hereby appropriated may be 4 increased or decreased by interchange, transfer, or suballocation 5 within a program, account or subschedule or with any appropriation 6 of any state agency or transferred to health research incorporated 7 or distributed to localities with the approval of the director of 8 the budget, who shall file such approval with the department of 9 audit and control and copies thereof with the chairman of the senate 10 finance committee and the chairman of the assembly ways and means 11 committee. A portion of this appropriation may be transferred to 12 local assistance appropriations. 13 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 14 Psychiatric Demo, Chronic Disease Incentive Program 15 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 16 Personal Responsibility Education Grant Program 17 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 18 Abstinence Education 19 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 20 Insurance Exchange 21 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 22 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium. 26 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,996,000) 31 By chapter 50, section 1, of the laws of 2014: 32 For services and expenses of the department of health for planning and 33 implementing various healthcare and insurance reform initiatives 34 authorized by federal legislation, including, but not limited to, 35 the Patient Protection and Affordable Care Act (P.L. 111-148) and 36 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 37 152) in accordance with the following sub-schedule. Notwithstanding 38 any other provision of law, money hereby appropriated may be 39 increased or decreased by interchange, transfer, or suballocation 40 within a program, account or subschedule or with any appropriation 41 of any state agency or transferred to health research incorporated 42 or distributed to localities with the approval of the director of 43 the budget, who shall file such approval with the department of 44 audit and control and copies thereof with the chairman of the senate 45 finance committee and the chairman of the assembly ways and means 46 committee. A portion of this appropriation may be transferred to 47 local assistance appropriations. 48 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 49 Psychiatric Demo, Chronic Disease Incentive Program 50 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) 51 Personal Responsibility Education Grant Program489 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 2 Abstinence Education 3 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) 4 Insurance Exchange 5 Nonpersonal service ... 190,000,000 ................ (re. $95,090,000) 6 Consumer Assistance -- Independent Health Insurance Consumer Assis- 7 tance Designee Community Service Society of New York (CSS) for 8 Community Health Advocates (CHA) statewide consortium. 9 Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) 10 Other purposes pursuant to the Patient Protection and Affordable Care 11 Act (P.L. 111-148) and the Health Care and Education Reconciliation 12 Act of 2010 (P.L. 111-152). 13 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For services and expenses of the department of health for planning and 16 implementing various healthcare and insurance reform initiatives 17 authorized by federal legislation, including, but not limited to, 18 the Patient Protection and Affordable Care Act (P.L. 111-148) and 19 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 20 152) in accordance with the following sub-schedule. Notwithstanding 21 any other provision of law, money hereby appropriated may be 22 increased or decreased by interchange, transfer, or suballocation 23 within a program, account or subschedule or with any appropriation 24 of any state agency or transferred to health research incorporated 25 or distributed to localities with the approval of the director of 26 the budget, who shall file such approval with the department of 27 audit and control and copies thereof with the chairman of the senate 28 finance committee and the chairman of the assembly ways and means 29 committee. A portion of this appropriation may be transferred to 30 local assistance appropriations. 31 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 32 Psychiatric Demo, Chronic Disease Incentive Program ................ 33 20,000,000 ....................................... (re. $20,000,000) 34 Personal Responsibility Education Grant Program ...................... 35 4,000,000 ......................................... (re. $4,000,000) 36 Abstinence Education ... 3,000,000 .................. (re. $3,000,000) 37 Insurance Exchange ... 190,000,000 ................. (re. $40,640,000) 38 Other purposes pursuant to the Patient Protection and Affordable Care 39 Act (P.L. 111-148) and the Health Care and Education Reconciliation 40 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,727,000) 41 By chapter 50, section 1, of the laws of 2012: 42 For services and expenses of the department of health for planning and 43 implementing various healthcare and insurance reform initiatives 44 authorized by federal legislation, including, but not limited to, 45 the Patient Protection and Affordable Care Act (P.L. 111-148) and 46 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 47 152) in accordance with the following sub-schedule. Notwithstanding 48 any other provision of law, money hereby appropriated may be 49 increased or decreased by interchange, transfer, or suballocation 50 within a program, account or subschedule or with any appropriation490 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 of any state agency or transferred to health research incorporated 2 or distributed to localities with the approval of the director of 3 the budget, who shall file such approval with the department of 4 audit and control and copies thereof with the chairman of the senate 5 finance committee and the chairman of the assembly ways and means 6 committee. A portion of this appropriation may be transferred to 7 local assistance appropriations. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, the Call Center Interchange and Transfer Authority and 11 the Alignment Interchange and Transfer Authority as defined in the 12 2012-13 state fiscal year state operations appropriation for the 13 budget division program of the division of the budget, are deemed 14 fully incorporated herein and a part of this appropriation as if 15 fully stated. 16 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 17 Psychiatric Demo, Chronic Disease Incentive Program ................ 18 20,000,000 ....................................... (re. $10,000,000) 19 Personal Responsibility Education Grant Program ...................... 20 4,000,000 ......................................... (re. $2,000,000) 21 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 22 Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) 23 Consumer Assistance -- Independent Health Insurance Consumer Assis- 24 tance Designee Community Service Society of New York (CSS) for 25 Community Health Advocates (CHA) statewide consortium .............. 26 6,000,000 ......................................... (re. $6,000,000) 27 Other purposes pursuant to the Patient Protection and Affordable Care 28 Act (P.L. 111-148) and the Health Care and Education Reconciliation 29 Act of 2010 (P.L. 111-152). ... 4,000,000 ........... (re. $690,000) 30 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 31 section 1, of the laws of 2013: 32 Insurance Exchange ... 96,000,000 .................. (re. $15,452,000) 33 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 34 section 1, of the laws of 2012: 35 For services and expenses of the department of health for planning and 36 implementing various healthcare and insurance reform initiatives 37 authorized by federal legislation, including, but not limited to, 38 the Patient Protection and Affordable Care Act (P.L. 111-148) and 39 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 40 152) in accordance with the following sub-schedule. Notwithstanding 41 any other provision of law, money hereby appropriated may be 42 increased or decreased by interchange, transfer, or suballocation 43 within a program, account or subschedule or with any appropriation 44 of any state agency or transferred to health research incorporated 45 or distributed to localities with the approval of the director of 46 the budget, who shall file such approval with the department of 47 audit and control and copies thereof with the chairman of the senate 48 finance committee and the chairman of the assembly ways and means 49 committee. A portion of this appropriation may be transferred to 50 local assistance appropriations.491 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 2 Psychiatric Demo, Chronic Disease Incentive Program ................ 3 20,000,000 ........................................ (re. $5,000,000) 4 Personal Responsibility Education Grant Program ...................... 5 4,000,000 ......................................... (re. $2,000,000) 6 Medicare Outreach for low income beneficiaries ....................... 7 600,000 ............................................. (re. $300,000) 8 Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) 9 Abstinence Education ... 3,000,000 .................. (re. $1,500,000) 10 Workforce demo for low income health care workers .................... 11 3,000,000 ......................................... (re. $1,500,000) 12 Demonstration Project to Develop Training and Certification .......... 13 2,000,000 ......................................... (re. $1,000,000) 14 Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) 15 Program for Early Detection of Certain Medical Conditions Related to 16 Environmental Health Hazards ... 400,000 ............ (re. $200,000) 17 Long Term Care Grants ... 1,000,000 ................... (re. $500,000) 18 Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) 19 Consumer Assistance -- Independent Health Insurance Consumer Assis- 20 tance Designee Community Service Society of New York (CSS) for 21 Community Health Advocates (CHA) statewide consortium .............. 22 5,000,000 ......................................... (re. $1,500,000) 23 Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) 24 Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) 25 Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 26 Other purposes pursuant to the Patient Protection and Affordable Care 27 Act (P.L. 111-148) and the Health Care and Education Reconciliation 28 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $1,019,000) 29 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 30 section 1, of the laws of 2013: 31 Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) 32 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, 33 section 1, of the laws of 2012: 34 For services and expenses of the department of health for planning and 35 implementing various healthcare and insurance reform initiatives 36 authorized by federal legislation, including, but not limited to, 37 the Patient Protection and Affordable Care Act (P.L. 111-148) and 38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 39 152) in accordance with the following sub-schedule. Notwithstanding 40 any other provision of law, money hereby appropriated may be 41 increased or decreased by interchange, transfer, or suballocation 42 within a program, account or subschedule or with any appropriation 43 of any state agency or transferred to health research incorporated 44 or distributed to localities with the approval of the director of 45 the budget, who shall file such approval with the department of 46 audit and control and copies thereof with the chairman of the senate 47 finance committee and the chairman of the assembly ways and means 48 committee. A portion of this appropriation may be transferred to 49 local assistance appropriations ... 123,400,000 .. (re. $35,000,000)492 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 sub-schedule 2 Ombudsman; Resource Centers; Home Visitation 3 Programs; Medicaid Psychiatric Demo, 4 Chronic Disease Incentive Program ........... 20,000,000 5 Personal Responsibility Education Grant 6 Program ...................................... 3,000,000 7 Medicare Outreach for low income benefici- 8 aries .......................................... 600,000 9 Prevention and Public Health Fund ............. 20,000,000 10 Incentives for Prevention of Chronic Disease 11 in Medicaid .................................. 4,000,000 12 Workforce demo for low income health care 13 workers ...................................... 3,000,000 14 Demonstration Project to Develop Training 15 and Certification ............................ 2,000,000 16 Program for background checks on patient 17 contact personnel in Long Term Care facil- 18 ities ........................................ 2,000,000 19 Pregnancy Assessment Fund ...................... 1,000,000 20 Program for Early Detection of Certain 21 Medical Conditions Related to Environ- 22 mental Health Hazards .......................... 400,000 23 Long Term Care Grants .......................... 4,000,000 24 High Risk Pools ............................... 59,400,000 25 Other purposes pursuant to the Patient 26 Protection and Affordable Care Act (P.L. 27 111-148) and the Health Care and Education 28 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 Medical Assistance and Survey Account - 25107 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses for the medical assistance program and 34 administration of the medical assistance program and survey and 35 certification program, provided pursuant to title XIX and title 36 XVIII of the federal social security act. 37 Notwithstanding any inconsistent provision of law and subject to the 38 approval of the director of the budget, moneys hereby appropriated 39 may be increased or decreased by transfer or suballocation between 40 these appropriated amounts and appropriations of other state agen- 41 cies and appropriations of the department of health. Notwithstanding 42 any inconsistent provision of law and subject to approval of the 43 director of the budget, moneys hereby appropriated may be trans- 44 ferred or suballocated to other state agencies for reimbursement to 45 local government entities for services and expenses related to 46 administration of the medical assistance program. 47 Personal service (50000) ... 67,000,000 ............ (re. $66,977,000) 48 Nonpersonal service (57050) ... 409,141,000 ....... (re. $407,445,000) 49 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,850,000)493 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs (58850) ... 16,000,000 .............. (re. $16,000,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For services and expenses for the medical assistance program and 4 administration of the medical assistance program and survey and 5 certification program, provided pursuant to title XIX and title 6 XVIII of the federal social security act. 7 Notwithstanding any inconsistent provision of law and subject to the 8 approval of the director of the budget, moneys hereby appropriated 9 may be increased or decreased by transfer or suballocation between 10 these appropriated amounts and appropriations of other state agen- 11 cies and appropriations of the department of health. Notwithstanding 12 any inconsistent provision of law and subject to approval of the 13 director of the budget, moneys hereby appropriated may be trans- 14 ferred or suballocated to other state agencies for reimbursement to 15 local government entities for services and expenses related to 16 administration of the medical assistance program. 17 Personal service (50000) ... 67,000,000 ............ (re. $54,651,000) 18 Nonpersonal service (57050) ... 409,141,000 ....... (re. $186,099,000) 19 Fringe benefits (60090) ... 34,000,000 ............. (re. $30,579,000) 20 Indirect costs (58850) ... 16,000,000 .............. (re. $15,935,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For services and expenses for the medical assistance program and 23 administration of the medical assistance program and survey and 24 certification program, provided pursuant to title XIX and title 25 XVIII of the federal social security act. 26 Notwithstanding any inconsistent provision of law and subject to the 27 approval of the director of the budget, moneys hereby appropriated 28 may be increased or decreased by transfer or suballocation between 29 these appropriated amounts and appropriations of other state agen- 30 cies and appropriations of the department of health. Notwithstanding 31 any inconsistent provision of law and subject to approval of the 32 director of the budget, moneys hereby appropriated may be trans- 33 ferred or suballocated to other state agencies for reimbursement to 34 local government entities for services and expenses related to 35 administration of the medical assistance program. 36 Personal service ... 406,279,000 ................... (re. $50,996,000) 37 Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) 38 Fringe benefits ... 195,014,000 .................... (re. $27,849,000) 39 Indirect costs ... 28,440,000 ...................... (re. $16,084,000) 40 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 SAMHSA Account - 25170 44 By chapter 50, section 1, of the laws of 2016: 45 For expenses incurred in the administration of the prescription drug 46 monitoring program relating to the prescribing and dispensing of 47 controlled substances.494 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority and the Alignment Interchange and Transfer Authority as 4 defined in the 2016-17 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Personal service (50000) ... 240,000 .................. (re. $240,000) 9 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 10 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 11 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For expenses incurred in the administration of the prescription drug 14 monitoring program relating to the prescribing and dispensing of 15 controlled substances. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority and the Alignment Interchange and Transfer Authority as 19 defined in the 2015-16 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated. 23 Personal service (50000) ... 240,000 .................. (re. $240,000) 24 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 25 Fringe benefits (60090) ... 115,000 ................... (re. $115,000) 26 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Title XVIII Survey and Certification - 25121 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses for the survey and certification program, 32 provided pursuant to title XVIII of the federal social security act. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority and the Alignment Interchange and Transfer Authority as 36 defined in the 2016-17 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service (50000) ... 6,000,000 .............. (re. $1,119,000) 41 Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) 42 Fringe benefits (60090) ... 3,200,000 ............... (re. $3,200,000) 43 Indirect costs (58850) ... 1,250,000 ................ (re. $1,250,000) 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 United States Department of Justice Account - 25377 47 By chapter 50, section 1, of the laws of 2016:495 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For expenses incurred in the administration of the prescription drug 2 monitoring program relating to the prescribing and dispensing of 3 controlled substances. 4 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For expenses incurred in the administration of the prescription drug 7 monitoring program relating to the prescribing and dispensing of 8 controlled substances. 9 Contractual services (51000) ... 400,000 .............. (re. $400,000) 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Life Pass It On Trust Fund Account - 20174 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to organ donation and transplant 15 research and educational projects promoting organ and tissue 16 donation. 17 Contractual services (51000) ... 200,000 .............. (re. $200,000) 18 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Block Grant Account - 25183 22 By chapter 50, section 1, of the laws of 2016: 23 For health prevention, diagnostic, detection and treatment services. 24 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 25 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 26 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 27 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For health prevention, diagnostic, detection and treatment services. 30 Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) 31 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 32 Fringe benefits (60090) ... 2,620,000 ............... (re. $2,007,000) 33 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For health prevention, diagnostic, detection and treatment services. 36 Personal service ... 5,459,000 ...................... (re. $2,397,000) 37 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) 38 Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) 39 Indirect costs ... 382,000 ............................ (re. $382,000) 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Grant WCLR Account - 25170496 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For health prevention, diagnostic, detection and treatment services. 3 Personal service (50000) ... 747,000 .................. (re. $747,000) 4 Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) 5 Fringe benefits (60090) ... 411,000 ................... (re. $411,000) 6 Indirect costs (58850) ... 52,000 ...................... (re. $52,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For health prevention, diagnostic, detection and treatment services. 9 Personal service (50000) ... 747,000 .................. (re. $170,000) 10 Nonpersonal service (57050) ... 398,000 ............... (re. $310,000) 11 Fringe benefits (60090) ... 359,000 ................... (re. $261,000) 12 Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For health prevention, diagnostic, detection and treatment services. 15 Personal service ... 747,000 ........................... (re. $20,500) 16 Nonpersonal service ... 398,000 ........................ (re. $51,000) 17 Fringe benefits ... 359,000 ............................. (re. $49,000 18 Indirect costs ... 52,000 .............................. (re. $52,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Empire State Stem Cell Research Account - 22161 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses, including grants, related to stem cell 24 research pursuant to chapter 58 of the laws of 2007. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority and the Alignment Interchange and Transfer Authority as 28 defined in the 2016-17 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated. 32 Contractual services (51000) ... 44,800,000 ........ (re. $44,596,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses, including grants, related to stem cell 35 research pursuant to chapter 58 of the laws of 2007. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority and the Alignment Interchange and Transfer Authority as 39 defined in the 2015-16 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services (51000) ... 44,800,000 ........ (re. $44,179,000) 44 By chapter 50, section 1, of the laws of 2014: 45 For services and expenses, including grants, related to stem cell 46 research pursuant to chapter 58 of the laws of 2007.497 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2014-15 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated. 8 Contractual services ... 44,800,000 ................ (re. $43,801,000) 9 By chapter 50, section 1, of the laws of 2013: 10 For services and expenses, including grants, related to stem cell 11 research pursuant to chapter 58 of the laws of 2007. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Alignment Interchange and Transfer Authority as 15 defined in the 2013-14 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Contractual services ... 44,800,000 ................ (re. $42,616,000) 20 By chapter 50, section 1, of the laws of 2012: 21 For services and expenses, including grants, related to stem cell 22 research pursuant to chapter 58 of the laws of 2007. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, the Call Center Interchange and Transfer Authority and 26 the Alignment Interchange and Transfer Authority as defined in the 27 2012-13 state fiscal year state operations appropriation for the 28 budget division program of the division of the budget, are deemed 29 fully incorporated herein and a part of this appropriation as if 30 fully stated. 31 Contractual services ... 44,800,000 ................ (re. $24,913,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses, including grants, related to stem cell 34 research pursuant to chapter 58 of the laws of 2007: 35 Contractual services ... 44,800,000 ................ (re. $15,951,000) 36 By chapter 54, section 1, of the laws of 2010: 37 For services and expenses, including grants, related to stem cell 38 research pursuant to chapter 58 of the laws of 2007: 39 Contractual services ... 44,800,000 ................ (re. $15,331,000) 40 By chapter 54, section 1, of the laws of 2009: 41 For services and expenses, including grants, related to stem cell 42 research pursuant to chapter 58 of the laws of 2007: 43 Contractual services ... 50,000,000 ................. (re. $9,149,000) 44 By chapter 54, section 1, of the laws of 2008: 45 For services and expenses, including grants, related to stem cell 46 research pursuant to chapter 58 of the laws of 2007:498 12550-02-7 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services ... 50,000,000 ................. (re. $4,828,000) 2 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 3 section 1, of the laws of 2008: 4 For services and expenses, including grants, related to stem cell 5 research pursuant to chapter 58 of the laws of 2007: 6 Contractual services ... 100,000,000 ................ (re. $5,960,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Spinal Cord Injury Research Fund Account - 21987 10 By chapter 54, section 1, of the laws of 2009: 11 For services and expenses related to spinal cord injury research 12 pursuant to chapter 338 of the laws of 1998, in accordance with the 13 following. 14 Contractual services ... 7,978,000 .................... (re. $291,000)499 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 31,921,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 31,921,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the office of 17 medicaid inspector general, and may be 18 increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, office of mental health, 22 office for people with developmental disa- 23 bilities and office of alcoholism and 24 substance abuse services with the approval 25 of the director of the budget, who shall 26 file such approval with the department of 27 audit and control and copies thereof with 28 the chairman of the senate finance commit- 29 tee and the chairman of the assembly ways 30 and means committee. 31 Personal service--regular (50100) ............. 15,630,000 32 Temporary service (50200) ......................... 28,000 33 Holiday/overtime compensation (50300) ............. 75,000 34 Supplies and materials (57000) ................... 355,000 35 Travel (54000) ................................... 220,000 36 Contractual services (51000) ................... 2,918,000 37 Equipment (56000) ................................ 200,000 38 -------------- 39 Program account subtotal .................. 19,426,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Medicaid Fraud and Abuse Account - 25107500 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For services and expenses related to the 2 medicaid fraud and abuse program. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 increased or decreased by interchange, 6 with any appropriation of the office of 7 medicaid inspector general, and may be 8 increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, office of mental health, 12 office for people with developmental disa- 13 bilities and office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget, who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. 21 Personal service (50000) ...................... 15,733,000 22 Nonpersonal service (57050) .................... 4,195,000 23 Fringe benefits (60090) ........................ 9,375,000 24 Indirect costs (58850) ......................... 1,292,000 25 -------------- 26 Program account subtotal .................. 30,595,000 27 --------------501 12550-02-7 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Personal service (50000) ... 16,155,000 ............ (re. $16,155,000) 20 Nonpersonal service (57050) ... 5,099,000 ........... (re. $5,099,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000)502 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 10,680,000 4 Special Revenue Funds - Other ...... 60,656,000 0 5 ---------------- ---------------- 6 All Funds ........................ 64,156,000 10,680,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 60,656,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and IT Interchange and 17 Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ............. 15,229,000 35 Holiday/overtime compensation (50300) .............. 5,000 36 Supplies and materials (57000) ................... 523,000 37 Travel (54000) ................................... 397,000 38 Contractual services (51000) .................. 34,223,000 39 Equipment (56000) ................................ 926,000 40 Fringe benefits (60000) ........................ 8,944,000 41 Indirect costs (58800) ........................... 409,000 42 -------------- 43 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 44 --------------503 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Department of Education Fund 3 HESC-Gaining Early Awareness and Readiness for Under- 4 graduate Programs (GEAR UP) Account - 25219 5 For services and expenses related to the 6 gaining early awareness and readiness for 7 undergraduate program. Notwithstanding any 8 inconsistent provision of law, a portion 9 of these funds may be transferred or 10 suballocated, subject to the approval of 11 the director of the budget, to other state 12 agencies. 13 Nonpersonal service (57050) .................... 3,500,000 14 --------------504 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 HESC-College Access Challenge Grant Account - 25219 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the college access challenge grant 7 program. 8 Notwithstanding any law to the contrary, a portion of these funds may 9 be transferred or suballocated, subject to the approval of the 10 director of the budget, to other state agencies. 11 Personal service (50000) ... 250,000 .................. (re. $250,000) 12 Nonpersonal service (57050) ... 6,139,000 ........... (re. $1,427,000) 13 Fringe benefits (60090) ... 105,000 ................... (re. $105,000) 14 Indirect costs (58850) ... 15,000 ...................... (re. $15,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses of the college access challenge grant 17 program. 18 Notwithstanding any law to the contrary, a portion of these funds may 19 be transferred or suballocated, subject to the approval of the 20 director of the budget, to other state agencies. 21 Personal service ... 240,000 .......................... (re. $240,000) 22 Nonpersonal service ... 6,370,000 ..................... (re. $622,000) 23 Fringe benefits ... 122,000 ........................... (re. $122,000) 24 Indirect costs ... 15,000 .............................. (re. $15,000) 25 Special Revenue Funds - Federal 26 Federal Department of Education Fund 27 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 28 (GEAR UP) Account - 25219 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses related to the gaining early awareness and 31 readiness for undergraduate program. Notwithstanding any inconsist- 32 ent provision of law, a portion of these funds may be transferred or 33 suballocated, subject to the approval of the director of the budget, 34 to other state agencies. 35 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the gaining early awareness and 38 readiness for undergraduate program. Notwithstanding any inconsist- 39 ent provision of law, a portion of these funds may be transferred or 40 suballocated, subject to the approval of the director of the budget, 41 to other state agencies. 42 Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,293,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses related to the gaining early awareness and 45 readiness for undergraduate program. Notwithstanding any inconsist-505 12550-02-7 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ent provision of law, a portion of these funds may be transferred or 2 suballocated, subject to the approval of the director of the budget, 3 to other state agencies ... 5,000,000 ............. (re. $2,091,000)506 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 112,523,000 5 Special Revenue Funds - Other ...... 33,815,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 70,226,000 119,123,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 20,265,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ............. 12,047,000 36 Temporary service (50200) ........................ 295,000 37 Holiday/overtime compensation (50300) ............ 115,000 38 Supplies and materials (57000) ................. 1,050,000 39 Travel (54000) ................................. 1,880,000 40 Contractual services (51000) ................... 4,465,000 41 Equipment (56000) ................................ 413,000 42 -------------- 43 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 44 --------------507 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Grants for Disaster Assistance Account - 25325 4 Personal service (50000) ...................... 14,000,000 5 Nonpersonal service (57050) .................... 1,586,000 6 Fringe benefits (60090) ........................ 7,500,000 7 -------------- 8 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 A portion of these funds may be suballocated 13 to the division of military and naval 14 affairs. 15 Temporary service (50200) ...................... 1,000,000 16 -------------- 17 Program account subtotal ................... 1,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Grants for Emergency Management Performance 22 Account - 25516 23 For services and expenses of state emergency 24 management activities, including suballo- 25 cation to other state departments and 26 agencies. 27 Personal service (50000) ....................... 5,025,000 28 Nonpersonal service (57050) .................... 1,000,000 29 Fringe benefits (60090) ........................ 3,000,000 30 -------------- 31 Program account subtotal ................... 9,025,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Public Safety Communications Account - 22123 36 Personal service--regular (50100) .............. 2,045,000 37 Temporary service (50200) ........................ 586,000 38 Holiday/overtime compensation (50300) ............. 83,000 39 Supplies and materials (57000) ................... 200,000 40 Travel (54000) ................................... 100,000508 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 2,850,000 2 Equipment (56000) ................................. 50,000 3 -------------- 4 Program account subtotal ................... 5,914,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Emergency Preparedness Account - 21944 9 Personal service--regular (50100) .............. 1,663,000 10 Supplies and materials (57000) .................... 10,000 11 Travel (54000) .................................... 43,000 12 Contractual services (51000) ..................... 292,000 13 Equipment (56000) ................................ 128,000 14 Fringe benefits (60000) .......................... 825,000 15 Indirect costs (58800) ............................ 37,000 16 -------------- 17 Program account subtotal ................... 2,998,000 18 -------------- 19 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Fire Prevention and Control Account - 25382 24 For services and expenses of the office of 25 fire prevention and control, including 26 suballocation to other state departments 27 and agencies. 28 Nonpersonal service (57050) .................... 3,300,000 29 -------------- 30 Program account subtotal ................... 3,300,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Emergency Services Revolving Loan Account - 20150 35 Personal service--regular (50100) ................ 159,000 36 Supplies and materials (57000) .................... 21,000 37 Travel (54000) ..................................... 8,000 38 Contractual services (51000) ...................... 42,000 39 Fringe benefits (60000) ........................... 71,000 40 Indirect costs (58800) ............................. 6,000 41 -------------- 42 Program account subtotal ..................... 307,000 43 --------------509 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Cigarette Fire Safety Act Account - 22018 4 For services and expenses of the cigarette 5 fire safety program, including suballo- 6 cation to other state departments or agen- 7 cies. 8 Supplies and materials (57000) .................... 20,000 9 Travel (54000) .................................... 20,000 10 Contractual services (51000) ..................... 171,000 11 Equipment (56000) ................................. 20,000 12 -------------- 13 Program account subtotal ..................... 231,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Fireworks Revenue Account - 22214 18 Personal service--regular (50100) ................ 315,000 19 Fringe benefits (60000) .......................... 177,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York Fire Academy Account - 21953 27 Personal service--regular (50100) ................ 260,000 28 Temporary service (50200) ......................... 87,000 29 Holiday/overtime compensation (50300) .............. 1,000 30 Supplies and materials (57000) ................... 172,000 31 Contractual services (51000) ..................... 509,000 32 Fringe benefits (60000) .......................... 117,000 33 Indirect costs (58800) ............................ 11,000 34 -------------- 35 Program account subtotal ................... 1,157,000 36 -------------- 37 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123 42 Personal service--regular (50100) .............. 1,843,000 43 Supplies and materials (57000) ................... 100,000510 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2017-18 1 Travel (54000) .................................... 50,000 2 Contractual services (51000) ..................... 200,000 3 Equipment (56000) ................................ 250,000 4 --------------511 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 7 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 8 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 9 By chapter 50, section 1, of the laws of 2015: 10 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 11 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 12 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Personal service ... 2,200,000 ...................... (re. $2,200,000) 15 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 16 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 17 By chapter 50, section 1, of the laws of 2013: 18 Personal service ... 2,200,000 ...................... (re. $2,200,000) 19 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 20 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2012: 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority, and the Call Center Interchange and Transfer Authority as 25 defined in the 2012-13 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated. 29 Personal service ... 2,200,000 ...................... (re. $2,200,000) 30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2011: 33 Personal service ... 2,200,000 ...................... (re. $2,200,000) 34 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 35 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 36 By chapter 50, section 1, of the laws of 2010: 37 Personal service ... 2,200,000 ...................... (re. $2,200,000) 38 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 39 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 40 EMERGENCY MANAGEMENT PROGRAM 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund512 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Federal Grants for Emergency Management Performance Account - 25516 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies. 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies. 11 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 12 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 13 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 14 By chapter 50, section 1, of the laws of 2014: 15 For services and expenses of state emergency management activities, 16 including suballocation to other state departments and agencies. 17 Personal service ... 3,385,000 ...................... (re. $3,385,000) 18 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 19 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 20 By chapter 50, section 1, of the laws of 2013: 21 For services and expenses of state emergency management activities, 22 including suballocation to other state departments and agencies. 23 Personal service ... 3,385,000 ...................... (re. $3,385,000) 24 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) 25 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) 26 FIRE PREVENTION AND CONTROL PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Fire Prevention and Control Account - 25382 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses of the office of fire prevention and 32 control, including suballocation to other state departments and 33 agencies. 34 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies. 39 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,021,000) 40 INTEROPERABLE COMMUNICATIONS PROGRAM 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund513 12550-02-7 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide Public Safety Communications Account - 22123 2 By chapter 50, section 1, of the laws of 2011: 3 For services and expenses related to the purchase of emergency commu- 4 nications equipment for state departments or agencies. The amounts 5 appropriated herein may be transferred to any other state department 6 or agency pursuant to a plan submitted by the division of homeland 7 security and emergency services and approved by the director of the 8 budget. 9 Equipment ... 30,000,000 ............................ (re. $6,600,000)514 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 0 4 Special Revenue Funds - Federal .... 16,063,000 27,110,000 5 Special Revenue Funds - Other ...... 67,904,000 73,495,000 6 ---------------- ---------------- 7 All Funds ........................ 96,441,000 100,605,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,856,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) ................ 674,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) ..................... 1,000 37 Travel (54000) ..................................... 2,000 38 Contractual services (51000) ....................... 1,000 39 Equipment (56000) .................................. 1,000 40 -------------- 41 Program account subtotal ..................... 689,000 42 -------------- 43 Special Revenue Funds - Other515 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 DHCR-HCA Application Fee Account - 22100 3 For services and expenses related to the 4 administration of the federal low-income 5 housing tax credit program. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service--regular (50100) .............. 4,240,000 26 Holiday/overtime compensation (50300) ............. 10,000 27 Supplies and materials (57000)..................... 10,000 28 Travel (54000).................................... 100,000 29 Contractual services (51000) ..................... 563,000 30 Equipment (56000) ................................ 100,000 31 Fringe benefits (60000) ........................ 2,606,000 32 Indirect costs (58800)............................ 538,000 33 -------------- 34 Program account subtotal ................... 8,167,000 35 -------------- 36 OFFICE OF COMMUNITY RENEWAL (OCR) 37 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 Notwithstanding any other provision of law 42 to the contrary, the Administrative Hear- 43 ing Interchange and Transfer Authority as 44 defined in the 2017-18 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of516 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 the budget, are deemed fully incorporated 2 herein and a part of this appropriation as 3 if fully stated. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of any 9 other department, agency or public author- 10 ity or by transfer or suballocation to any 11 department, agency or public authority 12 with the approval of the director of the 13 budget. 14 Personal service--regular (50100) ................ 315,000 15 Holiday/overtime compensation (50300) .............. 7,000 16 Supplies and materials (57000) ..................... 1,000 17 Travel (54000) ..................................... 2,000 18 Contractual services (51000) ....................... 1,000 19 Equipment (56000) .................................. 1,000 20 -------------- 21 OFFICE OF HOUSING PRESERVATION (OHP) 22 OHP-HOUSING PROGRAM ......................................... 21,675,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) ................ 855,000 46 Holiday/overtime compensation (50300) .............. 4,000517 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ..................... 1,000 2 Travel (54000) ..................................... 2,000 3 Contractual services (51000) ....................... 1,000 4 Equipment (56000) .................................. 1,000 5 -------------- 6 Program account subtotal ..................... 864,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Housing and Urban Development Section 8 Account - 25315 11 For expenditures related to administering 12 federal section 8 program grants. 13 Notwithstanding any other provision of law 14 to the contrary, the Administrative Hear- 15 ing Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service (50000) ....................... 5,576,000 33 Nonpersonal service (57050) .................... 2,018,000 34 Fringe benefits (60090) ........................ 3,341,000 35 Indirect costs (58850) ........................... 470,000 36 -------------- 37 Program account subtotal .................. 11,405,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 DHCR Mortgage Servicing Account - 22085 42 For services and expenses related to asset 43 management activities performed by the 44 division of housing and community renewal 45 for the New York state housing finance 46 agency and the urban development corpo- 47 ration.518 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 3,415,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 23,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ..................... 346,000 27 Equipment (56000) ................................ 124,000 28 Fringe benefits (60000) .......................... 600,000 29 -------------- 30 Program account subtotal ................... 4,618,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Low Income Housing Monitoring Account - 22130 35 For services and expenses related to the 36 monitoring of housing projects constructed 37 under low-income housing tax credit 38 programs. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-519 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service--regular (50100) .............. 2,580,000 10 Holiday/overtime compensation (50300) ............. 50,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) ................................... 195,000 13 Contractual services (51000) ..................... 215,000 14 Equipment (56000) ................................. 75,000 15 Fringe benefits (60000) ........................ 1,596,000 16 Indirect costs (58800) ............................ 72,000 17 -------------- 18 Program account subtotal ................... 4,788,000 19 -------------- 20 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,658,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Department of Energy Weatherization Account - 25499 25 For services and expenses related to admin- 26 istering low income weatherization grants. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.520 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 2,543,000 2 Nonpersonal service (57050) ...................... 378,000 3 Fringe benefits (60090) ........................ 1,523,000 4 Indirect costs (58850) ........................... 214,000 5 -------------- 6 OHP-RENT ADMINISTRATION PROGRAM ............................. 47,446,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service--regular (50100) .............. 1,784,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) ..................... 1,000 32 Travel (54000) .................................... 35,000 33 Contractual services (51000) ....................... 1,000 34 Equipment (56000) .................................. 1,000 35 -------------- 36 Program account subtotal ................... 1,825,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Rent Revenue Account - 22158 41 For services and expenses related to the 42 division of housing and community 43 renewal's administration and enforcement 44 of New York state's system of rent regu- 45 lation.521 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ................ 533,000 21 Travel (54000) .................................... 10,000 22 Fringe benefits (60000) .......................... 328,000 23 Indirect costs (58800) ............................ 17,000 24 -------------- 25 Program account subtotal ..................... 888,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Other Account - 22156 30 For services and expenses related to the 31 division of housing and community 32 renewal's administration and enforcement 33 of New York state's system of rent regu- 34 lation. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer with-522 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) ............. 22,308,000 8 Holiday/overtime compensation (50300) ............. 30,000 9 Supplies and materials (57000) ................... 471,000 10 Travel (54000) .................................... 76,000 11 Contractual services (51000) ................... 2,548,000 12 Equipment (56000) ................................ 405,000 13 Fringe benefits (60000) ....................... 13,715,000 14 Indirect costs (58800) ........................... 680,000 15 -------------- 16 Total amount available ...................... 40,233,000 17 -------------- 18 For services and expenses related to the 19 division of housing and community 20 renewal's administration of the tenant 21 protection unit. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service--regular (50100) .............. 2,154,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 30,000 44 Travel (54000) ..................................... 9,000 45 Contractual services (51000) ................... 1,011,000 46 Equipment (56000) ................................. 11,000 47 Fringe benefits (60000) ........................ 1,217,000 48 Indirect costs (58800) ............................ 58,000 49 --------------523 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Total amount available ....................... 4,500,000 2 -------------- 3 Program account subtotal .................. 44,733,000 4 -------------- 5 OFFICE OF PROFESSIONAL SERVICES (OPS) 6 OPS-ADMINISTRATION PROGRAM .................................. 12,445,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority and the Administrative 14 Hearing Interchange and Transfer Authority 15 as defined in the 2017-18 state fiscal 16 year state operations appropriation for 17 the budget division program of the divi- 18 sion of the budget, are deemed fully 19 incorporated herein and a part of this 20 appropriation as if fully stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service--regular (50100) .............. 2,022,000 32 Holiday/overtime compensation (50300) ............. 15,000 33 Supplies and materials (57000) ................... 288,000 34 Travel (54000) ................................... 157,000 35 Contractual services (51000) ................... 5,003,000 36 Equipment (56000) ................................ 250,000 37 -------------- 38 Program account subtotal ................... 7,735,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Housing Indirect Cost Recovery Account - 22090 43 For services and expenses related to the 44 administration of special revenue funds - 45 other and special revenue funds - federal.524 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Personal service--regular (50100) .............. 2,697,000 23 Holiday/overtime compensation (50300) ............. 20,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 60,000 26 Contractual services (51000) ................... 1,828,000 27 Equipment (56000) ................................. 60,000 28 -------------- 29 Program account subtotal ................... 4,710,000 30 -------------- 31 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,034,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Administrative 39 Hearing Interchange and Transfer Authority 40 as defined in the 2017-18 state fiscal 41 year state operations appropriation for 42 the budget division program of the divi- 43 sion of the budget, are deemed fully 44 incorporated herein and a part of this 45 appropriation as if fully stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or525 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Supplies and materials (57000) .................... 23,000 9 Contractual services (51000) ..................... 999,000 10 Equipment (56000) ................................. 12,000 11 --------------526 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program. 8 Personal service--regular (50100) ... 4,196,000 ..... (re. $2,997,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................. (re. $99,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) 15 Indirect costs (58800) ... 537,000 .................... (re. $537,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program. 19 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) 20 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 21 Supplies and materials (57000) ... 61,000 .............. (re. $61,000) 22 Travel (54000) ... 98,000 .............................. (re. $86,000) 23 Contractual services (51000) ... 490,000 .............. (re. $474,000) 24 Equipment (56000) ... 130,000 ......................... (re. $130,000) 25 Fringe benefits (60000) ... 2,300,000 ............... (re. $1,885,000) 26 Indirect costs (58800) ... 537,000 .................... (re. $529,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program. 30 Personal service--regular ... 4,196,000 ............. (re. $1,639,000) 31 Holiday/overtime compensation ... 4,000 ................. (re. $4,000) 32 Supplies and materials ... 61,000 ...................... (re. $61,000) 33 Travel ... 98,000 ...................................... (re. $20,000) 34 Contractual services ... 490,000 ...................... (re. $240,000) 35 Equipment ... 130,000 .................................. (re. $15,000) 36 Indirect costs ... 537,000 ............................ (re. $466,000) 37 By chapter 50, section 1, of the laws of 2012: 38 For services and expenses related to the administration of the federal 39 low-income housing tax credit program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated. 47 Travel ... 98,000 ...................................... (re. $90,000)527 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 53, section 1, of the laws of 2010: 2 For services and expenses related to the administration of the federal 3 low-income housing tax credit program. 4 Supplies and materials ... 48,000 ...................... (re. $10,000) 5 OHP-HOUSING PROGRAM 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Housing and Urban Development Section 8 Account - 25315 9 By chapter 50, section 1, of the laws of 2016: 10 For expenditures related to administering federal section 8 program 11 grants. 12 Personal service (50000) ... 5,500,000 .............. (re. $3,895,000) 13 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,949,000) 14 Fringe benefits (60090) ... 3,002,000 ............... (re. $2,779,000) 15 Indirect costs (58850) ... 463,000 .................... (re. $404,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For expenditures related to administering federal section 8 program 18 grants. 19 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 20 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 21 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 22 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For expenditures related to administering federal section 8 program 25 grants. 26 Personal service ... 5,500,000 ........................ (re. $759,000) 27 Nonpersonal service ... 2,018,000 ..................... (re. $685,000) 28 Fringe benefits ... 2,434,000 ......................... (re. $291,000) 29 Indirect costs ... 245,000 ............................ (re. $195,000) 30 By chapter 50, section 1, of the laws of 2013: 31 For expenditures related to administering federal section 8 program 32 grants. 33 Personal service ... 5,500,000 ...................... (re. $2,206,000) 34 Nonpersonal service ... 2,018,000 ................... (re. $1,058,000) 35 Fringe benefits ... 2,434,000 ......................... (re. $134,000) 36 Indirect costs ... 245,000 ............................ (re. $163,000) 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 DHCR Mortgage Servicing Account - 22085 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to asset management activities 42 performed by the division of housing and community renewal for the 43 New York state housing finance agency and the urban development 44 corporation.528 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2016-17 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated. 7 Personal service--regular (50100) ... 3,340,000 ....... (re. $859,000) 8 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 9 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 10 Travel (54000) ... 100,000 ............................. (re. $99,000) 11 Contractual services (51000) ... 346,000 .............. (re. $346,000) 12 Equipment (56000) ... 124,000 ......................... (re. $124,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For services and expenses related to asset management activities 15 performed by the division of housing and community renewal for the 16 New York state housing finance agency and the urban development 17 corporation. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority and the IT Interchange and Trans- 20 fer Authority as defined in the 2015-16 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated. 24 Personal service--regular (50100) ... 3,340,000 ....... (re. $687,000) 25 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 26 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 27 Travel (54000) ... 200,000 ............................ (re. $179,000) 28 Contractual services (51000) ... 346,000 .............. (re. $346,000) 29 Equipment (56000) ... 124,000 ......................... (re. $124,000) 30 By chapter 50, section 1, of the laws of 2014: 31 For services and expenses related to asset management activities 32 performed by the division of housing and community renewal for the 33 New York state housing finance agency and the urban development 34 corporation. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated. 41 Personal service--regular ... 3,340,000 ................. (re. $5,000) 42 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 43 Supplies and materials ... 23,000 ...................... (re. $23,000) 44 Travel ... 200,000 .................................... (re. $168,000) 45 Contractual services ... 346,000 ...................... (re. $279,000) 46 Equipment ... 124,000 ................................... (re. $9,000) 47 By chapter 50, section 1, of the laws of 2013: 48 For services and expenses related to asset management activities 49 performed by the division of housing and community renewal for the529 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 New York state housing finance agency and the urban development 2 corporation. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2013-14 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated. 9 Holiday/overtime compensation ... 10,000 ................ (re. $9,000) 10 Supplies and materials ... 23,000 ....................... (re. $5,000) 11 Travel ... 248,000 .................................... (re. $135,000) 12 Contractual services ... 193,000 ...................... (re. $193,000) 13 Equipment ... 124,000 ................................... (re. $8,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Low Income Housing Monitoring Account - 22130 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the monitoring of housing 19 projects constructed under low-income housing tax credit programs. 20 Personal service--regular (50100) ... 2,554,000 ..... (re. $1,648,000) 21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 22 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 23 Travel (54000) ... 195,000 ............................ (re. $194,000) 24 Contractual services (51000) ... 215,000 .............. (re. $215,000) 25 Equipment (56000) ... 75,000 ........................... (re. $75,000) 26 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,500,000) 27 Indirect costs (58800) ... 71,000 ...................... (re. $71,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to the monitoring of housing 30 projects constructed under low-income housing tax credit programs. 31 Personal service--regular (50100) ... 2,554,000 ....... (re. $644,000) 32 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 33 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 34 Travel (54000) ... 95,000 .............................. (re. $83,000) 35 Contractual services (51000) ... 215,000 .............. (re. $215,000) 36 Equipment (56000) ... 75,000 ........................... (re. $75,000) 37 Fringe benefits (60000) ... 1,500,000 ............... (re. $1,076,000) 38 Indirect costs (58800) ... 71,000 ...................... (re. $60,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the monitoring of housing 41 projects constructed under low-income housing tax credit programs. 42 Personal service--regular ... 2,554,000 ............... (re. $534,000) 43 Holiday/overtime compensation ... 50,000 ............... (re. $47,000) 44 Supplies and materials ... 5,000 ........................ (re. $4,000) 45 Travel ... 95,000 ...................................... (re. $38,000) 46 Contractual services ... 215,000 ....................... (re. $13,000) 47 Equipment ... 75,000 ................................... (re. $75,000)530 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OHP-LOW INCOME WEATHERIZATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Department of Energy Weatherization Account - 25499 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to administering low income weather- 7 ization grants. 8 Personal service (50000) ... 2,500,000 .............. (re. $2,214,000) 9 Nonpersonal service (57050) ... 378,000 ............... (re. $338,000) 10 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,365,000) 11 Indirect costs (58850) ... 210,000 .................... (re. $210,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to administering low income weather- 14 ization grants. 15 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 16 Nonpersonal service (57050) ... 378,000 ............... (re. $327,000) 17 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 18 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to administering low income weather- 21 ization grants. 22 Personal service ... 2,500,000 ...................... (re. $2,031,000) 23 Nonpersonal service ... 378,000 ....................... (re. $326,000) 24 Fringe benefits ... 1,082,000 ......................... (re. $839,000) 25 Indirect costs ... 112,000 ............................ (re. $104,000) 26 OHP-RENT ADMINISTRATION PROGRAM 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Rent Revenue Account - 22158 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to the division of housing and 32 community renewal's administration and enforcement of New York 33 state's system of rent regulation. 34 Personal service--regular (50100) ... 533,000 ......... (re. $404,000) 35 Travel (54000) ... 10,000 .............................. (re. $10,000) 36 Fringe benefits (60000) ... 288,000 ................... (re. $288,000) 37 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Personal service--regular (50100) ... 533,000 ......... (re. $237,000) 43 Fringe benefits (60000) ... 288,000 .................... (re. $75,000) 44 Indirect costs (58800) ... 17,000 ....................... (re. $7,000)531 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Rent Revenue Other Account - 22156 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the division of housing and 6 community renewal's administration and enforcement of New York 7 state's system of rent regulation. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 22,292,000 ... (re. $10,104,000) 15 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 16 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 17 Travel (54000) ... 76,000 .............................. (re. $74,000) 18 Contractual services (51000) ... 2,548,000 .......... (re. $1,540,000) 19 Equipment (56000) ... 405,000 ......................... (re. $405,000) 20 Fringe benefits (60000) ... 11,703,000 .............. (re. $8,664,000) 21 Indirect costs (58800) ... 679,000 .................... (re. $679,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses related to the division of housing and 24 community renewal's administration and enforcement of New York 25 state's system of rent regulation. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2015-16 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 22,292,000 .... (re. $9,405,000) 33 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 34 Supplies and materials (57000) ... 471,000 .............. (re. $9,000) 35 Travel (54000) ... 76,000 .............................. (re. $43,000) 36 Contractual services (51000) ... 2,548,000 .......... (re. $1,166,000) 37 Equipment (56000) ... 405,000 .......................... (re. $14,000) 38 Fringe benefits (60000) ... 11,703,000 .............. (re. $5,655,000) 39 Indirect costs (58800) ... 679,000 ..................... (re. $90,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to the division of housing and 42 community renewal's administration and enforcement of New York 43 state's system of rent regulation. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2014-15 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated.532 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service--regular ... 22,220,000 .............. (re. $884,000) 2 Supplies and materials ... 471,000 ..................... (re. $49,000) 3 Travel ... 76,000 ...................................... (re. $47,000) 4 Contractual services ... 2,548,000 ..................... (re. $14,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the division of housing and 7 community renewal's administration and enforcement of New York 8 state's system of rent regulation. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2013-14 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Supplies and materials ... 471,000 ...................... (re. $6,000) 16 Travel ... 76,000 ...................................... (re. $36,000) 17 Contractual services ... 2,548,000 ..................... (re. $57,000) 18 Equipment ... 405,000 ................................. (re. $331,000) 19 By chapter 50, section 1, of the laws of 2012: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Supplies and materials ... 471,000 ...................... (re. $7,000) 31 Contractual services ... 2,548,000 .................... (re. $397,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to the division of housing and 34 community renewal's administration and enforcement of New York 35 state's system of rent regulation. 36 Supplies and materials ... 471,000 ...................... (re. $3,000) 37 Equipment ... 405,000 ................................... (re. $4,000) 38 By chapter 53, section 1, of the laws of 2009: 39 For services and expenses related to the division of housing and 40 community renewal's administration and enforcement of New York 41 state's system of rent regulation. 42 Travel ... 66,000 ....................................... (re. $9,000) 43 Contractual services ... 3,048,000 ..................... (re. $58,000) 44 OPS-ADMINISTRATION PROGRAM 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund533 12550-02-7 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Housing Indirect Cost Recovery Account - 22090 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the administration of special 4 revenue funds - other and special revenue funds - federal. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2016-17 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 2,680,000 ..... (re. $1,479,000) 12 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $14,000) 13 Travel (54000) ... 60,000 .............................. (re. $55,000) 14 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 15 Equipment (56000) ... 60,000 ........................... (re. $60,000) 16 By chapter 50, section 1, of the laws of 2015: 17 For services and expenses related to the administration of special 18 revenue funds - other and special revenue funds - federal. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2015-16 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated. 25 Supplies and materials (57000) ... 40,000 .............. (re. $19,000) 26 Travel (54000) ... 60,000 .............................. (re. $50,000) 27 Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) 28 Equipment (56000) ... 75,000 ........................... (re. $72,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to the administration of special 31 revenue funds - other and special revenue funds - federal. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular ... 2,680,000 ............... (re. $539,000) 39 Supplies and materials ... 40,000 ....................... (re. $6,000) 40 Travel ... 60,000 ...................................... (re. $37,000) 41 Contractual services ... 1,818,000 .................. (re. $1,682,000) 42 Equipment ... 75,000 .................................... (re. $4,000)534 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available .............................. 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available .................. 22,000,000 44 --------------535 12550-02-7 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2017-18 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 --------------536 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 10,718,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 10,718,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service--regular (50100) .............. 9,420,000 35 Temporary service (50200) ........................ 292,000 36 Holiday/overtime compensation (50300) ............. 17,000 37 Supplies and materials (57000).................... 136,000 38 Travel (54000).................................... 110,000 39 Contractual services (51000) ................... 2,046,000 40 Equipment (56000) ................................ 114,000 41 -------------- 42 Program account subtotal .................. 12,135,000 43 -------------- 44 Special Revenue Funds - Federal537 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 Federal Miscellaneous Operating Grants Fund 2 Federal Equal Employment Opportunity Account - 25447 3 For services and expenses related to equal 4 employment opportunity program enforcement 5 activities. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Personal service (50000) ....................... 2,066,000 26 Nonpersonal service (57050) ...................... 140,000 27 Fringe benefits (60090) ........................ 1,126,000 28 Indirect costs (58850)............................ 150,000 29 -------------- 30 Program account subtotal ................... 3,482,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 FHAP-Type I Account - 25308 35 For services and expenses related to fair 36 housing assistance program enforcement 37 activities. 38 Notwithstanding any other provision of law 39 to the contrary, the Administrative Hear- 40 ing Interchange and Transfer Authority as 41 defined in the 2017-18 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro-538 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Personal service (50000) ......................... 683,000 10 Nonpersonal service (57050) .................... 1,428,000 11 Fringe benefits (60090) .......................... 375,000 12 Indirect costs (58850)............................. 50,000 13 -------------- 14 Program account subtotal ................... 2,536,000 15 --------------539 12550-02-7 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities. 8 Personal service (50000) ... 2,048,000 .............. (re. $2,048,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2015: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities. 15 Personal service (50000) ... 2,048,000 .............. (re. $1,804,000) 16 Nonpersonal service (57050) ... 140,000 ................ (re. $60,000) 17 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 18 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 FHAP-Type I Account - 25308 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fair housing assistance program 24 enforcement activities. 25 Personal service (50000) ... 683,000 .................. (re. $683,000) 26 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 27 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 28 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to fair housing assistance program 31 enforcement activities. 32 Personal service (50000) ... 683,000 .................. (re. $248,000) 33 Nonpersonal service (57050) ... 1,428,000 ............. (re. $905,000) 34 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 35 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)540 12550-02-7 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to the implementation of the settle- 7 ment agreement in the matter of Hurrell-Harring, et al, v. State of 8 New York. Of the amounts appropriated herein, up to $500,000 shall 9 be made available for the purposes of paying costs associated with 10 the obligations contained in paragraph IV(A) of such settlement 11 agreement. 12 Contractual services (51000) ... 500,000 .............. (re. $423,000)541 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,793,000 0 4 Special Revenue Funds - Other ...... 30,000,000 0 5 Enterprise Funds ................... 4,000,000 0 6 Internal Service Funds ............. 151,636,000 175,957,000 7 ---------------- ---------------- 8 All Funds ........................ 768,429,000 175,957,000 9 ================ ================ 10 SCHEDULE 11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,429,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Any contracts which were previously funded 26 in other agencies, but which are now, due 27 to the consolidation of information tech- 28 nology services, paid for using amounts 29 appropriated for state operations herein 30 shall be deemed assigned from the agency 31 which previously funded such contracts to 32 the office of information technology 33 services. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 For services and expenses of central admin- 45 istrative activities.542 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 18,465,000 2 Temporary service (50200) ........................ 500,000 3 Holiday/overtime compensation (50300) ............ 100,000 4 Supplies and materials (57000) ................... 530,000 5 Travel (54000) ................................... 275,000 6 Contractual services (51000) ................... 5,627,000 7 Equipment (56000) .............................. 1,118,000 8 -------------- 9 Total amount available ...................... 26,615,000 10 -------------- 11 For services and expenses of state data 12 centers. 13 Personal service--regular (50100) ............. 46,928,000 14 Temporary service (50200) ......................... 50,000 15 Holiday/overtime compensation (50300) ............ 332,000 16 Supplies and materials (57000) ................. 3,009,000 17 Travel (54000) ..................................... 8,000 18 Contractual services (51000) .................. 85,321,000 19 Equipment (56000) .................................. 2,000 20 -------------- 21 Total amount available ..................... 135,650,000 22 -------------- 23 For services and expenses of programs 24 providing services to end users. 25 Personal service--regular (50100) ............. 31,753,000 26 Temporary service (50200) ......................... 94,000 27 Holiday/overtime compensation (50300) ............ 413,000 28 Supplies and materials (57000) ................. 1,306,000 29 Travel (54000) .................................... 50,000 30 Contractual services (51000) .................. 44,848,000 31 Equipment (56000) .............................. 7,279,000 32 -------------- 33 Total amount available ...................... 85,743,000 34 -------------- 35 For services and expenses related to 36 supporting and maintaining state computer 37 applications. 38 Personal service--regular (50100) ............ 182,403,000 39 Temporary service (50200) ...................... 1,000,000 40 Holiday/overtime compensation (50300) ............ 400,000 41 Supplies and materials (57000) ................... 826,000 42 Travel (54000) ................................... 265,000 43 Contractual services (51000) .................. 80,096,000 44 Equipment (56000) ................................. 72,000 45 --------------543 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Total amount available ..................... 265,062,000 2 -------------- 3 For services and expenses related to provid- 4 ing security and quality control services 5 for state applications and data. 6 Personal service--regular (50100) .............. 3,391,000 7 Temporary service (50200) .......................... 6,000 8 Holiday/overtime compensation (50300) ............. 24,000 9 Supplies and materials (57000) .................... 57,000 10 Travel (54000) ..................................... 4,000 11 Contractual services (51000) .................. 15,097,000 12 Equipment (56000) ................................ 492,000 13 -------------- 14 Total amount available ...................... 19,071,000 15 -------------- 16 For services and expenses related to network 17 services. 18 Personal service--regular (50100) ............. 14,874,000 19 Temporary service (50200) ........................ 128,000 20 Holiday/overtime compensation (50300) ............ 120,000 21 Supplies and materials (57000) ................... 165,000 22 Travel (54000) .................................... 79,000 23 Contractual services (51000) .................. 32,821,000 24 Equipment (56000) ................................ 465,000 25 -------------- 26 Total amount available ...................... 48,652,000 27 -------------- 28 For services and expenses related to train- 29 ing pursuant to a plan developed in 30 consultation with the department of civil 31 service to train employees of the state to 32 obtain information technology certif- 33 ications that are not currently held by 34 employees of the state in sufficient quan- 35 tities, but are readily available in the 36 market place, in order to ensure that the 37 state's information technology needs can 38 be met by state employees. 39 Personal service--regular (50100) .............. 1,590,000 40 Temporary service (50200) .......................... 3,000 41 Holiday/overtime compensation (50300) .............. 7,000 42 Supplies and materials (57000) .................... 27,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 313,000 45 Equipment (56000) ................................. 57,000 46 --------------544 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 Total amount available ....................... 2,000,000 2 -------------- 3 Program account subtotal ................. 582,793,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Technology Financing Account - 22207 8 For services and expenses related to infor- 9 mation technology including, but not 10 limited to, services and expenses on 11 behalf of state agencies which have trans- 12 ferred funding to this account for such 13 purpose. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Contractual services (51000) .................. 25,000,000 25 Equipment (56000) .............................. 5,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Enterprise Funds 30 Agencies Enterprise Fund 31 New York Alert Account - 50326 32 Personal service--regular (50100) ................ 600,000 33 Holiday/overtime compensation (50300) ............. 30,000 34 Contractual services (51000) ................... 3,000,000 35 Fringe benefits (60000) .......................... 350,000 36 Indirect costs (58800) ............................ 20,000 37 -------------- 38 Program account subtotal ................... 4,000,000 39 -------------- 40 Internal Service Funds 41 Agencies Internal Service Fund 42 Centralized Technology Services Account - 55069 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange545 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 and Transfer Authority as defined in the 2 2017-18 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated. 8 Personal service--regular (50100) .............. 2,250,000 9 Contractual services (51000) ................. 121,452,000 10 Fringe benefits (60000) ........................ 1,240,000 11 Indirect costs (58800) ............................ 92,000 12 -------------- 13 Program account subtotal ................. 125,034,000 14 -------------- 15 Internal Service Funds 16 Agencies Internal Service Fund 17 NYT Account - 55061 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Supplies and materials (57000) .................... 18,000 29 Travel (54000) .................................... 12,000 30 Contractual services (51000) .................. 11,916,000 31 Equipment (56000) .............................. 3,124,000 32 -------------- 33 Program account subtotal .................. 15,070,000 34 -------------- 35 Internal Service Funds 36 Agencies Internal Service Fund 37 State Data Center Account - 55062 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2017-18 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a546 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2017-18 1 part of this appropriation as if fully 2 stated. 3 Supplies and materials (57000) ................... 307,000 4 Travel (54000) ..................................... 4,000 5 Contractual services (51000) ................... 6,047,000 6 Equipment (56000) .............................. 5,174,000 7 -------------- 8 Program account subtotal .................. 11,532,000 9 --------------547 12550-02-7 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2016-17 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated. 12 Contractual services (51000) ... 121,452,000 ...... (re. $121,406,000) 13 By chapter 50, section 1, of the laws of 2015: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2015-16 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Contractual services (51000) ... 121,452,000 ....... (re. $54,551,000)548 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 200,000 0 5 Special Revenue Funds - Other ...... 100,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any law to the contrary, the 15 money hereby appropriated may be increased 16 or decreased by transfer with any other 17 appropriation within any other agency. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Notwithstanding any law to the contrary, a 39 portion of the funds appropriated herein 40 shall be available and used for (i) the 41 exercise of the state inspector general's 42 authority under article 4-A of the execu- 43 tive law over those organizations and 44 foundations formed under the not-for- 45 profit corporation law or any other entity 46 formed for the benefit of or controlled by549 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 the state university of New York or the 2 city university of New York or their 3 respective universities, colleges, commu- 4 nity colleges, campuses or subdivisions, 5 including the research foundation of the 6 state university of New York and the 7 research foundation of the city university 8 of New York, to assist in meeting the 9 specific needs of, or providing a direct 10 benefit to, the respective university, 11 college, community college, campus or 12 subdivision or the university as a whole, 13 that has control of, manages or receives 14 $50,000 or more annually, including alumni 15 associations, but not including student- 16 run organizations comprised solely of 17 enrolled students and formed for the 18 purpose of advancing a student objective; 19 and (ii) the oversight of implementation 20 and enforcement of financial control poli- 21 cies at the aforementioned organizations 22 and foundations. 23 For the purposes of this appropriation, the 24 state inspector general shall require that 25 each affiliated nonprofit organization or 26 foundation adopt written policies includ- 27 ing by-laws consistent with the require- 28 ments of this paragraph. Each affiliated 29 nonprofit organization or foundation 30 shall, in consultation with the state 31 inspector general, adopt written policies 32 designed to prevent corruption, fraud, 33 criminal activity, conflicts of interest 34 or abuse. For the purposes of this appro- 35 priation, the state inspector general 36 shall have the authority to appoint, in 37 consultation with the state university of 38 New York and the city university of New 39 York and any respective campus of the 40 state university of New York and the city 41 university of New York, compliance offi- 42 cers from within the staff of the state 43 university of New York and the city 44 university of New York and any campus of 45 the state university of New York and the 46 city university of New York to provide 47 assistance in oversight and monitoring of 48 policies established by affiliated nonpro- 49 fit organizations and foundations. 50 Notwithstanding any law to the contrary, a 51 portion of the funds appropriated herein 52 shall also be available and used for the550 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 exercise of the state inspector general's 2 authority under article 4-A of the execu- 3 tive law to investigate alleged 4 corruption, fraud, criminal activity, 5 conflicts of interest or abuse, by offi- 6 cers, employees and contracted parties 7 related to any state procurement, which 8 shall mean any loan, contract or grant 9 awarded or entered into by a covered agen- 10 cy, as defined in such article and herein, 11 utilizing state funds. 12 Personal service--regular (50100) .............. 5,564,000 13 Temporary service (50200) ........................ 700,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) .................................... 25,000 17 Contractual services (51000) ..................... 598,000 18 Equipment (56000) ................................. 34,000 19 -------------- 20 Program account subtotal ................... 6,944,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Inspector General Federal Seized Assets Account 25 Notwithstanding any law to the contrary, the 26 money hereby appropriated may be increased 27 or decreased by transfer with any other 28 appropriation within any other agency. 29 Nonpersonal service (57050) ...................... 100,000 30 -------------- 31 Program account subtotal ..................... 100,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Workers Compensation Fraud Federal Seized Assets Account 36 Notwithstanding any law to the contrary, the 37 money hereby appropriated may be increased 38 or decreased by transfer with any other 39 appropriation within any other agency. 40 Nonpersonal service (57050) ...................... 100,000 41 -------------- 42 Program account subtotal ..................... 100,000 43 -------------- 44 Special Revenue Funds - Other551 12550-02-7 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Inspector General Seized Assets Account - 22095 3 Notwithstanding any law to the contrary, the 4 money hereby appropriated may be increased 5 or decreased by transfer with any other 6 appropriation within any other agency. 7 Contractual services (51000) ..................... 100,000 8 -------------- 9 Program account subtotal ..................... 100,000 10 --------------552 12550-02-7 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,981,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,981,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,981,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Personal service--regular (50100) ................ 769,000 28 Supplies and materials (57000) .................... 70,000 29 Travel (54000) .................................... 48,000 30 Contractual services (51000) ..................... 562,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 472,000 33 Indirect costs (58800) ............................ 50,000 34 --------------553 12550-02-7 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,584,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,584,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Personal service--regular (50100) .............. 4,257,000 23 Temporary service (50200) ......................... 36,000 24 Supplies and materials (57000) .................... 43,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ................... 1,122,000 27 Equipment (56000) ................................. 26,000 28 --------------554 12550-02-7 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 30,000 23 --------------555 12550-02-7 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Travel (54000) .................................... 10,000 23 Contractual services (51000) ...................... 28,000 24 --------------556 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,685,000 0 4 Special Revenue Funds - Federal .... 1,921,000 4,571,000 5 Special Revenue Funds - Other ...... 9,789,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 53,895,000 4,571,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority and the Administrative 34 Hearing Interchange and Transfer Authority 35 as defined in the 2017-18 state fiscal 36 year state operations appropriation for 37 the budget division program of the divi- 38 sion of the budget, are deemed fully 39 incorporated herein and a part of this 40 appropriation as if fully stated. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with- 45 out limit, with any appropriation of any557 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ............. 26,228,000 7 Holiday/overtime compensation (50300) ............ 250,000 8 Supplies and materials (57000) ................... 336,000 9 Travel (54000) ................................. 1,904,000 10 Contractual services (51000) .................. 12,310,000 11 Equipment (56000) ................................ 657,000 12 -------------- 13 Program account subtotal .................. 41,685,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Education Fund 17 1031-OT-Education Account - 25203 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the justice 22 center for the protection of people with 23 special needs, and may be increased or 24 decreased by transfer or suballocation 25 between these appropriated amounts and 26 appropriations of the office of mental 27 health, office for people with develop- 28 mental disabilities, office of alcoholism 29 and substance abuse services, department 30 of health, and the office of children and 31 family services with the approval of the 32 director of the budget. 33 For services and expenses related to TRAID 34 including for contract for the delivery of 35 direct services to persons utilizing 36 regional technology centers or other enti- 37 ties funded through the TRAID project. 38 Personal service (50000) ......................... 335,000 39 Nonpersonal service (57050) ...................... 897,000 40 Fringe benefits (60090) .......................... 181,000 41 Indirect costs (58850) ............................. 8,000 42 -------------- 43 Program account subtotal ................... 1,421,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund558 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Federal Health and Human Services Account - 25100 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 increased or decreased by interchange, 5 with any appropriation of the justice 6 center for the protection of people with 7 special needs, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, office for people with develop- 12 mental disabilities, office of alcoholism 13 and substance abuse services, department 14 of health, and the office of children and 15 family services with the approval of the 16 director of the budget. 17 For services and expenses associated with 18 federal grant awards yet to be allocated. 19 Notwithstanding any inconsistent provision 20 of law, the director of the budget is 21 hereby authorized to transfer appropri- 22 ation authority contained herein to any 23 other federal fund or program within the 24 justice center for the protection of 25 people with special needs. 26 Personal service (50000) ......................... 100,000 27 Nonpersonal service (57050) ...................... 342,000 28 Fringe benefits (60090) ........................... 54,000 29 Indirect costs (58850) ............................. 4,000 30 -------------- 31 Program account subtotal ..................... 500,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Justice Center Grants and Bequests Account - 20202 36 For services and expenses associated with 37 gifts, grants and bequests to the justice 38 center for the protection of people with 39 special needs. 40 Personal service--regular (50100) ................. 90,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 45,000 43 Contractual services (51000) ..................... 250,000 44 Equipment (56000) ................................. 45,000559 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 57,000 2 Indirect costs (58800) ............................. 3,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Salary Sharing Account - 22056 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 increased or decreased by interchange, 12 with any appropriation of the justice 13 center for the protection of people with 14 special needs, and may be increased or 15 decreased by transfer or suballocation 16 between these appropriated amounts and 17 appropriations of the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services, department 21 of health, and the office of children and 22 family services with the approval of the 23 director of the budget. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Personal service--regular (50100) .............. 5,468,000 36 Holiday/overtime compensation (50300) ............. 35,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) ................................... 235,000 39 Contractual services (51000) ..................... 315,000 40 Equipment (56000) ................................. 35,000 41 Fringe benefits (60000) ........................ 3,025,000 42 Indirect costs (58800) ........................... 171,000 43 -------------- 44 Program account subtotal ................... 9,289,000 45 -------------- 46 Enterprise Funds 47 Agencies Enterprise Fund560 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2017-18 1 Publications Account - 50301 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 increased or decreased by interchange, 5 with any appropriation of the justice 6 center for the protection of people with 7 special needs, and may be increased or 8 decreased by transfer or suballocation 9 between these appropriated amounts and 10 appropriations of the office of mental 11 health, office for people with develop- 12 mental disabilities, office of alcoholism 13 and substance abuse services, department 14 of health, and the office of children and 15 family services with the approval of the 16 director of the budget. 17 For services and expenses associated with 18 protection of vulnerable persons, includ- 19 ing, but not limited to, the provision of 20 investigative services, training, and the 21 development, production and distribution 22 of training materials, reports, promo- 23 tional materials and other items. 24 Notwithstanding any other inconsistent 25 provision of law, the justice center for 26 the protection of people with special 27 needs may establish and charge fees for 28 the provision of such services. 29 Supplies and materials (57000) ................... 150,000 30 Travel (54000) .................................... 50,000 31 Contractual services (51000) ..................... 150,000 32 Equipment (56000) ................................ 150,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 --------------561 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly ways and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project. 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 By chapter 50, section 1, of the laws of 2015: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be increased or decreased by interchange, with any appro- 28 priation of the justice center for the protection of people with 29 special needs, and may be increased or decreased by transfer or 30 suballocation between these appropriated amounts and appropriations 31 of the office of mental health, office for people with developmental 32 disabilities, office of alcoholism and substance abuse services, 33 department of health, and the office of children and family services 34 with the approval of the director of the budget who shall file such 35 approval with the department of audit and control and copies thereof 36 with the chairman of the senate finance committee and the chairman 37 of the assembly ways and means committee. 38 For services and expenses related to TRAID including for contract for 39 the delivery of direct services to persons utilizing regional tech- 40 nology centers or other entities funded through the TRAID project. 41 Personal service (50000) ... 335,000 .................. (re. $335,000) 42 Nonpersonal service (57050) ... 897,000 ............... (re. $379,000) 43 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 44 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 45 By chapter 50, section 1, of the laws of 2014: 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be increased or decreased by interchange, with any appro-562 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 priation of the justice center for the protection of people with 2 special needs, and may be increased or decreased by transfer or 3 suballocation between these appropriated amounts and appropriations 4 of the office of mental health, office for people with developmental 5 disabilities, office of alcoholism and substance abuse services, 6 department of health, and the office of children and family services 7 with the approval of the director of the budget who shall file such 8 approval with the department of audit and control and copies thereof 9 with the chairman of the senate finance committee and the chairman 10 of the assembly ways and means committee. 11 For services and expenses related to TRAID including for contract for 12 the delivery of direct services to persons utilizing regional tech- 13 nology centers or other entities funded through the TRAID project. 14 Personal service ... 335,000 .......................... (re. $284,000) 15 Nonpersonal service ... 897,000 ....................... (re. $313,000) 16 Fringe benefits ... 181,000 ........................... (re. $144,000) 17 Indirect costs ... 8,000 ................................ (re. $6,000) 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health and Human Services Account - 25100 21 By chapter 50, section 1, of the laws of 2016: 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, with any appro- 24 priation of the justice center for the protection of people with 25 special needs, and may be increased or decreased by transfer or 26 suballocation between these appropriated amounts and appropriations 27 of the office of mental health, office for people with developmental 28 disabilities, office of alcoholism and substance abuse services, 29 department of health, and the office of children and family services 30 with the approval of the director of the budget who shall file such 31 approval with the department of audit and control and copies thereof 32 with the chairman of the senate finance committee and the chairman 33 of the assembly ways and means committee. 34 For services and expenses associated with federal grant awards yet to 35 be allocated. 36 Notwithstanding any inconsistent provision of law, the director of the 37 budget is hereby authorized to transfer appropriation authority 38 contained herein to any other federal fund or program within the 39 justice center for the protection of people with special needs. 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 42 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 43 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 44 By chapter 50, section 1, of the laws of 2015: 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the justice center for the protection of people with 48 special needs, and may be increased or decreased by transfer or563 12550-02-7 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 suballocation between these appropriated amounts and appropriations 2 of the office of mental health, office for people with developmental 3 disabilities, office of alcoholism and substance abuse services, 4 department of health, and the office of children and family services 5 with the approval of the director of the budget who shall file such 6 approval with the department of audit and control and copies thereof 7 with the chairman of the senate finance committee and the chairman 8 of the assembly ways and means committee. 9 For services and expenses associated with federal grant awards yet to 10 be allocated. 11 Notwithstanding any inconsistent provision of law, the director of the 12 budget is hereby authorized to transfer appropriation authority 13 contained herein to any other federal fund or program within the 14 justice center for the protection of people with special needs. 15 Personal service (50000) ... 100,000 .................. (re. $100,000) 16 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 17 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 18 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated may be increased or decreased by interchange, with any appro- 22 priation of the justice center for the protection of people with 23 special needs, and may be increased or decreased by transfer or 24 suballocation between these appropriated amounts and appropriations 25 of the office of mental health, office for people with developmental 26 disabilities, office of alcoholism and substance abuse services, 27 department of health, and the office of children and family services 28 with the approval of the director of the budget who shall file such 29 approval with the department of audit and control and copies thereof 30 with the chairman of the senate finance committee and the chairman 31 of the assembly ways and means committee. 32 For services and expenses associated with federal grant awards yet to 33 be allocated. 34 Notwithstanding any inconsistent provision of law, the director of the 35 budget is hereby authorized to transfer appropriation authority 36 contained herein to any other federal fund or program within the 37 justice center for the protection of people with special needs. 38 Personal service ... 100,000 .......................... (re. $100,000) 39 Nonpersonal service ... 342,000 ....................... (re. $342,000) 40 Fringe benefits ... 54,000 ............................. (re. $54,000) 41 Indirect costs ... 4,000 ................................ (re. $4,000)564 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 500,432,000 857,684,000 5 Special Revenue Funds - Other ...... 73,053,000 51,958,000 6 Enterprise Funds ................... 0 0 7 Internal Service Funds ............. 4,260,000 3,532,000 8 ---------------- ---------------- 9 All Funds ........................ 578,032,000 913,174,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ..................................... 443,528,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the New York state data 18 center is established in the department of 19 labor to be operated in cooperation with 20 the United States bureau of the census in 21 order to compile, analyze and disseminate 22 socio-economic information and data. 23 For services and expenses of the state data 24 center pursuant to section 21 of the labor 25 law. 26 Notwithstanding any other provision of law 27 to the contrary, the Administrative Hear- 28 ing Interchange and Transfer Authority as 29 defined in the 2017-18 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget.565 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 87,000 2 -------------- 3 For contracted services for the state data 4 center program. Contractor will act as the 5 department of labor's agent for the feder- 6 al-state cooperative program for popu- 7 lation estimates (FSCPE). 8 Contractual services (51000) ..................... 200,000 9 -------------- 10 Program account subtotal ..................... 287,000 11 -------------- 12 Special Revenue Funds - Federal 13 Unemployment Insurance Administration Fund 14 Unemployment Insurance Administration Account - 25901 15 For services and expenses of administering 16 unemployment insurance programs, job 17 service programs, workforce investment act 18 programs, employability development 19 programs, other miscellaneous programs, 20 and a reserve for unanticipated funding, 21 pursuant to federal grants and contracts. 22 A portion of this appropriation may be 23 used to provide information and advice 24 regarding unemployment insurance benefit 25 appeals and hearing assistance. A portion 26 of this appropriation may be transferred 27 to aid to localities. 28 Notwithstanding section 135 of the civil 29 service law, the commissioner of the 30 department of labor, subject to approval 31 of the director of the budget, is hereby 32 authorized to grant additional compen- 33 sation to employees of the department of 34 labor whose positions are funded in whole 35 or in part by the disabled veterans' 36 outreach program specialists and/or local 37 veterans' employment representative grant 38 or grants based on merit as determined 39 pursuant to the performance incentive 40 program provided for in the grant consist- 41 ent with the terms of the grant and appli- 42 cable provisions of federal law. The 43 payment of such extra compensation shall 44 be in addition to and shall not be part of 45 an employee's basic annual salary and 46 shall not affect or impair any performance 47 advancement payments, performance awards, 48 longevity payments or other rights or566 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 benefits to which an employee may be enti- 2 tled. Furthermore, any additional compen- 3 sation payable pursuant to this subdivi- 4 sion shall not be included as compensation 5 for retirement purposes. The amount appro- 6 priated herein shall also include any Reed 7 act funds that may be made available to 8 this state under section 903 of the social 9 security act as amended and in accordance 10 with federal regulations, to be used under 11 the direction of the New York state 12 department of labor subject to approval of 13 the director of the budget to pay the 14 administrative expenses of the employment 15 security program, including the adminis- 16 tration of the unemployment insurance law 17 and the administration of state public 18 employment offices. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Administrative 23 Hearing Interchange and Transfer Authority 24 as defined in the 2017-18 state fiscal 25 year state operations appropriation for 26 the budget division program of the divi- 27 sion of the budget, are deemed fully 28 incorporated herein and a part of this 29 appropriation as if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service (50000) ..................... 182,974,000 41 Nonpersonal service (57050) ................... 57,361,000 42 Fringe benefits (60090) ...................... 105,599,000 43 Indirect costs (58850) ........................... 681,000 44 -------------- 45 Program account subtotal ................. 346,615,000 46 -------------- 47 Special Revenue Funds - Federal 48 Unemployment Insurance Administration Fund 49 Unemployment Insurance Control Fund Account - 25903567 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For services and expenses of administering 2 the unemployment insurance control fund 3 program. The amount appropriated herein 4 shall include up to $16,000,000 credited 5 to the unemployment insurance control 6 fund, created pursuant to chapter 5 of the 7 laws of 2000, as costs are incurred for 8 allowable services pursuant to chapter 5 9 of the laws of 2000. 10 Notwithstanding any other provision of law 11 to the contrary, the Administrative Hear- 12 ing Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of any 24 other department, agency or public author- 25 ity or by transfer or suballocation to any 26 department, agency or public authority 27 with the approval of the director of the 28 budget. 29 Personal service (50000) ....................... 3,426,000 30 Nonpersonal service (57050) ...................... 511,000 31 Fringe benefits (60090) ........................ 1,977,000 32 Indirect costs (58850) ............................ 79,000 33 -------------- 34 Program account subtotal ................... 5,993,000 35 -------------- 36 Special Revenue Funds - Federal 37 Unemployment Insurance Administration Fund 38 Unemployment Insurance Reemployment Services Account - 39 25902 40 For services and expenses of administering 41 the reemployment services program. A 42 portion of this appropriation may be 43 transferred to aid to localities. The 44 amount appropriated herein shall include 45 any moneys credited to the reemployment 46 service fund, created pursuant to chapter 47 589 of the laws of 1998, as costs are 48 incurred for allowable services pursuant 49 to chapter 589 of the laws of 1998.568 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding section 581-b of the labor 2 law, or any other provision of law to the 3 contrary, when annual contributions paid 4 into the reemployment services fund by all 5 eligible employers exceed $35,000,000, 6 excess contributions may be used for 7 services and expenses of the unemployment 8 insurance systems modernization project 9 and services and expenses of administering 10 the unemployment insurance program. 11 Notwithstanding any other provision of law 12 to the contrary, the Administrative Hear- 13 ing Interchange and Transfer Authority as 14 defined in the 2017-18 state fiscal year 15 state operations appropriation for the 16 budget division program of the division of 17 the budget, are deemed fully incorporated 18 herein and a part of this appropriation as 19 if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service (50000) ...................... 28,370,000 31 Nonpersonal service (57050) ................... 40,978,000 32 Fringe benefits (60090) ....................... 16,377,000 33 Indirect costs (58850) ........................... 648,000 34 -------------- 35 Program account subtotal .................. 86,373,000 36 -------------- 37 Internal Service Funds 38 Agencies Internal Service Account 39 Labor Contact Center Account - 55071 40 For payments related to the planning, devel- 41 opment and establishment of a new state- 42 wide contact center within the department 43 of tax and finance, the office of children 44 and family services and the department of 45 labor on behalf of customer state agen- 46 cies. 47 Notwithstanding any other provision of law 48 to the contrary, for the purpose of plan- 49 ning, developing and/or implementing the 50 consolidation of administration, business569 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 services, procurement, information tech- 2 nology and/or other functions shared among 3 agencies to improve the efficiency and 4 effectiveness of government operations, 5 the amounts appropriated herein may be (i) 6 interchanged without limit, (ii) trans- 7 ferred between any other state operations 8 appropriations within this agency or to 9 any other state operations appropriations 10 of any state department, agency or public 11 authority, and/or (iii) suballocated to 12 any state department, agency or public 13 authority with the approval of the direc- 14 tor of the budget who shall file such 15 approval with the department of audit and 16 control and copies thereof with the chair- 17 man of the senate finance committee and 18 the chairman of the assembly ways and 19 means committee. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 2,195,000 40 Temporary service (50200) ......................... 10,000 41 Holiday/overtime compensation (50300) ............. 10,000 42 Supplies and materials (57000) .................... 86,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 540,000 45 Equipment (56000) ................................. 13,000 46 Fringe benefits (60000) ........................ 1,344,000 47 Indirect costs (58800) ............................ 59,000 48 -------------- 49 Program account subtotal ................... 4,260,000 50 --------------570 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 EMPLOYMENT AND TRAINING PROGRAM ............................. 66,024,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Emergency Employment Act Fund 5 Federal Workforce Investment Act Account - 26001 6 For the administration and operation of 7 employment and training programs as funded 8 by grants under the workforce investment 9 act, public law 105-220, and the workforce 10 innovation and opportunity act, public law 11 113-128, including grants to other govern- 12 mental units, community-based organiza- 13 tions, non-profit and for profit organiza- 14 tions, suballocations to state departments 15 and agencies and a portion may be trans- 16 ferred to aid to localities, according to 17 the following: 18 For services and expenses of statewide 19 activities, including but not limited to 20 state administration and technical assist- 21 ance to local workforce investment areas, 22 pursuant to an expenditure plan approved 23 by the director of the budget. Of the 24 moneys appropriated herein for statewide 25 activities, the state workforce investment 26 board shall assist the governor in devel- 27 oping programs and identifying activities 28 to be funded through the statewide reserve 29 pursuant to section 134 of the federal 30 workforce investment act, PL 105-220, and 31 section 134 of the workforce innovation 32 and opportunity act, public law 113-128, 33 and the commissioner of labor shall peri- 34 odically report to the state workforce 35 investment board on such programs and 36 activities which shall be developed giving 37 consideration to the strategic training 38 alliance program and other existing 39 programs. 40 Statewide employment and training activities 41 may include one-to-one business advisement 42 and training for qualified enrollees of 43 the self-employment assistance program 44 which may be operated by the state's small 45 business development centers or the entre- 46 preneurial assistance program. 47 Notwithstanding any other provision of law 48 to the contrary, the Administrative Hear- 49 ing Interchange and Transfer Authority as 50 defined in the 2017-18 state fiscal year571 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of any 11 other department, agency or public author- 12 ity or by transfer or suballocation to any 13 department, agency or public authority 14 with the approval of the director of the 15 budget. 16 Personal service (50000) ....................... 7,526,000 17 Nonpersonal service (57050) .................... 7,510,000 18 Fringe benefits (60090) ........................ 4,345,000 19 Indirect costs (58850) ........................... 394,000 20 -------------- 21 Total amount available ...................... 19,775,000 22 -------------- 23 For services and expenses of adult, youth 24 and dislocated worker employment and 25 training local workforce investment area 26 programs and statewide rapid response 27 activities. 28 Notwithstanding any other provision of law 29 to the contrary, the Administrative Hear- 30 ing Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.572 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Personal service (50000) ....................... 9,744,000 2 Nonpersonal service (57050) .................... 6,310,000 3 Fringe benefits (60090) ........................ 5,622,000 4 -------------- 5 Total amount available ...................... 21,676,000 6 -------------- 7 For services and expenses of miscellaneous 8 workforce investment act, public law 105- 9 220, and workforce innovation and opportu- 10 nity act, public law 113-128, national 11 reserve grants and other federal employ- 12 ment and training grants and federally 13 administered programs. 14 Notwithstanding any other provision of law 15 to the contrary, the Administrative Hear- 16 ing Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service (50000) ....................... 3,000,000 34 Nonpersonal service (57050) ................... 15,198,000 35 Fringe benefits (60090) ........................ 1,733,000 36 Indirect costs (58850) ............................ 69,000 37 -------------- 38 Total amount available ...................... 20,000,000 39 -------------- 40 Program account subtotal .................. 61,451,000 41 -------------- 42 Special Revenue Funds - Other 43 Unemployment Insurance Interest and Penalty Fund 44 Unemployment Insurance Interest and Penalty Account - 45 23601 46 For services and expenses of the department 47 of labor employment and training programs.573 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the Administrative Hear- 3 ing Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) .............. 2,283,000 21 Temporary service (50200) .......................... 3,000 22 Holiday/overtime compensation (50300) .............. 3,000 23 Supplies and materials (57000) .................... 99,000 24 Travel (54000) .................................... 25,000 25 Contractual services (51000) ..................... 655,000 26 Equipment (56000) ................................. 55,000 27 Fringe benefits (60000) ........................ 1,388,000 28 Indirect costs (58800) ............................ 62,000 29 -------------- 30 Program account subtotal ................... 4,573,000 31 -------------- 32 LABOR STANDARDS PROGRAM ..................................... 32,141,000 33 -------------- 34 Special Revenue Funds - Other 35 Child Performer Protection Fund 36 DOL-Child Performer Protection Account - 20401 37 For services and expenses related to labor 38 standards program enforcement activities. 39 Notwithstanding any other provision of law 40 to the contrary, the Administrative Hear- 41 ing Interchange and Transfer Authority as 42 defined in the 2017-18 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated.574 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ................ 376,000 12 Temporary service (50200) .......................... 1,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) ..................... 3,000 15 Travel (54000) ..................................... 1,000 16 Contractual services (51000) ...................... 61,000 17 Equipment (56000) .................................. 2,000 18 Fringe benefits (60000) .......................... 230,000 19 Indirect costs (58800) ............................ 12,000 20 -------------- 21 Program account subtotal ..................... 687,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 For services and expenses related to labor 27 standards program enforcement activities. 28 Notwithstanding any other provision of law 29 to the contrary, the Administrative Hear- 30 ing Interchange and Transfer Authority as 31 defined in the 2017-18 state fiscal year 32 state operations appropriation for the 33 budget division program of the division of 34 the budget, are deemed fully incorporated 35 herein and a part of this appropriation as 36 if fully stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) .............. 7,007,000 48 Temporary service (50200) .......................... 1,000575 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) .............. 1,000 2 Supplies and materials (57000) .................... 15,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ................... 1,209,000 5 Equipment (56000) ................................. 10,000 6 Fringe benefits (60000) ........................ 4,253,000 7 Indirect costs (58800) ........................... 189,000 8 -------------- 9 Program account subtotal .................. 12,695,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Work Enforcement Account - 21998 14 For services and expenses to implement chap- 15 ter 511 of the laws of 1995 as amended by 16 chapter 513 of the laws of 1997, chapter 17 655 of the laws of 1999, chapter 376 of 18 the laws of 2003 and chapter 407 of the 19 laws of 2005. 20 Notwithstanding any other provision of law 21 to the contrary, the Administrative Hear- 22 ing Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year 24 state operations appropriation for the 25 budget division program of the division of 26 the budget, are deemed fully incorporated 27 herein and a part of this appropriation as 28 if fully stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 2,308,000 40 Temporary service (50200) .......................... 9,000 41 Holiday/overtime compensation (50300) .............. 2,000 42 Supplies and materials (57000) .................... 45,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ..................... 199,000 45 Equipment (56000) ................................. 20,000 46 Fringe benefits (60000) ........................ 1,408,000 47 Indirect costs (58800) ............................ 63,000 48 --------------576 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 Program account subtotal ................... 4,089,000 2 -------------- 3 Special Revenue Funds - Other 4 Training and Education Program on Occupational Safety 5 and Health Fund 6 OSHA-Training and Education Account - 21251 7 For services and expenses related to labor 8 standards program enforcement activities. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) .............. 7,671,000 31 Temporary service (50200) ......................... 40,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) ................... 179,000 34 Travel (54000) ................................... 140,000 35 Contractual services (51000) ................... 1,611,000 36 Equipment (56000) ................................ 125,000 37 Fringe benefits (60000) ........................ 4,686,000 38 Indirect costs (58800) ........................... 208,000 39 -------------- 40 Program account subtotal .................. 14,670,000 41 -------------- 42 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 DOL-Fee and Penalty Account - 21923577 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 For services and expenses related to occupa- 2 tional safety and health program enforce- 3 ment activities. 4 Notwithstanding any other provision of law 5 to the contrary, the Administrative Hear- 6 ing Interchange and Transfer Authority as 7 defined in the 2017-18 state fiscal year 8 state operations appropriation for the 9 budget division program of the division of 10 the budget, are deemed fully incorporated 11 herein and a part of this appropriation as 12 if fully stated. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer with- 17 out limit, with any appropriation of any 18 other department, agency or public author- 19 ity or by transfer or suballocation to any 20 department, agency or public authority 21 with the approval of the director of the 22 budget. 23 Personal service--regular (50100) .............. 2,043,000 24 Temporary service (50200) ......................... 24,000 25 Holiday/overtime compensation (50300) ............. 24,000 26 Supplies and materials (57000) ................... 300,000 27 Travel (54000) ................................... 200,000 28 Contractual services (51000) ..................... 196,000 29 Equipment (56000) ................................. 77,000 30 Fringe benefits (60000) ........................ 1,270,000 31 Indirect costs (58800) ............................ 57,000 32 -------------- 33 Program account subtotal ................... 4,191,000 34 -------------- 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety 37 and Health Fund 38 Occupational Safety and Health Inspection Account - 39 21252 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority and the Administrative 47 Hearing Interchange and Transfer Authority 48 as defined in the 2017-18 state fiscal 49 year state operations appropriation for578 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 the budget division program of the divi- 2 sion of the budget, are deemed fully 3 incorporated herein and a part of this 4 appropriation as if fully stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) ............. 10,022,000 16 Temporary service (50200) ......................... 10,000 17 Holiday/overtime compensation (50300) ............. 16,000 18 Supplies and materials (57000) ................... 200,000 19 Travel (54000) ................................... 410,000 20 Contractual services (51000) ................... 1,827,000 21 Equipment (56000) ................................ 248,000 22 Fringe benefits (60000) ........................ 6,097,000 23 Indirect costs (58800) ............................271,000 24 -------------- 25 Program account subtotal .................. 19,101,000 26 -------------- 27 Special Revenue Funds - Other 28 Training and Education Program on Occupational Safety 29 and Health Fund 30 OSHA-Training and Education Account - 21251 31 For services and expenses related to occupa- 32 tional safety and health program enforce- 33 ment activities, services and expenses 34 associated with reporting requirements 35 included in the workers' compensation 36 reform law of 2007 as well as activities 37 previously funded from the department of 38 labor general fund administration appro- 39 priation. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Administrative 44 Hearing Interchange and Transfer Authority 45 as defined in the 2017-18 state fiscal 46 year state operations appropriation for 47 the budget division program of the divi- 48 sion of the budget, are deemed fully579 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS 2017-18 1 incorporated herein and a part of this 2 appropriation as if fully stated. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of any 8 other department, agency or public author- 9 ity or by transfer or suballocation to any 10 department, agency or public authority 11 with the approval of the director of the 12 budget. 13 Personal service--regular (50100) .............. 3,601,000 14 Temporary service (50200) ......................... 44,000 15 Holiday/overtime compensation (50300) ............. 11,000 16 Supplies and materials (57000) ................... 112,000 17 Travel (54000) ................................... 136,000 18 Contractual services (51000) ................... 6,781,000 19 Equipment (56000) ................................. 43,000 20 Fringe benefits (60000) ........................ 2,220,000 21 Indirect costs (58800) ............................ 99,000 22 -------------- 23 Program account subtotal .................. 13,047,000 24 --------------580 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2016-17 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service (50000) ... 155,802,000 .......... (re. $102,479,000) 45 Nonpersonal service (57050) ... 90,111,000 ......... (re. $75,122,000) 46 Fringe benefits (60090) ... 85,037,000 ............. (re. $73,958,000) 47 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 48 By chapter 50, section 1, of the laws of 2015:581 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated. 39 Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) 40 Nonpersonal service (57050) ... 80,707,000 ......... (re. $51,941,000) 41 Fringe benefits (60090) ... 98,682,000 ............. (re. $24,094,000) 42 Indirect costs (58850) ... 164,000 .................... (re. $164,000) 43 By chapter 50, section 1, of the laws of 2014: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.582 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Personal service ... 210,308,000 ................... (re. $70,171,000) 26 Nonpersonal service ... 79,928,000 ................. (re. $24,251,000) 27 Fringe benefits ... 111,989,000 .................... (re. $32,919,000) 28 Indirect costs ... 222,000 ............................. (re. $78,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses of administering unemployment insurance 31 programs, job service programs, workforce investment act programs, 32 employability development programs, other miscellaneous programs, 33 and a reserve for unanticipated funding, pursuant to federal grants 34 and contracts. A portion of this appropriation may be used to 35 provide information and advice regarding unemployment insurance 36 benefit appeals and hearing assistance. A portion of this appropri- 37 ation may be transferred to aid to localities. 38 Notwithstanding section 135 of the civil service law, the commissioner 39 of the department of labor, subject to approval of the director of 40 the budget, is hereby authorized to grant additional compensation to 41 employees of the department of labor whose positions are funded in 42 whole or in part by the disabled veterans' outreach program special- 43 ists and/or local veterans' employment representative grant or 44 grants based on merit as determined pursuant to the performance 45 incentive program provided for in the grant consistent with the 46 terms of the grant and applicable provisions of federal law. The 47 payment of such extra compensation shall be in addition to and shall 48 not be part of an employee's basic annual salary and shall not 49 affect or impair any performance advancement payments, performance 50 awards, longevity payments or other rights or benefits to which an 51 employee may be entitled. Furthermore, any additional compensation583 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 payable pursuant to this subdivision shall not be included as 2 compensation for retirement purposes. The amount appropriated herein 3 shall also include any Reed act funds that may be made available to 4 this state under section 903 of the social security act as amended 5 and in accordance with federal regulations, to be used under the 6 direction of the New York state department of labor subject to 7 approval of the director of the budget to pay the administrative 8 expenses of the employment security program, including the adminis- 9 tration of the unemployment insurance law and the administration of 10 state public employment offices. 11 Personal service ... 205,713,000 ................... (re. $30,857,000) 12 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) 13 Fringe benefits ... 120,856,000 .................... (re. $18,129,000) 14 Indirect costs ... 242,000 ............................. (re. $37,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the unemployment insurance 20 control fund program. The amount appropriated herein shall include 21 up to $16,000,000 credited to the unemployment insurance control 22 fund, created pursuant to chapter 5 of the laws of 2000, as costs 23 are incurred for allowable services pursuant to chapter 5 of the 24 laws of 2000. 25 Personal service (50000) ... 3,989,000 .............. (re. $2,869,000) 26 Nonpersonal service (57050) ... 897,000 ............... (re. $786,000) 27 Fringe benefits (60090) ... 2,177,000 ............... (re. $1,941,000) 28 Indirect costs (58850) ... 46,000 ...................... (re. $37,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses of administering the unemployment insurance 31 control fund program. The amount appropriated herein shall include 32 up to $16,000,000 credited to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the laws of 2000, as costs 34 are incurred for allowable services pursuant to chapter 5 of the 35 laws of 2000. 36 Personal service (50000) ... 2,456,000 ................. (re. $39,000) 37 Nonpersonal service (57050) ... 414,000 ............... (re. $130,000) 38 Fringe benefits (60090) ... 1,316,000 ................. (re. $349,000) 39 Indirect costs (58850) ... 35,000 ...................... (re. $12,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses of administering the unemployment insurance 42 control fund program. The amount appropriated herein shall include 43 up to $16,000,000 credited to the unemployment insurance control 44 fund, created pursuant to chapter 5 of the laws of 2000, as costs 45 are incurred for allowable services pursuant to chapter 5 of the 46 laws of 2000. 47 Nonpersonal service ... 499,000 ......................... (re. $2,000) 48 Fringe benefits ... 2,103,000 .......................... (re. $14,000)584 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Indirect costs ... 66,000 .............................. (re. $24,000) 2 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of administering the Unemployment Insurance 5 Control Fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000. 10 Personal service ... 4,183,000 ........................ (re. $210,000) 11 Nonpersonal service ... 487,000 ........................ (re. $25,000) 12 Fringe benefits ... 2,458,000 ......................... (re. $123,000) 13 Indirect costs ... 73,000 ............................... (re. $4,000) 14 Special Revenue Funds - Federal 15 Unemployment Insurance Administration Fund 16 Unemployment Insurance Reemployment Services Account - 25902 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering the reemployment services 19 program. A portion of this appropriation may be transferred to aid 20 to localities. The amount appropriated herein shall include any 21 moneys credited to the reemployment service fund, created pursuant 22 to chapter 589 of the laws of 1998, as costs are incurred for allow- 23 able services pursuant to chapter 589 of the laws of 1998. Notwith- 24 standing section 581-b of the labor law, or any other provision of 25 law to the contrary, when annual contributions paid into the reem- 26 ployment services fund by all eligible employers exceed $35,000,000, 27 excess contributions may be used for services and expenses of the 28 unemployment insurance systems modernization project and services 29 and expenses of administering the unemployment insurance program. 30 Personal service (50000) ... 23,230,000 ............ (re. $16,443,000) 31 Nonpersonal service (57050) ... 54,868,000 ......... (re. $52,988,000) 32 Fringe benefits (60090) ... 12,679,000 ............. (re. $11,316,000) 33 Indirect costs (58850) ... 269,000 .................... (re. $212,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses of administering the reemployment services 36 program. A portion of this appropriation may be transferred to aid 37 to localities. The amount appropriated herein shall include any 38 moneys credited to the reemployment service fund, created pursuant 39 to chapter 589 of the laws of 1998, as costs are incurred for allow- 40 able services pursuant to chapter 589 of the laws of 1998. Notwith- 41 standing section 581-b of the labor law, or any other provision of 42 law to the contrary, when annual contributions paid into the reem- 43 ployment services fund by all eligible employers exceed $35,000,000, 44 excess contributions may be used for services and expenses of the 45 unemployment insurance systems modernization project and services 46 and expenses of administering the unemployment insurance program. 47 Personal service (50000) ... 26,570,000 ............. (re. $8,739,000) 48 Nonpersonal service (57050) ... 54,167,000 ......... (re. $50,243,000)585 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits (60090) ... 14,236,000 .............. (re. $1,794,000) 2 Indirect costs (58850) ... 377,000 .................... (re. $140,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. Notwith- 10 standing section 581-b of the labor law, or any other provision of 11 law to the contrary, when annual contributions paid into the reem- 12 ployment services fund by all eligible employers exceed $35,000,000, 13 any further contributions for the remainder of such year may be used 14 for services and expenses of the unemployment insurance systems 15 modernization project. 16 Personal service ... 25,102,000 ....................... (re. $765,000) 17 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) 18 Fringe benefits ... 13,367,000 ...................... (re. $1,824,000) 19 Indirect costs ... 419,000 ............................ (re. $140,000) 20 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 21 section 1, of the laws of 2016: 22 For services and expenses of administering the Reemployment Services 23 program. A portion of this appropriation may be transferred to aid 24 to localities. The amount appropriated herein shall include any 25 moneys credited to the reemployment service fund, created pursuant 26 to chapter 589 of the laws of 1998, as costs are incurred for allow- 27 able services pursuant to chapter 589 of the laws of 1998. Notwith- 28 standing section 581-b of the labor law, or any other provision of 29 law to the contrary, when annual contributions paid into the reem- 30 ployment services fund by all eligible employers exceed $35,000,000, 31 any further contributions for the remainder of such year may be used 32 for services and expenses of the unemployment insurance systems 33 modernization project. 34 Personal service ... 21,247,000 ......................... (re. $1,000) 35 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) 36 Fringe benefits ... 12,483,000 ........................ (re. $625,000) 37 Indirect costs ... 368,000 ............................. (re. $19,000) 38 Special Revenue Funds - Federal 39 Unemployment Insurance Administration Fund 40 Unemployment Insurance Renovation Fund Account - 25904 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses of the unemployment insurance renovation 43 fund. The amount appropriated herein shall include any funds credit- 44 ed to the unemployment insurance renovation sub fund as costs are 45 incurred. 46 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 47 By chapter 50, section 1, of the laws of 2014:586 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of the unemployment insurance renovation 2 fund. The amount appropriated herein shall include any funds credit- 3 ed to the unemployment insurance renovation sub fund as costs are 4 incurred. 5 Nonpersonal service ... 650,000 ........................ (re. $65,000) 6 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 7 section 1, of the laws of 2016: 8 For services and expenses of the unemployment Insurance renovation 9 fund. The amount appropriated herein shall include any funds credit- 10 ed to the unemployment insurance renovation sub fund as costs are 11 incurred. 12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000) 13 Internal Service Funds 14 Agencies Internal Service Account 15 Labor Contact Center Account - 55071 16 By chapter 50, section 1, of the laws of 2016: 17 For payments related to the planning, development and establishment of 18 a new state- wide contact center within the department of tax and 19 finance, the office of children and family services and the depart- 20 ment of labor on behalf of customer state agencies. 21 Notwithstanding any other provision of law to the contrary, for the 22 purpose of planning, developing and/or implementing the consol- 23 idation of administration, business services, procurement, informa- 24 tion technology and/or other functions shared among agencies to 25 improve the efficiency and effectiveness of government operations, 26 the amounts appropriated herein may be (i) interchanged without 27 limit, (ii) transferred between any other state operations appropri- 28 ations within this agency or to any other state operations appropri- 29 ations of any state department, agency or public authority, and/or 30 (iii) suballocated to any state department, agency or public author- 31 ity with the approval of the director of the budget who shall file 32 such approval with the department of audit and control and copies 33 thereof with the chairman of the senate finance committee and the 34 chairman of the assembly ways and means committee. 35 Personal service--regular (50100) ... 1,729,000 ..... (re. $1,202,000) 36 Temporary service (50200) ... 10,000 ................... (re. $10,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $74,000) 39 Travel (54000) ... 3,000 ................................ (re. $3,000) 40 Contractual services (51000) ... 1,384,000 .......... (re. $1,355,000) 41 Equipment (56000) ... 11,000 ............................ (re. $9,000) 42 Fringe benefits (60000) ... 983,000 ................... (re. $829,000) 43 Indirect costs (58800) ... 47,000 ...................... (re. $40,000) 44 EMPLOYMENT AND TRAINING PROGRAM 45 Special Revenue Funds - Federal 46 Federal Emergency Employment Act Fund 47 Federal Workforce Investment Act Account - 26001587 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program. 28 Personal service (50000) ... 6,776,000 .............. (re. $4,517,000) 29 Nonpersonal service (57050) ... 9,757,000 ........... (re. $9,234,000) 30 Fringe benefits (60090) ... 3,698,000 ............... (re. $3,230,000) 31 Indirect costs (58850) ... 175,000 .................... (re. $128,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities. 35 Personal service (50000) ... 8,305,000 .............. (re. $5,215,000) 36 Nonpersonal service (57050) ... 9,312,000 ........... (re. $8,821,000) 37 Fringe benefits (60090) ... 4,533,000 ............... (re. $3,876,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs. 42 Personal service (50000) ... 3,000,000 .............. (re. $2,884,000) 43 Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,322,000) 44 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,612,000) 45 Indirect costs (58850) ... 35,000 ...................... (re. $34,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For the administration and operation of employment and training 48 programs as funded by grants under the workforce investment act, 49 public law 105-220, and the workforce innovation and opportunity 50 act, public law 113-128, including grants to other governmental 51 units, community-based organizations, non-profit and for profit588 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 organizations, suballocations to state departments and agencies and 2 a portion may be transferred to aid to localities, according to the 3 following: 4 For services and expenses of statewide activities, including but not 5 limited to state administration and technical assistance to local 6 workforce investment areas, pursuant to an expenditure plan approved 7 by the director of the budget. Of the moneys appropriated herein for 8 statewide activities, the state workforce investment board shall 9 assist the governor in developing programs and identifying activ- 10 ities to be funded through the statewide reserve pursuant to section 11 134 of the federal workforce investment act, PL 105-220, and section 12 134 of the workforce innovation and opportunity act, public law 13 113-128, and the commissioner of labor shall periodically report to 14 the state workforce investment board on such programs and activities 15 which shall be developed giving consideration to the strategic 16 training alliance program and other existing programs. 17 Statewide employment and training activities may include one-to-one 18 business advisement and training for qualified enrollees of the 19 self-employment assistance program which may be operated by the 20 state's small business development centers or the entrepreneurial 21 assistance program. 22 Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) 23 Nonpersonal service (57050) ... 11,400,000 ......... (re. $10,344,000) 24 Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) 25 Indirect costs (58850) ... 197,000 ..................... (re. $44,000) 26 For services and expenses of adult, youth and dislocated worker 27 employment and training local workforce investment area programs and 28 statewide rapid response activities. 29 Personal service (50000) ... 7,962,000 .............. (re. $3,243,000) 30 Nonpersonal service (57050) ... 7,945,000 ........... (re. $6,892,000) 31 Fringe benefits (60090) ... 4,266,000 ............... (re. $1,320,000) 32 For services and expenses of miscellaneous workforce investment act, 33 public law 105-220, and workforce innovation and opportunity act, 34 public law 113-128, national reserve grants and other federal 35 employment and training grants and federally administered programs. 36 Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) 37 Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) 38 Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) 39 Indirect costs (58850) ... 43,000 ...................... (re. $41,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For the administration and operation of employment and training 42 programs as funded by grants under the workforce investment act, 43 public law 105-220, including grants to other governmental units, 44 community-based organizations, non-profit and for profit organiza- 45 tions, suballocations to state departments and agencies and a 46 portion may be transferred to aid to localities, according to the 47 following: 48 For services and expenses of statewide activities, including but not 49 limited to state administration and technical assistance to local 50 workforce investment areas, pursuant to an expenditure plan approved 51 by the director of the budget. Of the moneys appropriated herein for589 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 statewide activities, the state workforce investment board shall 2 assist the governor in developing programs and identifying activ- 3 ities to be funded through the statewide reserve pursuant to section 4 134 of the federal workforce investment act, PL 105-220, and the 5 commissioner of labor shall periodically report to the state work- 6 force investment board on such programs and activities which shall 7 be developed giving consideration to the strategic training alliance 8 program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program. 14 Personal service ... 4,984,000 ......................... (re. $10,000) 15 Nonpersonal service ... 13,486,000 ................. (re. $10,412,000) 16 Fringe benefits ... 2,654,000 ......................... (re. $462,000) 17 Indirect costs ... 207,000 ............................. (re. $75,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities. 21 Personal service ... 7,425,000 ...................... (re. $4,459,000) 22 Nonpersonal service ... 8,986,000 ................... (re. $5,898,000) 23 Fringe benefits ... 3,954,000 ....................... (re. $2,882,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220 national reserve grants and other federal employ- 26 ment and training grants and federally administered programs. 27 Personal service ... 3,000,000 ...................... (re. $2,400,000) 28 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) 29 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) 30 Indirect costs ... 50,000 .............................. (re. $40,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For the administration and operation of employment and training 33 programs as funded by grants under the workforce investment act, 34 public law 105-220, including grants to other governmental units, 35 community-based organizations, non-profit and for profit organiza- 36 tions, suballocations to state departments and agencies and a 37 portion may be transferred to aid to localities, according to the 38 following: 39 For services and expenses of statewide activities, including but not 40 limited to state administration and technical assistance to local 41 workforce investment areas, pursuant to an expenditure plan approved 42 by the director of the budget. Of the moneys appropriated herein for 43 statewide activities, the state workforce investment board shall 44 assist the governor in developing programs and identifying activ- 45 ities to be funded through the statewide reserve pursuant to section 46 134 of the federal workforce investment act, PL 105-220, and the 47 commissioner of labor shall periodically report to the state work- 48 force investment board on such programs and activities which shall 49 be developed giving consideration to the strategic training alliance 50 program and other existing programs.590 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide employment and training activities may include one-to-one 2 business advisement and training for qualified enrollees of the 3 self-employment assistance program which may be operated by the 4 state's small business development centers or the entrepreneurial 5 assistance program. 6 Personal service ... 6,565,000 ......................... (re. $10,000) 7 Nonpersonal service ... 9,193,000 ...................... (re. $10,000) 8 Fringe benefits ... 3,857,000 .......................... (re. $10,000) 9 Indirect costs ... 227,000 ............................. (re. $10,000) 10 For services and expenses of adult, youth and dislocated worker 11 employment and training local workforce investment area programs and 12 statewide rapid response activities. 13 Personal service ... 6,508,000 ......................... (re. $10,000) 14 Nonpersonal service ... 8,807,000 ...................... (re. $10,000) 15 Fringe benefits ... 3,824,000 .......................... (re. $10,000) 16 For services and expenses of miscellaneous workforce investment act, 17 public law 105-220 national reserve grants and other federal employ- 18 ment and training grants and federally administered programs. 19 Personal service ... 2,000,000 ......................... (re. $10,000) 20 Nonpersonal service ... 16,791,000 ..................... (re. $10,000) 21 Fringe benefits ... 1,175,000 .......................... (re. $10,000) 22 Indirect costs ... 35,000 .............................. (re. $10,000) 23 Special Revenue Funds - Other 24 Unemployment Insurance Interest and Penalty Fund 25 Unemployment Insurance Interest and Penalty Account - 23601 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses of the department of labor employment and 28 training programs. 29 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,507,000) 30 Temporary service (50200) ... 2,500 ..................... (re. $2,500) 31 Holiday/overtime compensation (50300) ... 2,500 ......... (re. $2,500) 32 Supplies and materials (57000) ... 99,000 .............. (re. $81,000) 33 Travel (54000) ... 15,000 .............................. (re. $11,000) 34 Contractual services (51000) ... 765,000 .............. (re. $664,000) 35 Equipment (56000) ... 55,000 ........................... (re. $53,000) 36 Fringe benefits (60000) ... 1,270,000 ............... (re. $1,102,000) 37 Indirect costs (58800) ... 62,000 ...................... (re. $55,000) 38 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 39 section 1, of the laws of 2014: 40 For services and expenses of the department of labor employment and 41 training programs, including youth employment readiness training 42 expenses and related stipends and up to $300,000 of funds appropri- 43 ated herein for expenses related to the next generation NY job link- 44 age program where such training advances participation in the NY 45 youth works program. 46 Contractual services ... 8,260,000 .................... (re. $300,000) 47 LABOR STANDARDS PROGRAM591 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Child Performer Protection Fund 3 DOL-Child Performer Protection Account - 20401 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Personal service--regular (50100) ... 354,000 ......... (re. $264,000) 8 Temporary service (50200) ... 10,000 ................... (re. $10,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 78,000 ................ (re. $70,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Fringe benefits (60000) ... 211,000 ................... (re. $186,000) 15 Indirect costs (58800) ... 11,000 ...................... (re. $10,000) 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Personal service--regular (50100) ... 7,098,000 ..... (re. $3,043,000) 23 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 24 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 25 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 26 Travel (54000) ... 10,000 .............................. (re. $10,000) 27 Contractual services (51000) ... 1,214,000 .......... (re. $1,207,000) 28 Equipment (56000) ... 10,000 ........................... (re. $10,000) 29 Fringe benefits (60000) ... 3,992,000 ............... (re. $3,992,000) 30 Indirect costs (58800) ... 191,000 .................... (re. $191,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Work Enforcement Account - 21998 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to implement chapter 511 of the laws of 1995 36 as amended by chapter 513 of the laws of 1997, chapter 655 of the 37 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 38 laws of 2005. 39 Personal service--regular (50100) ... 2,228,000 ..... (re. $1,100,000) 40 Temporary service (50200) ... 10,000 .................... (re. $9,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 50,000 .............. (re. $45,000) 43 Travel (54000) ... 40,000 .............................. (re. $28,000) 44 Contractual services (51000) ... 331,000 .............. (re. $270,000) 45 Equipment (56000) ... 20,000 ........................... (re. $19,000) 46 Fringe benefits (60000) ... 1,264,000 ................. (re. $949,000) 47 Indirect costs (58800) ... 61,000 ...................... (re. $47,000)592 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Special Revenue Funds - Other 2 Training and Education Program on Occupational Safety and Health Fund 3 OSHA-Training and Education Account - 21251 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to labor standards program enforce- 6 ment activities. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Personal service--regular (50100) ... 7,557,000 ..... (re. $4,322,000) 14 Temporary service (50200) ... 50,000 ................... (re. $42,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 280,000 ............ (re. $216,000) 17 Travel (54000) ... 140,000 ............................. (re. $95,000) 18 Contractual services (51000) ... 1,811,000 ............ (re. $878,000) 19 Equipment (56000) ... 145,000 ......................... (re. $133,000) 20 Fringe benefits (60000) ... 4,283,000 ............... (re. $2,162,000) 21 Indirect costs (58800) ... 205,000 .................... (re. $109,000) 22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 DOL-Fee and Penalty Account - 21923 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to occupational safety and health 28 program enforcement activities. 29 Personal service--regular (50100) ... 1,960,000 ..... (re. $1,960,000) 30 Temporary service (50200) ... 24,000 ................... (re. $24,000) 31 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 32 Supplies and materials (57000) ... 300,000 ............ (re. $261,000) 33 Travel (54000) ... 200,000 ............................. (re. $60,000) 34 Contractual services (51000) ... 386,000 .............. (re. $386,000) 35 Equipment (56000) ... 77,000 ........................... (re. $77,000) 36 Fringe benefits (60000) ... 1,129,000 ............... (re. $1,129,000) 37 Indirect costs (58800) ... 54,000 ...................... (re. $54,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 Occupational Safety and Health Inspection Account - 21252 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to occupational safety and health 43 program enforcement activities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state593 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated. 4 Personal service--regular (50100) ... 9,780,000 ..... (re. $4,511,000) 5 Temporary service (50200) ... 10,000 ................... (re. $10,000) 6 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $15,000) 7 Supplies and materials (57000) ... 254,000 ............ (re. $204,000) 8 Travel (54000) ... 380,000 ............................ (re. $184,000) 9 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 10 Equipment (56000) ... 300,000 ......................... (re. $259,000) 11 Fringe benefits (60000) ... 5,513,000 ............... (re. $4,047,000) 12 Indirect costs (58800) ... 263,000 .................... (re. $197,000) 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety and Health Fund 15 OSHA-Training and Education Account - 21251 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2016-17 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Personal service--regular (50100) ... 3,608,000 ..... (re. $2,465,000) 29 Temporary service (50200) ... 44,000 ................... (re. $44,000) 30 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) 31 Supplies and materials (57000) ... 127,000 ............ (re. $112,000) 32 Travel (54000) ... 136,000 ............................ (re. $123,000) 33 Contractual services (51000) ... 6,867,000 .......... (re. $6,610,000) 34 Equipment (56000) ... 53,000 ........................... (re. $50,000) 35 Fringe benefits (60000) ... 2,060,000 ............... (re. $1,773,000) 36 Indirect costs (58800) ... 99,000 ...................... (re. $86,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses related to occupational safety and health 39 program enforcement activities, services and expenses associated 40 with reporting requirements included in the workers' compensation 41 reform law of 2007 as well as activities previously funded from the 42 department of labor general fund administration appropriation. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Contractual services (51000) ... 6,878,000 .......... (re. $1,741,000)594 12550-02-7 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses related to occupational safety and health 3 program enforcement activities, services and expenses associated 4 with reporting requirements included in the workers' compensation 5 reform law of 2007 as well as activities previously funded from the 6 department of labor general fund administration appropriation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2014-15 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Contractual services ... 6,712,000 .................... (re. $570,000)595 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 105,435,000 0 4 Special Revenue Funds - Federal .... 39,689,000 27,709,000 5 Special Revenue Funds - Other ...... 88,531,000 0 6 Internal Service Funds ............. 4,030,000 0 7 ---------------- ---------------- 8 All Funds ........................ 237,685,000 27,709,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 15,666,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 Personal service--regular (50100) ............. 12,847,000 23 Temporary service (50200) ........................ 250,000 24 Holiday/overtime compensation (50300) ............. 36,000 25 Supplies and materials (57000) ................. 1,000,000 26 Travel (54000) ................................... 105,000 27 Contractual services (51000) ................... 1,278,000 28 Equipment (56000) ................................ 150,000 29 -------------- 30 APPEALS AND OPINIONS PROGRAM ................................. 8,865,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 law, with the approval of the director of 40 the budget.596 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 7,897,000 2 Supplies and materials (57000).................... 330,000 3 Travel (54000) .................................... 10,000 4 Contractual services (51000) ..................... 628,000 5 -------------- 6 COUNSEL FOR THE STATE PROGRAM ............................... 65,445,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) ............. 29,419,000 18 Temporary service (50200) ......................... 80,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Travel (54000) ................................... 127,000 21 Contractual services (51000) ................... 4,424,000 22 -------------- 23 Program account subtotal .................. 34,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Litigation Settlement and Civil Recovery Account - 22117 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 For payment according to the following sche- 36 dule, net of refunds, reimbursements, and 37 credits, which shall in no case total more 38 than $6,700,000 in the aggregate across 39 all appropriations from the Litigation 40 Settlement and Civil Recovery Account and 41 the Department of Law Seized Asset 42 Account, from this and any other program. 43 Personal service--regular (50100) .............. 2,843,000 44 Supplies and materials (57000) ................. 1,717,000 45 Travel (54000) ................................... 384,000597 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Contractual services (51000) .................. 19,958,000 2 Equipment (56000) ................................ 629,000 3 Fringe benefits (60000) ........................ 1,748,000 4 Indirect costs (58800) ............................ 84,000 5 -------------- 6 Program account subtotal .................. 27,363,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Civil Recoveries Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 law, with the approval of the director of 17 the budget. 18 Personal service--regular (50100) .............. 2,451,000 19 Fringe benefits (60000) ........................ 1,507,000 20 Indirect costs (58800) ............................ 72,000 21 -------------- 22 Program account subtotal ................... 4,030,000 23 -------------- 24 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,027,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget. 35 Personal service--regular (50100) ............. 11,649,000 36 Holiday/overtime compensation (50300) ............ 370,000 37 Travel (54000) .................................... 94,000 38 Contractual services (51000) ..................... 294,000 39 Equipment (56000) ................................ 620,000 40 -------------- 41 CRIMINAL JUSTICE PROGRAM .................................... 12,166,000 42 -------------- 43 General Fund598 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 State Purposes Account - 10050 2 Notwithstanding any law to the contrary, the 3 amounts herein appropriated may be inter- 4 changed or transferred without limit to 5 any other appropriation in any other 6 program or fund within the department of 7 law, with the approval of the director of 8 the budget. 9 Personal service--regular (50100) .............. 9,433,000 10 Holiday/overtime compensation (50300) ............. 17,000 11 Supplies and materials (57000) ..................... 5,000 12 Travel (54000) .................................... 80,000 13 Contractual services (51000) ..................... 395,000 14 -------------- 15 Program account subtotal ................... 9,930,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Department of Law Seized Assets Account - 21990 20 Notwithstanding any law to the contrary, the 21 amounts herein appropriated may be inter- 22 changed or transferred without limit to 23 any other appropriation in any other 24 program or fund within the department of 25 law, with the approval of the director of 26 the budget. 27 For payment according to the following sche- 28 dule, net of refunds, reimbursements, and 29 credits, which shall in no case total more 30 than $5,700,000 in the aggregate across 31 all appropriations from the Litigation 32 Settlement and Civil Recovery Account and 33 the Department of Law Seized Asset 34 Account, from this and any other program. 35 Contractual services (51000) ................... 1,236,000 36 Equipment (56000) .............................. 1,000,000 37 -------------- 38 Program account subtotal ................... 2,236,000 39 -------------- 40 ECONOMIC JUSTICE PROGRAM .................................... 28,151,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050599 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 law, with the approval of the director of 7 the budget. 8 Personal service--regular (50100) ................ 103,000 9 -------------- 10 Program account subtotal ..................... 103,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Litigation Settlement and Civil Recovery Account - 22117 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget. 22 For payment according to the following sche- 23 dule, net of refunds, reimbursements, and 24 credits, which shall in no case total more 25 than $6,700,000 in the aggregate across 26 all appropriations from the Litigation 27 Settlement and Civil Recovery Account and 28 the Department of Law Seized Asset 29 Account, from this and any other program. 30 Personal service--regular (50100) ............. 11,711,000 31 Holiday/overtime compensation (50300) ............. 11,000 32 Supplies and materials (57000) .................... 55,000 33 Travel (54000) .................................... 15,000 34 Contractual services (51000) ................... 5,599,000 35 Fringe benefits (60000) ........................ 7,207,000 36 Indirect costs (58800) ........................... 345,000 37 -------------- 38 Program account subtotal .................. 24,943,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Real Estate Finance Account - 22154 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter- 45 changed or transferred without limit to 46 any other appropriation in any other600 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 program or fund within the department of 2 law, with the approval of the director of 3 the budget. 4 Personal service--regular (50100) .............. 1,038,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) ..................... 8,000 7 Contractual services (51000) ................... 1,365,000 8 Equipment (56000) .................................. 8,000 9 Fringe benefits (60000) .......................... 645,000 10 Indirect costs (58800) ............................ 31,000 11 -------------- 12 Program account subtotal ................... 3,105,000 13 -------------- 14 MEDICAID FRAUD CONTROL PROGRAM .............................. 53,052,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Federal Health and Human Services Account - 25117 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 law, with the approval of the director of 25 the budget. 26 For services and expenses related to grants 27 for the investigation and prosecution of 28 medicaid fraud. 29 Personal service (50000) ...................... 19,695,000 30 Nonpersonal service (57050) .................... 7,578,000 31 Fringe benefits (60090) ....................... 11,835,000 32 Indirect costs (58850) ........................... 581,000 33 -------------- 34 Program account subtotal .................. 39,689,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Medicaid Fraud Seized Assets Account - 21917 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed or transferred without limit to 42 any other appropriation in any other 43 program or fund within the department of 44 law, with the approval of the director of 45 the budget.601 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 17,000 2 Contractual services (51000) ...................... 24,000 3 Equipment (56000) ................................. 75,000 4 -------------- 5 Program account subtotal ..................... 116,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Recoveries and Revenue Account - 22041 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 law, with the approval of the director of 16 the budget. 17 Personal service--regular (50100) .............. 6,544,000 18 Holiday/overtime compensation (50300) ............. 21,000 19 Supplies and materials (57000) ................... 194,000 20 Travel (54000) .................................... 58,000 21 Contractual services (51000) ................... 2,140,000 22 Equipment (56000) ................................ 134,000 23 Fringe benefits (60000) ........................ 3,962,000 24 Indirect costs (58800) ........................... 194,000 25 -------------- 26 Program account subtotal .................. 13,247,000 27 -------------- 28 REGIONAL OFFICES PROGRAM .................................... 15,987,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 law, with the approval of the director of 38 the budget. 39 Personal service--regular (50100) ............. 12,601,000 40 Temporary service (50200) .......................... 7,000 41 Holiday/overtime compensation (50300) ............. 88,000 42 Supplies and materials (57000) ..................... 2,000 43 Travel (54000) ................................... 144,000 44 Contractual services (51000) ................... 3,145,000 45 --------------602 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS 2017-18 1 SOCIAL JUSTICE PROGRAM ...................................... 25,326,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any law to the contrary, the 6 amounts herein appropriated may be inter- 7 changed or transferred without limit to 8 any other appropriation in any other 9 program or fund within the department of 10 law, with the approval of the director of 11 the budget. 12 Personal service--regular (50100) .............. 7,278,000 13 Holiday/overtime compensation (50300) ............. 22,000 14 Supplies and materials (57000) .................... 37,000 15 Contractual services (51000) ..................... 468,000 16 -------------- 17 Program account subtotal ................... 7,805,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Litigation Settlement and Civil Recovery Account - 22117 22 Notwithstanding any law to the contrary, the 23 amounts herein appropriated may be inter- 24 changed or transferred without limit to 25 any other appropriation in any other 26 program or fund within the department of 27 law, with the approval of the director of 28 the budget. 29 For payment according to the following sche- 30 dule, net of refunds, reimbursements, and 31 credits, which shall in no case total more 32 than $6,700,000 in the aggregate across 33 all appropriations from the Litigation 34 Settlement and Civil Recovery Account and 35 the Department of Law Seized Asset 36 Account, from this and any other program. 37 Personal service--regular (50100) .............. 7,331,000 38 Holiday/overtime compensation (50300) ............. 15,000 39 Supplies and materials (57000) .................... 10,000 40 Travel (54000) .................................... 94,000 41 Contractual services (51000) ................... 5,338,000 42 Fringe benefits (60000) ........................ 4,516,000 43 Indirect costs (58800) ........................... 217,000 44 -------------- 45 Program account subtotal .................. 17,521,000 46 --------------603 12550-02-7 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2016: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud. 12 Personal service (50000) ... 19,356,000 ............. (re. $7,000,000) 13 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,500,000) 14 Fringe benefits (60090) ... 864,000 ................... (re. $800,000) 15 Indirect costs (58850) ... 11,010,000 ............... (re. $8,400,000) 16 By chapter 50, section 1, of the laws of 2015: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud. 23 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 24 Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) 25 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) 26 Indirect costs (58850) ... 762,000 .................... (re. $100,000) 27 By chapter 50, section 1, of the laws of 2014: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud. 34 Personal service ... 19,356,000 ..................... (re. $1,348,000) 35 Nonpersonal service ... 7,212,000 ..................... (re. $897,000) 36 Fringe benefits ... 11,214,000 ...................... (re. $1,567,000) 37 Indirect costs ... 660,000 ............................. (re. $87,000) 38 By chapter 50, section 1, of the laws of 2013: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud. 45 Nonpersonal service ... 7,212,000 ..................... (re. $100,000) 46 Fringe benefits ... 11,214,000 ........................ (re. $230,000) 47 Indirect costs ... 660,000 ............................. (re. $80,000)604 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account - 21909 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, office of alcoholism 20 and substance abuse services and the 21 justice center for the protection of 22 people with special needs or to the gener- 23 al fund from this appropriation by certif- 24 icate of approval. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated ............................ 300,000,000 36 -------------- 37 Program account subtotal ................. 300,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Amount appropriated for the various offices 43 of the department of mental hygiene and 44 for employee fringe benefits of any other 45 state agency. The director of the budget605 12550-02-7 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2017-18 1 is hereby authorized to transfer this 2 appropriation to state operations and/or 3 local assistance in the office of mental 4 health, office for people with develop- 5 mental disabilities, office of alcoholism 6 and substance abuse services and the 7 justice center for the protection of 8 people with special needs, or to the 9 general fund from this appropriation by 10 certificate of approval. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Alignment 15 Interchange and Transfer Authority as 16 defined in the 2017-18 state fiscal year 17 state operations appropriation for the 18 budget division program of the division of 19 the budget, are deemed fully incorporated 20 herein and a part of this appropriation as 21 if fully stated ............................ 300,000,000 22 -------------- 23 Program account subtotal ................. 300,000,000 24 --------------606 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,310,000 4,159,000 4 Special Revenue Funds - Other ...... 112,852,000 0 5 ---------------- ---------------- 6 All Funds ........................ 121,162,000 4,159,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 51,769,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Substance Abuse Prevention and Treatment (SAPT) Account 14 - 25147 15 For services and expenses associated with 16 administering the substance abuse 17 prevention and treatment (SAPT) block 18 grant. 19 Notwithstanding any inconsistent provision 20 of law, a portion of the funds hereby 21 appropriated may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to local assistance and/or any 24 appropriation of the office of alcoholism 25 and substance abuse services consistent 26 with the terms and conditions of the SAPT 27 block grant award. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service (50000) ....................... 4,045,000 39 Nonpersonal service (57050) .................... 1,555,000 40 -------------- 41 Program account subtotal ................... 5,600,000 42 --------------607 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Opioid Crisis Grants Account - 25388 4 For services and expenses associated with 5 administering the opioid crisis grant. 6 Notwithstanding any inconsistent provision 7 of law, a portion of the funds hereby 8 appropriated may, subject to the approval 9 of the director of the budget, be trans- 10 ferred to local assistance and/or any 11 appropriation of the office of alcoholism 12 and substance abuse services consistent 13 with the terms and conditions of the 14 award. 15 Personal service (50000) ......................... 975,000 16 Nonpersonal service (57050) ...................... 325,000 17 -------------- 18 Program account subtotal ................... 1,300,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Statewide Data Collection Account - 25388 23 For services and expenses related to the 24 statewide data collection program as 25 mandated in the 1988 federal anti-drug 26 abuse act. 27 Notwithstanding any inconsistent provision 28 of law, moneys hereby appropriated may, 29 subject to the approval of the director of 30 the budget, be transferred to local 31 assistance and/or any appropriation of the 32 office of alcoholism and substance abuse 33 services. 34 Personal service (50000) ......................... 200,000 35 -------------- 36 Program account subtotal ..................... 200,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Conference and Special Projects Account - 22109 41 For services and expenses related to special 42 projects.608 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any inconsistent provision 2 of law, moneys hereby appropriated may, 3 subject to the approval of the director of 4 the budget, be transferred to local 5 assistance and/or any appropriation of the 6 office of alcoholism and substance abuse 7 services. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2017-18 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated. 19 Supplies and materials (57000) ................... 130,000 20 -------------- 21 Program account subtotal ..................... 130,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Mental Hygiene Program Fund Account - 21907 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 transferred to local assistance and/or any 29 appropriation of the office of alcoholism 30 and substance abuse services, and may be 31 increased or decreased by transfer or 32 suballocation between these appropriated 33 amounts and appropriations of the depart- 34 ment of health, the office of medicaid 35 inspector general, the office of mental 36 health, the office for people with devel- 37 opmental disabilities, and the justice 38 center for the protection of people with 39 special needs with the approval of the 40 director of the budget. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2017-18 state fiscal year 47 state operations appropriation for the609 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 budget division program of the division of 2 the budget, are deemed fully incorporated 3 herein and a part of this appropriation as 4 if fully stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Notwithstanding any inconsistent provision 16 of law, funds hereby appropriated may, 17 subject to the approval of the director of 18 the budget, be used for services and 19 expenses related to the credentialing of 20 prevention, alcohol and substance abuse, 21 and problem gambling counselors. 22 Notwithstanding any inconsistent provision 23 of law, funds hereby appropriated may, 24 subject to the approval of the director of 25 the budget, be used for services and 26 expenses related to the operation of 27 methadone services and a patient registry, 28 pursuant to section 19.16 of the mental 29 hygiene law, that shall be used for the 30 prevention of simultaneous enrollment in 31 multiple methadone treatment programs, as 32 well as maintaining accurate patient 33 dosing information. The state comptroller 34 is hereby authorized and directed to loan 35 money in accordance with the provisions 36 set forth in subdivision 5 of section 4 of 37 the state finance law to the mental 38 hygiene program fund account. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 office of alcoholism and substance abuse 45 services contained in the aid to locali- 46 ties budget bill, and (ii) the director of 47 the budget has determined that those aid 48 to localities appropriations as finally 49 acted on by the legislature are sufficient 50 for the ensuing fiscal year.610 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 20,548,000 2 Holiday/overtime compensation (50300) ............. 30,000 3 Supplies and materials (57000) ................... 340,000 4 Travel (54000) ................................... 526,000 5 Contractual services (51000) ................... 6,890,000 6 Equipment (56000) ................................ 110,000 7 Fringe benefits (60000) ....................... 15,097,000 8 Indirect costs (58800) ........................... 998,000 9 -------------- 10 Program account subtotal .................. 44,539,000 11 -------------- 12 INSTITUTIONAL SERVICES ...................................... 69,393,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Substance Abuse Prevention and Treatment (SAPT) Account 17 - 25147 18 For services and expenses associated with 19 administering the substance abuse 20 prevention and treatment (SAPT) block 21 grant. 22 Notwithstanding any inconsistent provision 23 of law, a portion of the funds hereby 24 appropriated may, subject to the approval 25 of the director of the budget, be trans- 26 ferred to local assistance and/or any 27 appropriation of the office of alcoholism 28 and substance abuse services consistent 29 with the terms and conditions of the SAPT 30 block grant award. 31 Personal service (50000) ......................... 870,000 32 Nonpersonal service (57050) ...................... 340,000 33 -------------- 34 Program account subtotal ................... 1,210,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Mental Hygiene Patient Income Account - 21909 39 Notwithstanding any other provision of law, 40 the money hereby appropriated may be 41 transferred to local assistance and/or any 42 appropriation of the office of alcoholism 43 and substance abuse services with the 44 approval of the director of the budget.611 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene patient income 6 account. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2017-18 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office of alcoholism and substance abuse 34 services contained in the aid to locali- 35 ties budget bill, and (ii) the director of 36 the budget has determined that those aid 37 to localities appropriations as finally 38 acted on by the legislature are sufficient 39 for the ensuing fiscal year. 40 Personal service--regular (50100) .............. 5,880,000 41 Temporary service (50200) ......................... 65,000 42 Holiday/overtime compensation (50300) ............ 321,000 43 Supplies and materials (57000)...................... 1,000 44 Fringe benefits (60000) ........................ 3,564,000 45 Indirect costs (58800) ........................... 176,000 46 -------------- 47 Program account subtotal .................. 10,007,000 48 --------------612 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office of alcoholism 8 and substance abuse services, with the 9 approval of the director of the budget. 10 The state comptroller is hereby authorized 11 and directed to loan money in accordance 12 with the provisions set forth in subdivi- 13 sion 5 of section 4 of the state finance 14 law to the mental hygiene program fund 15 account. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 office of alcoholism and substance abuse 43 services contained in the aid to locali- 44 ties budget bill, and (ii) the director of 45 the budget has determined that those aid 46 to localities appropriations as finally 47 acted on by the legislature are sufficient 48 for the ensuing fiscal year.613 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 25,160,000 2 Temporary service (50200) ........................ 688,000 3 Holiday/overtime compensation (50300) .......... 1,656,000 4 Supplies and materials (57000) ................. 5,500,000 5 Travel (54000) .................................... 68,000 6 Contractual services (51000) ................... 7,094,000 7 Equipment (56000) ................................ 325,000 8 Fringe benefits (60000) ....................... 16,930,000 9 Indirect costs (58800) ........................... 755,000 10 -------------- 11 Program account subtotal .................. 58,176,000 12 --------------614 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with administering the substance 7 abuse prevention and treatment (SAPT) block grant. 8 Notwithstanding any inconsistent provision of law, a portion of the 9 funds hereby appropriated may, subject to the approval of the direc- 10 tor of the budget, be transferred to local assistance and/or any 11 appropriation of the office of alcoholism and substance abuse 12 services consistent with the terms and conditions of the SAPT block 13 grant award. 14 Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) 15 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,303,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Statewide Data Collection Account - 25388 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the statewide data collection 21 program as mandated in the 1988 federal anti-drug abuse act. 22 Notwithstanding any inconsistent provision of law, moneys hereby 23 appropriated may, subject to the approval of the director of the 24 budget, be transferred to local assistance and/or any appropriation 25 of the office of alcoholism and substance abuse services. 26 Personal service (50000) ... 200,000 .................. (re. $200,000) 27 INSTITUTIONAL SERVICES 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with administering the substance 33 abuse prevention and treatment (SAPT) block grant. 34 Notwithstanding any inconsistent provision of law, a portion of the 35 funds hereby appropriated may, subject to the approval of the direc- 36 tor of the budget, be transferred to local assistance and/or any 37 appropriation of the office of alcoholism and substance abuse 38 services consistent with the terms and conditions of the SAPT block 39 grant award. 40 Notwithstanding any provision of articles 153, 154 and 163 of the 41 education law, there shall be an exemption from the professional 42 licensure requirements of such articles, and nothing contained in 43 such articles, or in any other provisions of law related to the615 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 licensure requirements of persons licensed under those articles, 2 shall prohibit or limit the activities or services of any person in 3 the employ of a program or service operated, certified, regulated, 4 funded, or approved by, or under contract with the office of alco- 5 holism and substance abuse services, a local governmental unit as 6 such term is defined in article 41 of the mental hygiene law, and/or 7 a local social services district as defined in section 61 of the 8 social services law, and all such entities shall be considered to be 9 approved settings for the receipt of supervised experience for the 10 professions governed by articles 153, 154 and 163 of the education 11 law, and furthermore, no such entity shall be required to apply for 12 nor be required to receive a waiver pursuant to section 6503-a of 13 the education law in order to perform any activities or provide any 14 services. 15 Personal service (50000) ... 870,000 .................. (re. $435,000) 16 Nonpersonal service (57050) ... 340,000 ............... (re. $198,000)616 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 796,000 0 4 Special Revenue Funds - Federal .... 1,538,000 1,718,000 5 Special Revenue Funds - Other ...... 2,268,175,000 118,000 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,281,712,000 1,836,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25180 17 For administration of the community services 18 block grant. 19 Personal service (50000) ......................... 875,000 20 Nonpersonal service (57050) ........................ 5,000 21 Fringe benefits (60090) .......................... 468,000 22 Indirect costs (58850)............................. 10,000 23 -------------- 24 Program account subtotal ................... 1,358,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 PATH Account - 25124 29 For administration of programs to assist and 30 transition from homelessness(PATH) grants. 31 Personal service (50000) ......................... 105,000 32 Nonpersonal service (57050) ....................... 17,000 33 Fringe benefits (60090) ........................... 56,000 34 Indirect costs (58850).............................. 2,000 35 -------------- 36 Program account subtotal ..................... 180,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund617 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Office of Mental Health Grants and Bequests Account - 2 20100 3 For nonpersonal service expenditures to 4 benefit patients from bequests from 5 patients' families. 6 Supplies and materials (57000).................... 130,000 7 Contractual services (51000) ...................... 20,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 170,000 11 -------------- 12 Special Revenue Funds - Other 13 Mental Health Gifts and Donations Fund 14 Mental Hygiene Gifts and Donations Account - 20000 15 For nonpersonal service expenditures to 16 benefit patients or for other purposes 17 from investment income, private donations 18 and other contributions. 19 Supplies and materials (57000).................... 200,000 20 Travel (54000)..................................... 35,000 21 Contractual services (51000) ..................... 125,000 22 Equipment (56000) ................................ 140,000 23 -------------- 24 Program account subtotal ..................... 500,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Cook/Chill Account - 22057 29 For services and expenses related to the 30 operation of the cook/chill production 31 center at the Rockland psychiatric center. 32 Appropriations may be transferred to the 33 department of corrections and community 34 supervision for expenses related to 35 cook/chill production with the approval of 36 the director of the budget. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, the Alignment Inter- 41 change and Transfer Authority and the 42 Administrative Hearing Interchange and 43 Transfer Authority as defined in the 2017-618 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Supplies and materials (57000) ................. 1,642,000 8 Contractual services (51000) ................... 1,642,000 9 -------------- 10 Program account subtotal ................... 3,284,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the office of 19 mental health, and may be increased or 20 decreased by transfer or suballocation 21 between these appropriated amounts and 22 appropriations of the department of 23 health, the office of medicaid inspector 24 general, the office for people with devel- 25 opmental disabilities, the justice center 26 for the protection of people with special 27 needs, and the office of alcoholism and 28 substance abuse services, with the 29 approval of the director of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of the 35 office of mental health or by transfer or 36 suballocation to any department, agency or 37 public authority for expenditures incurred 38 in the operation of such programs with the 39 approval of the director of the budget. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, the Alignment Inter- 44 change and Transfer Authority and the 45 Administrative Hearing Interchange and 46 Transfer Authority as defined in the 2017- 47 18 state fiscal year state operations619 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated. 6 Notwithstanding any other provision of law 7 to the contrary, a portion of this appro- 8 priation shall be available to the 9 Research Foundation for Mental Hygiene, 10 Inc. pursuant to a contract, subject to 11 the approval of the director of the budg- 12 et, to assist the office in restructuring 13 the financing of community-based mental 14 health programs. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of mental health contained in the 31 aid to localities budget bill, and (ii) 32 the director of the budget has determined 33 that those aid to localities appropri- 34 ations as finally acted on by the legisla- 35 ture are sufficient for the ensuing fiscal 36 year. 37 The state comptroller is hereby authorized 38 and directed to loan money in accordance 39 with the provisions set forth in subdivi- 40 sion 5 of section 4 of the state finance 41 law to the mental hygiene program fund 42 account.620 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............. 38,980,000 2 Temporary service (50200) ........................ 841,000 3 Holiday/overtime compensation (50300) ............ 257,000 4 Supplies and materials (57000).................. 1,118,000 5 Travel (54000).................................. 1,000,000 6 Contractual services (51000) .................. 26,300,000 7 Equipment (56000) ................................ 800,000 8 Fringe benefits (60000) ....................... 22,788,000 9 Indirect costs (58800).......................... 1,122,000 10 -------------- 11 Program account subtotal .................. 93,206,000 12 -------------- 13 Enterprise Funds 14 Mental Hygiene Community Stores Account 15 MH & MR Community Stores Fund Account - 50500 16 Personal service--regular (50100) ................ 508,000 17 Temporary service (50200) ........................ 100,000 18 Supplies and materials (57000).................. 1,509,000 19 Travel (54000)..................................... 10,000 20 Contractual services (51000) ..................... 201,000 21 Equipment (56000) ................................ 115,000 22 Fringe benefits (60000) .......................... 309,000 23 Indirect costs (58800)............................. 18,000 24 -------------- 25 Program account subtotal ................... 2,770,000 26 -------------- 27 Enterprise Funds 28 OMH Sheltered Workshop Fund 29 Mental Health Sheltered Workshop Fund Account - 50400 30 Supplies and materials (57000).................. 1,243,000 31 Travel (54000).................................... 123,000 32 Contractual services (51000) ................... 4,213,000 33 Equipment (56000) ................................ 257,000 34 -------------- 35 Program account subtotal ................... 5,836,000 36 -------------- 37 Internal Service Funds 38 Mental Hygiene Revolving Account 39 Mental Hygiene Internal Service Fund Account - 55101621 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................ 941,000 2 Holiday/overtime compensation (50300) ............. 40,000 3 Supplies and materials (57000).................... 566,000 4 Travel (54000)...................................... 1,000 5 Contractual services (51000) ..................... 200,000 6 Equipment (56000) ................................ 430,000 7 Fringe benefits (60000) .......................... 401,000 8 Indirect costs (58800)............................. 18,000 9 -------------- 10 Program account subtotal ................... 2,597,000 11 -------------- 12 ADULT SERVICES PROGRAM ................................... 1,498,804,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Funds appropriated under this program are 17 available for the payment of tolls at the 18 Robert F. Kennedy bridge, for vehicles 19 driven by persons commuting to and from 20 work who are employed at facilities 21 located on Ward's island operated by the 22 department of mental hygiene. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, the Alignment Inter- 27 change and Transfer Authority and the 28 Administrative Hearing Interchange and 29 Transfer Authority as defined in the 2017- 30 18 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Travel (54000).................................... 796,000 37 -------------- 38 Program account subtotal ..................... 796,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Healthcare Emergency Preparedness Program (HEP) Account 43 - 22198622 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 For services and expenses incurred by 2 psychiatric centers participating in the 3 healthcare emergency preparedness program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 2017- 11 18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Supplies and materials (57000).................... 199,000 18 Travel (54000)...................................... 5,000 19 Contractual services (51000) ...................... 45,000 20 Equipment (56000) ................................. 49,000 21 -------------- 22 Program account subtotal ..................... 298,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Mental Health Service Delivery Transformation Incentive 27 Fund Account - 22215 28 For nonpersonal service expenditures of 29 office of mental health facilities that 30 participate in the delivery system reform 31 incentive program. 32 Supplies and materials (57000).................. 2,000,000 33 Contractual services (51000) ................... 2,000,000 34 Equipment(56000) ............................... 2,000,000 35 -------------- 36 Program account subtotal ................... 6,000,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account - 21909 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer with-623 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 out limit, with any appropriation of the 2 office of mental health or by transfer or 3 suballocation to any department, agency or 4 public authority for expenditures incurred 5 in the operation of such programs with the 6 approval of the director of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the commissioner of the 9 office of mental health shall be author- 10 ized, subject to the approval of the 11 director of the budget, to transfer up to 12 $3,000,000 of this appropriation to the 13 department of health for the purpose of 14 making physician loan repayment awards to 15 psychiatrists who are licensed to practice 16 in New York state and who agree to work 17 for a period of at least five years in one 18 or more hospitals or outpatient programs 19 that are operated by the office of mental 20 health and deemed to be in one or more 21 underserved areas, as determined by the 22 commissioner of mental health. Notwith- 23 standing paragraph (d) of subdivision 5-a, 24 and paragraphs (d), (e), and (f) of subdi- 25 vision 10 of section 2807-m of the public 26 health law, all awards made by the depart- 27 ment of health from any of the office of 28 mental health funds transferred herein 29 shall be made consistent with the 30 provisions of paragraphs (a), (b) and (c) 31 of subdivision 10 of section 2807-m of the 32 public health law and may not supplant or 33 otherwise support the department of 34 health's physician's loan repayment 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, the Alignment Inter- 40 change and Transfer Authority and the 41 Administrative Hearing Interchange and 42 Transfer Authority as defined in the 2017- 43 18 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a 47 part of this appropriation as if fully 48 stated. 49 Notwithstanding any other provision of law 50 to the contrary, the commissioner of624 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 mental health is authorized to take 2 actions, as necessary, for efficient oper- 3 ations provided that (i) a maximum net 4 reduction of 400 state-operated inpatient 5 beds could be implemented; (ii) there is a 6 consistent 90 day period of time that the 7 inpatient beds remain vacant before any 8 net reduction in overall funded capacity 9 occurs; and (iii) the office of mental 10 health shall invest resources to improve 11 mental health services for each net 12 reduction of inpatient beds. The commis- 13 sioner of mental health shall continue to 14 provide monthly status reports to the 15 chairs of the senate and assembly fiscal 16 committees. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of mental health contained in the 33 aid to localities budget bill, and (ii) 34 the director of the budget has determined 35 that those aid to localities appropri- 36 ations as finally acted on by the legisla- 37 ture are sufficient for the ensuing fiscal 38 year. 39 The state comptroller is hereby authorized 40 and directed to loan money in accordance 41 with the provisions set forth in subdivi- 42 sion 5 of section 4 of the state finance 43 law to the mental hygiene patient income 44 account.625 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ............ 633,275,000 2 Temporary service (50200) ...................... 3,864,000 3 Holiday/overtime compensation (50300) ......... 49,907,000 4 Supplies and materials (57000)................. 87,000,000 5 Travel (54000).................................... 900,000 6 Contractual services (51000) .................. 88,227,000 7 Equipment (56000) .............................. 2,150,000 8 Fringe benefits (60000) ...................... 430,653,000 9 Indirect costs (58800)......................... 22,430,000 10 -------------- 11 Program account subtotal ............... 1,318,406,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Mental Hygiene Program Fund Account - 21907 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority, the IT Interchange and 29 Transfer Authority, the Alignment Inter- 30 change and Transfer Authority and the 31 Administrative Hearing Interchange and 32 Transfer Authority as defined in the 2017- 33 18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, the commissioner of 41 mental health is authorized to take 42 actions, as necessary, for efficient oper- 43 ations provided that (i) a maximum net 44 reduction of 400 state-operated inpatient 45 beds could be implemented; (ii) there is a 46 consistent 90 day period of time that the 47 inpatient beds remain vacant before any 48 net reduction in overall funded capacity626 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 occurs; and (iii) the office of mental 2 health shall invest resources to improve 3 mental health services for each net 4 reduction of inpatient beds. The commis- 5 sioner of mental health shall continue to 6 provide monthly status reports to the 7 chairs of the senate and assembly fiscal 8 committees. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 office of mental health contained in the 25 aid to localities budget bill, and (ii) 26 the director of the budget has determined 27 that those aid to localities appropri- 28 ations as finally acted on by the legisla- 29 ture are sufficient for the ensuing fiscal 30 year. 31 The state comptroller is hereby authorized 32 and directed to loan money in accordance 33 with the provisions set forth in subdivi- 34 sion 5 of section 4 of the state finance 35 law to the mental hygiene program fund 36 account. 37 Personal service--regular (50100) ............. 77,948,000 38 Temporary service (50200) ........................ 913,000 39 Holiday/overtime compensation (50300) .......... 3,438,000 40 Supplies and materials (57000).................. 7,500,000 41 Travel (54000).................................... 800,000 42 Contractual services (51000) .................. 33,000,000 43 Equipment (56000) ................................ 503,000 44 Fringe benefits (60000) ....................... 46,905,000 45 Indirect costs (58800).......................... 2,297,000 46 -------------- 47 Program account subtotal ................. 173,304,000 48 --------------627 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Mental Hygiene Patient Income Account - 21909 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer with- 10 out limit, with any appropriation of the 11 office of mental health or by transfer or 12 suballocation to any department, agency or 13 public authority for expenditures incurred 14 in the operation of such programs with the 15 approval of the director of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 2017- 23 18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, the commissioner of 31 mental health is authorized to take 32 actions, as necessary, for efficient oper- 33 ations provided that (i) a maximum net 34 reduction of 400 state-operated inpatient 35 beds could be implemented; (ii) there is a 36 consistent 90 day period of time that the 37 inpatient beds remain vacant before any 38 net reduction in overall funded capacity 39 occurs; and (iii) the office of mental 40 health shall invest resources to improve 41 mental health services for each net 42 reduction of inpatient beds. The commis- 43 sioner of mental health shall continue to 44 provide monthly status reports to the 45 chairs of the senate and assembly fiscal 46 committees. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro-628 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 priated herein may be increased or 2 decreased by interchange or transfer with- 3 out limit, with any appropriation of any 4 other department, agency or public author- 5 ity or by transfer or suballocation to any 6 department, agency or public authority 7 with the approval of the director of the 8 budget. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 office of mental health contained in the 15 aid to localities budget bill, and (ii) 16 the director of the budget has determined 17 that those aid to localities appropri- 18 ations as finally acted on by the legisla- 19 ture are sufficient for the ensuing fiscal 20 year. 21 The state comptroller is hereby authorized 22 and directed to loan money in accordance 23 with the provisions set forth in subdivi- 24 sion 5 of section 4 of the state finance 25 law to the mental hygiene patient income 26 account. 27 Personal service--regular (50100) ............ 125,452,000 28 Temporary service (50200) ...................... 2,464,000 29 Holiday/overtime compensation (50300) .......... 9,583,000 30 Supplies and materials (57000)................. 12,973,000 31 Travel (54000).................................... 680,000 32 Contractual services (51000) .................. 14,215,000 33 Equipment (56000) ................................ 864,000 34 Fringe benefits (60000) ....................... 78,182,000 35 Indirect costs (58800).......................... 3,850,000 36 -------------- 37 FORENSIC SERVICES PROGRAM .................................. 327,272,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account - 21907 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer with- 46 out limit, with any appropriation of the629 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 office of mental health or by transfer or 2 suballocation to any department, agency or 3 public authority for expenditures incurred 4 in the operation of such programs with the 5 approval of the director of the budget. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, the Alignment Inter- 10 change and Transfer Authority and the 11 Administrative Hearing Interchange and 12 Transfer Authority as defined in the 2017- 13 18 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated. 19 Notwithstanding any other provision of law 20 to the contrary, the commissioner of 21 mental health is authorized to take 22 actions, as necessary, for efficient oper- 23 ations provided that (i) a maximum net 24 reduction of 400 state-operated inpatient 25 beds could be implemented; (ii) there is a 26 consistent 90 day period of time that the 27 inpatient beds remain vacant before any 28 net reduction in overall funded capacity 29 occurs; and (iii) the office of mental 30 health shall invest resources to improve 31 mental health services for each net 32 reduction of inpatient beds. The commis- 33 sioner of mental health shall continue to 34 provide monthly status reports to the 35 chairs of the senate and assembly fiscal 36 committees. 37 Notwithstanding any other provision of law 38 to the contrary, the commissioner of 39 mental health is authorized to determine 40 the location for the provision of care and 41 treatment for criminal defendants who have 42 been found to be incapacitated persons 43 pursuant to article 730 of the criminal 44 procedure law in an appropriate institu- 45 tion such as (a) a hospital operated by 46 the office of mental health or a develop- 47 mental center operated by the office for 48 people with developmental disabilities, 49 (b) a hospital licensed by the department 50 of health which operates a psychiatric630 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 unit licensed by the office of mental 2 health, or (c) a mental health unit oper- 3 ating within a correctional facility or 4 local correctional facility, provided 5 however that any such mental health unit 6 operating within a local correctional 7 facility shall qualify as an appropriate 8 institution only pursuant to the terms of 9 an agreement between the commissioner of 10 the office of mental health, the director 11 of community services and the sheriff for 12 the respective locality and any such 13 mental health unit operating within a 14 correctional facility shall qualify as an 15 appropriate institution only pursuant to 16 the terms of an agreement between the 17 commissioner of the office of mental 18 health and commissioner of the department 19 of corrections and community supervision. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 The state comptroller is hereby authorized 31 and directed to loan money in accordance 32 with the provisions set forth in subdivi- 33 sion 5 of section 4 of the state finance 34 law to the mental hygiene program fund 35 account. 36 Personal service--regular (50100) ............ 161,610,000 37 Temporary service (50200) ...................... 2,396,000 38 Holiday/overtime compensation (50300) ......... 29,483,000 39 Supplies and materials (57000)................. 11,160,000 40 Travel (54000).................................... 600,000 41 Contractual services (51000) ................... 6,900,000 42 Equipment (56000) .............................. 1,000,000 43 Fringe benefits (60000) ...................... 108,767,000 44 Indirect costs (58800).......................... 5,356,000 45 -------------- 46 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 47 --------------631 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer with- 8 out limit, with any appropriation of the 9 office of mental health or by transfer or 10 suballocation to any department, agency or 11 public authority for expenditures incurred 12 in the operation of such programs with the 13 approval of the director of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 2017- 21 18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, the commissioner of 29 mental health is authorized to take 30 actions, as necessary, for efficient oper- 31 ations provided that (i) a maximum net 32 reduction of 400 state-operated inpatient 33 beds could be implemented; (ii) there is a 34 consistent 90 day period of time that the 35 inpatient beds remain vacant before any 36 net reduction in overall funded capacity 37 occurs; and (iii) the office of mental 38 health shall invest resources to improve 39 mental health services for each net 40 reduction of inpatient beds. The commis- 41 sioner of mental health shall continue to 42 provide monthly status reports to the 43 chairs of the senate and assembly fiscal 44 committees. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any632 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 The state comptroller is hereby authorized 7 and directed to loan money in accordance 8 with the provisions set forth in subdivi- 9 sion 5 of section 4 of the state finance 10 law to the mental hygiene program fund 11 account. 12 Personal service--regular (50100) ............. 47,965,000 13 Temporary service (50200) ......................... 78,000 14 Holiday/overtime compensation (50300) ............ 873,000 15 Supplies and materials (57000).................. 3,787,000 16 Travel (54000)..................................... 30,000 17 Contractual services (51000) ................... 8,025,000 18 Equipment (56000) ................................ 300,000 19 Fringe benefits (60000) ....................... 27,814,000 20 Indirect costs (58800).......................... 1,370,000 21 -------------- 22 Program account subtotal .................. 90,242,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OMH-Research Recovery Account - 22086 27 For services and expenses to support central 28 administration, research associates, 29 equipment provided through external 30 grants, travel, conference expenses, 31 including the annual research conference, 32 contractual services, grant writers to 33 increase income from non-state sources, 34 and other research initiatives. Funding 35 will be provided through research founda- 36 tion for mental hygiene, inc. resources, 37 including, but not limited to, indirect 38 costs recoveries, direct grant reimburse- 39 ment, interest earnings and operating 40 balances. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, the Alignment Inter- 45 change and Transfer Authority and the 46 Administrative Hearing Interchange and 47 Transfer Authority as defined in the 2017-633 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2017-18 1 18 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 1,915,000 8 Contractual services (51000) ................... 4,665,000 9 Fringe benefits (60000) .......................... 650,000 10 -------------- 11 Program account subtotal ................... 7,230,000 12 --------------634 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2016: 6 For administration of the community services block grant. 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2016: 15 For administration of programs to assist and transition from 16 homelessness(PATH) grants. 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2015: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants. 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 RESEARCH IN MENTAL ILLNESS PROGRAM 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Mental Hygiene Program Fund Account - 21907 32 By chapter 53, section 1, of the laws of 2013, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 Nathan S. Kline Institute for Psychiatric Research. 35 Supplies and materials ... 20,000 ...................... (re. $14,000) 36 Contractual services ... 140,000 ....................... (re. $94,000) 37 Equipment ... 15,000 ................................... (re. $10,000)635 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 751,000 1,137,000 4 Special Revenue Funds - Other ...... 2,144,804,000 0 5 Enterprise Funds ................... 2,657,000 0 6 Internal Service Funds ............. 348,000 0 7 ---------------- ---------------- 8 All Funds ........................ 2,148,560,000 1,137,000 9 ================ ================ 10 SCHEDULE 11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Housing Counseling Assistance and Training Account - 16 25350 17 For services and expenses associated with 18 housing counseling assistance and training 19 programs. 20 Nonpersonal service (57050) ...................... 418,000 21 -------------- 22 Program account subtotal ..................... 418,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Senior Companions Account - 25445 27 Notwithstanding any other provision of law, 28 the money hereby appropriated may be 29 transferred to local assistance and/or any 30 appropriation of the office for people 31 with developmental disabilities, with the 32 approval of the director of the budget. 33 For services and expenses related to the 34 administration of the federal senior 35 companions program. 36 Nonpersonal service (57050) ...................... 333,000 37 -------------- 38 Program account subtotal ..................... 333,000 39 --------------636 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Patient Income Account - 21909 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, and may 9 be increased or decreased by transfer or 10 suballocation between these appropriated 11 amounts and appropriations of the depart- 12 ment of health, the office of medicaid 13 inspector general, the office of mental 14 health, the justice center for the 15 protection of people with special needs 16 and the office of alcoholism and substance 17 abuse services with the approval of the 18 director of the budget. The state comp- 19 troller is hereby authorized and directed 20 to loan money in accordance with the 21 provisions set forth in subdivision 5 of 22 section 4 of the state finance law to the 23 mental hygiene patient income account. 24 Notwithstanding section 163 of the state 25 finance law, section 142 of the economic 26 development law, and/or any other law to 27 the contrary, the commissioner may, with 28 the approval of the director of the budg- 29 et, award a portion of the funds appropri- 30 ated herein, either as a grant, service 31 contract, or any other payment mechanism, 32 for services and expenses incurred by a 33 temporary operator as defined by and in 34 accordance with section 16.25 of the 35 mental hygiene law. 36 Notwithstanding any other provision of law 37 to the contrary, a portion of this appro- 38 priation may be made available to the 39 Research Foundation for Mental Hygiene, 40 Inc., subject to the approval of the 41 director of the budget, pursuant to a 42 contract, to assist the office in imple- 43 menting priority policies, including, but 44 not limited to, transforming the OPWDD 45 service delivery system. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from 49 the office for people with developmental637 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 disabilities that were returned as a 2 refund, rebate, reimbursement or credit in 3 the current fiscal year from expenditures 4 made in prior fiscal years and is author- 5 ized to refund such moneys to the credit 6 of this fund for the purpose of reimburs- 7 ing the 2017-18 appropriation. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, the Alignment Inter- 12 change and Transfer Authority and the 13 Administrative Hearing Interchange and 14 Transfer Authority as defined in the 15 2017-18 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 office for people with developmental disa- 37 bilities contained in the aid to locali- 38 ties budget bill, and (ii) the director of 39 the budget has determined that those aid 40 to localities appropriations as finally 41 acted on by the legislature are sufficient 42 for the ensuing fiscal year. 43 Personal service--regular (50100) ............. 18,781,000 44 Temporary service (50200) ........................ 174,000 45 Holiday/overtime compensation (50300) ............. 62,000 46 Nonpersonal service, including for services 47 and expenses of the assets for independ- 48 ence program and other health and human 49 services programs.638 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 327,000 2 Travel (54000) ................................. 1,110,000 3 Contractual services (51000) .................. 10,300,000 4 Equipment (56000) .............................. 1,915,000 5 Fringe benefits (60000) ....................... 10,991,000 6 Indirect costs (58800) ........................... 569,000 7 -------------- 8 Program account subtotal .................. 44,229,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Mental Hygiene Program Fund Account - 21907 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, and may 18 be increased or decreased by transfer or 19 suballocation between these appropriated 20 amounts and appropriations of the depart- 21 ment of health, the office of medicaid 22 inspector general, the office of mental 23 health, the justice center for the 24 protection of people with special needs 25 and the office of alcoholism and substance 26 abuse services with the approval of the 27 director of the budget. The state comp- 28 troller is hereby authorized and directed 29 to loan money in accordance with the 30 provisions set forth in subdivision 5 of 31 section 4 of the state finance law to the 32 mental hygiene program fund account. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law. 45 Notwithstanding any other provision of law 46 to the contrary, a portion of this appro- 47 priation may be made available to the 48 Research Foundation for Mental Hygiene,639 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Inc., subject to the approval of the 2 director of the budget, pursuant to a 3 contract, to assist the office in imple- 4 menting priority policies, including, but 5 not limited to, transforming the OPWDD 6 service delivery system. 7 Notwithstanding any other provision of law 8 to the contrary, the state comptroller is 9 hereby authorized to receive funds from 10 the office for people with developmental 11 disabilities that were returned as a 12 refund, rebate, reimbursement or credit in 13 the current fiscal year from expenditures 14 made in prior fiscal years and is author- 15 ized to refund such moneys to the credit 16 of this fund for the purpose of reimburs- 17 ing the 2017-18 appropriation. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, the IT Interchange and 21 Transfer Authority, the Alignment Inter- 22 change and Transfer Authority and the 23 Administrative Hearing Interchange and 24 Transfer Authority as defined in the 25 2017-18 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 office for people with developmental disa- 47 bilities contained in the aid to locali- 48 ties budget bill, and (ii) the director of 49 the budget has determined that those aid 50 to localities appropriations as finally640 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 acted on by the legislature are sufficient 2 for the ensuing fiscal year. 3 Personal service--regular (50100) ............. 29,901,000 4 Temporary service (50200) ........................ 277,000 5 Holiday/overtime compensation (50300) ............. 97,000 6 Nonpersonal service, including for services 7 and expenses of the assets for independ- 8 ence program and other health and human 9 services programs. 10 Supplies and materials (57000) ................... 281,000 11 Travel (54000) ................................... 952,000 12 Contractual services (51000) ................... 8,839,000 13 Equipment (56000) .............................. 1,644,000 14 Fringe benefits (60000) ....................... 17,931,000 15 Indirect costs (58800) ........................... 839,000 16 -------------- 17 Program account subtotal .................. 60,761,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 OPWDD Copy Center Account - 55065 22 For services and expenses associated with 23 the office for people with developmental 24 disabilities copy center. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, the Alignment Inter- 29 change and Transfer Authority and the 30 Administrative Hearing Interchange and 31 Transfer Authority as defined in the 32 2017-18 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of any 43 other department, agency or public author- 44 ity or by transfer or suballocation to any 45 department, agency or public authority 46 with the approval of the director of the 47 budget.641 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 348,000 2 -------------- 3 Program account subtotal ..................... 348,000 4 -------------- 5 COMMUNITY SERVICES PROGRAM ............................... 1,402,372,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Mental Hygiene Patient Income Account - 21909 10 Notwithstanding any inconsistent provision 11 of law, the state comptroller is hereby 12 authorized and directed to loan money in 13 accordance with the provisions set forth 14 in subdivision 5 of section 4 of the state 15 finance law to the mental hygiene patient 16 income account. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic inspec- 38 tion of a registered professional nurse 39 and in accordance with an authorized prac- 40 titioner's ordered care. 41 Notwithstanding any other provision of law 42 to the contrary, the state comptroller is 43 hereby authorized to receive funds from 44 the office for people with developmental 45 disabilities that were returned as a 46 refund, rebate, reimbursement or credit in 47 the current fiscal year from expenditures642 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 made in prior fiscal years and is author- 2 ized to refund such moneys to the credit 3 of this fund for the purpose of reimburs- 4 ing the 2017-18 appropriation. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, the Alignment Inter- 9 change and Transfer Authority and the 10 Administrative Hearing Interchange and 11 Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 office for people with developmental disa- 34 bilities contained in the aid to locali- 35 ties budget bill, and (ii) the director of 36 the budget has determined that those aid 37 to localities appropriations as finally 38 acted on by the legislature are sufficient 39 for the ensuing fiscal year. 40 Personal service--regular (50100) ............ 369,316,000 41 Temporary service (50200) ........................ 865,000 42 Holiday/overtime compensation (50300) ......... 20,329,000 43 Nonpersonal service, including moneys for 44 the community services program, net of 45 refunds, rebates, reimbursements and cred- 46 its, and expenses related to the payment 47 of a provider of services assessment for 48 the period April 1, 2017 through March 31,643 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 2018 pursuant to section 43.04 of the 2 mental hygiene law. 3 Supplies and materials (57000) ................ 22,906,000 4 Travel (54000) ................................. 2,728,000 5 Contractual services (51000) .................. 48,111,000 6 Equipment (56000) ............................. 11,798,000 7 Fringe benefits (60000) ...................... 227,602,000 8 Indirect costs (58800) ........................ 17,857,000 9 -------------- 10 Program account subtotal ................. 721,512,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account - 21907 15 Notwithstanding any inconsistent provision 16 of law, the state comptroller is hereby 17 authorized and directed to loan money in 18 accordance with the provisions set forth 19 in subdivision 5 of section 4 of the state 20 finance law to the mental hygiene program 21 fund account. 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 transferred to local assistance and/or any 25 appropriation of the office for people 26 with developmental disabilities, with the 27 approval of the director of the budget. 28 Notwithstanding section 6908 of the educa- 29 tion law and any other provision of law, 30 rule or regulation to the contrary, direct 31 support staff in programs certified or 32 approved by the office for people with 33 developmental disabilities, including the 34 home and community based services waiver 35 programs that the office for people with 36 developmental disabilities is authorized 37 to administer with federal approval pursu- 38 ant to subdivision (c) of section 1915 of 39 the federal social security act, are 40 authorized to provide such tasks as OPWDD 41 may specify when performed under the 42 supervision, training and periodic inspec- 43 tion of a registered professional nurse 44 and in accordance with an authorized prac- 45 titioner's ordered care. 46 Notwithstanding any other provision of law 47 to the contrary, the state comptroller is 48 hereby authorized to receive funds from644 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 the office for people with developmental 2 disabilities that were returned as a 3 refund, rebate, reimbursement or credit in 4 the current fiscal year from expenditures 5 made in prior fiscal years and is author- 6 ized to refund such moneys to the credit 7 of this fund for the purpose of reimburs- 8 ing the 2017-18 appropriation. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority, the Alignment Inter- 13 change and Transfer Authority and the 14 Administrative Hearing Interchange and 15 Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Notwithstanding any law to the contrary, no 33 funds under this appropriation shall be 34 available for certification or payment 35 until (i) the legislature has finally 36 acted upon the appropriations for the 37 office for people with developmental disa- 38 bilities contained in the aid to locali- 39 ties budget bill, and (ii) the director of 40 the budget has determined that those aid 41 to localities appropriations as finally 42 acted on by the legislature are sufficient 43 for the ensuing fiscal year. 44 Personal service--regular (50100) ............ 352,020,000 45 Temporary service (50200) ........................ 882,000 46 Holiday/overtime compensation (50300) ......... 25,672,000 47 Nonpersonal service, including moneys for 48 the community services program, net of 49 refunds, rebates, reimbursements and cred-645 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 its, and expenses related to the payment 2 of a provider of services assessment for 3 the period April 1, 2017 through March 31, 4 2018 pursuant to section 43.04 of the 5 mental hygiene law. 6 Supplies and materials (57000) ................ 20,479,000 7 Travel (54000) ................................. 2,358,000 8 Contractual services (51000) .................. 33,980,000 9 Equipment (56000) ............................. 10,380,000 10 Fringe benefits (60000) ...................... 218,541,000 11 Indirect costs (58800) ........................ 16,548,000 12 -------------- 13 Program account subtotal ................. 680,860,000 14 -------------- 15 INSTITUTIONAL SERVICES PROGRAM ............................. 612,635,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Nonexpendable Trust Fund 19 OPWDD Nonexpendable Trust Account - 21654 20 For expenditures on behalf of individuals 21 from donated funds. Notwithstanding any 22 other provision of law, the money hereby 23 appropriated may be transferred to local 24 assistance and/or any appropriation of the 25 office for people with developmental disa- 26 bilities, with the approval of the direc- 27 tor of the budget. 28 Supplies and materials (57000) ..................... 4,000 29 -------------- 30 Program account subtotal ....................... 4,000 31 -------------- 32 Special Revenue Funds - Other 33 Mental Health Gifts and Donations Fund 34 Office for People With Developmental Disabilities Gifts 35 and Donations Account - 20000 36 For expenditures on behalf of individuals 37 from donated funds. Notwithstanding any 38 other provision of law, the money hereby 39 appropriated may be transferred to local 40 assistance and/or any appropriation of the 41 office for people with developmental disa- 42 bilities, with the approval of the direc- 43 tor of the budget.646 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 498,000 2 -------------- 3 Program account subtotal ..................... 498,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Mental Hygiene Patient Income Account - 21909 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, with the 13 approval of the director of the budget. 14 The state comptroller is hereby authorized 15 and directed to loan money in accordance 16 with the provisions set forth in subdivi- 17 sion 5 of section 4 of the state finance 18 law to the mental hygiene patient income 19 account. 20 Notwithstanding section 6908 of the educa- 21 tion law and any other provision of law, 22 rule or regulation to the contrary, direct 23 support staff in programs certified or 24 approved by the office for people with 25 developmental disabilities, including the 26 home and community based services waiver 27 programs that the office for people with 28 developmental disabilities is authorized 29 to administer with federal approval pursu- 30 ant to subdivision (c) of section 1915 of 31 the federal social security act, are 32 authorized to provide such tasks as OPWDD 33 may specify when performed under the 34 supervision, training and periodic inspec- 35 tion of a registered professional nurse 36 and in accordance with an authorized prac- 37 titioner's ordered care. 38 Notwithstanding any other provision of law 39 to the contrary, the state comptroller is 40 hereby authorized to receive funds from 41 the office for people with developmental 42 disabilities that were returned as a 43 refund, rebate, reimbursement or credit in 44 the current fiscal year from expenditures 45 made in prior fiscal years and is author- 46 ized to refund such moneys to the credit 47 of this fund for the purpose of reimburs- 48 ing the 2017-18 appropriation.647 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority, the Alignment Inter- 5 change and Transfer Authority and the 6 Administrative Hearing Interchange and 7 Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Notwithstanding any law to the contrary, no 25 funds under this appropriation shall be 26 available for certification or payment 27 until (i) the legislature has finally 28 acted upon the appropriations for the 29 office for people with developmental disa- 30 bilities contained in the aid to locali- 31 ties budget bill, and (ii) the director of 32 the budget has determined that those aid 33 to localities appropriations as finally 34 acted on by the legislature are sufficient 35 for the ensuing fiscal year. 36 Personal service--regular (50100) ............ 150,365,000 37 Temporary service (50200) ........................ 252,000 38 Holiday/overtime compensation (50300) .......... 8,042,000 39 Nonpersonal service, including moneys for 40 the community services program, net of 41 refunds, rebates, reimbursements and cred- 42 its, and expenses related to the payment 43 of a provider of services assessment for 44 the period April 1, 2017 through March 31, 45 2018 pursuant to section 43.04 of the 46 mental hygiene law. 47 Supplies and materials (57000) ................ 20,520,000 48 Travel (54000) ................................... 794,000 49 Contractual services (51000) .................. 11,918,000648 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Equipment (56000) .............................. 5,614,000 2 Fringe benefits (60000) ...................... 103,274,000 3 Indirect costs (58800) ........................ 15,736,000 4 -------------- 5 Program account subtotal ................. 316,515,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Mental Hygiene Program Fund Account - 21907 10 Notwithstanding any inconsistent provision 11 of law, the state comptroller is hereby 12 authorized and directed to loan money in 13 accordance with the provisions set forth 14 in subdivision 5 of section 4 of the state 15 finance law to the mental hygiene program 16 fund account. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director of the budget. 23 Notwithstanding section 6908 of the educa- 24 tion law and any other provision of law, 25 rule or regulation to the contrary, direct 26 support staff in programs certified or 27 approved by the office for people with 28 developmental disabilities, including the 29 home and community based services waiver 30 programs that the office for people with 31 developmental disabilities is authorized 32 to administer with federal approval pursu- 33 ant to subdivision (c) of section 1915 of 34 the federal social security act, are 35 authorized to provide such tasks as OPWDD 36 may specify when performed under the 37 supervision, training and periodic inspec- 38 tion of a registered professional nurse 39 and in accordance with an authorized prac- 40 titioner's ordered care. 41 Notwithstanding any other provision of law 42 to the contrary, the state comptroller is 43 hereby authorized to receive funds from 44 the office for people with developmental 45 disabilities that were returned as a 46 refund, rebate, reimbursement or credit in 47 the current fiscal year from expenditures 48 made in prior fiscal years and is author-649 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 ized to refund such moneys to the credit 2 of this fund for the purpose of reimburs- 3 ing the 2017-18 appropriation. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, the Alignment Inter- 8 change and Transfer Authority and the 9 Administrative Hearing Interchange and 10 Transfer Authority as defined in the 11 2017-18 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office for people with developmental disa- 33 bilities contained in the aid to locali- 34 ties budget bill, and (ii) the director of 35 the budget has determined that those aid 36 to localities appropriations as finally 37 acted on by the legislature are sufficient 38 for the ensuing fiscal year. 39 Personal service--regular (50100) ............ 136,711,000 40 Temporary service (50200) ........................ 253,000 41 Holiday/overtime compensation (50300) .......... 9,753,000 42 Nonpersonal service, including moneys for 43 the community services program, net of 44 refunds, rebates, reimbursements and cred- 45 its, and expenses related to the payment 46 of a provider of services assessment for 47 the period April 1, 2017 through March 31, 48 2018 pursuant to section 43.04 of the 49 mental hygiene law.650 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................ 19,390,000 2 Travel (54000).................................... 730,000 3 Contractual services (51000) .................. 18,216,000 4 Equipment (56000) .............................. 5,326,000 5 Fringe benefits (60000) ....................... 94,109,000 6 Indirect costs (58800) ......................... 8,473,000 7 -------------- 8 Program account subtotal ................. 292,961,000 9 -------------- 10 Enterprise Funds 11 Mental Hygiene Community Stores Account 12 OPWDD Community Stores Fund Account - 50500 13 For services and expenses of community 14 stores located at various developmental 15 centers. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, the Alignment Inter- 26 change and Transfer Authority and the 27 Administrative Hearing Interchange and 28 Transfer Authority as defined in the 29 2017-18 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service--regular (50100) ................ 289,000 46 Supplies and materials (57000) ................... 719,000651 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 94,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ................... 1,114,000 5 -------------- 6 Enterprise Funds 7 OPWDD Sheltered Workshop Fund 8 Sheltered Workshop Fund OPWDD Account - 50450 9 For services and expenses including sala- 10 ries, supplies and materials of sheltered 11 workshops and vocational rehabilitation 12 work activities. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, the Alignment Inter- 23 change and Transfer Authority and the 24 Administrative Hearing Interchange and 25 Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Supplies and materials (57000) ................... 697,000 43 Travel (54000) .................................... 10,000 44 Contractual services (51000) ..................... 796,000 45 Equipment (56000) ................................. 40,000 46 --------------652 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal ................... 1,543,000 2 -------------- 3 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 4 -------------- 5 Special Revenue Funds - Other 6 Combined Expendable Trust Fund 7 Research in Developmental Disabilities Account - 20116 8 Amount available for genetic counseling and 9 research from external grants and contrib- 10 utions. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office for people 15 with developmental disabilities, with the 16 approval of the director of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, the Alignment Inter- 21 change and Transfer Authority and the 22 Administrative Hearing Interchange and 23 Transfer Authority as defined in the 24 2017-18 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Contractual services (51000) ..................... 149,000 41 -------------- 42 Program account subtotal ..................... 149,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund653 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Mental Hygiene Patient Income Account - 21909 2 Notwithstanding any other provision of law, 3 the money hereby appropriated may be 4 transferred to local assistance and/or any 5 appropriation of the office for people 6 with developmental disabilities, with the 7 approval of the director of the budget. 8 The state comptroller is hereby authorized 9 and directed to loan money in accordance 10 with the provisions set forth in subdivi- 11 sion 5 of section 4 of the state finance 12 law to the mental hygiene patient income 13 account. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, the Alignment Inter- 18 change and Transfer Authority and the 19 Administrative Hearing Interchange and 20 Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) .............. 7,982,000 38 Holiday/overtime compensation (50300) ............ 174,000 39 Supplies and materials (57000) ................... 421,000 40 Travel (54000) ..................................... 3,000 41 Contractual services (51000) ..................... 568,000 42 Equipment (56000) ................................. 79,000 43 Fringe benefits (60000) ........................ 4,894,000 44 Indirect costs (58800) ........................... 246,000 45 -------------- 46 Program account subtotal .................. 14,367,000 47 --------------654 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account - 21907 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 The state comptroller is hereby authorized 11 and directed to loan money in accordance 12 with the provisions set forth in subdivi- 13 sion 5 of section 4 of the state finance 14 law to the mental hygiene program fund 15 account. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority, the Alignment Inter- 20 change and Transfer Authority and the 21 Administrative Hearing Interchange and 22 Transfer Authority as defined in the 23 2017-18 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget. 39 Personal service--regular (50100) .............. 7,153,000 40 Holiday/overtime compensation (50300) ............ 157,000 41 Supplies and materials (57000) ................... 362,000 42 Travel (54000) ..................................... 3,000 43 Contractual services (51000) ..................... 490,000 44 Equipment (56000) ................................. 68,000 45 Fringe benefits (60000) ........................ 4,494,000 46 Indirect costs (58800) ........................... 221,000 47 --------------655 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2017-18 1 Program account subtotal .................. 12,948,000 2 --------------656 12550-02-7 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing Counseling Assistance and Training Account - 25350 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses associated with housing counseling assist- 7 ance and training programs. 8 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses associated with housing counseling assist- 11 ance and training programs. 12 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Senior Companions Account - 25445 16 By chapter 50, section 1, of the laws of 2016: 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated may be transferred to local assistance and/or any appropriation 19 of the office for people with developmental disabilities, with the 20 approval of the director of the budget who shall file such approval 21 with the department of audit and control and copies thereof with the 22 chairman of the senate finance committee and the chairman of the 23 assembly ways and means committee. 24 For services and expenses related to the administration of the federal 25 senior companions program. 26 Nonpersonal service (57050) ... 333,000 ............... (re. $210,000) 27 By chapter 50, section 1, of the laws of 2015: 28 Notwithstanding any other provision of law, the money hereby appropri- 29 ated may be transferred to local assistance and/or any appropriation 30 of the office for people with developmental disabilities, with the 31 approval of the director of the budget who shall file such approval 32 with the department of audit and control and copies thereof with the 33 chairman of the senate finance committee and the chairman of the 34 assembly ways and means committee. 35 For services and expenses related to the administration of the federal 36 senior companions program. 37 Nonpersonal service (57050) ... 333,000 ............... (re. $107,000)657 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 46,780,000 32,899,000 5 Special Revenue Funds - Other ...... 6,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 32,899,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Personal service--regular (50100) .............. 3,140,000 26 Temporary service (50200) ........................ 150,000 27 Holiday/overtime compensation (50300) ............. 13,000 28 Supplies and materials (57000) ................... 140,000 29 Travel (54000) ..................................... 9,000 30 Contractual services (51000) ..................... 480,000 31 Equipment (56000) ................................. 13,000 32 -------------- 33 MILITARY READINESS PROGRAM .................................. 55,339,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2017-18 state fiscal year state operations 42 appropriation for the budget division658 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer with- 9 out limit, with any appropriation of any 10 other department, agency or public author- 11 ity or by transfer or suballocation to any 12 department, agency or public authority 13 with the approval of the director of the 14 budget. 15 Personal service--regular (50100) .............. 7,121,000 16 Temporary service (50200) ........................ 500,000 17 Holiday/overtime compensation (50300) ............. 82,000 18 Supplies and materials (57000) ................. 1,802,000 19 Travel (54000) ................................... 118,000 20 Contractual services (51000) ................... 2,397,000 21 Equipment (56000) ................................ 479,000 22 -------------- 23 Total amount available ...................... 12,499,000 24 -------------- 25 For services and expenses of the New York 26 guard as directed and approved by the 27 adjutant general of the national guard. 28 Supplies and materials (57000) .................... 18,000 29 Contractual services (51000) ...................... 36,000 30 Equipment (56000) .................................. 6,000 31 -------------- 32 Total amount available .......................... 60,000 33 -------------- 34 Program account subtotal .................. 12,559,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Miscellaneous Grants Account - Air Force, Naval 39 Militia and Army - 25380 40 Personal service (50000) ...................... 14,166,000 41 Nonpersonal service (57050) ................... 20,495,000 42 Fringe benefits (60090) ........................ 8,119,000 43 -------------- 44 Program account subtotal .................. 42,780,000 45 --------------659 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 SPECIAL SERVICES PROGRAM .................................... 22,127,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For operating expenses associated with task 6 force empire shield and other homeland 7 security activities. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Temporary service (50200) ...................... 7,075,000 19 Supplies and materials (57000) ................... 441,000 20 Travel (54000) .................................... 88,000 21 Contractual services (51000) ..................... 753,000 22 Equipment (56000) ................................ 304,000 23 -------------- 24 Total amount available ....................... 8,661,000 25 -------------- 26 For operating expenses associated with the 27 New York state military museum and veter- 28 ans research center. 29 Supplies and materials (57000) .................... 59,000 30 Travel (54000) ..................................... 9,000 31 Contractual services (51000) ..................... 108,000 32 Equipment (56000) ................................. 13,000 33 -------------- 34 Total amount available ......................... 189,000 35 -------------- 36 Program account subtotal ................... 8,850,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 DMNA Federal Equitable Sharing Agreement - Justice 41 Account - 25534 42 For moneys to the division of military and 43 naval affairs for the justice department 44 federal equitable sharing agreement to be 45 used for law enforcement purposes distrib-660 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 uted pursuant to a plan prepared by the 2 division of military and naval affairs and 3 approved by the division of budget. 4 Nonpersonal service (57050) .................... 2,000,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 DMNA Federal Equitable Sharing Agreement - Treasury 11 Account - 25535 12 For moneys to the division of military and 13 naval affairs for the treasury department 14 federal equitable sharing agreement to be 15 used for law enforcement purposes distrib- 16 uted pursuant to a plan prepared by the 17 division of military and naval affairs and 18 approved by the division of budget. 19 Nonpersonal service (57050) .................... 2,000,000 20 -------------- 21 Program account subtotal ................... 2,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 L.M. Josephthal Account - 20123 26 Contractual services (51000) ....................... 2,000 27 -------------- 28 Program account subtotal ....................... 2,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Military Fund Account - 20127 33 For expenses from rentals and other funds 34 collected pursuant to sections 183 and 221 35 of the military law. 36 Supplies and materials (57000) .................... 10,000 37 Contractual services (51000) ...................... 10,000 38 -------------- 39 Program account subtotal ...................... 20,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund661 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Youth, Bequests and Donations Account - 20165 2 For services and expenses related to youth 3 academic and drug demand reduction 4 programs, the New York guard, the New York 5 naval militia, the New York state military 6 museum and veterans' research center and 7 the preservation and restoration of 8 historic artifacts. 9 Supplies and materials (57000) ................... 720,000 10 Contractual services (51000) ..................... 180,000 11 Equipment (56000) ................................ 100,000 12 -------------- 13 Program account subtotal ................... 1,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Camp Smith Billeting Account - 22017 18 Personal service--regular (50100) ................. 89,000 19 Temporary service (50200) ......................... 28,000 20 Supplies and materials (57000) .................... 17,000 21 Travel (54000) ..................................... 1,000 22 Contractual services (51000) ...................... 36,000 23 Fringe benefits (60000) ........................... 54,000 24 Indirect costs (58800) ............................. 4,000 25 -------------- 26 Program account subtotal ..................... 229,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Distance Learning Account - 22064 31 Equipment (56000) ................................ 100,000 32 -------------- 33 Program account subtotal ..................... 100,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DMNA Seized Assets Account - 21991 38 Supplies and materials (57000) ................... 150,000 39 Travel (54000) .................................... 21,000 40 Contractual services (51000) ..................... 846,000 41 Equipment (56000) ................................ 483,000 42 -------------- 43 Program account subtotal ................... 1,500,000 44 --------------662 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Recruitment Incentive Account - 22171 4 For the payment of tuition benefits provided 5 to eligible members of the state's organ- 6 ized militia pursuant to section 669-b of 7 the education law. The moneys hereby 8 appropriated shall be available for 9 expenses already accrued or to accrue. 10 Contractual services (51000) ................... 3,300,000 11 -------------- 12 Program account subtotal ................... 3,300,000 13 -------------- 14 Enterprise Funds 15 Agencies Enterprise Fund 16 Armory Rental Account 17 Personal service--regular (50100) ................ 163,000 18 Temporary service (50200) ........................ 440,000 19 Holiday/overtime compensation (50300) ............ 139,000 20 Supplies and materials (57000) ................... 943,000 21 Travel (54000) .................................... 44,000 22 Contractual services (51000) ................... 1,151,000 23 Equipment (56000) ................................. 48,000 24 Fringe benefits (60000) .......................... 176,000 25 Indirect costs (58800) ............................ 22,000 26 -------------- 27 Program account subtotal ................... 3,126,000 28 --------------663 12550-02-7 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 By chapter 50, section 1, of the laws of 2016: 7 Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) 8 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) 9 Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000)664 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 20,095,000 33,224,000 4 Special Revenue Funds - Other ...... 63,823,000 0 5 Internal Service Funds ............. 5,300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 89,218,000 33,224,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account - 22084 15 Supplies and materials (57000) .................... 11,000 16 Contractual services (51000) ...................... 98,000 17 Equipment (56000) ................................ 891,000 18 -------------- 19 Program account subtotal ................... 1,000,000 20 -------------- 21 Internal Service Funds 22 Agencies Internal Service Fund 23 Banking Services Account - 55057 24 For services and expenses in connection with 25 the purchase of banking services. 26 Contractual services (51000) ................... 5,300,000 27 -------------- 28 Program account subtotal ................... 5,300,000 29 -------------- 30 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,656,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Administrative Adjudication Account - 22055 35 For services and expenses for the adjudi- 36 cation of traffic infractions in accord- 37 ance with article 2-A of the vehicle and 38 traffic law. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and665 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Transfer Authority, the IT Interchange and 2 Transfer Authority and the Administrative 3 Hearing Interchange and Transfer Authority 4 as defined in the 2017-18 state fiscal 5 year state operations appropriation for 6 the budget division program of the divi- 7 sion of the budget, are deemed fully 8 incorporated herein and a part of this 9 appropriation as if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer with- 14 out limit, with any appropriation of any 15 other department, agency or public author- 16 ity or by transfer or suballocation to any 17 department, agency or public authority 18 with the approval of the director of the 19 budget. 20 Personal service--regular (50100) ............. 19,834,000 21 Temporary service (50200) ........................ 955,000 22 Holiday/overtime compensation (50300) ............ 135,000 23 Supplies and materials (57000) ................. 1,308,000 24 Travel (54000) .................................... 12,000 25 Contractual services (51000) ................... 7,997,000 26 Equipment (56000) ................................ 184,000 27 Fringe benefits (60000) ....................... 11,701,000 28 Indirect costs (58800) ........................... 530,000 29 -------------- 30 CLEAN AIR PROGRAM ........................................... 20,143,000 31 -------------- 32 Special Revenue Funds - Other 33 Clean Air Fund 34 Mobile Source Account - 21452 35 For services and expenses related to devel- 36 oping, implementing and operating the 37 emissions testing program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, the IT Interchange and 41 Transfer Authority and the Administrative 42 Hearing Interchange and Transfer Authority 43 as defined in the 2017-18 state fiscal 44 year state operations appropriation for 45 the budget division program of the divi- 46 sion of the budget, are deemed fully 47 incorporated herein and a part of this 48 appropriation as if fully stated.666 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service--regular (50100) ............. 10,732,000 12 Temporary service (50200) ......................... 40,000 13 Holiday/overtime compensation (50300) ............ 136,000 14 Supplies and materials (57000) ................... 275,000 15 Travel (54000) .................................... 27,000 16 Contractual services (51000) ................... 2,032,000 17 Equipment (56000) ................................. 50,000 18 Fringe benefits (60000) ........................ 6,509,000 19 Indirect costs (58800) ........................... 342,000 20 -------------- 21 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Distinctive Plate Development Account - 22120 26 For services and expenses for the distinc- 27 tive license plates in accordance with 28 article 14 of the vehicle and traffic law. 29 Personal service--regular (50100) ................. 15,000 30 Fringe benefits (60000) ............................ 8,500 31 Indirect costs (58800) ............................... 500 32 -------------- 33 Program account subtotal ...................... 24,000 34 -------------- 35 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,095,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Highway Safety Section 402 Account - 25319 40 Personal service (50000) ......................... 608,000 41 Nonpersonal service (57050) ....................... 54,000 42 Fringe benefits (60090) .......................... 347,000 43 Indirect costs (58850) ............................ 46,000 44 --------------667 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Total amount available ....................... 1,055,000 2 -------------- 3 For suballocation to other state agencies 4 for services and expenses related to high- 5 way safety programs. A portion of these 6 funds may be transferred to aid to locali- 7 ties. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer with- 12 out limit, with any appropriation of any 13 other department, agency or public author- 14 ity or by transfer or suballocation to any 15 department, agency or public authority 16 with the approval of the director of the 17 budget. 18 Personal service (50000) ....................... 6,159,000 19 Nonpersonal service (57050) .................... 5,770,000 20 Fringe benefits (60090) ........................ 1,017,000 21 Indirect costs (58850) ............................ 94,000 22 -------------- 23 Total amount available ...................... 13,040,000 24 -------------- 25 Program account subtotal .................. 14,095,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Highway Safety Section 403 Account - 25320 30 For suballocation to other state agencies 31 for services and expenses related to high- 32 way safety programs. A portion of these 33 funds may be transferred to aid to locali- 34 ties. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. 45 Personal service (50000) ......................... 625,000 46 Nonpersonal service (57050) .................... 4,959,000668 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2017-18 1 Fringe benefits (60090) .......................... 367,000 2 Indirect costs (58850) ............................ 49,000 3 -------------- 4 Program account subtotal ................... 6,000,000 5 --------------669 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 608,000 .................. (re. $608,000) 7 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 8 Fringe benefits (60090) ... 347,000 ................... (re. $278,000) 9 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 10 For suballocation to other state agencies for services and expenses 11 related to highway safety programs. A portion of these funds may be 12 transferred to aid to localities. 13 Personal service (50000) ... 6,083,000 ................ (re. $957,000) 14 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,572,000) 15 Fringe benefits (60090) ... 975,000 ................... (re. $531,000) 16 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Personal service (50000) ... 598,000 .................. (re. $202,000) 19 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 20 Fringe benefits (60090) ... 341,000 ................... (re. $141,000) 21 Indirect costs (58850) ... 45,000 ...................... (re. $41,000) 22 For suballocation to other state agencies for services and expenses 23 related to highway safety programs. A portion of these funds may be 24 transferred to aid to localities. 25 Personal service (50000) ... 5,989,000 ................ (re. $553,000) 26 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,095,000) 27 Fringe benefits (60090) ... 960,000 ................... (re. $450,000) 28 Indirect costs (58850) ... 82,000 ...................... (re. $81,000) 29 By chapter 50, section 1, of the laws of 2014: 30 Personal service ... 586,000 .......................... (re. $180,000) 31 Nonpersonal service ... 50,000 ......................... (re. $50,000) 32 Fringe benefits ... 344,000 ............................ (re. $95,000) 33 Indirect costs ... 46,000 .............................. (re. $26,000) 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities. 37 Personal service ... 5,894,000 ........................ (re. $256,000) 38 Nonpersonal service ... 5,680,000 ..................... (re. $641,000) 39 Fringe benefits ... 945,000 ........................... (re. $128,000) 40 Indirect costs ... 81,000 .............................. (re. $41,000) 41 By chapter 50, section 1, of the laws of 2013: 42 Personal service ... 586,000 .......................... (re. $129,000) 43 Nonpersonal service ... 50,000 ......................... (re. $50,000) 44 Fringe benefits ... 344,000 ........................... (re. $161,000) 45 Indirect costs ... 46,000 .............................. (re. $29,000)670 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities. 4 Personal service ... 5,694,000 ........................ (re. $138,000) 5 Nonpersonal service ... 5,680,000 ..................... (re. $881,000) 6 Fringe benefits ... 945,000 ........................... (re. $166,000) 7 Indirect costs ... 81,000 .............................. (re. $33,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated. 19 Personal service ... 1,805,000 ........................ (re. $172,000) 20 Nonpersonal service ... 9,096,000 ..................... (re. $625,000) 21 Fringe benefits ... 905,000 ........................... (re. $136,000) 22 Indirect costs ... 114,000 ............................. (re. $55,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Highway Safety Section 403 Account - 25320 26 By chapter 50, section 1, of the laws of 2016: 27 For suballocation to other state agencies for services and expenses 28 related to highway safety programs. A portion of these funds may be 29 transferred to aid to localities. 30 Personal service (50000) ... 625,000 .................. (re. $625,000) 31 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,449,000) 32 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 33 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For suballocation to other state agencies for services and expenses 36 related to highway safety programs. A portion of these funds may be 37 transferred to aid to localities. 38 Personal service (50000) ... 573,000 .................. (re. $573,000) 39 Nonpersonal service (57050) ... 4,546,000 ........... (re. $4,546,000) 40 Fringe benefits (60090) ... 336,000 ................... (re. $336,000) 41 Indirect costs (58850) ... 45,000 ...................... (re. $45,000) 42 By chapter 50, section 1, of the laws of 2014: 43 For suballocation to other state agencies for services and expenses 44 related to highway safety programs. A portion of these funds may be 45 transferred to aid to localities. 46 Personal service ... 500,000 .......................... (re. $500,000) 47 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)671 12550-02-7 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Fringe benefits ... 293,000 ........................... (re. $293,000) 2 Indirect costs ... 39,000 .............................. (re. $39,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For suballocation to other state agencies for services and expenses 5 related to highway safety programs. A portion of these funds may be 6 transferred to aid to localities. 7 Personal service ... 500,000 .......................... (re. $500,000) 8 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) 9 Fringe benefits ... 293,000 ........................... (re. $293,000) 10 Indirect costs ... 39,000 .............................. (re. $39,000) 11 By chapter 50, section 1, of the laws of 2012: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A portion of these funds may be 14 transferred to aid to localities. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Call Center Interchange and Transfer Authority as 18 defined in the 2012-13 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated. 22 Personal service ... 2,000,000 ........................ (re. $147,000) 23 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) 24 Fringe benefits ... 1,003,000 .......................... (re. $78,000)672 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,893,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,043,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,043,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 Personal service--regular (50100) .............. 2,548,000 17 Supplies and materials (57000) ................... 188,000 18 Fringe benefits (60000) ........................ 1,157,000 19 -------------- 20 Program account subtotal ................... 3,893,000 21 -------------- 22 Special Revenue Funds - Other 23 US Olympic Committee/Lake Placid Olympic Training Fund 24 Lake Placid Training - DMV Account - 23501 25 For services and expenses of the Lake Placid 26 training account. 27 Personal service--regular (50100) ................. 20,000 28 Supplies and materials (57000) .................... 20,000 29 Fringe benefits (60000) ........................... 10,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 -------------- 33 Special Revenue Funds - Other 34 US Olympic Committee/Lake Placid Olympic Training Fund 35 Lake Placid Training - Tax Account - 23502 36 For services and expenses of the Lake Placid 37 training account.673 12550-02-7 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------674 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,156,000 0 4 Special Revenue Funds - Federal .... 7,283,000 23,367,000 5 Special Revenue Funds - Other ...... 89,236,000 5,355,000 6 ---------------- ---------------- 7 All Funds ........................ 225,675,000 28,722,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 6,697,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2017-18 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of parks, recreation and historic 40 preservation contained in the aid to 41 localities budget bill, and (ii) the 42 director of the budget has determined that 43 those aid to localities appropriations as 44 finally acted on by the legislature are 45 sufficient for the ensuing fiscal year.675 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 4,821,000 2 Holiday/overtime compensation (50300) ............. 11,000 3 Supplies and materials (57000) ................... 198,000 4 Travel (54000) ................................... 100,000 5 Contractual services (51000) ..................... 504,000 6 Equipment (56000) ................................. 63,000 7 -------------- 8 Program account subtotal ................... 5,697,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Operating Grants Fund Account - 25383 13 Personal service (50000) ......................... 100,000 14 Nonpersonal service (57050) ...................... 350,000 15 Fringe benefits (60090) ........................... 46,000 16 Indirect costs (58850) ............................. 4,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Federal Indirect Recovery Account - 22188 23 For services and expenses related to the 24 administration of special revenue funds - 25 other, special revenue funds - federal and 26 internal service funds and for services 27 provided to other state agencies, govern- 28 mental bodies and other entities. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority 47 with the approval of the director of the 48 budget.676 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 50,000 2 Temporary service (50200) ......................... 25,000 3 Supplies and materials (57000) .................... 65,000 4 Travel (54000) .................................... 30,000 5 Contractual services (51000) ..................... 170,000 6 Equipment (56000) ................................ 100,000 7 Fringe benefits (60000) ........................... 50,000 8 Indirect costs (58800) ............................ 10,000 9 -------------- 10 Program account subtotal ..................... 500,000 11 -------------- 12 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2017-18 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 office of parks, recreation and historic 42 preservation contained in the aid to 43 localities budget bill, and (ii) the 44 director of the budget has determined that 45 those aid to localities appropriations as 46 finally acted on by the legislature are 47 sufficient for the ensuing fiscal year.677 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 6,251,000 2 Temporary service (50200) ...................... 1,837,000 3 Holiday/overtime compensation (50300) ............. 87,000 4 Supplies and materials (57000) ................... 221,000 5 Travel (54000) .................................... 11,000 6 Contractual services (51000) ..................... 363,000 7 Equipment (56000) ................................. 54,000 8 -------------- 9 Program account subtotal ................... 8,824,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grants Fund Account - 25462 14 For services and expenses related to grants 15 for historic preservation projects includ- 16 ing acquisition, research, development, 17 education and rehabilitation of historic 18 sites, programs and facilities. 19 Personal service (50000) ......................... 800,000 20 Nonpersonal service (57050) ...................... 601,000 21 Fringe benefits (60090) .......................... 351,000 22 Indirect costs (58850) ............................ 31,000 23 -------------- 24 Program account subtotal ................... 1,783,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Philipse Manor Hall Account - 20122 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2017-18 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer with- 43 out limit, with any appropriation of any 44 other department, agency or public author- 45 ity or by transfer or suballocation to any 46 department, agency or public authority678 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Contractual services (51000) ....................... 2,000 4 -------------- 5 Program account subtotal ....................... 2,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Public Service Account - 22011 10 Notwithstanding any other provision of law 11 to the contrary, direct and indirect 12 expenses relating to the office of parks, 13 recreation and historic preservation's 14 participation in general ratemaking 15 proceedings pursuant to section 65 of the 16 public service law or certification 17 proceedings pursuant to articles 7 or 10 18 of the public service law, shall be deemed 19 expenses of the department of public 20 service within the meaning of section 18-a 21 of the public service law. No later than 22 August 15, 2018, the commissioner of the 23 office of parks, recreation and historic 24 preservation shall submit an accounting of 25 such expenses, including, but not limited 26 to, expenses in the 2017-18 fiscal year 27 for personal and nonpersonal services and 28 fringe benefits, to the chair of the 29 public service commission for the chair's 30 review pursuant to the provisions of 31 section 18-a of the public service law. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service (50100) .......................... 60,000 43 Fringe benefits (60000) ........................... 35,000 44 Indirect costs (58800) ............................. 2,000 45 -------------- 46 Program account subtotal ...................... 97,000 47 --------------679 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 PARK OPERATIONS PROGRAM .................................... 198,520,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2017-18 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Notwithstanding any law to the contrary, no 26 funds under this appropriation shall be 27 available for certification or payment 28 until (i) the legislature has finally 29 acted upon the appropriations for the 30 office of parks, recreation and historic 31 preservation contained in the aid to 32 localities budget bill, and (ii) the 33 director of the budget has determined that 34 those aid to localities appropriations as 35 finally acted on by the legislature are 36 sufficient for the ensuing fiscal year. 37 Personal service--regular (50100) ............. 72,009,000 38 Temporary service (50200) ..................... 21,793,000 39 Holiday/overtime compensation (50300) .......... 5,505,000 40 Supplies and materials (57000) ................. 5,672,000 41 Travel (54000) ................................... 146,000 42 Contractual services (51000) ................... 5,866,000 43 Equipment (56000) .............................. 3,644,000 44 -------------- 45 Program account subtotal ................. 114,635,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund680 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Patron Services Account - 22163 2 For services and expenses related to the 3 administration and operation of the park 4 operations program, providing that moneys 5 hereby appropriated shall be available to 6 the program net of refunds, rebates, 7 reimbursements and credits. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 8,733,000 29 Temporary service (50200) ..................... 20,179,000 30 Holiday/overtime compensation (50300) .......... 1,185,000 31 Supplies and materials (57000) ................ 27,094,000 32 Travel (54000) ................................... 337,000 33 Contractual services (51000) .................. 16,219,000 34 Equipment (56000) .............................. 6,075,000 35 Fringe benefits (60000) ........................ 4,063,000 36 -------------- 37 Program account subtotal .................. 83,885,000 38 -------------- 39 RECREATION SERVICES PROGRAM .................................. 9,752,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Federal Operating Grants Fund Account - 25383 44 For services and expenses related to grants 45 for park operations projects including 46 acquisition, research, development, educa-681 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 tion and rehabilitation of parklands, 2 programs and facilities. 3 Personal service (50000) ....................... 1,500,000 4 Nonpersonal service (57050) .................... 2,550,000 5 Fringe benefits (60090) .......................... 690,000 6 Indirect costs (58850) ............................ 60,000 7 -------------- 8 Program account subtotal ................... 4,800,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 USDA Forest Service - Parks Account - 25036 13 For services and expenses related to the 14 federal park lands and forest grants, 15 including suballocation to other state 16 departments and agencies. 17 Personal service (50000) .......................... 50,000 18 Nonpersonal service (57050) ...................... 125,000 19 Fringe benefits (60090) ........................... 23,000 20 Indirect costs (58850).............................. 2,000 21 -------------- 22 Program account subtotal ..................... 200,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Bayard Cutting Arboretum Fund Account - 20121 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget.682 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 40,000 2 Temporary service (50200) ......................... 10,000 3 Holiday/overtime compensation (50300) .............. 1,000 4 Supplies and materials (57000) ................... 143,000 5 Contractual services (51000) ..................... 274,000 6 Equipment (56000) ................................. 12,000 7 Fringe benefits (60000) ........................... 30,000 8 Indirect costs (58800) ............................. 2,000 9 -------------- 10 Program account subtotal ..................... 512,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 OPR-Miscellaneous Gifts Account - 20104 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, the amounts appropriated 27 herein may be interchanged or transferred 28 without limit to any other appropriation 29 within the office of parks, recreation and 30 historic preservation with the approval of 31 the director of the budget. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Temporary service (50200) ........................ 612,000 43 Supplies and materials (57000) ................... 219,000 44 Contractual services (51000) ..................... 206,000 45 Fringe benefits (60000) ........................... 77,000 46 Indirect costs (58800) ............................ 17,000 47 -------------- 48 Program account subtotal ................... 1,131,000 49 --------------683 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Planting Fields Foundation and Friends Account - 20101 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Personal service--regular (50100) ................ 129,000 25 Temporary service (50200) ........................ 181,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 Supplies and materials (57000) ..................... 1,000 28 Fringe benefits (60000) ........................... 99,000 29 Indirect costs (58800) ............................ 11,000 30 -------------- 31 Program account subtotal ..................... 426,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Nonexpendable Trust Fund 35 Rockefeller Trust-Cumulative Interest Account - 21653 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2017-18 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or684 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget. 8 Personal service--regular (50100) ................. 23,000 9 Temporary service (50200) ......................... 25,000 10 Holiday/overtime compensation (50300) .............. 2,000 11 Supplies and materials (57000) .................... 29,000 12 Travel (54000) ..................................... 8,000 13 Contractual services (51000) ..................... 182,000 14 Fringe benefits (60000) ........................... 29,000 15 Indirect costs (58800) ............................. 3,000 16 -------------- 17 Program account subtotal ..................... 301,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 I Love NY Water Account - 21930 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2017-18 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ................ 110,000 43 Supplies and materials (57000) .................... 65,000 44 Travel (54000) ..................................... 8,000 45 Contractual services (51000) ...................... 55,000 46 Equipment (56000) .................................. 4,000685 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................... 71,000 2 Indirect costs (58800) ............................. 8,000 3 -------------- 4 Total amount available ......................... 321,000 5 -------------- 6 For services and expenses related to boating 7 access and maintenance in accordance with 8 a plan to be approved by the director of 9 the budget. Notwithstanding any other 10 provision of law, the director of the 11 budget is hereby authorized to transfer 12 any or all of this appropriation to any 13 capital projects fund or aid to locali- 14 ties. 15 Contractual services (51000) ................... 1,300,000 16 -------------- 17 Program account subtotal ................... 1,621,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 NYS Water Rescue Team Awareness and Research Fund 22 Account - 22181 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2017-18 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Supplies and materials (57000) .................... 20,000 44 -------------- 45 Program account subtotal ...................... 20,000 46 --------------686 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Seized Asset Account - 21986 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2017-18 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer with- 18 out limit, with any appropriation of any 19 other department, agency or public author- 20 ity or by transfer or suballocation to any 21 department, agency or public authority 22 with the approval of the director of the 23 budget. 24 Supplies and materials (57000) .................... 50,000 25 Contractual services (51000) ...................... 50,000 26 Equipment (56000) .................................. 6,000 27 -------------- 28 Program account subtotal ..................... 106,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Snowmobile Trail Development and Management Account - 33 21932 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer with- 48 out limit, with any appropriation of any687 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 149,000 7 Temporary service (50200) .......................... 4,000 8 Holiday/overtime compensation (50300) ............. 10,000 9 Supplies and materials (57000) ..................... 5,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ....................... 2,000 12 Equipment (56000) ................................. 31,000 13 Fringe benefits (60000) ........................... 66,000 14 Indirect costs (58800) ............................. 5,000 15 -------------- 16 Total amount available ......................... 273,000 17 -------------- 18 For services and expenses related to snowmo- 19 bile trail development and maintenance, 20 including suballocation to other state 21 departments and agencies. 22 Personal service--regular (50100) ................. 63,000 23 Supplies and materials (57000) ................... 106,000 24 Contractual services (51000) ...................... 20,000 25 Equipment (56000) ................................ 142,000 26 Fringe benefits (60000) ........................... 31,000 27 -------------- 28 Total amount available ......................... 362,000 29 -------------- 30 Program account subtotal ..................... 635,000 31 --------------688 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 100,000 .................. (re. $100,000) 7 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 8 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 9 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 10 By chapter 50, section 1, of the laws of 2015: 11 Personal service (50000) ... 100,000 .................. (re. $100,000) 12 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 13 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 14 By chapter 50, section 1, of the laws of 2014: 15 Personal service ... 100,000 .......................... (re. $100,000) 16 Nonpersonal service ... 350,000 ....................... (re. $350,000) 17 Fringe benefits ... 50,000 ............................. (re. $50,000) 18 By chapter 50, section 1, of the laws of 2013: 19 Personal service ... 100,000 .......................... (re. $100,000) 20 Nonpersonal service ... 350,000 ....................... (re. $100,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Indirect Recovery Account - 22188 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the administration of special 26 revenue funds - other, special revenue funds - federal and internal 27 service funds and for services provided to other state agencies, 28 governmental bodies and other entities. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2016-17 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 36 Temporary service (50200) ... 25,000 ................... (re. $25,000) 37 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 38 Travel (54000) ... 30,000 .............................. (re. $30,000) 39 Contractual services (51000) ... 170,000 .............. (re. $170,000) 40 Equipment (56000) ... 100,000 ......................... (re. $100,000) 41 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 42 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015:689 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2015-16 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated. 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2014-15 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated. 30 Personal service--regular ... 50,000 ................... (re. $50,000) 31 Temporary service ... 25,000 ........................... (re. $25,000) 32 Supplies and materials ... 65,000 ...................... (re. $65,000) 33 Travel ... 30,000 ...................................... (re. $30,000) 34 Contractual services ... 170,000 ...................... (re. $170,000) 35 Equipment ... 100,000 ................................. (re. $100,000) 36 Fringe benefits ... 50,000 ............................. (re. $50,000) 37 Indirect costs ... 10,000 .............................. (re. $10,000) 38 By chapter 50, section 1, of the laws of 2013: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2013-14 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated. 49 Personal service--regular ... 50,000 ................... (re. $50,000) 50 Temporary service ... 25,000 ........................... (re. $25,000)690 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials ... 65,000 ...................... (re. $65,000) 2 Travel ... 30,000 ...................................... (re. $30,000) 3 Contractual services ... 170,000 ...................... (re. $170,000) 4 Equipment ... 100,000 ................................. (re. $100,000) 5 Fringe benefits ... 50,000 ............................. (re. $50,000) 6 Indirect costs ... 10,000 .............................. (re. $10,000) 7 HISTORIC PRESERVATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Operating Grants Fund Account - 25462 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses related to grants for historic preservation 13 projects including acquisition, research, development, education and 14 rehabilitation of historic sites, programs and facilities. 15 Personal service (50000) ... 800,000 .................. (re. $800,000) 16 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 17 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 18 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to grants for historic preservation 21 projects including acquisition, research, development, education and 22 rehabilitation of historic sites, programs and facilities. 23 Personal service (50000) ... 800,000 .................. (re. $250,000) 24 Nonpersonal service (57050) ... 600,900 ............... (re. $600,000) 25 Fringe benefits (60090) ... 380,000 ................... (re. $380,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses related to grants for historic preservation 28 projects including acquisition, research, development, education and 29 rehabilitation of historic sites, programs and facilities. 30 Personal service ... 800,000 .......................... (re. $200,000) 31 Nonpersonal service ... 600,900 ....................... (re. $150,000) 32 Fringe benefits ... 380,000 ........................... (re. $250,000) 33 By chapter 50, section 1, of the laws of 2013: 34 For services and expenses related to grants for historic preservation 35 projects including acquisition, research, development, education and 36 rehabilitation of historic sites, programs and facilities. 37 Nonpersonal service ... 600,900 ....................... (re. $100,000) 38 RECREATION SERVICES PROGRAM 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Federal Operating Grants Fund Account - 25383 42 By chapter 50, section 1, of the laws of 2016:691 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities. 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities. 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,200,000) 14 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to grants for park operations 17 projects including acquisition, research, development, education and 18 rehabilitation of parklands, programs and facilities. 19 Personal service ... 1,500,000 ........................ (re. $500,000) 20 Nonpersonal service ... 2,550,000 ................... (re. $2,300,000) 21 Fringe benefits ... 750,000 .......................... (re. $750,000) 22 By chapter 50, section 1, of the laws of 2013: 23 For services and expenses related to grants for park operations 24 projects including acquisition, research, development, education and 25 rehabilitation of parklands, programs and facilities. 26 Personal service ... 1,500,000 ........................ (re. $500,000) 27 Nonpersonal service ... 2,550,000 ................... (re. $1,200,000) 28 Fringe benefits ... 750,000 ........................... (re. $675,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to grants for park operations 31 projects including acquisition, research, development, education and 32 rehabilitation of parklands, programs and facilities. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Personal service ... 1,500,000 ........................ (re. $429,000) 41 Nonpersonal service ... 2,550,000 ................... (re. $1,000,000) 42 Fringe benefits ... 750,000 ........................... (re. $750,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 USDA Forest Service - Parks Account - 25036 46 By chapter 50, section 1, of the laws of 2016:692 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the federal park lands and forest 2 grants, including suballocation to other state departments and agen- 3 cies. 4 Personal service (50000) ... 50,000 .................... (re. $50,000) 5 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 6 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 7 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the federal park lands and forest 10 grants, including suballocation to other state departments and agen- 11 cies. 12 Personal service (50000) ... 50,000 .................... (re. $50,000) 13 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 14 Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014: 16 For services and expenses related to the federal park lands and forest 17 grants, including suballocation to other state departments and agen- 18 cies. 19 Personal service ... 50,000 ............................ (re. $50,000) 20 Nonpersonal service ... 125,000 ....................... (re. $125,000) 21 Fringe benefits ... 25,000 ............................. (re. $25,000) 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 I Love NY Water Account - 21930 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2016-17 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated. 32 Personal service--regular (50100) ... 110,000 .......... (re. $50,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 8,000 ................................ (re. $8,000) 35 Contractual services (51000) ... 55,000 ................ (re. $40,000) 36 Equipment (56000) ... 4,000 ............................. (re. $4,000) 37 Fringe benefits (60000) ... 71,000 ..................... (re. $71,000) 38 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 39 For services and expenses related to boating access and maintenance in 40 accordance with a plan to be approved by the director of the budget. 41 Notwithstanding any other provision of law, the director of the budget 42 is hereby authorized to transfer any or all of this appropriation to 43 any capital projects fund or aid to localities. 44 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 45 By chapter 50, section 1, of the laws of 2015: 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans-693 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 fer Authority as defined in the 2015-16 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated. 5 Personal service--regular (50100) ... 110,000 ........... (re. $2,000) 6 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 7 Travel (54000) ... 8,000 ................................ (re. $8,000) 8 Contractual services (51000) ... 55,000 ................ (re. $40,000) 9 Equipment (56000) ... 4,000 ............................. (re. $4,000) 10 Fringe benefits (60000) ... 71,000 ...................... (re. $3,000) 11 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Snowmobile Trail Development and Management Account - 21932 15 By chapter 50, section 1, of the laws of 2016: 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2016-17 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated. 22 Personal service--regular (50100) ... 149,000 .......... (re. $30,000) 23 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 24 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 25 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 26 Travel (54000) ... 1,000 ................................ (re. $1,000) 27 Contractual services (51000) ... 2,000 .................. (re. $2,000) 28 Equipment (56000) ... 31,000 ........................... (re. $31,000) 29 Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) 30 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 31 For services and expenses related to snowmobile trail development and 32 maintenance, including suballocation to other state departments and 33 agencies. 34 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 35 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 36 Contractual services (51000) ... 20,000 ................ (re. $20,000) 37 Equipment (56000) ... 142,000 ......................... (re. $142,000) 38 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 39 By chapter 50, section 1, of the laws of 2015: 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated. 46 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 47 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 48 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) 49 Supplies and materials (57000) ... 5,000 ................ (re. $2,000)694 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contractual services (51000) ... 1,600 .................. (re. $1,000) 2 Equipment (56000) ... 37,400 ........................... (re. $37,000) 3 Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) 4 Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 5 For services and expenses related to snowmobile trail development and 6 maintenance, including suballocation to other state departments and 7 agencies. 8 Personal service--regular ... 63,000 ................... (re. $63,000) 9 Supplies and materials ... 106,000 .................... (re. $106,000) 10 Contractual services ... 20,000 ........................ (re. $20,000) 11 Equipment ... 142,000 ................................. (re. $142,000) 12 Fringe benefits ... 31,000 ............................. (re. $31,000) 13 By chapter 50, section 1, of the laws of 2014: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2014-15 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated. 20 Personal service--regular ... 149,000 ................... (re. $1,000) 21 Temporary service ... 4,000 ............................. (re. $4,000) 22 Holiday/overtime compensation ... 6,000 ................. (re. $3,000) 23 Supplies and materials ... 5,000 ........................ (re. $1,000) 24 Travel ... 1,000 ........................................ (re. $1,000) 25 Contractual services ... 19,000 ......................... (re. $1,000) 26 Equipment ... 20,000 ................................... (re. $10,000) 27 Fringe benefits ... 60,500 ............................. (re. $10,000) 28 Indirect costs ... 6,500 ................................ (re. $1,000) 29 For services and expenses related to snowmobile trail development and 30 maintenance, including suballocation to other state departments and 31 agencies. 32 Personal service--regular ... 63,000 ................... (re. $63,000) 33 Supplies and materials ... 106,000 .................... (re. $106,000) 34 Contractual services ... 20,000 ......................... (re. $5,000) 35 Equipment ... 142,000 ................................. (re. $142,000) 36 Fringe benefits ... 31,000 ............................. (re. $15,000) 37 By chapter 50, section 1, of the laws of 2013: 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer Authority as defined in the 2013-14 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated. 44 Personal service--regular ... 149,000 ................... (re. $3,000) 45 Temporary service ... 4,000 ............................. (re. $1,000) 46 Travel ... 1,000 ........................................ (re. $1,000) 47 Contractual services ... 19,000 ......................... (re. $1,000) 48 Equipment ... 20,000 .................................... (re. $1,000)695 12550-02-7 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to snowmobile trail development and 2 maintenance, including suballocation to other state departments and 3 agencies. 4 Personal service--regular ... 63,000 ................... (re. $63,000) 5 Supplies and materials ... 106,000 .................... (re. $106,000) 6 Contractual services ... 20,000 ......................... (re. $8,000) 7 Equipment ... 142,000 ................................. (re. $142,000) 8 Fringe benefits ... 31,000 ............................. (re. $31,000)696 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2017-18 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 1,517,000 36 Supplies and materials (57000) .................... 64,000 37 Travel (54000) .................................... 72,000 38 Contractual services (51000) ...................... 97,000 39 Equipment (56000) ................................. 17,000 40 -------------- 41 Program account subtotal ................... 1,767,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund697 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Research Demonstration Project Account - 25470 2 For services and expenses related to federal 3 research, training and technical assist- 4 ance and demonstration projects, including 5 fringe benefits. A portion of these funds 6 may be transferred to aid to localities 7 and may be suballocated to other state 8 agencies. 9 Personal service (50000) ......................... 500,000 10 Nonpersonal service (57050) ...................... 300,000 11 Fringe benefits (60090) .......................... 275,000 12 Indirect costs (58850) ............................ 25,000 13 -------------- 14 Program account subtotal ................... 1,100,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Grants and Bequest Account - 20167 19 For services and expenses related to demon- 20 stration projects, research, training, 21 technical assistance, and evaluation 22 activities. 23 Travel (54000) ..................................... 3,000 24 Contractual services (51000) ....................... 3,000 25 -------------- 26 Program account subtotal ....................... 6,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Domestic Violence Training Account - 21958 31 For services and expenses related to the 32 provision of domestic violence training. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2017-18 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Supplies and materials (57000) ..................... 2,000 44 Travel (54000) ..................................... 5,000698 12550-02-7 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 28,000 2 -------------- 3 Program account subtotal ...................... 35,000 4 -------------- 5 Internal Service Funds 6 Agencies Internal Service Fund 7 Domestic Violence Grant Account - 55067 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Personal service--regular (50100) ................ 784,000 19 Supplies and materials (57000) .................... 20,000 20 Travel (54000) ................................... 100,000 21 -------------- 22 Program account subtotal ..................... 904,000 23 --------------699 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 293,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 293,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY PROGRAM ............................ 35,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 The sum of $35,000,000 is hereby appropri- 13 ated to the power authority of the state 14 of New York for deposit to the appropriate 15 account or accounts of such authority. 16 Such appropriation shall be made available 17 upon certification of the director of the 18 budget at the request of the power author- 19 ity of the state of New York when and to 20 the extent such authority certifies to the 21 director that (i) the beneficiary has 22 drawn upon a standby letter of credit 23 having an initial undrawn face amount of 24 $35,000,000, or any renewal or replacement 25 thereto, which the power authority of the 26 state of New York caused to be issued in 27 accordance with a certain available funds 28 agreement, dated as of August 8, 2016, or 29 (ii) the power authority of the state of 30 New York has made payment directly to the 31 beneficiary of such letter of credit due 32 to a draw event under such available funds 33 agreement. Notwithstanding any other law, 34 including section 40 of the state finance 35 law, this appropriation shall remain in 36 place until a subsequent appropriation is 37 made available .............................. 35,000,000 38 -------------- 39 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 258,000,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050700 12550-02-7 NEW YORK POWER AUTHORITY STATE OPERATIONS 2017-18 1 For deposit to the appropriate account or 2 accounts of the New York power authority 3 pursuant to a plan submitted by the New 4 York power authority and approved by the 5 director of the budget. Notwithstanding 6 section 40 of the state finance law, this 7 appropriation shall remain in place until 8 a subsequent appropriation is made avail- 9 able. The sum of $43,000,000 is hereby 10 appropriated to the New York power author- 11 ity for deposit to the appropriate account 12 or accounts. Such appropriation shall be 13 made available either: (i) pursuant to a 14 repayment agreement submitted by the New 15 York power authority and approved by the 16 director of the budget, or (ii) upon 17 certification of the director of the budg- 18 et, at the request of the New York power 19 authority when and to the extent that the 20 authority certifies to the director that 21 the monies available to the authority are 22 not sufficient to meet the authority's 23 obligations with respect to its debt 24 service or operating or capital programs..... 43,000,000 25 For deposit to the appropriate account or 26 accounts of the New York power authority 27 pursuant to a plan submitted by the New 28 York power authority and approved by the 29 director of the budget. Notwithstanding 30 section 40 of the state finance law, this 31 appropriation shall remain in place until 32 a subsequent appropriation is made avail- 33 able. The sum of $215,000,000 is hereby 34 appropriated to the New York power author- 35 ity for deposit to the appropriate account 36 or accounts. Such appropriation shall be 37 made available either: (i) pursuant to a 38 repayment agreement submitted by the New 39 York power authority and approved by the 40 director of the budget, or (ii) upon 41 certification of the director of the budg- 42 et, at the request of the New York power 43 authority when and to the extent that the 44 authority certifies to the director that 45 such monies are necessary to comply with 46 the authority's expenses related to the 47 transfer and disposal of nuclear spent 48 fuel as required by federal or state stat- 49 ute ........................................ 215,000,000 50 --------------701 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,600,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,984,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,984,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) .............. 3,163,000 34 Temporary service (50200) ........................ 240,000 35 Supplies and materials (57000) .................... 36,000 36 Travel (54000) .................................... 51,000 37 Contractual services (51000) ....................... 8,000 38 Equipment (56000) ................................ 102,000 39 -------------- 40 Program account subtotal ................... 3,600,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Public Employment Relations Board Account - 21964702 12550-02-7 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2017-18 1 Personal service--regular (50100) ................. 35,000 2 Temporary service (50200) ........................ 240,000 3 Supplies and materials (57000) .................... 13,000 4 Travel (54000) .................................... 15,000 5 Contractual services (51000) ...................... 69,000 6 Equipment (56000) ................................. 12,000 7 -------------- 8 Program account subtotal ..................... 384,000 9 --------------703 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2017-18 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated. 22 Notwithstanding any other provision of law 23 to the contrary, $200,000 from this appro- 24 priation may be used to operate a phone 25 hotline and website for the public to 26 report violations of public officers law, 27 including allegations by state employees 28 of sexual harassment. 29 Of the amounts appropriated herein, 30 $1,200,000 may only be used to administer 31 and enforce the ethics reform provisions 32 as enacted as part CC of chapter 56 of the 33 laws of 2015. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) .............. 4,637,000 45 Holiday/overtime compensation (50300) ............. 45,000704 12550-02-7 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 80,000 2 Travel (54000) .................................... 40,000 3 Contractual services (51000) ..................... 730,000 4 Equipment (56000) ................................. 50,000 5 --------------705 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 90,172,000 0 5 ---------------- ---------------- 6 All Funds ........................ 95,672,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer with- 32 out limit, with any appropriation of any 33 other department, agency or public author- 34 ity or by transfer or suballocation to any 35 department, agency or public authority 36 with the approval of the director of the 37 budget. 38 Personal service--regular (50100) .............. 7,147,000 39 Temporary service (50200) ......................... 28,000 40 Holiday/overtime compensation (50300) ............. 59,000 41 Supplies and materials (57000) .................... 98,000 42 Travel (54000) .................................... 97,000 43 Contractual services (51000) ..................... 836,000 44 Equipment (56000) ................................ 177,000706 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 4,116,000 2 Indirect costs (58800) ........................... 203,000 3 -------------- 4 REGULATION OF UTILITIES PROGRAM ............................. 82,911,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 PSC-Pipeline Safety Grant Account - 25379 9 Personal service (50000) ....................... 3,057,000 10 Nonpersonal service (57050) ...................... 939,000 11 Fringe benefits (60090) ........................ 1,448,000 12 Indirect costs (58850) ............................ 56,000 13 -------------- 14 Program account subtotal ................... 5,500,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Cable Television Account - 21971 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority and the Administrative 23 Hearing Interchange and Transfer Authority 24 as defined in the 2017-18 state fiscal 25 year state operations appropriation for 26 the budget division program of the divi- 27 sion of the budget, are deemed fully 28 incorporated herein and a part of this 29 appropriation as if fully stated. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer with- 34 out limit, with any appropriation of any 35 other department, agency or public author- 36 ity or by transfer or suballocation to any 37 department, agency or public authority 38 with the approval of the director of the 39 budget. 40 Personal service--regular (50100) .............. 1,776,000 41 Holiday/overtime compensation (50300) ............. 14,000 42 Supplies and materials (57000) .................... 40,000 43 Travel (54000) .................................... 35,000 44 Contractual services (51000) ...................... 94,000 45 Equipment (56000) ................................. 22,000707 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ........................ 1,002,000 2 Indirect costs (58800) ............................ 56,000 3 -------------- 4 Program account subtotal ................... 3,039,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Public Service Account - 22011 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority and the Administrative 13 Hearing Interchange and Transfer Authority 14 as defined in the 2017-18 state fiscal 15 year state operations appropriation for 16 the budget division program of the divi- 17 sion of the budget, are deemed fully 18 incorporated herein and a part of this 19 appropriation as if fully stated. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer with- 24 out limit, with any appropriation of any 25 other department, agency or public author- 26 ity or by transfer or suballocation to any 27 department, agency or public authority 28 with the approval of the director of the 29 budget. 30 Personal service--regular (50100) ............. 35,954,000 31 Temporary service (50200) ........................ 184,000 32 Holiday/overtime compensation (50300) ............ 142,000 33 Supplies and materials (57000) ................... 229,000 34 Travel (54000) ................................... 565,000 35 Contractual services (51000) ................... 6,307,000 36 Equipment (56000) ................................ 268,000 37 Fringe benefits (60000) ....................... 29,655,000 38 Indirect costs (58800) ......................... 1,068,000 39 -------------- 40 Program account subtotal .................. 74,372,000 41 --------------708 12550-02-7 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 7 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 8 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 9 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)709 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,858,000 500,000 4 Special Revenue Funds - Federal .... 9,050,000 20,070,000 5 Special Revenue Funds - Other ...... 49,464,000 7,102,000 6 ---------------- ---------------- 7 All Funds ........................ 69,372,000 27,672,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 2,058,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) .............. 2,017,000 36 Temporary service (50200) ......................... 36,000 37 Holiday/overtime compensation (50300) .............. 5,000 38 -------------- 39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Authority Budget Office Account - 22138710 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 For services and expenses related to execut- 2 ing the functions and responsibilities of 3 the authorities budget office, including 4 but not limited to performing reviews and 5 analyses of the operations, finances, and 6 records of public authorities, supporting 7 and enhancing a consolidated public 8 authority information and reporting system 9 in cooperation with the office of the 10 state comptroller, assisting public 11 authorities adopt and adhere to the prin- 12 ciples of accountability, transparency and 13 effective corporate governance, and 14 supporting the training of public authori- 15 ty directors. Up to $70,000 of the amount 16 appropriated herein may be suballocated to 17 the city university of New York and to any 18 other state department or agency for 19 services and expenses related to the 20 training of public authority board members 21 on their legal, ethical, fiduciary, and 22 financial responsibilities. Monies appro- 23 priated herein may also be suballocated to 24 the department of state for all necessary 25 expenses incurred on behalf of the author- 26 ities budget office. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority and the Administrative 31 Hearing Interchange and Transfer Authority 32 as defined in the 2017-18 state fiscal 33 year state operations appropriation for 34 the budget division program of the divi- 35 sion of the budget, are deemed fully 36 incorporated herein and a part of this 37 appropriation as if fully stated. 38 Personal service--regular (50100) .............. 1,018,000 39 Holiday/overtime compensation (50300) .............. 3,000 40 Supplies and materials (57000) ..................... 4,000 41 Travel (54000) .................................... 23,000 42 Contractual services (51000) ..................... 176,000 43 Equipment (56000) ................................. 15,000 44 Fringe benefits (60000) .......................... 545,000 45 Indirect costs (58800) ............................ 31,000 46 -------------- 47 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 42,605,000 48 -------------- 49 Special Revenue Funds - Other711 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Business and Licensing Services Account - 21977 3 For services and expenses related to the 4 business and licensing program, including 5 suballocation to other departments and 6 agencies. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority and the Administrative 11 Hearing Interchange and Transfer Authority 12 as defined in the 2017-18 state fiscal 13 year state operations appropriation for 14 the budget division program of the divi- 15 sion of the budget, are deemed fully 16 incorporated herein and a part of this 17 appropriation as if fully stated. 18 Notwithstanding any inconsistent provision 19 of the law, the appropriation shall be net 20 of refunds, rebates, reimbursements, and 21 credits. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 32 Personal service--regular (50100) ............. 18,329,000 33 Supplies and materials (57000) ................... 600,000 34 Travel (54000) ................................... 544,000 35 Contractual services (51000) .................. 11,382,000 36 Equipment (56000) ................................ 457,000 37 Fringe benefits (60000) ....................... 10,683,000 38 Indirect costs (58800) ........................... 610,000 39 -------------- 40 CONSUMER PROTECTION PROGRAM .................................. 4,394,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority and the Administrative712 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Hearing Interchange and Transfer Authority 2 as defined in the 2017-18 state fiscal 3 year state operations appropriation for 4 the budget division program of the divi- 5 sion of the budget, are deemed fully 6 incorporated herein and a part of this 7 appropriation as if fully stated. 8 Personal service--regular (50100) .............. 1,586,000 9 -------------- 10 Program account subtotal ................... 1,586,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Consumer Protection Account - 22068 15 For services and expenses related to consum- 16 er protection activities. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority and the Administrative 21 Hearing Interchange and Transfer Authority 22 as defined in the 2017-18 state fiscal 23 year state operations appropriation for 24 the budget division program of the divi- 25 sion of the budget, are deemed fully 26 incorporated herein and a part of this 27 appropriation as if fully stated. 28 Personal service--regular (50100) ................ 650,000 29 Supplies and materials (57000) ..................... 6,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ....................... 6,000 32 Fringe benefits (60000) .......................... 312,000 33 Indirect costs (58800) ............................ 20,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Public Service Account - 22011 40 Notwithstanding any other provision of law 41 to the contrary, direct and indirect 42 expenses relating to the activities of the 43 department of state's utility intervention 44 unit pursuant to subdivision 4 of section 45 94-a of the executive law, including, but 46 not limited to participation in general713 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 ratemaking proceedings pursuant to section 2 65 of the public service law or certif- 3 ication proceedings pursuant to articles 7 4 or 10 of the public service law, shall be 5 deemed expenses of the department of 6 public service within the meaning of 7 section 18-a of the public service law. No 8 later than August 15, 2018, the secretary 9 of state shall submit an accounting of 10 such expenses, including, but not limited 11 to, expenses in the 2017- 18 fiscal year 12 for personal and nonpersonal services and 13 fringe benefits, to the chair of the 14 public service commission for the chair's 15 review pursuant to the provisions of 16 section 18-a of the public service law. 17 Notwithstanding any other provision of law 18 to the contrary, the Administrative Hear- 19 ing Interchange and Transfer Authority as 20 defined in the 2017-18 state fiscal year 21 state operations appropriation for the 22 budget division program of the division of 23 the budget, are deemed fully incorporated 24 herein and a part of this appropriation as 25 if fully stated. 26 Personal service--regular (50100) ................ 400,000 27 Contractual services (51000) ..................... 150,000 28 Fringe benefits (60000) .......................... 246,000 29 Indirect costs (58800) ............................ 12,000 30 -------------- 31 Program account subtotal ..................... 808,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Wholesale Market Consumer Advocacy Account - 22206 36 For the implementation of a wholesale market 37 consumer advocacy project to supply 38 comprehensive consumer advocacy in matters 39 pending before the New York independent 40 system operator and at the federal energy 41 regulatory commission. The funds hereby 42 appropriated shall be spent in a manner 43 consistent with an allocation and distrib- 44 ution proposal as heretofore filed by the 45 department of public service and approved 46 by the federal energy regulatory commis- 47 sion. All technical experts, consultants 48 or other services funded from this appro- 49 priation shall be acquired pursuant to the714 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 requirements of section 163 of the state 2 finance law. 3 Notwithstanding any other provision of law 4 to the contrary, the Administrative Hear- 5 ing Interchange and Transfer Authority as 6 defined in the 2017-18 state fiscal year 7 state operations appropriation for the 8 budget division program of the division of 9 the budget, are deemed fully incorporated 10 herein and a part of this appropriation as 11 if fully stated. 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 Program account subtotal ................... 1,000,000 15 -------------- 16 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 17 -------------- 18 Special Revenue Funds - Other 19 Lake George Park Trust Fund 20 Lake George Park Account - 22751 21 For services and expenses of the Lake George 22 park commission, including suballocation 23 to other state departments and agencies. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority and the Administrative 28 Hearing Interchange and Transfer Authority 29 as defined in the 2017-18 state fiscal 30 year state operations appropriation for 31 the budget division program of the divi- 32 sion of the budget, are deemed fully 33 incorporated herein and a part of this 34 appropriation as if fully stated. 35 Personal service--regular (50100) ................ 506,000 36 Temporary service (50200) ........................ 171,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) ..................... 506,000 40 Equipment (56000) ................................. 41,000 41 Fringe benefits (60000) .......................... 384,000 42 Indirect costs (58800) ............................ 19,000 43 -------------- 44 Program account subtotal ................... 1,682,000 45 -------------- 46 Special Revenue Funds - Other715 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Lake George Invasive Species Account - 22212 3 For services and expenses of administering 4 the invasive species program. 5 Notwithstanding any other provision of law 6 to the contrary, the Administrative Hear- 7 ing Interchange and Transfer Authority as 8 defined in the 2017-18 state fiscal year 9 state operations appropriation for the 10 budget division program of the division of 11 the budget, are deemed fully incorporated 12 herein and a part of this appropriation as 13 if fully stated. 14 Personal service--regular (50100) ................. 35,000 15 Contractual services (51000) ..................... 285,000 16 Fringe benefits (60000) ........................... 20,000 17 Indirect costs (58800) ............................ 10,000 18 -------------- 19 Program account subtotal ..................... 350,000 20 -------------- 21 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority and the Administrative 29 Hearing Interchange and Transfer Authority 30 as defined in the 2017-18 state fiscal 31 year state operations appropriation for 32 the budget division program of the divi- 33 sion of the budget, are deemed fully 34 incorporated herein and a part of this 35 appropriation as if fully stated. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget.716 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 5,526,000 2 Temporary service (50200) ......................... 30,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 -------------- 5 Program account subtotal ................... 5,560,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25127 10 For services and expenses of administering 11 community services block grants to commu- 12 nity action agencies, including suballo- 13 cation to other state departments and 14 agencies. 15 Notwithstanding any other provision of law 16 to the contrary, the Administrative Hear- 17 ing Interchange and Transfer Authority as 18 defined in the 2017-18 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Personal service (50000) ....................... 2,000,000 35 Nonpersonal service (57050) ...................... 608,000 36 Fringe benefits (60090) .......................... 772,000 37 Indirect costs (58850) ............................ 20,000 38 -------------- 39 Program account subtotal ................... 3,400,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Appalachian Technical Assistance Account - 25382 44 For services and expenses of administering 45 the appalachian regional grants program. 46 Notwithstanding any other provision of law 47 to the contrary, the Administrative Hear-717 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 ing Interchange and Transfer Authority as 2 defined in the 2017-18 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated. 8 Personal service (50000) ......................... 257,000 9 Nonpersonal service (57050) ....................... 78,000 10 Fringe benefits (60090) ........................... 62,000 11 Indirect costs (58850) ............................. 3,000 12 -------------- 13 Program account subtotal ..................... 400,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Coastal Zone Management Program Account - 25449 18 For services and expenses of the coastal 19 resources and waterfront revitalization 20 program, including suballocation to other 21 state departments and agencies. 22 Notwithstanding any other provision of law 23 to the contrary, the Administrative Hear- 24 ing Interchange and Transfer Authority as 25 defined in the 2017-18 state fiscal year 26 state operations appropriation for the 27 budget division program of the division of 28 the budget, are deemed fully incorporated 29 herein and a part of this appropriation as 30 if fully stated. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Personal service (50000) ....................... 2,952,000 42 Nonpersonal service (57050) ...................... 538,000 43 Fringe benefits (60090) .......................... 985,000 44 Indirect costs (58850) ............................ 25,000 45 -------------- 46 Program account subtotal ................... 4,500,000 47 --------------718 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Code Enforcement Program Account - 25416 4 For services and expenses of the code 5 enforcement program. 6 Notwithstanding any other provision of law 7 to the contrary, the Administrative Hear- 8 ing Interchange and Transfer Authority as 9 defined in the 2017-18 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 Personal service (50000) ......................... 300,000 16 Nonpersonal service (57050) ....................... 75,000 17 Fringe benefits (60000) .......................... 150,000 18 Indirect costs (58850) ............................ 75,000 19 -------------- 20 Program account subtotal ..................... 600,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Local Government Federal Programs Account - 25300 25 For services and expenses of the local 26 government federal programs. 27 Notwithstanding any other provision of law 28 to the contrary, the Administrative Hear- 29 ing Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated. 36 Personal service (50000) .......................... 75,000 37 Nonpersonal service (57050) ....................... 27,000 38 Fringe benefits (60090) ........................... 38,000 39 Indirect costs (58850) ............................ 10,000 40 -------------- 41 Program account subtotal ..................... 150,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund 45 Local Government and Community Services Administrative 46 Account - 20144719 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 Supplies and materials (57000) .................... 25,000 2 Travel (54000) .................................... 10,000 3 Contractual services (51000) ..................... 119,000 4 -------------- 5 Program account subtotal ..................... 154,000 6 -------------- 7 OFFICE FOR NEW AMERICANS ....................................... 442,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, the IT Interchange and 14 Transfer Authority and the Administrative 15 Hearing Interchange and Transfer Authority 16 as defined in the 2017-18 state fiscal 17 year state operations appropriation for 18 the budget division program of the divi- 19 sion of the budget, are deemed fully 20 incorporated herein and a part of this 21 appropriation as if fully stated. 22 Personal service--regular (50100) ................ 442,000 23 -------------- 24 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 Contractual services (51000) ..................... 135,000 29 -------------- 30 TUG HILL COMMISSION PROGRAM .................................. 1,127,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses of the Tug Hill 35 commission. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority and the Administrative 40 Hearing Interchange and Transfer Authority 41 as defined in the 2017-18 state fiscal 42 year state operations appropriation for720 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS 2017-18 1 the budget division program of the divi- 2 sion of the budget, are deemed fully 3 incorporated herein and a part of this 4 appropriation as if fully stated. 5 Personal service--regular (50100) ................ 969,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) ...................... 85,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal ................... 1,077,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Tug Hill Administration Account - 22044 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Contractual services (51000) ...................... 50,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 --------------721 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission. 12 Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) 13 Travel (54000) ... 200,000 ............................ (re. $200,000) 14 Contractual services (51000) ... 100,000 .............. (re. $100,000) 15 BUSINESS AND LICENSING SERVICES PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Business and Licensing Services Account - 21977 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the business and licensing 21 program, including suballocation to other departments and agencies. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2017-18 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated. 28 Contractual services (51000) ... 15,042,000 ......... (re. $3,700,000) 29 CONSUMER PROTECTION PROGRAM 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Wholesale Market Consumer Advocacy Account - 22206 33 By chapter 50, section 1, of the laws of 2016: 34 For the implementation of a wholesale market consumer advocacy project 35 to supply comprehensive consumer advocacy in matters pending before 36 the New York independent system operator and at the federal energy 37 regulatory commission. The funds hereby appropriated shall be spent 38 in a manner consistent with an allocation and distribution proposal 39 as heretofore filed by the department of public service and approved 40 by the federal energy regulatory commission. All technical experts, 41 consultants or other services funded from this appropriation shall 42 be acquired pursuant to the requirements of section 163 of the state 43 finance law. 44 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)722 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For the implementation of a wholesale market consumer advocacy project 3 to supply comprehensive consumer advocacy in matters pending before 4 the New York independent system operator and at the federal energy 5 regulatory commission. The funds hereby appropriated shall be spent 6 in a manner consistent with an allocation and distribution proposal 7 as heretofore filed by the department of public service and approved 8 by the federal energy regulatory commission. All technical experts, 9 consultants or other services funded from this appropriation shall 10 be acquired pursuant to the requirements of section 163 of the state 11 finance law. 12 Contractual services (51000) ... 1,000,000 ............ (re. $875,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For the implementation of a wholesale market consumer advocacy project 15 to supply comprehensive consumer advocacy in matters pending before 16 the New York independent system operator and at the federal energy 17 regulatory commission. The funds hereby appropriated shall be spent 18 in a manner consistent with an allocation and distribution proposal 19 as heretofore filed by the department of public service and approved 20 by the federal energy regulatory commission. All technical experts, 21 consultants or other services funded from this appropriation shall 22 be acquired pursuant to the requirements of section 163 of the state 23 finance law. 24 Contractual services ... 1,000,000 .................... (re. $848,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For the implementation of a wholesale market consumer advocacy project 27 to supply comprehensive consumer advocacy in matters pending before 28 the New York independent system operator and at the federal energy 29 regulatory commission. The funds hereby appropriated shall be spent 30 in a manner consistent with an allocation and distribution proposal 31 as heretofore filed by the department of public service and approved 32 by the federal energy regulatory commission. All technical experts, 33 consultants or other services funded from this appropriation shall 34 be acquired pursuant to the requirements of section 163 of the state 35 finance law. 36 Contractual services ... 1,000,000 .................... (re. $258,000) 37 LAKE GEORGE PARK COMMISSION PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Lake George Invasive Species Account - 22212 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses of administering the invasive species 43 program. 44 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 45 Contractual services (51000) ... 285,000 .............. (re. $285,000) 46 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 47 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)723 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program. 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 8 50, section 1, of the laws of 2015: 9 For services and expenses of administering the invasive species 10 program. 11 Contractual services ... 285,000 ........................ (re. $9,000) 12 Indirect costs ... 10,000 .............................. (re. $10,000) 13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25127 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of administering community services block 19 grants to community action agencies, including suballocation to 20 other state departments and agencies. 21 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of administering community services block 27 grants to community action agencies, including suballocation to 28 other state departments and agencies. 29 Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) 30 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Appalachian Technical Assistance Account - 25382 36 By chapter 50, section 1, of the laws of 2016: 37 For services and expenses of administering the appalachian regional 38 grants program. 39 Personal service (50000) ... 137,000 .................. (re. $137,000) 40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 43 By chapter 50, section 1, of the laws of 2015:724 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses of administering the appalachian regional 2 grants program. 3 Personal service (50000) ... 137,000 .................. (re. $137,000) 4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 5 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 6 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses of administering the appalachian regional 9 grants program. 10 Personal service ... 137,000 .......................... (re. $137,000) 11 Nonpersonal service ... 78,000 ......................... (re. $78,000) 12 Fringe benefits ... 62,000 ............................. (re. $62,000) 13 Indirect costs ... 3,000 ................................ (re. $3,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Coastal Zone Management Program Account - 25449 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses of the coastal resources and waterfront 19 revitalization program, including suballocation to other state 20 departments and agencies. 21 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 22 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 23 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 24 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses of the coastal resources and waterfront 27 revitalization program, including suballocation to other state 28 departments and agencies. 29 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 30 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 31 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 32 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 33 By chapter 50, section 1, of the laws of 2014: 34 For services and expenses of the coastal resources and waterfront 35 revitalization program, including suballocation to other state 36 departments and agencies. 37 Personal service (50000) ... 2,252,000 .............. (re. $2,252,000) 38 Nonpersonal service (57050) ... 538,000 ............... (re. $538,000) 39 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 40 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Code Enforcement Program Account - 25416 44 By chapter 50, section 1, of the laws of 2016: 45 For services and expenses of the code enforcement program.725 12550-02-7 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 300,000 .................. (re. $300,000) 2 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 3 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 4 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses of the code enforcement program. 7 Personal service (50000) ... 300,000 .................. (re. $300,000) 8 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 9 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 10 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Local Government Federal Programs Account - 25300 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses of the local government federal programs. 16 Personal service (50000) ... 75,000 .................... (re. $75,000) 17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses of the local government federal programs. 22 Personal service (50000) ... 75,000 .................... (re. $75,000) 23 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 24 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 25 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)726 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 671,621,000 0 4 Special Revenue Funds - Federal .... 78,938,000 8,700,000 5 Special Revenue Funds - Other ...... 124,064,000 0 6 ---------------- ---------------- 7 All Funds ........................ 874,623,000 8,700,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,657,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, the following appropri- 16 ations shall be net of refunds, rebates, 17 reimbursements and credits. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2017-18 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Personal service--regular (50100) ............. 14,037,000 29 Temporary service (50200) ......................... 34,000 30 Holiday/overtime compensation (50300) ............ 415,000 31 Supplies and materials (57000) ................... 333,000 32 Travel (54000) .................................... 38,000 33 Contractual services (51000) ...................... 54,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 Program account subtotal .................. 14,949,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Brummer Award Account - 21651 41 Contractual services (51000) ....................... 8,000 42 --------------727 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Program account subtotal ....................... 8,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Training Academy Account - 22167 6 Supplies and materials (57000) ................... 190,000 7 Travel (54000) ..................................... 5,000 8 Contractual services (51000) ..................... 500,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ..................... 700,000 12 -------------- 13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,057,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 Notwithstanding any other provision of law 18 to the contrary, the following appropri- 19 ations shall be net of refunds, rebates, 20 reimbursements and credits. 21 Personal service--regular (50100) ............ 180,366,000 22 Holiday/overtime compensation (50300) ......... 10,784,000 23 Supplies and materials (57000) ................. 2,465,000 24 Travel (54000) ................................... 651,000 25 Contractual services (51000) ................... 7,217,000 26 Equipment (56000) ................................. 50,000 27 -------------- 28 Total amount available ..................... 201,533,000 29 -------------- 30 For services and expenses of a hate crime 31 task force. Notwithstanding any other 32 provision of law to the contrary, funds 33 hereby appropriated may be suballocated, 34 transferred, or allocated to any state 35 department, division, agency, or authority 36 pursuant to a certificate issued by the 37 director of the budget. 38 Personal service--regular (50100) .............. 1,000,000 39 -------------- 40 Program account subtotal ................. 202,533,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund728 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 State Police Account - 25362 2 For services and expenses related to combat- 3 ing internet crimes against children. 4 Personal service (50000) ......................... 150,000 5 Nonpersonal service (57050) ...................... 483,000 6 Fringe benefits (60090) ........................... 65,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 700,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Regulation of Indian Gaming Account - 22046 14 Personal service--regular (50100) .............. 5,427,000 15 Holiday/overtime compensation (50300) ............ 118,000 16 Supplies and materials (57000) ................... 400,000 17 Travel (54000) .................................... 62,000 18 Contractual services (51000) ..................... 517,000 19 Equipment (56000) ................................ 335,000 20 Fringe benefits (60000) ........................ 3,573,000 21 Indirect costs (58800) ........................... 392,000 22 -------------- 23 Program account subtotal .................. 10,824,000 24 -------------- 25 PATROL ACTIVITIES PROGRAM .................................. 564,431,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the following appropri- 31 ations shall be net of refunds, rebates, 32 reimbursements and credits. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service--regular (50100) ............ 391,280,000 44 Temporary service (50200) ........................ 258,000729 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Holiday/overtime compensation (50300) ......... 14,643,000 2 Supplies and materials (57000) ................. 4,619,000 3 Travel (54000) .................................... 23,000 4 Contractual services (51000) ................... 2,628,000 5 Equipment (56000) .............................. 7,298,000 6 -------------- 7 Total amount available ..................... 420,749,000 8 -------------- 9 For services and expenses of security 10 services for the legislative office build- 11 ing. 12 Personal service--regular (50100) ................ 250,000 13 -------------- 14 Program account subtotal ................. 420,999,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Motor Carrier Safety Assistance Program Account - 25316 19 For services and expenses related to commer- 20 cial vehicle safety enforcement and other 21 activities. 22 Personal service (50000) ....................... 2,700,000 23 Nonpersonal service (57050) .................... 1,593,000 24 Fringe benefits (60090) ........................ 1,163,000 25 Indirect costs (58850) ............................ 44,000 26 -------------- 27 Program account subtotal ................... 5,500,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 State Police Federal Equitable Sharing Agreement - 32 Justice Account - 25530 33 For moneys to the division of state police 34 for the justice department federal equita- 35 ble sharing agreement to be used for law 36 enforcement purposes distributed pursuant 37 to a plan prepared by the superintendent 38 of the division of state police and 39 approved by the director of the budget. 40 Notwithstanding any provision of law to the 41 contrary, upon approval of the director of 42 the budget, the funding appropriated here- 43 in may be suballocated, interchanged, or 44 transferred and may be used for local730 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 assistance and for the payment of prior 2 year liabilities. 3 Nonpersonal service (57050) ................... 30,000,000 4 -------------- 5 Program account subtotal .................. 30,000,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 State Police Federal Equitable Sharing Agreement - Trea- 10 sury Account - 25529 11 For moneys to the division of state police 12 for the treasury department federal equi- 13 table sharing agreement to be used for law 14 enforcement purposes distributed pursuant 15 to a plan prepared by the superintendent 16 of the division of state police and 17 approved by the director of the budget. 18 Notwithstanding any provision of law to the 19 contrary, upon approval of the director of 20 the budget, the funding appropriated here- 21 in may be suballocated, interchanged, or 22 transferred and may be used for local 23 assistance and for the payment of prior 24 year liabilities. 25 Nonpersonal service (57050) ................... 30,000,000 26 -------------- 27 Program account subtotal .................. 30,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 New York State Thruway Authority Account - 21905 32 For services and expenses for policing the 33 thruway, providing that moneys hereby 34 appropriated shall be available to the 35 program net of refunds, rebates, 36 reimbursements and credits. 37 Personal service--regular (50100) ............. 33,480,000 38 Holiday/overtime compensation (50300) .......... 4,060,000 39 Supplies and materials (57000) .................... 15,000 40 Fringe benefits (60000) ....................... 21,000,000 41 -------------- 42 Program account subtotal .................. 58,555,000 43 -------------- 44 Special Revenue Funds - Other731 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 State Police Seized Assets Account - 22054 3 Notwithstanding any inconsistent provision 4 of law, the money hereby appropriated may 5 be used for the payment of prior year 6 liabilities. 7 Equipment (56000) ............................. 16,000,000 8 -------------- 9 Program account subtotal .................. 16,000,000 10 -------------- 11 Special Revenue Funds - Other 12 NYS DOT Highway Safety Program Fund 13 Highway Safety Account - 23001 14 Personal service--regular (50100) .............. 2,572,000 15 Holiday/overtime compensation (50300) ............ 380,000 16 Supplies and materials (57000) .................... 35,000 17 Travel (54000) ..................................... 2,000 18 Equipment (56000) ................................ 388,000 19 -------------- 20 Program account subtotal ................... 3,377,000 21 -------------- 22 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,478,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 Notwithstanding any other provision of law 27 to the contrary, the following appropri- 28 ations shall be net of refunds, rebates, 29 reimbursements and credits. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2017-18 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated. 40 Personal service--regular (50100) ............. 23,214,000 41 Temporary service (50200) ...................... 1,437,000 42 Holiday/overtime compensation (50300) .......... 2,365,000 43 Supplies and materials (57000) ................. 2,183,000 44 Travel (54000) ................................. 1,279,000732 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Contractual services (51000) ................... 2,080,000 2 Equipment (56000) ................................ 382,000 3 -------------- 4 Total amount available ...................... 32,940,000 5 -------------- 6 Notwithstanding any provision of law to the 7 contrary, for the purchase of services 8 related to accessing highly secure infor- 9 mation and equipment from the center for 10 internet security. 11 Contractual services (51000) ..................... 200,000 12 -------------- 13 Program account subtotal .................. 33,140,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 State Police Account - 25362 18 For services and expenses related to the 19 investigation of illicit activities asso- 20 ciated with the manufacture and distrib- 21 ution of methamphetamine. 22 Personal service (50000) ......................... 155,000 23 Nonpersonal service (57050) ...................... 285,000 24 Fringe benefits (60090) ........................... 60,000 25 -------------- 26 Total amount available ......................... 500,000 27 -------------- 28 For services and expenses related to grants 29 from the national institute of justice. 30 Personal service (50000) ......................... 250,000 31 Nonpersonal service (57050) ...................... 638,000 32 Fringe benefits (60090) .......................... 108,000 33 Indirect costs (58850) ............................. 4,000 34 -------------- 35 Total amount available ....................... 1,000,000 36 -------------- 37 For services and expenses related to grants 38 from the bureau of justice statistics. 39 Personal service (50000) ......................... 540,000 40 Nonpersonal service (57050) ...................... 295,000 41 Fringe benefits (60090) ........................ 3,865,000 42 --------------733 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS 2017-18 1 Total amount available ....................... 4,700,000 2 -------------- 3 Funds herein appropriated may be used to 4 disburse unanticipated federal grants in 5 support of various purposes and programs. 6 Personal service (50000) ....................... 2,500,000 7 Nonpersonal service (57050) .................... 2,500,000 8 Fringe benefits (60090) ........................ 1,500,000 9 Indirect costs (58850) ............................ 38,000 10 -------------- 11 Total amount available ....................... 6,538,000 12 -------------- 13 Program account subtotal .................. 12,738,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Statewide Public Safety Communications Account - 22123 18 Supplies and materials (57000) ................ 13,500,000 19 Contractual services (51000) .................. 12,000,000 20 -------------- 21 Program account subtotal .................. 25,500,000 22 -------------- 23 Special Revenue Funds - Other 24 State Police Motor Vehicle Law Enforcement and Motor 25 Vehicle Theft and Insurance Fraud Prevention Fund 26 State Police Motor Vehicle Law Enforcement Account - 27 22802 28 Personal service--regular (50100) .............. 4,000,000 29 Supplies and materials (57000) ................. 2,404,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ................... 2,490,000 32 Equipment (56000) ................................ 200,000 33 -------------- 34 Program account subtotal ................... 9,100,000 35 --------------734 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to combating internet crimes against 7 children. 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities. 19 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine. 31 Personal service (50000) ... 155,000 .................. (re. $155,000) 32 Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) 33 Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice. 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to grants from the national insti- 42 tute of justice. 43 Personal service (50000) ... 250,000 .................. (re. $250,000)735 12550-02-7 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 2 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 3 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)736 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,615,626,000 1,000,000 4 Special Revenue Funds - Federal .... 415,600,000 747,188,000 5 Special Revenue Funds - Other ...... 7,117,021,100 720,325,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,172,547,100 1,468,513,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,615,626,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program .................... 1,615,626,000 35 -------------- 36 Total general fund support ................. 1,615,626,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 415,600,000 40 -------------- 41 Special Revenue Funds - Federal737 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program ........ 7,000,000 6 For services and expenses related to the 7 federal college work study program .......... 13,000,000 8 -------------- 9 Program account subtotal .................. 20,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Teach Grant Aid Account - 25215 14 For services and expenses, including grants, 15 related to the federal teach grant aid 16 program ..................................... 20,000,000 17 -------------- 18 Program account subtotal .................. 20,000,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Education Fund 22 Iraq and Afghanistan Service Award Account - 25218 23 For services and expenses related to the 24 federal scholarship for individuals whose 25 parents served in Iraq or Afghanistan 26 after September 11, 2001 ....................... 100,000 27 -------------- 28 Program account subtotal ..................... 100,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 SUNY Pell Program Account - 25218 33 For services and expenses, including grants, 34 related to the federal Pell grant program .. 375,000,000 35 -------------- 36 Program account subtotal ................. 375,000,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Scholarship Account - 25114 41 For services and expenses related to the 42 federal scholarship for disadvantaged 43 students program ............................... 500,000738 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Program account subtotal ..................... 500,000 3 -------------- 4 Total special revenue funds - federal ........ 415,600,000 5 -------------- 6 SPECIAL REVENUE FUNDS - OTHER 7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 State University Dormitory Income Reimbursable Account - 12 21937 13 For services and expenses of state universi- 14 ty dormitory operations. Of this amount, 15 up to $5,000,000 may be used for the 16 payment of claims subject to self-insured 17 retention pursuant to liability insurance 18 policies held by the dormitory authority 19 of the state of New York arising out of 20 bodily injury or property damage for which 21 the state university of New York, the 22 state of New York, and the dormitory 23 authority of the state of New York might 24 be liable, occurring upon, or about any 25 projects covered by agreements between the 26 dormitory authority of the state of New 27 York, state university of New York, or 28 state university construction fund, to be 29 financed from a transfer from the state 30 university dorm income fund ................ 343,400,000 31 -------------- 32 STUDENT LOANS ............................................... 34,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Student Loan Fund 36 Student Loan Account - 20955 37 For services and expenses relating to low 38 interest loans made to students under the 39 federal perkins, nursing student and 40 health profession loan programs. Of this 41 appropriation, authority identified as 42 related to federal drawdown will be trans- 43 ferred to the appropriate federal appro-739 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 priation upon direction of the state 2 university of New York ...................... 34,000,000 3 -------------- 4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 5 SCIENCE CAMPUSES ......................................... 470,906,200 6 -------------- 7 Special Revenue Funds - Other 8 State University Income Fund 9 State University Revenue Offset Account - 22655 10 Notwithstanding any other provision of law, 11 for the purpose of subdivision 4 of 12 section 355 of the education law, the 13 separate amounts appropriated herein for 14 doctoral and health science campuses, 15 state university colleges, state universi- 16 ty colleges of technology and agriculture, 17 shall be deemed to be amounts appropriated 18 to state-operated institutions and amounts 19 appropriated to individual state-operated 20 institutions shall be deemed to be amounts 21 appropriated for programs or purposes. 22 Provided further, that a portion of the 23 funds appropriated herein shall be used to 24 implement a plan to improve educator 25 effectiveness by: 26 (1) increasing admissions requirements for 27 all state university teacher preparation 28 programs; and 29 (2) upgrading the curriculum and require- 30 ments for these programs, which includes 31 increasing opportunities for in-school 32 experience to better prepare aspiring 33 teachers to enter the classroom upon grad- 34 uation. 35 For payment to the state university doctoral 36 and health science campuses according to 37 the following: 38 For services and expenses of the state 39 university of New York at Albany ............ 49,157,700 40 For services and expenses of the state 41 university of New York at Binghamton ........ 39,712,700 42 For services and expenses of the state 43 university of New York at Buffalo, includ- 44 ing services and expenses of the research 45 institute on addictions. Notwithstanding 46 any inconsistent provision of law, rule or 47 regulation to the contrary, so much of 48 this appropriation as may be needed shall 49 be available for transfer to the depart-740 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 ment of health, medical assistance 2 program, local assistance account for the 3 purpose of reimbursing the non-federal 4 share of any supplemental fee payments for 5 professional services provided by physi- 6 cians, nurse practitioners and physician 7 assistants who are participating in a plan 8 for the management of clinical practice at 9 the state university of New York while 10 acting in their capacity as a participant 11 in such plan, at levels approved by the 12 division of the budget, in accordance with 13 federal law and regulation and subject to 14 federal financial participation ............ 131,760,600 15 For services and expenses of the state 16 university of New York at Stony Brook. 17 Notwithstanding any inconsistent provision 18 of law, rule or regulation to the contra- 19 ry, so much of this appropriation as may 20 be needed shall be available for transfer 21 to the department of health, medical 22 assistance program, local assistance 23 account for the purpose of reimbursing the 24 non-federal share of any supplemental fee 25 payments for professional services 26 provided by physicians, nurse practition- 27 ers and physician assistants who are 28 participating in a plan for the management 29 of clinical practice at the state univer- 30 sity of New York while acting in their 31 capacity as a participant in such plan, at 32 levels approved by the division of the 33 budget, in accordance with federal law and 34 regulation and subject to federal finan- 35 cial participation ......................... 130,726,000 36 For services and expenses of the state 37 university health science center at Brook- 38 lyn. Notwithstanding any inconsistent 39 provision of law, rule or regulation to 40 the contrary, so much of this appropri- 41 ation as may be needed shall be available 42 for transfer to the department of health, 43 medical assistance program, local assist- 44 ance account for the purpose of reimburs- 45 ing the non-federal share of any supple- 46 mental fee payments for professional 47 services provided by physicians, nurse 48 practitioners and physician assistants who 49 are participating in a plan for the 50 management of clinical practice at the 51 state university of New York while acting 52 in their capacity as a participant in such741 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 51,601,600 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 37,959,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 19,979,700 29 For services and expenses of the state 30 university college of optometry ............. 10,008,100 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 169,320,500 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 State University Revenue Offset Account - 22655 37 Notwithstanding any other provision of law, 38 for the purpose of subdivision 4 of 39 section 355 of the education law, the 40 separate amounts appropriated herein for 41 doctoral and health science campuses, 42 state university colleges, state universi- 43 ty colleges of technology and agriculture, 44 shall be deemed to be amounts appropriated 45 to state-operated institutions and amounts 46 appropriated to individual state-operated 47 institutions shall be deemed to be amounts 48 appropriated for programs or purposes.742 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Provided further, that a portion of the 2 funds appropriated herein shall be used to 3 implement a plan to improve educator 4 effectiveness by: 5 (1) increasing admissions requirements for 6 all state university teacher preparation 7 programs; and 8 (2) upgrading the curriculum and require- 9 ments for these programs, which includes 10 increasing opportunities for in-school 11 experience to better prepare aspiring 12 teachers to enter the classroom upon grad- 13 uation. 14 For payment to the state university colleges 15 according to the following: 16 For services and expenses of the state 17 university college at Brockport ............. 15,479,800 18 For services and expenses of the state 19 university college at Buffalo ............... 21,191,300 20 For services and expenses of the state 21 university college at Cortland .............. 12,390,400 22 For services and expenses of the state 23 university empire state college .............. 7,686,500 24 For services and expenses of the state 25 university college at Fredonia .............. 11,580,300 26 For services and expenses of the state 27 university college at Geneseo ............... 10,565,400 28 For services and expenses of the state 29 university college at New Paltz ............. 14,013,600 30 For services and expenses of the state 31 university college at Old Westbury ........... 8,901,900 32 For services and expenses of the state 33 university college at Oneonta ............... 11,357,100 34 For services and expenses of the state 35 university college at Oswego ................ 13,866,000 36 For services and expenses of the state 37 university college at Plattsburgh ........... 10,654,100 38 For services and expenses of the state 39 university college at Potsdam ............... 11,117,200 40 For services and expenses of the state 41 university college at Purchase .............. 12,704,000 42 For services and expenses of the state 43 university maritime college .................. 7,812,900 44 -------------- 45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 46 -------------- 47 Special Revenue Funds - Other 48 State University Income Fund 49 State University Revenue Offset Account - 22655743 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law, 2 for the purpose of subdivision 4 of 3 section 355 of the education law, the 4 separate amounts appropriated herein for 5 doctoral and health science campuses, 6 state university colleges, state universi- 7 ty colleges of technology and agriculture, 8 shall be deemed to be amounts appropriated 9 to state-operated institutions and amounts 10 appropriated to individual state-operated 11 institutions shall be deemed to be amounts 12 appropriated for programs or purposes. 13 Provided further, that a portion of the 14 funds appropriated herein shall be used to 15 implement a plan to improve educator 16 effectiveness by: 17 (1) increasing admissions requirements for 18 all state university teacher preparation 19 programs; and 20 (2) upgrading the curriculum and require- 21 ments for these programs, which includes 22 increasing opportunities for in-school 23 experience to better prepare aspiring 24 teachers to enter the classroom upon grad- 25 uation. 26 For payment to the state university colleges 27 of technology and agriculture according to 28 the following: 29 For services and expenses of the state 30 university college of technology at Alfred ... 7,325,600 31 For services and expenses of the state 32 university college of technology at Canton ... 5,522,100 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Cobleskill ..................... 6,029,300 36 For services and expenses of the state 37 university college of technology at Delhi .... 5,663,600 38 For services and expenses of the state 39 university college of technology at Farm- 40 ingdale ..................................... 11,108,600 41 For services and expenses of the state 42 university college of agriculture and 43 technology at Morrisville .................... 7,142,100 44 For services and expenses of the state 45 university college of technology at Utica- 46 Rome/state university polytechnic insti- 47 tute ........................................ 11,176,600 48 -------------- 49 UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600 50 --------------744 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Revenue Offset Account - 22655 4 STUDENT GRANTS AND LOANS 5 For empire state diversity honors scholar- 6 ships program subject to a university 7 match of equal amount for granting and 8 administration of honor scholarships ........... 621,900 9 For tuition awards to recipients of the 10 Maritime appointments program at SUNY 11 Maritime ....................................... 239,600 12 For expenses of the federal Perkins, health 13 professions and nursing student loan 14 programs; the supplemental educational 15 opportunity grant program; and the college 16 work study program ........................... 3,114,100 17 For the payment of financial assistance to 18 certain categories of regularly enrolled 19 full-time students at state-operated 20 institutions of the state university of 21 New York ..................................... 1,570,700 22 For graduate diversity fellowships ............. 6,039,300 23 For services and expenses of providing 24 services to students with disabilities ......... 544,100 25 OPPORTUNITY AND DIVERSITY PROGRAMS 26 For services and expenses related to the 27 office of diversity and educational equity ..... 591,400 28 For services and expenses of the Native 29 American program ............................... 215,200 30 For services and expenses of the trustees 31 underrepresented faculty initiative ............ 422,000 32 Educational opportunity programs, for 33 services and expenses to expand opportu- 34 nities in institutions of higher learning 35 for the educationally and economically 36 disadvantaged in accordance with chapter 37 917 of the laws of 1970, for educational 38 opportunity programs on state university 39 campuses, a summer program and educational 40 opportunity programs in state university 41 community colleges .......................... 26,808,000 42 For services and expenses related to the 43 operation of educational opportunity 44 centers and their outreach programs 45 including, but not limited to, necessary 46 programs, services, and financial assist- 47 ance, for educationally and economically 48 disadvantaged adults, recipients of feder-745 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 al temporary assistance to needy families 2 (TANF) and out-of-school youth who have 3 attained the age of 16 years. $4,500,000 4 of this appropriation shall be used for 5 the services and expenses related to the 6 operation of the ATTAIN lab program. For 7 the purpose of this appropriation, the 8 term "economically disadvantaged" shall be 9 defined as set forth in regulations 10 promulgated by the state university ......... 55,036,300 11 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 12 For services and expenses of the empire 13 innovation program ........................... 9,497,400 14 For services and expenses of the strategic 15 partnership for industrial resurgence in 16 accordance with a plan approved by the 17 director of the budget ....................... 1,747,400 18 For services and expenses to promote and 19 coordinate energy reduction projects, to 20 provide an index of the health of New York 21 residents and to match health providers to 22 communities in need ............................ 279,300 23 For services and expenses of the Rockefeller 24 institute including $62,400 for the Philip 25 Weinberg senior fellowship and $82,000 for 26 the statistical yearbook ..................... 1,104,200 27 For the college of nanoscale science and 28 engineering .................................. 1,928,600 29 For services and expenses of the sea grant 30 institute ...................................... 411,800 31 For services and expenses related to the 32 establishment of the central New York cord 33 blood center at the state university 34 health science center at Syracuse .............. 205,600 35 For services and expenses related to expand- 36 ing capacity in campus programs for which 37 there is a demonstrated economic develop- 38 ment or public health need ................... 3,164,300 39 For additional services and expenses related 40 to the high need program for expansion of 41 nursing programs. A portion of the funds 42 herein appropriated may be transferred to 43 the general fund-local assistance account 44 of the state university of New York to 45 accomplish the purposes of this appropri- 46 ation, in accordance with a plan approved 47 by the director of the budget ................ 1,663,600 48 For services and expenses of the small busi- 49 ness development centers ..................... 1,973,200746 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses to provide 2 system-wide support to campuses for inter- 3 national education programs including 4 study abroad, international exchange and 5 recruiting international students to 6 provide additional revenue for campuses to 7 increase in-state resident enrollment ........ 1,800,000 8 For services and expenses to provide faculty 9 and staff development for state-operated 10 and community colleges ......................... 360,400 11 For expenses for the purpose of providing 12 students access to the benefits of use of 13 computer technology to achieve academic 14 excellence through innovative instruction, 15 including Open SUNY .......................... 1,607,700 16 For services and expenses to improve the 17 educational pipeline, including the Urban 18 Teacher Center in New York City ................ 435,600 19 For academic equipment replacement ............. 4,373,200 20 For services and expenses related to the 21 operation of child care centers for the 22 benefit of students at the state operated 23 campuses and programs of the state univer- 24 sity of New York, subject to a provision 25 for matching funds of at least 35 percent 26 from non-state sources ....................... 1,567,800 27 For tuition reimbursement for community 28 college employees .............................. 116,700 29 For teacher education and support, by 30 tuition reimbursement or other expendi- 31 tures in support of the clinical prepara- 32 tion of teachers ............................. 2,050,000 33 For services and expenses of the university 34 computer center, including the telecommu- 35 nications network and Open SUNY .............. 4,764,400 36 For services and expenses of the library and 37 educational technology programs, including 38 Open SUNY .................................... 5,081,600 39 For expenses of university-wide student 40 governance ...................................... 57,100 41 For services and expenses of the library 42 conservation program ........................... 350,000 43 For services and expenses of the adminis- 44 tration of charter schools ..................... 848,600 45 For services and expenses of multimedia 46 services, including the New York Network ....... 118,500 47 For services and expenses of the New York 48 state veterinary college at Cornell ............ 250,000 49 For services and expenses of the staffing 50 and research faculty at the state univer- 51 sity polytechnic institute ..................... 500,000 52 --------------747 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Subtotal - university-wide programs ........ 141,459,600 2 -------------- 3 SYSTEM ADMINISTRATION ....................................... 31,804,300 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses for system admin- 9 istration, including minority and women 10 business enterprise contracting and 11 purchasing and the internal and independ- 12 ent audit programs. 13 Provided further, $18,000,000 of this appro- 14 priation shall be made available for 15 services and expenses of state operated 16 campuses to be distributed according to a 17 plan approved by the state university 18 board of trustees. 19 Provided further, that a portion of the 20 amounts appropriated herein shall be used 21 to support regional state university of 22 New York community college councils to 23 align the operations of community colleges 24 outside of the city of New York within 25 regions as defined in consultation with 26 the chancellor; provided further, that 27 members of the councils shall be appointed 28 by the chancellor of the state university 29 of New York and the chair of each council 30 will be one of the constituent community 31 college presidents, or his or her desig- 32 nee; provided further, under the oversight 33 of the chancellor and subject to the 34 approval of the board of trustees, each 35 council shall develop a plan that (i) sets 36 program development, enrollment, and 37 transfer goals on a regional basis; (ii) 38 coordinates education and training program 39 offerings within each defined region; and 40 (iii) establishes goals to improve student 41 outcomes. Provided further, that when 42 coordinating education and training offer- 43 ings, community colleges shall ensure that 44 the needs of the residents of the local 45 community and host county are met by such 46 local community college and the needs of 47 the residents of such community and county 48 remain the community colleges' primary 49 concern ..................................... 31,804,300748 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 -------------- 2 Total of state-operated institutions general 3 operating schedule ......................... 867,458,500 4 -------------- 5 Special Revenue Funds - Other 6 State University Income Fund 7 State University Revenue Offset Account - 22655 8 For services and expenses of state universi- 9 ty operations supported in whole or in 10 part by tuition. Notwithstanding section 11 23 of the public lands law, expenditures 12 from this appropriation may include the 13 proceeds deposited from the sale of 14 surplus state university property. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget ................................... 1,914,697,800 25 -------------- 26 Total gross operating - state-operated 27 institutions support ..................... 2,782,156,300 28 -------------- 29 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 30 -------------- 31 Special Revenue Funds - Other 32 State University Income Fund 33 State University Revenue Offset Account - 22655 34 For payment to the statutory or contract 35 colleges, as defined by subdivision 3 of 36 section 350 of the education law. 37 Notwithstanding any law to the contrary, 38 the separate amounts appropriated herein 39 for the statutory and contract colleges 40 may not be decreased by transfer or inter- 41 change with appropriations made for 42 doctoral and health science campuses, 43 state university colleges, state universi- 44 ty colleges of technology and agriculture 45 or system administration.749 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 For services and expenses of the New York 2 state college of Ceramics - Alfred Univer- 3 sity ......................................... 8,088,100 4 For services and expenses of the New York 5 state statutory colleges - Cornell univer- 6 sity ........................................ 78,913,000 7 For services and expenses to support 8 research conducted at the New York state 9 veterinary college at Cornell into canine 10 diseases affecting humans and animals .......... 138,000 11 For Cornell land scrip ............................ 35,000 12 For services and expenses related to 13 programs that support Cornell university's 14 federal land grant mission .................. 42,145,700 15 -------------- 16 Amount available - New York statutory 17 colleges - Cornell University ............ 121,231,700 18 -------------- 19 Total of statutory and contract colleges 20 support .................................... 129,319,800 21 -------------- 22 Total gross operating - state-operated 23 institutions and statutory and contract 24 college support .......................... 2,911,476,100 25 -------------- 26 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 27 -------------- 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 31 22653 32 For services and expenses of activities 33 supported in whole or in part by user fees 34 and other charges. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer with- 39 out limit, with any appropriation of any 40 other department, agency or public author- 41 ity or by transfer or suballocation to any 42 department, agency or public authority 43 with the approval of the director of the 44 budget. .................................... 837,800,000 45 --------------750 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 HOSPITAL INCOME REIMBURSABLE ............................. 2,788,500,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University Hospitals Income Reimbursable Account - 6 22656 7 For services and expenses of the state 8 university of New York hospitals at Stony 9 Brook, Brooklyn, and Syracuse, including 10 fringe benefits and other operational 11 expenses. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget ................................... 2,688,500,000 22 -------------- 23 Program account subtotal ............... 2,688,500,000 24 -------------- 25 Special Revenue Funds - Other 26 State University Income Fund 27 State University-wide Hospital Reimbursable Account - 28 22658 29 For services and expenses of hospital activ- 30 ities supported in whole or in part by 31 user fees and other charges ................ 100,000,000 32 -------------- 33 Program account subtotal ................. 100,000,000 34 -------------- 35 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 36 -------------- 37 Special Revenue Funds - Other 38 State University Income Fund 39 Long Island Veterans' Home Account - 22652 40 For services and expenses related to opera- 41 tion of the Long Island veterans' home ...... 49,945,000 42 -------------- 43 TUITION REIMBURSABLE ....................................... 151,900,000 44 --------------751 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2017-18 1 Special Revenue Funds - Other 2 State University Income Fund 3 SUNY Tuition Reimbursable Account - 22659 4 For services and expenses of activities 5 supported in whole or in part by tuition 6 and related academic fees. This appropri- 7 ation shall be available for expenditure 8 upon approval by the director of the budg- 9 et of an annual plan submitted by the 10 university to the director of the budget 11 and the chairmen of the senate finance 12 committee and the assembly ways and means 13 committee on or before October 15, 2017 .... 151,900,000 14 -------------- 15 Total special revenue funds - other ........ 7,117,021,100 16 -------------- 17 BANKING SERVICES ............................................ 24,300,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Banking Services Account - 55057 22 For services and expenses in connection with 23 the purchase of banking services ............ 24,300,000 24 -------------- 25 Total internal service fund ................. 24,300,000 26 --------------752 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 7,000,000 ......................................... (re. $1,135,000) 9 For services and expenses related to the federal college work study 10 program ... 13,000,000 ............................ (re. $2,261,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 7,000,000 ......................................... (re. $1,332,000) 15 For services and expenses related to the federal college work study 16 program ... 13,000,000 ............................ (re. $2,555,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 7,000,000 ......................................... (re. $1,464,000) 21 For services and expenses related to the federal college work study 22 program ... 13,000,000 ........................... (re. $2,714,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program ................. 26 9,000,000 ......................................... (re. $3,712,000) 27 For services and expenses related to the federal college work study 28 program ... 15,000,000 ........................... (re. $4,922,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program ................. 32 9,000,000 ......................................... (re. $3,643,000) 33 For services and expenses related to the federal college work study 34 program ... 15,000,000 ........................... (re. $4,812,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 41 By chapter 50, section 1, of the laws of 2015: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program ... 20,000,000 .......... (re. $15,875,000)753 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 20,000,000 .......... (re. $14,460,000) 4 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 28,000,000 .......... (re. $21,460,000) 7 By chapter 50, section 1, of the laws of 2012: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program ... 28,000,000 .......... (re. $20,220,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 ... 100,000 ................................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses, including grants, related to the federal 22 Pell grant program ... 375,000,000 .............. (re. $254,611,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, related to the federal 25 Pell grant program ... 375,000,000 .............. (re. $84,992,000) 26 By chapter 50, section 1, of the laws of 2014: 27 For services and expenses, including grants, related to the federal 28 Pell grant program ... 375,000,000 ............... (re. $85,174,000) 29 By chapter 50, section 1, of the laws of 2013: 30 For services and expenses, including grants, related to the federal 31 Pell grant program ... 375,000,000 ............... (re. $96,045,000) 32 By chapter 50, section 1, of the laws of 2012: 33 For services and expenses, including grants, related to the federal 34 Pell grant program ... 375,000,000 .............. (re. $105,320,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program ... 500,000 .......... (re. $500,000)754 12550-02-7 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program ... 500,000 .......... (re. $500,000) 4 By chapter 50, section 1, of the laws of 2014: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program ... 500,000 .......... (re. $500,000) 7 By chapter 50, section 1, of the laws of 2013: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program ... 1,500,000 ...... (re. $1,441,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law ................... 26 1,000,000 ......................................... (re. $1,000,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges ... 837,800,000 .. (re. $720,325,000)755 12550-02-7 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,491,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,491,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Personal service--regular (50100) ............. 11,426,000 37 Temporary service (50200) ........................ 350,000 38 Holiday/overtime compensation (50300) ............. 91,000 39 Supplies and materials (57000) .................... 60,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 18,467,000 42 Equipment (56000) ................................. 87,000 43 --------------756 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 262,174,000 0 5 Special Revenue Funds - Federal .... 5,000,000 0 6 Special Revenue Funds - Other ...... 106,977,000 0 7 Internal Service Funds ............. 77,442,400 3,000,000 8 ---------------- ---------------- 9 All Funds ........................ 451,593,400 3,000,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Administrative 20 Hearing Interchange and Transfer Authority 21 as defined in the 2017-18 state fiscal 22 year state operations appropriation for 23 the budget division program of the divi- 24 sion of the budget, are deemed fully 25 incorporated herein and a part of this 26 appropriation as if fully stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 department of taxation and finance 43 contained in the aid to localities budget 44 bill, and (ii) the director of the budget 45 has determined that those aid to locali- 46 ties appropriations as finally acted on by757 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 the legislature are sufficient for the 2 ensuing fiscal year. 3 Personal service--regular (50100) ............. 17,748,000 4 Temporary service (50200) ........................ 142,000 5 Holiday/overtime compensation (50300) ............. 60,000 6 Supplies and materials (57000) ................. 3,018,000 7 Travel (54000) ................................... 140,000 8 Contractual services (51000) .................. 11,743,000 9 Equipment (56000) ................................ 891,000 10 -------------- 11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority and the Administrative 19 Hearing Interchange and Transfer Authority 20 as defined in the 2017-18 state fiscal 21 year state operations appropriation for 22 the budget division program of the divi- 23 sion of the budget, are deemed fully 24 incorporated herein and a part of this 25 appropriation as if fully stated. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer with- 30 out limit, with any appropriation of any 31 other department, agency or public author- 32 ity or by transfer or suballocation to any 33 department, agency or public authority 34 with the approval of the director of the 35 budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 department of taxation and finance 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year.758 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Personal service--regular (50100) .............. 1,551,000 2 Supplies and materials (57000) ..................... 4,000 3 Travel (54000) .................................... 69,000 4 Contractual services (51000) ....................... 4,000 5 Equipment (56000) .................................. 1,000 6 -------------- 7 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of taxation and finance 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 23 Personal service--regular (50100) ................ 250,000 24 -------------- 25 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 11,259,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority and the Administrative 33 Hearing Interchange and Transfer Authority 34 as defined in the 2017-18 state fiscal 35 year state operations appropriation for 36 the budget division program of the divi- 37 sion of the budget, are deemed fully 38 incorporated herein and a part of this 39 appropriation as if fully stated. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of any 45 other department, agency or public author-759 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget. 5 Notwithstanding any law to the contrary, no 6 funds under this appropriation shall be 7 available for certification or payment 8 until (i) the legislature has finally 9 acted upon the appropriations for the 10 department of taxation and finance 11 contained in the aid to localities budget 12 bill, and (ii) the director of the budget 13 has determined that those aid to locali- 14 ties appropriations as finally acted on by 15 the legislature are sufficient for the 16 ensuing fiscal year. 17 Personal service--regular (50100) .............. 6,486,000 18 Supplies and materials (57000) .................... 32,000 19 Travel (54000) ................................... 129,000 20 Contractual services (51000) ..................... 421,000 21 -------------- 22 Program account subtotal ................... 7,068,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Industrial and Utility Service Account - 22004 27 For services and expenses related to the 28 preparation of appraisals on special fran- 29 chises, unit of production values of oil 30 and gas rights and assessment ceilings on 31 railroad properties. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority and the Administrative 36 Hearing Interchange and Transfer Authority 37 as defined in the 2017-18 state fiscal 38 year state operations appropriation for 39 the budget division program of the divi- 40 sion of the budget, are deemed fully 41 incorporated herein and a part of this 42 appropriation as if fully stated. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer with- 47 out limit, with any appropriation of any 48 other department, agency or public author- 49 ity or by transfer or suballocation to any760 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 department, agency or public authority 2 with the approval of the director of the 3 budget. 4 Personal service--regular (50100) .............. 1,896,000 5 Contractual services (51000) ..................... 100,000 6 Fringe benefits (60000) .......................... 980,000 7 Indirect costs (58800) ............................ 51,000 8 -------------- 9 Program account subtotal ................... 3,027,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Local Services Account - 22078 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority and the Administrative 18 Hearing Interchange and Transfer Authority 19 as defined in the 2017-18 state fiscal 20 year state operations appropriation for 21 the budget division program of the divi- 22 sion of the budget, are deemed fully 23 incorporated herein and a part of this 24 appropriation as if fully stated. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 35 Personal service--regular (50100) ................ 722,000 36 Contractual services (51000) ...................... 50,000 37 Fringe benefits (60000) .......................... 373,000 38 Indirect costs (58800) ............................ 19,000 39 -------------- 40 Program account subtotal ................... 1,164,000 41 -------------- 42 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING 43 PROGRAM .................................................. 400,175,400 44 -------------- 45 General Fund 46 State Purposes Account - 10050761 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 department of taxation and finance 28 contained in the aid to localities budget 29 bill, and (ii) the director of the budget 30 has determined that those aid to locali- 31 ties appropriations as finally acted on by 32 the legislature are sufficient for the 33 ensuing fiscal year. 34 Personal service--regular (50100) ............ 208,457,000 35 Temporary service (50200) ...................... 1,247,000 36 Holiday/overtime compensation (50300) .......... 1,190,000 37 Supplies and materials (57000) ................... 736,000 38 Travel (54000) ................................. 5,000,000 39 Contractual services (51000) ................... 2,734,000 40 Equipment (56000) ................................ 121,000 41 -------------- 42 Program account subtotal ................. 219,485,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 Federal Equitable Sharing Agreement - Justice Account - 47 25406 48 For moneys to the department of taxation and 49 finance for the justice department federal762 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 equitable sharing agreement to be used for 2 law enforcement purposes. 3 Nonpersonal service (57050) .................... 2,500,000 4 -------------- 5 Program account subtotal ................... 2,500,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Equitable Sharing Agreement - Treasury Account - 10 25524 11 For moneys to the department of taxation and 12 finance for the treasury department feder- 13 al equitable sharing agreement to be used 14 for law enforcement purposes. 15 Nonpersonal service (57050) .................... 2,500,000 16 -------------- 17 Program account subtotal ................... 2,500,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Cigarette Strike Task Force Account - 20822 22 For services and expenses related to the 23 investigation and prosecution of criminal 24 activity associated with the sale and 25 trafficking of illegal cigarettes. 26 Personal service--regular (50100) .............. 2,419,000 27 Supplies and materials (57000) .................... 45,000 28 Travel (54000) ................................... 120,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 35,000 31 Fringe benefits (60000) ........................ 1,361,000 32 Indirect costs (58800) ............................ 65,000 33 -------------- 34 Program account subtotal ................... 4,095,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Equitable Sharing Agreement Account - 22195 39 For moneys to the department of taxation and 40 finance for various equitable sharing 41 agreements to be used for law enforcement 42 purposes.763 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, the IT Interchange and 4 Transfer Authority and the Administrative 5 Hearing Interchange and Transfer Authority 6 as defined in the 2017-18 state fiscal 7 year state operations appropriation for 8 the budget division program of the divi- 9 sion of the budget, are deemed fully 10 incorporated herein and a part of this 11 appropriation as if fully stated. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of any 17 other department, agency or public author- 18 ity or by transfer or suballocation to any 19 department, agency or public authority 20 with the approval of the director of the 21 budget. 22 Supplies and materials (57000) ................. 1,050,000 23 Travel (54000) ................................... 200,000 24 Contractual services (51000) ..................... 200,000 25 Equipment (56000) .............................. 1,050,000 26 -------------- 27 Program account subtotal ................... 2,500,000 28 -------------- 29 Special Revenue Funds - Other 30 Dedicated Miscellaneous State Special Revenue Fund 31 Highway Use Tax Administration Account - 23801 32 For services and expenses related to the 33 administration of the highway use tax. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority and the Administrative 38 Hearing Interchange and Transfer Authority 39 as defined in the 2017-18 state fiscal 40 year state operations appropriation for 41 the budget division program of the divi- 42 sion of the budget, are deemed fully 43 incorporated herein and a part of this 44 appropriation as if fully stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any764 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 other department, agency or public author- 2 ity or by transfer or suballocation to any 3 department, agency or public authority 4 with the approval of the director of the 5 budget. 6 Personal service--regular (50100) ................ 188,000 7 Supplies and materials (57000) ................... 101,000 8 Contractual services (51000) ..................... 101,000 9 Fringe benefits (60000) .......................... 105,000 10 Indirect costs (58800) ............................. 5,000 11 -------------- 12 Program account subtotal ..................... 500,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 New York City Assessment Account - 22062 17 For services and expenses related to the 18 administration, collection, and distrib- 19 ution of the New York city personal income 20 taxes. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority and the Administrative 25 Hearing Interchange and Transfer Authority 26 as defined in the 2017-18 state fiscal 27 year state operations appropriation for 28 the budget division program of the divi- 29 sion of the budget, are deemed fully 30 incorporated herein and a part of this 31 appropriation as if fully stated. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Personal service--regular (50100) ............. 35,566,000 43 Temporary service (50200) ...................... 1,315,000 44 Supplies and materials (57000) ................. 2,553,000 45 Travel (54000) ................................. 2,000,000 46 Contractual services (51000) .................. 18,000,000 47 Equipment (56000) .............................. 2,000,000765 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Fringe benefits (60000) ....................... 16,799,000 2 Indirect costs (58800) ......................... 1,420,000 3 -------------- 4 Program account subtotal .................. 79,653,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Tax Revenue Arrearage Account - 22168 9 For services and expenses related to the 10 administration and collection of outstand- 11 ing tax liabilities through the use of 12 contractual services. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer with- 28 out limit, with any appropriation of any 29 other department, agency or public author- 30 ity or by transfer or suballocation to any 31 department, agency or public authority 32 with the approval of the director of the 33 budget. 34 Contractual services (51000) .................. 11,500,000 35 -------------- 36 Program account subtotal .................. 11,500,000 37 -------------- 38 Internal Service Funds 39 Agencies Internal Service Fund 40 Banking Services Account - 55057 41 For services and expenses in connection with 42 the purchase of banking services, as well 43 as for tax return processing within the 44 department of taxation and finance. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and766 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 Transfer Authority and the Administrative 2 Hearing Interchange and Transfer Authority 3 as defined in the 2017-18 state fiscal 4 year state operations appropriation for 5 the budget division program of the divi- 6 sion of the budget, are deemed fully 7 incorporated herein and a part of this 8 appropriation as if fully stated. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Contractual services (51000) .................. 25,380,000 20 -------------- 21 Program account subtotal .................. 25,380,000 22 -------------- 23 Internal Service Funds 24 Agencies Internal Service Fund 25 Tax Contact Center Account - 55073 26 For payments related to the planning, devel- 27 opment and establishment of a new state- 28 wide contact center within the department 29 of tax and finance, the office of children 30 and family services and the department of 31 labor on behalf of customer state agen- 32 cies. 33 Notwithstanding any other provision of law 34 to the contrary, for the purpose of plan- 35 ning, developing and/or implementing the 36 consolidation of administration, business 37 services, procurement, information tech- 38 nology and/or other functions shared among 39 agencies to improve the efficiency and 40 effectiveness of government operations, 41 the amounts appropriated herein may be (i) 42 interchanged without limit, (ii) trans- 43 ferred between any other state operations 44 appropriations within this agency or to 45 any other state operations appropriations 46 of any state department, agency or public 47 authority, and/or (iii) suballocated to 48 any state department, agency or public 49 authority with the approval of the direc-767 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 tor of the budget who shall file such 2 approval with the department of audit and 3 control and copies thereof with the chair- 4 man of the senate finance committee and 5 the chairman of the assembly ways and 6 means committee. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 17 Personal service--regular (50100) ............. 31,367,600 18 Contractual services (51000) ................... 1,789,600 19 Fringe benefits (60000) ....................... 18,820,600 20 Indirect costs (58800) ............................ 84,600 21 -------------- 22 Program account subtotal .................. 52,062,400 23 -------------- 24 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Investment Services Account - 22034 29 For services and expenses relating to the 30 performance of certain fiduciary responsi- 31 bilities on behalf of certain agencies, 32 public benefit corporations and public 33 authorities. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority and the Administrative 38 Hearing Interchange and Transfer Authority 39 as defined in the 2017-18 state fiscal 40 year state operations appropriation for 41 the budget division program of the divi- 42 sion of the budget, are deemed fully 43 incorporated herein and a part of this 44 appropriation as if fully stated. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with-768 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2017-18 1 out limit, with any appropriation of any 2 other department, agency or public author- 3 ity or by transfer or suballocation to any 4 department, agency or public authority 5 with the approval of the director of the 6 budget. 7 Personal service--regular (50100) .............. 2,070,000 8 Temporary service (50200) .......................... 5,000 9 Supplies and materials (57000) .................... 10,000 10 Travel (54000) .................................... 10,000 11 Contractual services (51000) ................... 1,300,000 12 Equipment (56000) ................................. 15,000 13 Fringe benefits (60000) ........................ 1,072,000 14 Indirect costs (58800) ............................ 56,000 15 --------------769 12550-02-7 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT AND PROCESSING PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Banking Services Account - 55057 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses in connection with the purchase of banking 7 services, as well as for tax return processing within the department 8 of taxation and finance. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2016-17 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated. 15 Contractual services (51000) ... 25,380,000 ......... (re. $3,000,000)770 12550-02-7 DIVISION OF TAX APPEALS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) .............. 2,810,000 13 Temporary service (50200) ......................... 60,000 14 Supplies and materials (57000) .................... 52,000 15 Travel (54000) .................................... 26,000 16 Contractual services (51000) ...................... 81,000 17 Equipment (56000) ................................. 11,000 18 --------------771 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 30,909,000 79,497,000 4 Special Revenue Funds - Other ...... 15,434,000 11,653,000 5 ---------------- ---------------- 6 All Funds ........................ 46,343,000 91,150,000 7 ================ ================ 8 SCHEDULE 9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,133,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Aviation Administration Planning Account - 25303 14 Nonpersonal service (57050) .................... 1,060,000 15 -------------- 16 Program account subtotal ................... 1,060,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FTA Program Management Account - 25446 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer with- 25 out limit, with any appropriation of any 26 other department, agency or public author- 27 ity or by transfer or suballocation to any 28 department, agency or public authority 29 with the approval of the director of the 30 budget. 31 Personal service (50000) ....................... 2,447,000 32 Nonpersonal service (57050) .................... 4,072,000 33 Fringe benefits (60090) ........................ 1,467,000 34 Indirect costs (58850) ........................... 108,000 35 -------------- 36 Program account subtotal ................... 8,094,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Motor Carrier Safety Account - 25397772 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Personal service (50000) ...................... 10,510,000 12 Nonpersonal service (57050) .................... 4,480,000 13 Fringe benefits (60090) ........................ 6,303,000 14 Indirect costs (58850) ........................... 462,000 15 -------------- 16 Program account subtotal .................. 21,755,000 17 -------------- 18 Special Revenue Funds - Other 19 Clean Air Fund 20 Mobile Source Account - 21452 21 For the expenses of the department of trans- 22 portation, including liabilities incurred 23 prior to April 1, 2017, relating to the 24 implementation and administration of the 25 heavy duty vehicle emissions inspection 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2017-18 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer with- 41 out limit, with any appropriation of any 42 other department, agency or public author- 43 ity or by transfer or suballocation to any 44 department, agency or public authority 45 with the approval of the director of the 46 budget. 47 Personal service--regular (50100) ................ 419,000 48 Holiday/overtime compensation (50300) ............ 128,000773 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Supplies and materials (57000) ................... 181,000 2 Travel (54000) .................................... 45,000 3 Contractual services (51000) ...................... 53,000 4 Equipment (56000) ................................. 60,000 5 Fringe benefits (60000) .......................... 336,000 6 Indirect costs (58800) ............................ 18,000 7 -------------- 8 Program account subtotal ................... 1,240,000 9 -------------- 10 Special Revenue Funds - Other 11 Mass Transportation Operating Assistance Fund 12 Metropolitan Mass Transportation Operating Assistance 13 Account - 21402 14 For services and expenses related to the 15 administration of the mass transportation 16 operating assistance program including bus 17 inspections primarily within the metropol- 18 itan commuter transportation district. 19 Provided, however, notwithstanding any 20 other provision of law, $100,000 of this 21 appropriation shall be made available for 22 contractual services for the purpose of 23 auditing and examining the accounts, 24 books, records, documents, and papers of 25 transportation operators receiving mass 26 transportation operating assistance 27 payments serving primarily within the 28 metropolitan commuter transportation 29 district when the commissioner of trans- 30 portation deems such audits necessary. 31 Such contracts may also include, but not be 32 limited to, recommendations to achieve 33 economies and efficiencies in the state 34 transportation operating assistance 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer with- 40 out limit, with any appropriation of any 41 other department, agency or public author- 42 ity or by transfer or suballocation to any 43 department, agency or public authority 44 with the approval of the director of the 45 budget. 46 Personal service--regular (50100) .............. 2,176,000 47 Holiday/overtime compensation (50300) ............ 312,000 48 Supplies and materials (57000) .................... 26,000 49 Travel (54000) ................................... 170,000774 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Contractual services (51000) ..................... 176,000 2 Equipment (56000) ................................. 37,000 3 Fringe benefits (60000) ........................ 1,530,000 4 Indirect costs (58850) ............................ 78,000 5 -------------- 6 Program account subtotal ................... 4,505,000 7 -------------- 8 Special Revenue Funds - Other 9 Mass Transportation Operating Assistance Fund 10 Public Transportation Systems Operating Assistance 11 Account - 21401 12 For services and expenses related to the 13 administration of the mass transportation 14 operating assistance program including bus 15 inspections primarily outside of the 16 metropolitan commuter transportation 17 district. Provided, however, notwithstand- 18 ing any other provision of law, $100,000 19 of this appropriation shall be made avail- 20 able for contractual services for the 21 purpose of auditing and examining the 22 accounts, books, records, documents, and 23 papers of transportation operators receiv- 24 ing mass transportation operating assist- 25 ance payments serving primarily outside of 26 the metropolitan commuter transportation 27 district when the commissioner of trans- 28 portation deems such audits necessary. 29 Such contracts may also include, but not be 30 limited to, recommendations to achieve 31 economies and efficiencies in the state 32 transportation operating assistance 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer with- 38 out limit, with any appropriation of any 39 other department, agency or public author- 40 ity or by transfer or suballocation to any 41 department, agency or public authority 42 with the approval of the director of the 43 budget. 44 Personal service--regular (50100) ................ 622,000 45 Holiday/overtime compensation (50300) ............. 14,000 46 Supplies and materials (57000) .................... 23,000 47 Travel (54000) ................................... 306,000 48 Contractual services (51000) ..................... 102,000 49 Equipment (56000) ................................. 73,000775 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Fringe benefits (60000) .......................... 391,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 1,552,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Transportation Aviation Account - 22165 9 For payment of expenses related to operation 10 of Stewart and Republic airports. 11 Personal service--regular (50100) ................ 132,000 12 Travel (54000) ..................................... 9,000 13 Contractual services (51000) ................... 4,700,000 14 Fringe benefits (60000) ........................... 82,000 15 Indirect costs (58800) ............................. 4,000 16 -------------- 17 Program account subtotal ................... 4,927,000 18 -------------- 19 OPERATIONS PROGRAM ........................................... 3,210,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Highway Construction and Maintenance Safety Education 24 Account - 22089 25 Supplies and materials (57000) ..................... 1,000 26 Contractual services (51000) ..................... 208,000 27 Equipment (56000) .................................. 1,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account - 21933 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2017-18 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated.776 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget. 11 Supplies and materials (57000) ................. 1,000,000 12 Contractual services (51000) ................... 1,000,000 13 Equipment (56000) .............................. 1,000,000 14 -------------- 15 Program account subtotal ................... 3,000,000 16 --------------777 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Aviation Administration Planning Account - 25303 5 By chapter 50, section 1, of the laws of 2016: 6 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 7 By chapter 50, section 1, of the laws of 2015: 8 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 9 By chapter 50, section 1, of the laws of 2014: 10 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 11 By chapter 50, section 1, of the laws of 2013: 12 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2012: 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Nonpersonal service ... 1,060,000 ..................... (re. $822,000) 22 By chapter 50, section 1, of the laws of 2011: 23 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FTA Program Management Account - 25446 27 By chapter 50, section 1, of the laws of 2016: 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 31 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 32 By chapter 50, section 1, of the laws of 2015: 33 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 34 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,065,000) 35 Fringe benefits (60090) ... 1,311,000 ............... (re. $1,311,000) 36 Indirect costs (58850) ... 119,000 .................... (re. $119,000) 37 By chapter 50, section 1, of the laws of 2014: 38 Personal service ... 2,399,000 ...................... (re. $2,037,000) 39 Nonpersonal service ... 4,170,000 ................... (re. $4,098,000) 40 Fringe benefits ... 1,283,000 ....................... (re. $1,086,000) 41 Indirect costs ... 97,000 .............................. (re. $81,000)778 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2013: 2 Personal service ... 1,399,000 ...................... (re. $1,187,000) 3 Nonpersonal service ... 3,070,000 ................... (re. $3,068,000) 4 Fringe benefits ... 822,000 ........................... (re. $822,000) 5 Indirect costs ... 55,000 .............................. (re. $55,000) 6 By chapter 50, section 1, of the laws of 2012: 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Call Center Interchange and Transfer Authority as 10 defined in the 2012-13 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated. 14 Personal service ... 1,282,000 ........................ (re. $452,000) 15 Nonpersonal service ... 3,374,000 ................... (re. $3,308,000) 16 Fringe benefits ... 643,000 ............................ (re. $30,000) 17 Indirect costs ... 47,000 .............................. (re. $13,000) 18 By chapter 50, section 1, of the laws of 2011: 19 Personal service ... 1,415,000 ........................ (re. $281,000) 20 Nonpersonal service ... 3,253,000 ................... (re. $2,018,000) 21 Fringe benefits ... 613,000 ........................... (re. $385,000) 22 Indirect costs ... 65,000 ............................... (re. $1,000) 23 By chapter 55, section 1, of the laws of 2010: 24 Nonpersonal service ... 253,000 ....................... (re. $253,000) 25 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 26 By chapter 55, section 1, of the laws of 2009: 27 Personal service ... 1,767,000 ......................... (re. $55,000) 28 Nonpersonal service ... 253,000 ....................... (re. $253,000) 29 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 30 By chapter 55, section 1, of the laws of 2008: 31 Nonpersonal service ... 253,000 ....................... (re. $253,000) 32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 33 By chapter 55, section 1, of the laws of 2007: 34 For the grant period October 1, 2006 to September 30, 2007: 35 Nonpersonal service ... 253,000 ....................... (re. $101,000) 36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 37 By chapter 55, section 1, of the laws of 2006: 38 For the grant period October 1, 2005 to September 30, 2006: ... ... 39 5,714,000 ........................................... (re. $856,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Motor Carrier Safety Account - 25397 43 By chapter 50, section 1, of the laws of 2016:779 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Personal service (50000) ... 3,427,000 .............. (re. $3,427,000) 2 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,471,000) 3 Fringe benefits (60090) ... 1,870,000 ............... (re. $1,870,000) 4 Indirect costs (58850) ... 151,000 .................... (re. $151,000) 5 By chapter 50, section 1, of the laws of 2015: 6 Personal service (50000) ... 3,427,000 ................ (re. $412,000) 7 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,136,000) 8 Fringe benefits (60090) ... 1,836,000 ................. (re. $348,000) 9 Indirect costs (58850) ... 166,000 ..................... (re. $45,000) 10 By chapter 50, section 1, of the laws of 2014: 11 Personal service ... 3,427,000 ........................ (re. $155,000) 12 Nonpersonal service ... 4,511,000 ................... (re. $1,205,000) 13 Fringe benefits ... 1,833,000 .......................... (re. $83,000) 14 Indirect costs ... 138,000 .............................. (re. $6,000) 15 By chapter 50, section 1, of the laws of 2013: 16 Personal service ... 3,427,000 ........................ (re. $130,000) 17 Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) 18 Fringe benefits ... 2,014,000 .......................... (re. $37,000) 19 Indirect costs ... 135,000 .............................. (re. $3,000) 20 By chapter 50, section 1, of the laws of 2012: 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority, the IT Interchange and Transfer 23 Authority, and the Call Center Interchange and Transfer Authority as 24 defined in the 2012-13 state fiscal year state operations appropri- 25 ation for the budget division program of the division of the budget, 26 are deemed fully incorporated herein and a part of this appropri- 27 ation as if fully stated. 28 Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) 29 Fringe benefits ... 1,652,000 ........................... (re. $5,000) 30 Indirect costs ... 121,000 ............................. (re. $18,000) 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Mobile Source Account - 21452 34 By chapter 50, section 1, of the laws of 2016: 35 For the expenses of the department of transportation, including 36 liabilities incurred prior to April 1, 2016, relating to the imple- 37 mentation and administration of the heavy duty vehicle emissions 38 inspection program. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated. 45 Personal service--regular (50100) ... 414,000 ......... (re. $125,000) 46 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $54,000)780 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials (57000) ... 180,000 ............ (re. $178,000) 2 Travel (54000) ... 45,000 .............................. (re. $33,000) 3 Contractual services (51000) ... 51,000 ................ (re. $15,000) 4 Equipment (56000) ... 58,000 ........................... (re. $58,000) 5 Fringe benefits (60000) ... 304,000 ................... (re. $155,000) 6 Indirect costs (58800) ... 14,000 ....................... (re. $7,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For the expenses of the department of transportation, including 9 liabilities incurred prior to April 1, 2015, relating to the imple- 10 mentation and administration of the heavy duty vehicle emissions 11 inspection program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2015-16 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated. 18 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 19 Travel (54000) ... 45,000 .............................. (re. $22,000) 20 Contractual services (51000) ... 53,000 ................ (re. $14,000) 21 Equipment (56000) ... 60,000 ........................... (re. $23,000) 22 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 23 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For the expenses of the department of transportation, including 26 liabilities incurred prior to April 1, 2014, relating to the imple- 27 mentation and administration of the heavy duty vehicle emissions 28 inspection program. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2014-15 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated. 35 Supplies and materials ... 175,000 .................... (re. $128,000) 36 Travel ... 45,000 ....................................... (re. $7,000) 37 Contractual services ... 49,000 ........................ (re. $46,000) 38 Equipment ... 40,000 ................................... (re. $40,000) 39 Fringe benefits ... 313,000 ............................ (re. $61,000) 40 Indirect costs ... 16,000 ............................... (re. $4,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For the expenses of the department of transportation, including 43 liabilities incurred prior to April 1, 2013, relating to the imple- 44 mentation and administration of the heavy duty vehicle emissions 45 inspection program. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2013-14 state fiscal year state 49 operations appropriation for the budget division program of the781 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated. 3 Supplies and materials ... 166,000 .................... (re. $149,000) 4 Travel ... 35,000 ...................................... (re. $17,000) 5 Contractual services ... 215,000 ....................... (re. $81,000) 6 Equipment ... 272,000 ................................. (re. $263,000) 7 Fringe benefits ... 265,000 ............................ (re. $43,000) 8 Indirect costs ... 15,000 ............................... (re. $3,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For the expenses of the department of transportation, including 11 liabilities incurred prior to April 1, 2012, relating to the imple- 12 mentation and administration of the heavy duty vehicle emissions 13 inspection program. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Call Center Interchange and Transfer Authority as 17 defined in the 2012-13 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated. 21 Supplies and materials ... 221,000 ..................... (re. $12,000) 22 Contractual services ... 274,000 ...................... (re. $220,000) 23 Equipment ... 272,000 ................................. (re. $223,000) 24 By chapter 50, section 1, of the laws of 2011: 25 For the expenses of the department of transportation, including 26 liabilities incurred prior to April 1, 2011, relating to the imple- 27 mentation and administration of the heavy duty vehicle emissions 28 inspection program. 29 Supplies and materials ... 321,000 ..................... (re. $57,000) 30 Contractual services ... 274,000 ...................... (re. $260,000) 31 Special Revenue Funds - Other 32 Mass Transportation Operating Assistance Fund 33 Metropolitan Mass Transportation Operating Assistance Account - 21402 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses related to the administration of the mass 36 transportation operating assistance program including bus 37 inspections primarily within the metropolitan commuter transporta- 38 tion district. Provided, however, notwithstanding any other 39 provision of law, $100,000 of this appropriation shall be made 40 available for contractual services for the purpose of auditing and 41 examining the accounts, books, records, documents, and papers of 42 transportation operators receiving mass transportation operating 43 assistance payments serving primarily within the metropolitan commu- 44 ter transportation district when the commissioner of transportation 45 deems such audits necessary. 46 Such contracts may also include, but not be limited to, recommenda- 47 tions to achieve economies and efficiencies in the state transporta- 48 tion operating assistance program.782 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Supplies and materials (57000) ... 26,000 .............. (re. $10,000) 2 Travel (54000) ... 170,000 ............................ (re. $121,000) 3 Contractual services (51000) ... 176,000 .............. (re. $170,000) 4 Equipment (56000) ... 37,000 ........................... (re. $37,000) 5 Fringe benefits (60000) ... 1,340,000 ................. (re. $669,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses related to the administration of the mass 8 transportation operating assistance program including bus 9 inspections primarily within the metropolitan commuter transporta- 10 tion district. Provided, however, notwithstanding any other 11 provision of law, $100,000 of this appropriation shall be made 12 available for contractual services for the purpose of auditing and 13 examining the accounts, books, records, documents, and papers of 14 transportation operators receiving mass transportation operating 15 assistance payments serving primarily within the metropolitan commu- 16 ter transportation district when the commissioner of transportation 17 deems such audits necessary. 18 Such contracts may also include, but not be limited to, recommenda- 19 tions to achieve economies and efficiencies in the state transporta- 20 tion operating assistance program. 21 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 22 Travel (54000) ... 170,000 ............................. (re. $60,000) 23 Contractual services (51000) ... 177,000 ............... (re. $69,000) 24 Equipment (56000) ... 37,000 ........................... (re. $37,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to the administration of the mass 27 transportation operating assistance program including bus 28 inspections primarily within the metropolitan commuter transporta- 29 tion district. Provided, however, notwithstanding any other 30 provision of law, $100,000 of this appropriation shall be made 31 available for contractual services for the purpose of auditing and 32 examining the accounts, books, records, documents, and papers of 33 transportation operators receiving mass transportation operating 34 assistance payments serving primarily within the metropolitan commu- 35 ter transportation district when the commissioner of transportation 36 deems such audits necessary. 37 Such contracts may also include, but not be limited to, recommenda- 38 tions to achieve economies and efficiencies in the state transporta- 39 tion operating assistance program. 40 Contractual services ... 177,000 ....................... (re. $85,000) 41 By chapter 50, section 1, of the laws of 2013: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily within the metropolitan commuter transporta- 45 tion district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating783 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 assistance payments serving primarily within the metropolitan commu- 2 ter transportation district when the commissioner of transportation 3 deems such audits necessary. 4 Such contracts may also include, but not be limited to, recommenda- 5 tions to achieve economies and efficiencies in the state transporta- 6 tion operating assistance program. 7 Contractual services ... 125,000 ....................... (re. $24,000) 8 By chapter 50, section 1, of the laws of 2012: 9 For services and expenses related to the administration of the mass 10 transportation operating assistance program including bus 11 inspections primarily within the metropolitan commuter transporta- 12 tion district. Provided, however, notwithstanding any other 13 provision of law, $100,000 of this appropriation shall be made 14 available for contractual services for the purpose of auditing and 15 examining the accounts, books, records, documents, and papers of 16 transportation operators receiving mass transportation operating 17 assistance payments serving primarily within the metropolitan commu- 18 ter transportation district when the commissioner of transportation 19 deems such audits necessary. 20 Such contracts may also include, but not be limited to, recommenda- 21 tions to achieve economies and efficiencies in the state transporta- 22 tion operating assistance program. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Call Center Interchange and Transfer Authority as 26 defined in the 2012-13 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated. 30 Contractual services ... 146,000 ....................... (re. $15,000) 31 By chapter 50, section 1, of the laws of 2011: 32 For services and expenses related to the administration of the mass 33 transportation operating assistance program including bus 34 inspections primarily within the metropolitan commuter transporta- 35 tion district. Provided, however, notwithstanding any other 36 provision of law, $100,000 of this appropriation shall be made 37 available for contractual services for the purpose of auditing and 38 examining the accounts, books, records, documents, and papers of 39 transportation operators receiving mass transportation operating 40 assistance payments serving primarily within the metropolitan commu- 41 ter transportation district when the commissioner of transportation 42 deems such audits necessary. 43 Such contracts may also include, but not be limited to, recommenda- 44 tions to achieve economies and efficiencies in the state transporta- 45 tion operating assistance program. 46 Contractual services ... 75,000 ........................ (re. $28,000) 47 Special Revenue Funds - Other 48 Mass Transportation Operating Assistance Fund 49 Public Transportation Systems Operating Assistance Account - 21401784 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily outside of the metropolitan commuter transpor- 5 tation district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily outside of the metropolitan 11 commuter transportation district when the commissioner of transpor- 12 tation deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Supplies and materials (57000) ... 23,000 .............. (re. $14,000) 17 Travel (54000) ... 306,000 ............................ (re. $130,000) 18 Contractual services (51000) ... 102,000 .............. (re. $102,000) 19 Equipment (56000) ... 73,000 ........................... (re. $73,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program. 35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 36 Contractual services (51000) ... 102,000 ............... (re. $24,000) 37 Equipment (56000) ... 73,000 ........................... (re. $73,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For services and expenses related to the administration of the mass 40 transportation operating assistance program including bus 41 inspections primarily outside of the metropolitan commuter transpor- 42 tation district. Provided, however, notwithstanding any other 43 provision of law, $100,000 of this appropriation shall be made 44 available for contractual services for the purpose of auditing and 45 examining the accounts, books, records, documents, and papers of 46 transportation operators receiving mass transportation operating 47 assistance payments serving primarily outside of the metropolitan 48 commuter transportation district when the commissioner of transpor- 49 tation deems such audits necessary.785 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program. 4 Contractual services ... 102,000 ........................ (re. $4,000) 5 By chapter 50, section 1, of the laws of 2013: 6 For services and expenses related to the administration of the mass 7 transportation operating assistance program including bus 8 inspections primarily outside of the metropolitan commuter transpor- 9 tation district. Provided, however, notwithstanding any other 10 provision of law, $100,000 of this appropriation shall be made 11 available for contractual services for the purpose of auditing and 12 examining the accounts, books, records, documents, and papers of 13 transportation operators receiving mass transportation operating 14 assistance payments serving primarily outside of the metropolitan 15 commuter transportation district when the commissioner of transpor- 16 tation deems such audits necessary. 17 Such contracts may also include, but not be limited to, recommenda- 18 tions to achieve economies and efficiencies in the state transporta- 19 tion operating assistance program. 20 Contractual services ... 100,000 ....................... (re. $98,000) 21 By chapter 50, section 1, of the laws of 2012: 22 For services and expenses related to the administration of the mass 23 transportation operating assistance program including bus 24 inspections primarily outside of the metropolitan commuter transpor- 25 tation district. Provided, however, notwithstanding any other 26 provision of law, $100,000 of this appropriation shall be made 27 available for contractual services for the purpose of auditing and 28 examining the accounts, books, records, documents, and papers of 29 transportation operators receiving mass transportation operating 30 assistance payments serving primarily outside of the metropolitan 31 commuter transportation district when the commissioner of transpor- 32 tation deems such audits necessary. 33 Such contracts may also include, but not be limited to, recommenda- 34 tions to achieve economies and efficiencies in the state transporta- 35 tion operating assistance program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Call Center Interchange and Transfer Authority as 39 defined in the 2012-13 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Contractual services ... 256,000 ...................... (re. $100,000) 44 By chapter 50, section 1, of the laws of 2011: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus 47 inspections primarily outside of the metropolitan commuter transpor- 48 tation district. Provided, however, notwithstanding any other 49 provision of law, $100,000 of this appropriation shall be made786 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 available for contractual services for the purpose of auditing and 2 examining the accounts, books, records, documents, and papers of 3 transportation operators receiving mass transportation operating 4 assistance payments serving primarily outside of the metropolitan 5 commuter transportation district when the commissioner of transpor- 6 tation deems such audits necessary. 7 Such contracts may also include, but not be limited to, recommenda- 8 tions to achieve economies and efficiencies in the state transporta- 9 tion operating assistance program. 10 ontractual services ... 272,000 ...................... (re. $100,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Transportation Aviation Account - 22165 14 By chapter 50, section 1, of the laws of 2016: 15 For payment of expenses related to operation of Stewart and Republic 16 airports. 17 Personal service--regular (50100) ... 129,000 ......... (re. $129,000) 18 Travel (54000) ... 9,000 ................................ (re. $9,000) 19 Contractual services (51000) ... 3,897,000 .......... (re. $3,897,000) 20 Fringe benefits (60000) ... 73,000 ..................... (re. $73,000) 21 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For payment of expenses related to operation of Stewart and Republic 24 airports. 25 Travel (54000) ... 9,000 ................................ (re. $9,000) 26 Contractual services (51000) ... 3,897,000 ............ (re. $675,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For payment of expenses related to operation of Stewart and Republic 29 airports. 30 Contractual services ... 3,904,000 .................... (re. $109,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For payment of expenses related to operation of Stewart and Republic 33 airports. 34 Travel ... 9,000 ........................................ (re. $9,000) 35 Contractual services ... 3,910,000 .................... (re. $362,000) 36 By chapter 50, section 1, of the laws of 2011: 37 For payment of expenses related to operation of Stewart and Republic 38 airports. 39 Travel ... 13,000 ....................................... (re. $3,000) 40 Contractual services ... 3,915,000 .................... (re. $104,000) 41 By chapter 55, section 1, of the laws of 2010: 42 For payment of expenses related to operation of Stewart and Republic 43 airports. 44 Travel ... 8,000 ........................................ (re. $7,000) 45 Contractual services ... 3,915,000 ..................... (re. $98,000)787 12550-02-7 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 By chapter 55, section 1, of the laws of 2009: 2 For payment of expenses related to operation of Stewart and Republic 3 airports. 4 Travel ... 8,000 ........................................ (re. $4,000) 5 Contractual services ... 3,915,000 .................... (re. $109,000) 6 By chapter 55, section 1, of the laws of 2005: 7 For payment of expenses related to operation of Stewart and Republic 8 airports ... ... 3,211,000 ........................ (re. $420,000) 9 OPERATIONS PROGRAM 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Highway Construction and Maintenance Safety Education Account - 22089 13 By chapter 50, section 1, of the laws of 2016: 14 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 15 Contractual services (51000) ... 68,000 ................ (re. $14,000) 16 Equipment (56000) ... 69,000 ........................... (re. $69,000) 17 By chapter 50, section 1, of the laws of 2015: 18 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 19 Contractual services (51000) ... 68,000 ................ (re. $19,000) 20 Equipment (56000) ... 69,000 ........................... (re. $69,000) 21 By chapter 50, section 1, of the laws of 2014: 22 Supplies and materials ... 73,000 ...................... (re. $73,000) 23 Contractual services ... 68,000 ........................ (re. $68,000) 24 Equipment ... 69,000 ................................... (re. $69,000) 25 By chapter 50, section 1, of the laws of 2013: 26 Supplies and materials ... 73,000 ...................... (re. $73,000) 27 Contractual services ... 68,000 ........................ (re. $68,000) 28 Equipment ... 69,000 ................................... (re. $69,000) 29 By chapter 50, section 1, of the laws of 2012: 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Call Center Interchange and Transfer Authority as 33 defined in the 2012-13 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated. 37 Supplies and materials ... 73,000 ...................... (re. $73,000) 38 Contractual services ... 68,000 ........................ (re. $68,000) 39 Equipment ... 69,000 ................................... (re. $69,000) 40 By chapter 50, section 1, of the laws of 2011: 41 Supplies and materials ... 73,000 ...................... (re. $73,000) 42 Contractual services ... 68,000 ........................ (re. $68,000) 43 Equipment ... 69,000 ................................... (re. $69,000)788 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,292,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 3,353,000 5 ---------------- ---------------- 6 All Funds ........................ 8,317,000 3,853,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2017-18 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer with- 27 out limit, with any appropriation of any 28 other department, agency or public author- 29 ity or by transfer or suballocation to any 30 department, agency or public authority 31 with the approval of the director of the 32 budget. 33 Personal service--regular (50100) ................ 367,000 34 Supplies and materials (57000) .................... 10,000 35 Travel (54000) .................................... 14,000 36 Contractual services (51000) ...................... 70,000 37 Equipment (56000) ................................. 19,000 38 -------------- 39 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,821,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050789 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of any 16 other department, agency or public author- 17 ity or by transfer or suballocation to any 18 department, agency or public authority 19 with the approval of the director of the 20 budget. 21 Personal service--regular (50100) .............. 5,481,000 22 Holiday/overtime compensation (50300) ............. 23,000 23 Supplies and materials (57000) .................... 63,000 24 Travel (54000) ................................... 104,000 25 Contractual services (51000) ...................... 51,000 26 Equipment (56000) ................................. 90,000 27 -------------- 28 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grant Account - 25386 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority 41 with the approval of the director of the 42 budget. 43 Personal service (50000) ....................... 1,199,000 44 Nonpersonal service (57050) ...................... 208,000 45 Fringe benefits (60090) .......................... 549,000 46 Indirect costs (58850) ............................ 69,000 47 --------------790 12550-02-7 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs ... 500,000 ....................... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 By chapter 50, section 1, of the laws of 2016: 15 Personal service (50000) ... 1,161,000 .............. (re. $1,161,000) 16 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 17 Fringe benefits (60090) ... 528,000 ................... (re. $528,000) 18 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 1,161,000 ................ (re. $814,000) 21 Nonpersonal service (57050) ... 208,000 ............... (re. $138,000) 22 Fringe benefits (60090) ... 528,000 ................... (re. $370,000) 23 Indirect costs (58850) ... 69,000 ...................... (re. $65,000)791 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,477,000 6,069,000 4 Special Revenue Funds - Other ...... 6,496,000 158,000 5 ---------------- ---------------- 6 All Funds ........................ 12,973,000 6,227,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,130,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 Personal service (50000) ....................... 2,000,000 15 Nonpersonal service (57050) ...................... 768,000 16 Fringe benefits (60090) ........................ 1,100,000 17 -------------- 18 Program account subtotal ................... 3,868,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims - Compensation Account - 25370 23 Personal service (50000) ......................... 333,000 24 Nonpersonal service (57050) ...................... 274,000 25 -------------- 26 Program account subtotal ..................... 607,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Legal Assistance Account - 25370 31 Nonpersonal service (57050) ...................... 502,000 32 -------------- 33 Program account subtotal ..................... 502,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 CVB-Conference Fees Account - 22050 38 Supplies and materials (57000) .................... 15,000 39 Travel (54000) .................................... 10,000792 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Contractual services (51000) ...................... 80,000 2 -------------- 3 Program account subtotal ..................... 105,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Criminal Justice Improvement Account - 21945 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2017-18 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 28 Personal service--regular (50100) .............. 2,978,000 29 Supplies and materials (57000) .................... 33,000 30 Travel (54000) .................................... 24,000 31 Contractual services (51000) ..................... 348,000 32 Equipment (56000) .................................. 5,000 33 Fringe benefits (60000) ........................ 1,698,000 34 Indirect cost (58800) ............................. 94,000 35 -------------- 36 Program account subtotal ................... 5,180,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 OVS Restitution Account - 22134 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2017-18 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are793 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated. 4 Personal service--regular (50100) ................ 498,000 5 Supplies and materials (57000) .................... 98,000 6 Travel (54000) .................................... 72,000 7 Contractual services (51000) ..................... 102,000 8 Equipment (56000) ................................. 98,000 9 -------------- 10 Program account subtotal ..................... 868,000 11 -------------- 12 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Assistance Account - 25370 17 For victim and witness assistance in accord- 18 ance with the federal crime control act of 19 1984, distributed pursuant to a plan 20 prepared by the director of the office of 21 victim services and approved by the direc- 22 tor of the budget, or distributed through 23 a competitive process. A portion of these 24 funds may be transferred, suballocated, or 25 otherwise made available to other state 26 agencies. 27 Personal service (50000) ......................... 830,000 28 Nonpersonal service (57050) ...................... 210,000 29 Fringe benefits (60090) .......................... 460,000 30 -------------- 31 Program account subtotal ................... 1,500,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Criminal Justice Improvement Account - 21945 36 For services and expenses of programs 37 providing services to crime victims and 38 witnesses, distributed pursuant to a plan 39 prepared by the director of the office of 40 victim services and approved by the direc- 41 tor of the budget, or distributed through 42 a competitive process. A portion of these 43 funds may be transferred, suballocated, or 44 otherwise made available to other state 45 agencies.794 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2017-18 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated. 11 Personal service--regular (50100) ................ 208,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 10,000 14 Contractual services (51000) ...................... 45,000 15 Fringe benefits (60000) ........................... 70,000 16 -------------- 17 Program account subtotal ..................... 343,000 18 --------------795 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2016: 6 Personal service (50000) ... 1,800,000 .............. (re. $1,800,000) 7 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Crime Victims - Compensation Account - 25370 11 By chapter 50, section 1, of the laws of 2016: 12 Personal service (50000) ... 333,000 .................. (re. $333,000) 13 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Crime Victims Legal Assistance Account - 25370 17 By chapter 50, section 1, of the laws of 2016: 18 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 19 By chapter 50, section 1, of the laws of 2015: 20 Personal service (50000) ... 10,000 .................... (re. $10,000) 21 Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Victim Assistance Training Account - 25370 25 By chapter 50, section 1, of the laws of 2016: 26 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 27 VICTIM AND WITNESS ASSISTANCE PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Crime Victims Assistance Account - 25370 31 By chapter 50, section 1, of the laws of 2016: 32 For victim and witness assistance in accordance with the federal crime 33 control act of 1984, distributed through a competitive process. A 34 portion of these funds may be transferred, suballocated, or other- 35 wise made available to other state agencies. 36 Personal service (50000) ... 625,000 .................. (re. $289,000) 37 Nonpersonal service (57050) ... 230,000 ............... (re. $141,000) 38 Fringe benefits (60090) ... 314,000 ................... (re. $190,000) 39 Special Revenue Funds - Other796 12550-02-7 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Miscellaneous Special Revenue Fund 2 Criminal Justice Improvement Account - 21945 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses of programs providing services to crime 5 victims and witnesses, distributed through a competitive process. A 6 portion of these funds may be transferred, suballocated, or other- 7 wise made available to other state agencies. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2016-17 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 154,000 .......... (re. $70,000) 15 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 16 Travel (54000) ... 10,000 ............................... (re. $9,000) 17 Contractual services (51000) ... 39,000 ................ (re. $19,000) 18 Fringe benefits (60000) ... 80,000 ..................... (re. $50,000)797 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Federal .... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,262,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,262,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2017-18 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency. 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Welfare Inspector General Federal Seized Assets Account 42 Notwithstanding any law to the contrary, the 43 money hereby appropriated may be increased798 12550-02-7 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2017-18 1 or decreased by transfer with any other 2 appropriation within any other agency. 3 Nonpersonal service (57050) ...................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------799 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 195,430,000 0 4 ---------------- ---------------- 5 All Funds ........................ 195,430,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 195,430,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Administrative 17 Hearing Interchange and Transfer Authority 18 as defined in the 2017-18 state fiscal 19 year state operations appropriation for 20 the budget division program of the divi- 21 sion of the budget, are deemed fully 22 incorporated herein and a part of this 23 appropriation as if fully stated. 24 A portion of these funds may be suballocated 25 to the department of law. 26 Up to $4,000,000 of these funds may be used 27 for personal service and nonpersonal 28 service associated with the investigation 29 and prosecution of workers' compensation 30 fraud by the workers' compensation board 31 inspector general. 32 Personal service--regular (50100) ............. 80,537,000 33 Temporary service (50200) ........................ 173,000 34 Holiday/overtime compensation (50300) ............ 402,000 35 Supplies and materials (57000) ................. 4,101,000 36 Travel (54000) ................................. 1,010,000 37 Contractual services (51000) .................. 50,387,000 38 Equipment (56000) .............................. 2,914,000 39 Fringe benefits (60000) ....................... 53,318,000 40 Indirect costs (58800) ......................... 2,229,000 41 -------------- 42 Total amount available ..................... 195,071,000 43 --------------800 12550-02-7 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For suballocation to the department of 2 health for expenses incurred in the devel- 3 opment of inpatient hospital rates for 4 workers' compensation benefit payments. 5 Personal service--regular (50100) ................ 187,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 5,000 8 Equipment (56000) .................................. 5,000 9 Fringe benefits (60000) ........................... 84,000 10 Indirect costs (58800) ............................ 77,000 11 -------------- 12 Total amount available ......................... 359,000 13 --------------801 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counter- 6 terrorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs ... 3,000,000 .............. (re. $3,000,000)802 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2017-18 1 For services and expenses of evidence-based risk manage- 2 ment, data system analytics, and initiatives to improve 3 fiscal operations and program evaluation. All or a 4 portion of the funds appropriated herein may be suballo- 5 cated or transferred to any state department or agency .... 25,000,000 6 ==============803 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of any 21 other department, agency or public author- 22 ity or by transfer or suballocation to any 23 department, agency or public authority 24 with the approval of the director of the 25 budget. 26 Contractual services (51000) ..................... 111,000 27 -------------- 28 Program account subtotal ..................... 111,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Deferred Compensation Administration Account - 22151 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of any 38 other department, agency or public author- 39 ity or by transfer or suballocation to any 40 department, agency or public authority804 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2017-18 1 with the approval of the director of the 2 budget. 3 Personal service--regular (50100) ................ 353,000 4 Temporary service (50200) ......................... 28,000 5 Supplies and materials (57000) .................... 22,000 6 Travel (54000) .................................... 22,000 7 Contractual services (51000) ..................... 109,000 8 Equipment (56000) ................................. 34,000 9 Fringe benefits (60000) .......................... 201,000 10 Indirect costs (58800) ............................ 12,000 11 -------------- 12 Program account subtotal ..................... 781,000 13 --------------805 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,728,862,000 0 4 Fiduciary Funds .................... 300,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,029,362,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 4,029,362,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the health 21 insurance fund, provided however that 22 notwithstanding any other provision of law 23 to the contrary, in regard to state 24 reimbursement for medicare premium charg- 25 es: i) effective May 1, 2017 and continu- 26 ing through March 31, 2018, for an active 27 or retired employee or his or her depen- 28 dents who enrolled in medicare on or 29 before December 31, 2015, an amount not to 30 exceed $104.90 per month for the standard 31 medicare premium charge for such supple- 32 mentary medical insurance benefits for 33 such active or retired employee and his or 34 her dependents, if any, shall be paid 35 monthly or at other intervals to such 36 active or retired employee from the health 37 insurance fund; ii) effective May 1, 2017 38 and continuing through March 31, 2018, for 39 an active or retired employee or his or 40 her dependents who enrolled in medicare on 41 or after January 1, 2016, the lesser of 42 $121.80 per month or the currently appli- 43 cable standard medicare premium charge for 44 such supplementary medical insurance bene-806 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 fits for such active or retired employee 2 and his or her dependents, if any, shall 3 be paid monthly or at other intervals to 4 such active or retired employee from the 5 health insurance fund; iii) effective 6 January 1, 2017 and continuing through 7 March 31, 2018, there shall be no payment 8 whatsoever for the income related monthly 9 adjustment amount for amounts (premiums) 10 incurred on or after January 1, 2017 11 through March 31, 2018 to any active or 12 retired employee and his or her depen- 13 dents, if any. 14 Notwithstanding any other provision of law 15 to the contrary, with the exception of: 16 (i) members of the New York state and 17 local police and fire retirement system, 18 (ii) members in the uniformed personnel in 19 institutions under the jurisdiction of the 20 state department of corrections and commu- 21 nity supervision, (iii) members who are 22 security hospital treatment assistants as 23 defined in section 89 of the retirement 24 and social security law, and (iv) any 25 state employee determined to have retired 26 with an ordinary, accidental, or perform- 27 ance of duty disability retirement bene- 28 fit, continuing through March 31, 2018, 29 the state's contribution for the cost of 30 premium or subscription charges for the 31 coverage of retired state employees who 32 are enrolled in the statewide and the 33 supplementary health benefit plans estab- 34 lished pursuant to article 11 of the civil 35 service law and who retired on or after 36 October 1, 2017 and through March 31, 2018 37 shall be as set forth in this appropri- 38 ation, as follows: 39 (a) For state employees who retire from a 40 position at or equated to grade 10 or 41 higher with at least 10 but less than 20 42 years of service, the state shall pay 50 43 percent of the cost of premium or 44 subscription charges for the individual 45 coverage of such retired state employees. 46 Such contributions shall increase by 2 47 percent of the cost of premium or 48 subscription charges for each year of 49 service in excess of 10 years, to a maxi- 50 mum of 68 percent of the cost of individ-807 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 ual premium or subscription charges. The 2 state shall pay 35 percent of the cost of 3 premium or subscription charges for the 4 coverage of dependents of such retired 5 state employees; such contribution shall 6 increase by 2 percent of the cost of 7 premium or subscription charges for each 8 year of service in excess of 10 years, to 9 a maximum of 53 percent of the cost of 10 premium or subscription charges for such 11 dependents; 12 (b) For state employees who retire from a 13 position at or equated to grade 10 or 14 higher with 20 or more years of service, 15 the state shall pay 74 percent of the cost 16 of premium or subscription charges for the 17 individual coverage of such retired state 18 employees. Such contributions shall 19 increase by 1 percent of the cost of 20 premium or subscription charges for each 21 year of service in excess of 20 years, to 22 a maximum of 84 percent of the cost of 23 individual premium or subscription charg- 24 es. The state shall pay 59 percent of the 25 cost of premium or subscription charges 26 for the coverage of dependents of such 27 retired state employees; such contribution 28 shall increase by 1 percent of the cost of 29 premium or subscription charges for each 30 year of service in excess of 20 years, to 31 a maximum of 69 percent of the cost of 32 premium or subscription charges for such 33 dependents; 34 (c) For state employees who retire from a 35 position at or equated to grade 9 or lower 36 with at least 10 but less than 20 years of 37 service, the state shall pay 54 percent of 38 the cost of premium or subscription charg- 39 es for the individual coverage of such 40 retired state employees. Such contrib- 41 utions shall increase by 2 percent of the 42 cost of premium or subscription charges 43 for each year of service in excess of 10 44 years, to a maximum of 72 percent of the 45 cost of premium or subscription charges. 46 The state shall pay 39 percent of the cost 47 of premium or subscription charges for the 48 coverage of dependents of such retired 49 state employees; such contribution shall 50 increase by 2 percent of the cost of808 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 premium or subscription charges for each 2 year of service in excess of 10 years, to 3 a maximum of 57 percent of the cost of 4 premium or subscription charges for such 5 dependents; 6 (d) For state employees who retire from a 7 position at or equated to grade 9 or lower 8 with 20 or more years of service, the 9 state shall pay 78 percent of the cost of 10 premium subscription charges for the indi- 11 vidual coverage of such retired state 12 employees. Such contributions shall 13 increase by 1 percent of the cost of 14 premium or subscription charges for each 15 year of service in excess of 20 years, to 16 a maximum of 88 percent of the cost of 17 premium or subscription charges. The state 18 shall pay 63 percent of the cost of premi- 19 um or subscription charges for the cover- 20 age of dependents of such retired state 21 employees; such contribution shall 22 increase by 1 percent of the cost of 23 premium or subscription charges for each 24 year of service in excess of 20 years, to 25 a maximum of 73 percent of the cost of 26 premium or subscription charges for such 27 dependents; 28 (e) With respect to all such retired state 29 employees, each increment of 1 or 2 30 percent of the cost of premium or 31 subscription charges for each year of 32 service shall be applicable for whole 33 years of service to the state and shall 34 not be applied on a pro-rata basis for 35 partial years of service; and 36 (f) For the purposes of determining the 37 premium or subscription charges to be paid 38 by the state on behalf of retired state 39 employees enrolled in the New York state 40 health insurance program who retire on or 41 after October 1, 2017 and through March 42 31, 2018, the state shall consider all 43 years of service that a retired state 44 employee has accrued in a public retire- 45 ment system of the state or an optional 46 retirement program established pursuant to 47 articles 3, 8-b, or 125-a of the education 48 law; notwithstanding, however, this 49 provision may not be used to grant eligi- 50 bility for retiree state health insurance809 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 coverage to a retiree who is not otherwise 2 eligible to enroll in the New York state 3 health insurance program as a retiree. 4 The state's share of the health insurance 5 program dividends shall be available to 6 pay for the premiums in 2017-18. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget ................................... 3,806,393,000 17 For the state's contribution to the dental 18 insurance plan .............................. 65,021,000 19 For the state's contribution to the vision 20 care plan .................................... 9,695,000 21 For expenses incurred during the period July 22 1, 2017 to June 30, 2018 specific to the 23 health insurance program provided for 24 graduate student employees ...................... 25,000 25 For the state's contribution to the employ- 26 ees' retirement system pension accumu- 27 lation fund, the police and fire retire- 28 ment system pension accumulation fund, and 29 the New York state public employees group 30 life insurance plan. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget ................................... 2,028,400,000 41 For payment during the period July 1, 2017 42 to June 30, 2018 of the state's share to 43 the teachers insurance and annuity associ- 44 ation and the college retirement equities 45 fund for state university faculty in 46 accordance with chapter 337 of the laws of 47 1964. 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro- 50 priated herein may be increased or810 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 decreased by interchange or transfer with- 2 out limit, with any appropriation of any 3 other department, agency or public author- 4 ity or by transfer or suballocation to any 5 department, agency or public authority 6 with the approval of the director of the 7 budget ..................................... 207,308,000 8 For payment of liabilities incurred during 9 the period July 1, 2017 through June 30, 10 2018 on behalf of the state university of 11 New York to the teachers' retirement 12 system for eligible state university 13 faculty ..................................... 15,642,000 14 For the state's pension obligations associ- 15 ated with state employees who are members 16 of the teachers' retirement system ........... 2,292,000 17 For the state's pension obligations associ- 18 ated with state employees who are members 19 of the state education department's 20 optional retirement program .................... 393,000 21 For the state's share of contributions to 22 the voluntary defined contribution plan 23 made on behalf of eligible employees 24 pursuant to chapter 18 of the laws of 2012 25 who elect to participate in such plan and 26 who are not otherwise eligible to partic- 27 ipate in the SUNY optional retirement 28 program ...................................... 2,457,000 29 For suballocation to the state university of 30 New York, pursuant to a plan approved by 31 the director of the budget, for services 32 and expenses of administering the volun- 33 tary defined contribution plan, estab- 34 lished pursuant to chapter 18 of the laws 35 of 2012 ........................................ 500,000 36 For the state's contribution for supple- 37 mental pension payments in accordance with 38 the provisions of article 4 and article 6 39 of the retirement and social security law 40 and retirement benefits paid under 41 sections 214 and 215 of the military law ....... 255,000 42 For payment of liabilities incurred during 43 the period July 1, 2017 to June 30, 2018 44 specific to federal retirement costs of 45 Cornell cooperative extension professional 46 employees who are now participating in the 47 federal retirement system ...................... 200,000 48 For the state's contribution to the social 49 security contribution fund.811 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of any 6 other department, agency or public author- 7 ity or by transfer or suballocation to any 8 department, agency or public authority 9 with the approval of the director of the 10 budget ..................................... 884,106,000 11 For payments to the state insurance fund for 12 workers' compensation benefits and other 13 related workers' compensation costs prior 14 to or after they become incurred including 15 but not limited to the benefits defined in 16 chapters 302 and 303 of the laws of 1985, 17 provided such payments and costs are 18 reduced by a transfer by the workers' 19 compensation board to the state insurance 20 fund, pursuant to section 151 of the work- 21 ers' compensation law, of $100,000,000 in 22 assessment amounts held by the board 23 pursuant to paragraph (b) of subdivision 6 24 of section 151 of the workers' compen- 25 sation law, as soon as practicable on or 26 after April 1, 2017, for partial payment 27 and partial satisfaction of the state's 28 obligations to the state insurance fund 29 under section 88-c of the workers' compen- 30 sation law for 2017. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget ..................................... 478,965,000 41 For payments associated with the accident 42 reporting system ............................... 600,000 43 For the state's contribution to employee 44 benefit fund programs. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer with- 49 out limit, with any appropriation of any 50 other department, agency or public author-812 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 ity or by transfer or suballocation to any 2 department, agency or public authority 3 with the approval of the director of the 4 budget ...................................... 95,434,000 5 For payments for tuition reimbursement 6 pursuant to collective bargaining agree- 7 ments ........................................... 50,000 8 For reimbursement to the unemployment insur- 9 ance fund for payments made to claimants 10 formerly employed by the state of New York .. 16,696,000 11 Reimbursement of liabilities heretofore 12 accrued or hereafter to accrue during the 13 period July 1, 2017 to June 30, 2018 to 14 Cornell university and Alfred university 15 for unemployment for employees of the 16 statutory colleges ............................. 500,000 17 To the survivors' benefit fund for payments 18 to the survivors of state employees and 19 retired state employees ..................... 13,000,000 20 For expenses incurred during the period July 21 1, 2017 to June 30, 2018 specific to the 22 group disability insurance program for 23 employees in the professional service in 24 order to provide disability benefits for 25 such employees ............................... 7,474,000 26 For payments for the income protection plans 27 of current and prior years ................... 4,444,000 28 For payments for accidental death benefits 29 pursuant to collective bargaining agree- 30 ments .......................................... 150,000 31 For taxes on public lands and payments 32 pursuant to sections 532 through 546 of 33 the real property tax law. The moneys 34 hereby appropriated are available for 35 payment of any liabilities or obligations 36 incurred prior to April 1, 2017 in addi- 37 tion to current liabilities ................ 242,005,000 38 For the payment of the metropolitan commuter 39 transportation mobility tax pursuant to 40 article 23 of the tax law as added by 41 chapter 25 of the laws of 2009 on behalf 42 of the state employees employed in the 43 metropolitan commuter transportation 44 district .................................... 17,140,000 45 For payment of liabilities incurred during 46 the period July 1, 2017 to June 30, 2018 47 specific to the metropolitan commuter 48 transportation mobility tax pursuant to 49 article 23 of the tax law as added by 50 chapter 25 of the laws of 2009 on behalf813 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 of the state university teaching hospital 2 employees at Stony Brook and downstate 3 medical employed in the commuter transpor- 4 tation district .............................. 2,404,000 5 For payments in accordance with section 19-a 6 of the public lands law ..................... 15,466,000 7 For payments in accordance with section 19-b 8 of the public lands law ........................ 500,000 9 For assessments for local improvements. The 10 moneys hereby appropriated are available 11 for payment of any liabilities or obli- 12 gations incurred prior to April 1, 2017 in 13 addition to current liabilities .............. 4,000,000 14 For payments in accordance with section 3 of 15 chapter 774 of the laws of 1989 ................ 300,000 16 For judgments against the state pursuant to 17 section 20 of the court of claims act and 18 for judgments pursuant to actions brought 19 in the court of claims against public 20 benefit corporations indemnified by the 21 state, exclusive of the payment of any 22 judgments arising out of actions or 23 proceedings brought to obtain payment for 24 wages, salaries or other employee bene- 25 fits; provided however, notwithstanding 26 any other provision of law to the contra- 27 ry, the rate of interest to be paid by the 28 state upon any judgment or accrued claims 29 against the state incurred as liabilities 30 through March 31, 2018 and paid out of 31 this appropriation shall be calculated at 32 a rate equal to the weekly average one 33 year constant maturity treasury yield, as 34 published by the board of governors of the 35 federal reserve system, for the calendar 36 week preceding the date of the entry of 37 the judgment awarding damages. The moneys 38 hereby appropriated are available for 39 payment of any liabilities or obligations 40 incurred prior to April 1, 2017 in addi- 41 tion to current liabilities ................ 142,340,000 42 For the payment of the defense by private 43 counsel and the indemnification or payment 44 on behalf of state officers and employees 45 in civil judicial proceedings in accord- 46 ance with the provisions of section 17 of 47 the public officers law; the payment on 48 behalf of the state, exclusive of the 49 payment for wages, salaries or other 50 employee benefits, in civil judicial814 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 proceedings where a state officer or 2 employee entitled to a defense in accord- 3 ance with section 17 of the public offi- 4 cers law was dismissed from the civil 5 judicial proceeding; the payment on behalf 6 of the state, exclusive of the payment for 7 wages, salaries or other employment bene- 8 fits, and in civil judicial proceedings 9 brought pursuant to Title VI of the Civil 10 Rights Act of 1964, 42 USC § 2000d et 11 seq., Title VII of the Civil Rights Act of 12 1964, 42 USC § 2000e et seq., Title IX of 13 the Education Amendments of 1972, 20 USC § 14 1681 et seq., Titles II, III, and/or V of 15 the Americans With Disabilities Act of 16 1990, 42 USC § 12101 et seq., of the Reha- 17 bilitation Act of 1973, 29 USC § 791 et 18 seq., the state human rights law and other 19 employment related causes of action; and 20 in criminal proceedings in accordance with 21 the provisions of section 19 of the public 22 officers law. The moneys hereby appropri- 23 ated are available for payment of any 24 liabilities or obligations incurred prior 25 to April 1, 2017 in addition to current 26 liabilities ................................. 35,185,000 27 For the payment on behalf of the state in 28 connection with the resolution of Merton 29 Simpson et al. v. New York State Depart- 30 ment of Civil Service et al. and associ- 31 ated United States District Court Northern 32 District of New York Order dated April 25, 33 2011 ........................................ 10,200,000 34 For payment of claims for damage to personal 35 or real property or for bodily injuries or 36 wrongful death caused by officers, employ- 37 ees, or other authorized persons providing 38 service to state government while provid- 39 ing such service, and the state university 40 construction fund while acting within the 41 scope of their employment, and while oper- 42 ating motor vehicles, and for any individ- 43 uals operating motor vehicles which are 44 assigned on a permanent basis with unre- 45 stricted use to state officers and employ- 46 ees when the person is permanently 47 assigned the motor vehicle ................... 2,575,000 48 For the state's share of assessments issued 49 by the Hudson River-Black River regulating 50 district pursuant to subdivisions 2 and 3815 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 of section 15-2121 of the environmental 2 conservation law.............................. 1,250,000 3 For services and expenses associated with 4 legal and other fees related to Indian 5 land claims litigation involving the state 6 of New York, local governments and private 7 land owners who are named as defendants in 8 these lawsuits, including liabilities 9 incurred prior to April 1, 2017 ................ 700,000 10 For transfer to the property casualty insur- 11 ance security fund in accordance with the 12 terms of the settlement between the state 13 and the plaintiffs in accordance with the 14 Court of Appeals' opinion in Alliance of 15 American Insurers v. Chu, 77 NY2d 573 16 (1991) ......................................... 320,000 17 For the reissuance of checks which were not 18 presented for payment within the time 19 limits contained in section 102 of the 20 state finance law or for which payment has 21 been authorized by specific legislation ......... 24,000 22 -------------- 23 Program account subtotal ............... 8,114,409,000 24 -------------- 25 Less an amount paid into the fringe benefit 26 escrow account from non-General Fund state 27 agencies to support fringe benefit spend- 28 ing from appropriations contained in this 29 schedule, including, but not limited to, 30 the state's contribution to: i) the health 31 insurance fund; ii) dental insurance plan; 32 iii) vision care plan, iv) employees' 33 retirement system pension accumulation 34 fund, police and fire retirement system 35 pension accumulation fund, and public 36 employees group life insurance plan; v) 37 social security contribution fund; vi) the 38 state insurance fund for workers' compen- 39 sation benefits and other related workers' 40 compensation costs; vii) employee benefit 41 fund programs; viii) unemployment insur- 42 ance fund; and ix) survivors' benefit 43 fund. To the extent there is available 44 funding in the fringe benefit escrow 45 account to support fringe benefit appro- 46 priations contained in the schedule, the 47 amount specified in this appropriation 48 shall be allocated between appropriations 49 in the schedule on or before March 31,816 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2017-18 1 2018 at the discretion of the division of 2 the budget ............................. (2,769,921,000) 3 Less the amount appropriated to the state 4 university of New York for suballocation 5 to the miscellaneous -- all state depart- 6 ments and agencies, general state charges 7 program for payment of employee fringe 8 benefits. The actual suballocation amount 9 shall be allocated between appropriations 10 in the schedule on or before March 31, 11 2018 at the discretion of the division of 12 the budget ............................. (1,615,626,000) 13 -------------- 14 Program account subtotal ............... 3,728,862,000 15 -------------- 16 Fiduciary Funds 17 Employees Dental Insurance Fund 18 Dental Insurance Interest Account - 60402 19 For additional state expenditures in 20 relation to the New York state dental 21 insurance fund ................................. 500,000 22 -------------- 23 Program account subtotal ..................... 500,000 24 -------------- 25 Fiduciary Funds 26 Employees Health Insurance Fund 27 Reserve for Rate Fluctuations Account - 60202 28 For additional state expenditures in 29 relation to the New York state health 30 insurance program .......................... 300,000,000 31 -------------- 32 Program account subtotal ................. 300,000,000 33 --------------817 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,188,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,188,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,188,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 Contractual services (51000) ................... 3,188,000 16 --------------818 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 132,000 13 Fringe benefits (60000) ........................... 34,000 14 --------------819 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers ......................... 685,533,000 21 ==============820 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2017-18 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund - 60553 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ==============821 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 0 4 ---------------- ---------------- 5 All Funds ........................ 675,000 0 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------822 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Personal service--regular (50100) ................ 139,000 13 Supplies and materials (57000) .................... 16,000 14 Travel (54000) ..................................... 6,000 15 Contractual services (51000) ...................... 20,000 16 Equipment (56000) .................................. 4,000 17 --------------823 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available .... 190,000,000 36 To the state insurance fund provided that no 37 expenditure may be made from this amount 38 if other assets of such fund not part of 39 reserves for payments of workers' compen- 40 sation and medical benefits, and payments 41 under employer's liability coverage, 42 including claims by third parties for 43 contribution or indemnity are available .... 325,000,000 44 To the state insurance fund provided that no 45 expenditure may be made from this amount 46 if other assets of such fund not part of824 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2017-18 1 reserves for payments of workers' compen- 2 sation and medical benefits, and payments 3 under employer's liability coverage, 4 including claims by third parties for 5 contribution or indemnity are available .... 300,000,000 6 To the state insurance fund provided that no 7 expenditure may be made from this amount 8 if other assets of such fund not part of 9 reserves for payments of workers' compen- 10 sation and medical benefits, and payments 11 under employer's liability coverage, 12 including claims by third parties for 13 contribution or indemnity are available .... 250,000,000 14 To the state insurance fund provided that no 15 expenditure may be made from this amount 16 if other assets of such fund not part of 17 reserves for payments of workers' compen- 18 sation and medical benefits, and payments 19 under employer's liability coverage, 20 including claims by third parties for 21 contribution or indemnity are available .... 230,000,000 22 To the aggregate trust fund provided that no 23 expenditure may be made from this amount 24 if other assets of such fund not part of 25 reserves for claims or losses are avail- 26 able ........................................ 50,000,000 27 To the aggregate trust fund provided that no 28 expenditure may be made from this amount 29 if other assets of such fund not part of 30 reserves for claims or losses are avail- 31 able ....................................... 110,000,000 32 To the aggregate trust fund provided that no 33 expenditure may be made from this amount 34 if other assets of such fund not part of 35 reserves for claims or losses are avail- 36 able ........................................ 60,000,000 37 To the property/casualty insurance security 38 fund provided that no expenditure may be 39 made from this amount if other assets of 40 such fund not part of reserves for claims 41 or losses are available ..................... 90,000,000 42 --------------825 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,959,000 84,699,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 9,209,000 84,699,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 9,209,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies. 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies: 29 Personal service--regular (50100) .............. 5,137,000 30 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ....................... 5,138,000 33 -------------- 34 Civil Service Employees Association 35 Discipline ....................................... 350,000 36 -------------- 37 Management Confidential826 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2017-18 1 Family benefits .................................. 310,000 2 Medical flexible spending program ................ 500,000 3 Pre-tax transportation benefit ................... 550,000 4 Management training .............................. 718,000 5 Uniform allowance ................................ 245,000 6 Tuition reimbursement ............................ 250,000 7 M/C share of negotiated programs ................. 570,000 8 -------------- 9 Total amount available ....................... 3,143,000 10 -------------- 11 Commissioned and Non-Commissioned Officers 12 (Supervisors) Unit 13 Health benefits committees ......................... 7,000 14 -------------- 15 State Troopers Unit 16 Health benefits committees ........................ 15,000 17 -------------- 18 Bureau of Criminal Investigation Unit 19 Health benefits committees ......................... 6,000 20 -------------- 21 Program account subtotal ................... 8,959,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 NYS Flex Spending Accounts - 22047 26 For services and expenses related to the 27 administration of the NYS flex spending 28 accounts. 29 Contractual services (51000) ..................... 250,000 30 -------------- 31 Program account subtotal ..................... 250,000 32 --------------827 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2016, is 5 hereby amended and reappropriated to read: 6 For services and expenses to implement written agreements determining 7 the terms and conditions of employment between the state and employ- 8 ee organizations representing negotiating units established pursuant 9 to article 14 of the civil service law. A portion of these funds may 10 be suballocated to other state agencies: 11 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 12 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Contractual services (51000) ... 1,000 .................. (re. $1,000) 15 Equipment (56000) ... 1,000 ............................. (re. $1,000) 16 Civil Service Employees Association 17 Joint committee on health benefits ... 1,039,000 ...... (re. $841,000) 18 Employee training and development ... 8,360,000 ..... (re. $7,660,000) 19 Safety and health maintenance committee ... 497,000 ... (re. $407,000) 20 Employee security committee ... 410,000 ............... (re. $410,000) 21 Family benefits committee ... 2,015,000 ............. (re. $1,735,000) 22 Discipline ... 297,000 ................................ (re. $260,000) 23 Employee assistance program ... 506,000 ............... (re. $418,000) 24 Statewide performance rating committee ... 32,000 ...... (re. $32,000) 25 Property damage ... 25,000 ............................. (re. $25,000) 26 Work related clothing (osu) ... 836,000 ............... (re. $836,000) 27 Tool allowance (osu) ... 58,000 ........................ (re. $28,000) 28 Tool insurance (osu) ... 20,000 ........................ (re. $20,000) 29 Uniform allowance(isu) ... 323,000 .................... (re. $323,000) 30 Work related clothing (isu) ... 60,000 ................. (re. $60,000) 31 Management Confidential 32 Family benefits ... 310,000 ........................... (re. $310,000) 33 Medical flexible spending program ... 500,000 ......... (re. $500,000) 34 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 35 Management training ... 1,018,000 ................... (re. $1,018,000) 36 Uniform allowance ... 245,000 ......................... (re. $245,000) 37 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 38 M/C share of negotiated programs ... 570,000 .......... (re. $445,000) 39 Commissioned and Non-Commissioned Officers (Supervisors) Unit 40 Health benefits committees ... 6,000 .................... (re. $5,000) 41 State Troopers Unit828 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Health benefits committees ... 14,000 .................. (re. $12,000) 2 Professional Services Negotiating Unit 3 Education and training ... 2,483,000 ................ (re. $2,468,000) 4 Joint committee on health benefits ... 137,000 ........ (re. $137,000) 5 By chapter 233, section 19, of the laws of 2016: 6 Professional, Scientific and Technical Services Unit 7 Professional development and quality of working life committee ....... 8 560,000 ............................................. (re. $560,000) 9 Health and Safety ... 727,000 ......................... (re. $727,000) 10 PSPT Program ... 5,943,000 .......................... (re. $5,943,000) 11 Joint Funded Programs ... 1,036,000 ................. (re. $1,036,000) 12 Multi-Funded Programs ... 1,013,000 ................. (re. $1,013,000) 13 Professional Development for Nurses ... 528,000 ....... (re. $528,000) 14 Property Damage ... 22,000 ............................. (re. $22,000) 15 Family Benefits ... 1,990,000 ....................... (re. $1,990,000) 16 Employee Assistance Program ... 450,000 ............... (re. $418,000) 17 Joint Committee on Health Benefits ... 528,000 ........ (re. $528,000) 18 By chapter 234, section 22, of the laws of 2016: 19 Health Benefits Committee ... 16,000 ................... (re. $16,000) 20 Contract Administration ... 50,000 ..................... (re. $50,000) 21 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 29 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 30 Travel (54000) ... 1,000 ................................ (re. $1,000) 31 Contractual services (51000) ... 1,000 .................. (re. $1,000) 32 Equipment (56000) ... 1,000 ............................. (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,385,000 .... (re. $1,071,000) 35 Employee training and development ... 11,147,000 .... (re. $7,712,000) 36 Safety and health maintenance committee ... 663,000 ... (re. $563,000) 37 Employee security committee ... 546,000 ............... (re. $546,000) 38 Family benefits committee ... 2,686,000 ............... (re. $209,000) 39 Discipline ... 396,000 ................................ (re. $169,000) 40 Employee assistance program ... 647,000 ............... (re. $513,000) 41 Statewide performance rating committee ... 43,000 ...... (re. $42,000)829 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Property damage ... 33,000 .............................. (re. $8,000) 2 Work related clothing (osu) ... 1,114,000 ............. (re. $297,000) 3 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 4 Tool insurance (osu) ... 27,000 ........................ (re. $27,000) 5 Uniform allowance(isu) ... 430,000 ..................... (re. $62,000) 6 Work related clothing (isu) ... 80,000 ................. (re. $38,000) 7 Management Confidential 8 Family benefits ... 310,000 ........................... (re. $300,000) 9 Medical flexible spending program ... 500,000 ......... (re. $500,000) 10 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) 11 Management training ... 1,018,000 ..................... (re. $988,000) 12 Uniform allowance ... 245,000 .......................... (re. $86,000) 13 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 14 M/C share of negotiated programs ... 570,000 .......... (re. $434,000) 15 Professional, Scientific and Technical Services Unit 16 Professional development and quality of working life committee ....... 17 406,000 ............................................. (re. $397,000) 18 Health and safety ... 527,000 ......................... (re. $512,000) 19 PSPT program ... 4,307,000 .......................... (re. $3,562,000) 20 Joint funded programs ... 751,000 ..................... (re. $221,000) 21 Multi-funded programs ... 735,000 ..................... (re. $463,000) 22 Professional development for nurses ... 383,000 ....... (re. $344,000) 23 Joint committee on health benefits ... 383,000 ........ (re. $255,000) 24 Family benefits ... 1,443,000 ....................... (re. $1,400,000) 25 Security Services Unit 26 Labor management committees ... 291,000 ............... (re. $156,000) 27 Joint committee on health benefits ... 172,000 ......... (re. $86,000) 28 Employee training and development ... 166,000 ......... (re. $162,000) 29 Organizational alcoholism program ... 163,000 ......... (re. $132,000) 30 Labor management training ... 105,000 ................. (re. $105,000) 31 Legal defense fund ... 157,000 ........................ (re. $157,000) 32 Security Supervisors Unit 33 Employee training and development ... 22,000 ........... (re. $22,000) 34 Quality of work life committee ... 16,000 .............. (re. $12,000) 35 Legal defense fund ... 6,000 ............................ (re. $6,000) 36 Management directed training ... 15,000 ................ (re. $15,000) 37 Organizational alcoholism program ... 7,000 ............. (re. $7,000) 38 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 39 District Council-37 Unit 40 Joint Committee on health benefits ... 6,000 ............ (re. $3,000)830 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Statewide performance rating committee admin ... 1,000 .. (re. $1,000) 2 Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) 3 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 4 Training and development contract ... 63,000 ........... (re. $14,000) 5 Professional Services Negotiating Unit 6 Education and training ... 3,311,000 .................. (re. $109,000) 7 Joint committee on health benefits ... 182,000 ......... (re. $91,000) 8 Graduate Student Employee Union 9 Doctoral program recruitment and retention fund ...................... 10 683,000 ............................................... (re. $1,000) 11 Fee mitigation fund ... 590,000 ........................ (re. $10,000) 12 Downstate location fund ... 358,000 ..................... (re. $1,000) 13 Statewide professional development committee ......................... 14 171,000 .............................................. (re. $27,000) 15 By chapter 234, section 20, of the laws of 2015: 16 Health Benefits Committee ... 26,000 ................... (re. $20,000) 17 Contract Administration ... 25,000 ..................... (re. $25,000) 18 By chapter 235, section 19, of the laws of 2015: 19 Health Benefits Committee ... 11,000 .................... (re. $9,000) 20 Contract Administration ... 25,000 ..................... (re. $25,000) 21 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 For services and expenses to implement written agreements determining 24 the terms and conditions of employment between the state and employ- 25 ee organizations representing negotiating units established pursuant 26 to article 14 of the civil service law. A portion of these funds may 27 be suballocated to other state agencies: 28 Personal service--regular ... 1,000 ..................... (re. $1,000) 29 Supplies and materials ... 1,000 ........................ (re. $1,000) 30 Travel ... 1,000 ........................................ (re. $1,000) 31 Contractual services ... 1,000 .......................... (re. $1,000) 32 Equipment ... 1,000 ..................................... (re. $1,000) 33 Civil Service Employees Association 34 Joint committee on health benefits ... 1,358,000 ...... (re. $679,000) 35 Employee training and development ... 10,928,000 .... (re. $1,500,000) 36 Safety and health maintenance committee ... 650,000 ... (re. $229,000) 37 Employee security committee ... 535,000 ............... (re. $205,000) 38 Discipline ... 389,000 ................................. (re. $86,000) 39 Employee assistance program ... 661,000 ............... (re. $235,000) 40 Statewide performance rating committee ... 42,000 ...... (re. $42,000) 41 Work related clothing (osu) ... 1,092,000 ............. (re. $239,000)831 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 2 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 3 Uniform allowance (isu) ... 430,000 .................... (re. $57,000) 4 Work related clothing (isu) ... 80,000 ................. (re. $71,000) 5 Management Confidential 6 Medical flexible spending program ... 500,000 ......... (re. $432,000) 7 Pre-tax transportation benefit ... 550,000 ............. (re. $58,000) 8 Management training ... 1,018,000 ................... (re. $1,016,000) 9 Uniform allowance ... 245,000 .......................... (re. $83,000) 10 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 11 M/C share of negotiated programs ... 570,000 .......... (re. $417,000) 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee ....... 14 541,000 ............................................. (re. $321,000) 15 Health and safety ... 702,000 ......................... (re. $702,000) 16 PSPT program ... 1,242,000 ............................ (re. $617,000) 17 Joint funded programs ... 1,000,000 ................... (re. $811,000) 18 Multi-funded programs ... 979,000 ..................... (re. $979,000) 19 Professional development for nurses ... 510,000 ....... (re. $459,000) 20 Joint committee on health benefits ... 510,000 ........ (re. $255,000) 21 Security Services Unit 22 Labor management committees ... 285,000 ............... (re. $202,000) 23 Joint committee on health benefits ... 168,000 ......... (re. $84,000) 24 Employee training and development ... 162,000 ......... (re. $142,000) 25 Organizational alcoholism program ... 159,000 .......... (re. $15,000) 26 Labor management training ... 102,000 ................. (re. $102,000) 27 Security Supervisors Unit 28 Quality of work life committee ... 15,000 .............. (re. $14,000) 29 Management directed training ... 14,000 ................ (re. $14,000) 30 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 31 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 32 Agency Police Services 33 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 34 Education and training ... 22,000 ...................... (re. $22,000) 35 Education and training - management directed ......................... 36 13,000 ............................................... (re. $13,000) 37 Organizational alcohol program ... 5,000 ................ (re. $5,000) 38 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 39 Professional Services Negotiating Unit832 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and training ... 3,245,000 .................. (re. $350,000) 2 Joint committee on health benefits ... 179,000 ......... (re. $90,000) 3 By chapter 182, section 11, of the laws of 2014, as amended by chapter 4 50, section 1, of the laws of 2015: 5 District Council - 37 Unit 6 Joint Committee on health benefits ... 21,000 .......... (re. $11,000) 7 Employee development and training ... 242,000 ......... (re. $242,000) 8 Contract Administration ... 3,000 ....................... (re. $3,000) 9 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 10 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) 11 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) 12 By chapter 183, section 16, of the laws of 2014: 13 Doctoral Program Recruitment and Retention Enhancement Fund .......... 14 670,000 ............................................... (re. $1,000) 15 Comprehensive College Graduate Program Recruitment and Retention Fund 16 ... 196,000 ........................................... (re. $1,000) 17 Fee Mitigation Fund ... 578,000 ......................... (re. $1,000) 18 Downstate Location Fund ... 351,000 ..................... (re. $6,000) 19 Statewide Professional Development Committee ......................... 20 168,000 ............................................... (re. $4,000) 21 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 22 section 1, of the laws of 2016: 23 Personal service--regular ... 1,000 ..................... (re. $1,000) 24 Supplies and materials ... 1,000 ........................ (re. $1,000) 25 Travel ... 1,000 ........................................ (re. $1,000) 26 Contractual services ... 1,000 .......................... (re. $1,000) 27 Equipment ... 1,000 ..................................... (re. $1,000) 28 Civil Service Employees Association 29 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) 30 Employee training and development ... 10,714,000 .... (re. $1,400,000) 31 Safety and health maintenance committee ... 637,000 ... (re. $637,000) 32 Employee security committee ... 525,000 ............... (re. $178,000) 33 Discipline ... 381,000 ................................. (re. $98,000) 34 Employee assistance program ... 648,000 ............... (re. $175,000) 35 Statewide performance rating committee ... 41,000 ...... (re. $36,000) 36 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) 37 Tool allowance (osu) ... 77,000 ........................ (re. $14,000) 38 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 39 Uniform allowance (isu) ... 430,000 .................... (re. $76,000) 40 Work related clothing (isu) ... 80,000 ................. (re. $79,000) 41 Management Confidential833 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Medical flexible spending program ... 500,000 ......... (re. $426,000) 2 Pre-tax transportation benefit ... 550,000 ............ (re. $109,000) 3 Management training ... 1,018,000 ................... (re. $1,017,000) 4 Uniform allowance ... 245,000 .......................... (re. $62,000) 5 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 6 M/C share of negotiated programs ... 570,000 .......... (re. $413,000) 7 Professional, Scientific and Technical Services Unit 8 Professional development and quality of working life committee ....... 9 530,000 ............................................. (re. $201,000) 10 Health and safety ... 688,000 ......................... (re. $593,000) 11 Joint funded programs ... 981,000 ...................... (re. $36,000) 12 Multi-funded programs ... 960,000 ..................... (re. $628,000) 13 Professional development for nurses ... 500,000 ....... (re. $467,000) 14 Employee assistance program ... 426,000 ............... (re. $175,000) 15 Security Services Unit 16 Labor management committees ... 279,000 ............... (re. $228,000) 17 Employee training and development ... 159,000 ......... (re. $135,000) 18 Labor management training ... 100,000 ................. (re. $100,000) 19 Security Supervisors Unit 20 Employee training and development ... 21,000 ........... (re. $21,000) 21 Quality of work life committee ... 15,000 .............. (re. $11,000) 22 Management directed training ... 14,000 ................ (re. $14,000) 23 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 24 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 25 Agency Police Services 26 Joint committee on health benefits ... 7,000 ............ (re. $7,000) 27 Education and training ... 21,000 ...................... (re. $21,000) 28 Education and training - management directed ......................... 29 13,000 ............................................... (re. $13,000) 30 Organizational alcohol program ... 5,000 ................ (re. $5,000) 31 Quality of work life initiatives ... 16,000 ............ (re. $16,000) 32 By chapter 340, section 17, of the laws of 2013, as amended by chapter 33 50, section 1, of the laws of 2014: 34 Joint labor management committee ... $3,182,000 ....... (re. $108,000) 35 Joint committee on health benefits ... $175,000 ........ (re. $88,000) 36 By chapter 15, section 26, of the laws of 2012: 37 Joint committee on health benefits ... 13,000 .......... (re. $10,000) 38 Contract administration ... 30,000 ..................... (re. $23,000) 39 Education and Training ... 43,000 ...................... (re. $26,000)834 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Education and Training - Management Directed ......................... 2 26,000 ............................................... (re. $26,000) 3 Organizational Alcohol Program ... 10,000 .............. (re. $10,000) 4 Legal Defense Fund ... 10,000 .......................... (re. $10,000) 5 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 6 By chapter 37, section 17, of the laws of 2012: 7 Professional development and quality of Working life committee 8 1,060,000 ........................................... (re. $731,000) 9 Health and Safety ... 1,376,000 ..................... (re. $1,214,000) 10 Joint Funded Programs ... 1,961,000 ................... (re. $281,000) 11 Multi-Funded Programs ... 1,919,000 ................. (re. $1,273,000) 12 Professional Development for Nurses ... 500,000 ....... (re. $325,000) 13 Employee Assistance Program ... 852,000 ............... (re. $227,000) 14 Joint Committee on Health Benefits ... 500,000 ........ (re. $220,000) 15 Contract administration ... 300,000 ................... (re. $190,000) 16 By chapter 50, section 1, of the laws of 2012: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law in accordance with the 21 following: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $408,000) 24 Employee training and development ... 10,714,000 ...... (re. $450,000) 25 Safety and health maintenance committee ... 637,000 .... (re. $60,000) 26 Employee security committee ... 525,000 ............... (re. $150,000) 27 Statewide performance rating committee ... 41,000 ...... (re. $35,000) 28 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) 29 Tool allowance (osu) ... 77,000 ......................... (re. $4,000) 30 Tool insurance (osu) ... 26,000 ........................ (re. $26,000) 31 Uniform allowance (isu) ... 430,000 .................... (re. $38,000) 32 Work related clothing (isu) ... 80,000 ................. (re. $72,000) 33 Management Confidential 34 Medical flexible spending program ... 500,000 ......... (re. $427,000) 35 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) 36 Management training ... 1,018,000 ..................... (re. $329,000) 37 Uniform allowance ... 245,000 .......................... (re. $49,000) 38 Tuition reimbursement ... 250,000 ..................... (re. $250,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $403,000) 40 By chapter 261, section 15, of the laws of 2012: 41 Labor Management Committees ... 279,000 ............... (re. $279,000) 42 Employee assistance program ... 200,000 ............... (re. $183,000) 43 Joint committee on health benefits ... 165,000 ......... (re. $83,000)835 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 Contract administration ... 200,000 ................... (re. $118,000) 2 Employee Training and Development ... 159,000 .......... (re. $54,000) 3 Organizational alcoholism program ... 156,000 .......... (re. $40,000) 4 Labor Management Training ... 100,000 ................. (re. $100,000) 5 By chapter 257, section 28, of the laws of 2012: 6 Employee training and development ... 21,000 ........... (re. $18,000) 7 Quality of work life committee ... 15,000 .............. (re. $14,000) 8 Contract administration ... 50,000 ..................... (re. $46,000) 9 Management directed training ... 14,000 ................ (re. $14,000) 10 Organizational alcoholism program ... 6,000 ............. (re. $6,000) 11 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) 12 By chapter 491, part a section 25, of the laws of 2011: 13 Joint committee on health benefits ... 1,331,000 ....... (re. $18,000) 14 Employee training and development ... 10,714,000 ...... (re. $250,000) 15 Statewide performance rating committee ... 41,000 ...... (re. $20,000) 16 Work related clothing (operational services unit) .................... 17 1,071,000 ........................................... (re. $145,000) 18 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) 19 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 20 Uniform allowance (institutional services unit) ...................... 21 430,000 .............................................. (re. $26,000) 22 Work related clothing (institutional services unit) .................. 23 80,000 ............................................... (re. $80,000) 24 Contract Administration ... 400,000 ................... (re. $202,000) 25 By chapter 491, part b section 14, of the laws of 2011: 26 Medical flexible spending account ... 500,000 ......... (re. $113,000) 27 Pre-tax transportation benefit ... 550,000 ............ (re. $269,000) 28 Management training ... 1,018,000 ..................... (re. $188,000) 29 Uniform allowance ... 245,000 .......................... (re. $71,000) 30 Tuition reimbursement ... 250,000 ..................... (re. $152,000) 31 M/C share of negotiated programs ... 570,000 .......... (re. $192,000)836 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 Contractual services (51000) ................... 2,500,000 26 --------------837 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 95,015,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 95,015,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2017-18 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated. 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer with- 31 out limit, with any appropriation of any 32 other department, agency or public author- 33 ity or by transfer or suballocation to any 34 department, agency or public authority 35 with the approval of the director of the 36 budget. 37 Personal service--regular (50100) ................ 324,000 38 Holiday/overtime compensation (50300) .............. 4,400 39 Supplies and materials (57000) ..................... 1,800 40 Contractual services (51000) ....................... 6,100 41 -------------- 42 Program account subtotal ..................... 336,300 43 --------------838 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2017-18 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 National and Community Service Trust Act Account - 25450 4 For services and expenses related to the 5 national and community service trust act, 6 including suballocation to various agen- 7 cies that administer or receive funding 8 from this grant. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of any 14 other department, agency or public author- 15 ity or by transfer or suballocation to any 16 department, agency or public authority 17 with the approval of the director of the 18 budget. 19 Personal service (50000) ....................... 1,005,000 20 Nonpersonal service (57050) ................... 29,000,000 21 -------------- 22 Program account subtotal .................. 30,005,000 23 --------------839 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant. 9 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant. 15 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,962,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant. 21 Personal service ... 1,000,000 ...................... (re. $1,000,000) 22 Nonpersonal service ... 29,000,000 ................. (re. $27,410,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant. 27 Personal service ... 1,000,000 ........................ (re. $988,000) 28 Nonpersonal service ... 29,000,000 .................. (re. $8,974,000) 29 By chapter 50, section 1, of the laws of 2012: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Call Center Interchange and Transfer Authority as 36 defined in the 2012-13 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated. 40 Nonpersonal service ... 29,000,000 .................. (re. $1,999,000) 41 By chapter 50, section 1, of the laws of 2011:840 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 For services and expenses related to the national and community 2 service trust act, including suballocation to various agencies that 3 administer or receive funding from this grant. 4 Nonpersonal service ... 29,000,000 .................... (re. $682,000)841 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2017-18 1 For services and expenses to prevent, deter, or respond 2 to acts of terrorism, disasters, or other emergencies. 3 This amount is appropriated from monies available in 4 any fund of the state, including monies received from 5 external sources. This appropriation is available for 6 payments for state operations, aid to localities, or 7 capital purposes and may be suballocated, transferred, 8 or allocated to any state department, division, agen- 9 cy, or authority pursuant to a certificate issued by 10 the director of the budget. Notwithstanding any 11 provision of law to the contrary, the state comp- 12 troller shall credit these appropriations with federal 13 grants received pursuant to the federal community 14 development block grant program or any other federal 15 program providing disaster aid, in recognition that 16 the state was required to make payments for eligible 17 projects and/or activities in advance of the avail- 18 ability of federal reimbursement ....................... 200,000,000 19 --------------842 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 All Funds 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 ... 200,000,000 ................................. (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2015: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 ... 200,000,000 ................................. (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2014: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or843 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 activities in advance of the availability of federal reimbursement 2 ... 200,000,000 ................................. (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2013: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 ... 200,000,000 ................................. (re. $200,000,000) 19 For services and expenses to recover from the impact of storm Sandy 20 and to mitigate the impact of future natural or man-made disasters. 21 This amount is appropriated from monies available in any special 22 revenue federal fund of the state, and may be used to implement 23 storm Sandy recovery or disaster mitigation and preparedness 24 programs authorized by the state or federal government, including 25 making payments to local governments, public authorities, not-for- 26 profit corporations, businesses, and individuals. This appropriation 27 may be suballocated or transferred to any state department, divi- 28 sion, agency, or authority pursuant to a certificate issued by the 29 director of the budget five business days after the close of each 30 month, the division of the budget shall report to the chair of the 31 senate finance committee and the chair of the assembly ways and 32 means committee total disbursements from this appropriation. Upon 33 the allocation, suballocation, or transfer of this appropriation to 34 any program, state department, division, agency, or authority, the 35 division of the budget or the receiving entity shall, within ten 36 business days, provide the chair of the senate finance committee and 37 the chair of the assembly ways and means committee with a 38 description of the program or purpose to be funded, and the guide- 39 lines for accessing or distributing the funding .................... 40 8,000,000,000 ................................. (re. $8,000,000,000) 41 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 42 section 1, of the laws of 2013: 43 For services and expenses to prevent, deter, or respond to acts of 44 terrorism, disasters, or other emergencies. This amount is appropri- 45 ated from monies available in any fund of the state, including 46 monies received from external sources. This appropriation is avail- 47 able for payments for state operations, aid to localities, or capi- 48 tal purposes and may be suballocated, transferred, or allocated to844 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 any state department, division, agency, or authority pursuant to a 2 certificate issued by the director of the budget. Notwithstanding 3 any provision of law to the contrary, the state comptroller shall 4 credit these appropriations with federal grants received pursuant to 5 the federal community development block grant program or any other 6 federal program providing disaster aid, in recognition that the 7 state was required to make payments for eligible projects and/or 8 activities in advance of the availability of federal reimbursement 9 ... 200,000,000 ................................. (re. $200,000,000) 10 By chapter 50, section 1, of the laws of 2011: 11 For payments related to security measures implemented to prevent, 12 deter, or respond to acts of domestic terrorism. This amount is 13 appropriated from moneys available in the general, special revenue - 14 federal or other funds of the state, including moneys received from 15 external sources, for payments for state operations or aid to local- 16 ities purposes and for transfer, suballocation, or allocation to all 17 state departments, agencies and public authorities pursuant to a 18 certificate of approval issued by the director of the budget ... 19 45,000,000 ....................................... (re. $13,862,000) 20 For payments related to security measures implemented to prevent, 21 deter or respond to acts of domestic terrorism. This amount is 22 appropriated from moneys available in special revenue - federal 23 funds for payments for state operations or aid to localities 24 purposes and for transfer, suballocation, or allocation to all state 25 departments, agencies and public authorities pursuant to a certif- 26 icate of approval issued by the director of the budget. Such 27 payments shall be disbursed in compliance with all applicable feder- 28 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) 29 For payments related to security measures implemented in response to 30 heightened security threat alerts or domestic terrorism incidents. 31 This amount is appropriated from moneys available in the general, 32 special revenue - federal or other funds of the state, including 33 moneys received from external sources, for payments for state oper- 34 ations or aid to localities purposes and for transfer, suballo- 35 cation, or allocation to all state departments, agencies and public 36 authorities pursuant to a certificate of approval issued by the 37 director of the budget ... 65,000,000 ............ (re. $65,000,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Airport Security Account - 21900 41 By chapter 50, section 1, of the laws of 2011: 42 For payments related to airport, bridge, transit and transportation 43 security measures implemented at the request of the port authority 44 of New York and New Jersey, the metropolitan transportation authori- 45 ty or other public authorities to prevent, deter or respond to acts 46 of domestic terrorism. This amount is appropriated from moneys 47 available in the miscellaneous special revenue fund, airport securi-845 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 ty account, for payments for such purposes and for transfer, subal- 2 location, or allocation to all state departments, agencies and 3 public authorities pursuant to a certificate of approval issued by 4 the director of the budget ... 9,000,000 .......... (re. $9,000,000)846 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2017-18 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 2,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 2,000,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board. 14 Contractual services ... 1,000,000 .................. (re. $1,000,000) 15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 16 section 1, of the laws of 2008: 17 For services and expenses associated with the enactment of chapter 354 18 of the laws of 2005 and chapter 18 of the laws of 2008 including but 19 not limited to costs and expenses incurred by the non-profit racing 20 association oversight board or services and expenses associated with 21 the operation and administration of an ad-hoc committee as author- 22 ized within section 208 of the racing, pari-mutuel wagering and 23 breeding law or services and expenses incurred by the franchise 24 oversight board. 25 Contractual services ... 1,000,000 .................. (re. $1,000,000)847 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards .. 500,000,000 11 ==============848 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $500,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 500,000,000 6 ==============849 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2017-18 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able to recover from natural or man-made disasters, 8 funds appropriated herein may be suballocated, subject 9 to the approval of the director of the budget, to any 10 state department, agency or public authority. Funds 11 appropriated herein shall be subject to all applicable 12 reporting and accountability requirements contained in 13 the act ................................................ 1,000,000,000 14 ==============850 12550-02-7 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2017-18 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund ...................... 11,200,000 8 ==============851 12550-02-7 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 37 BUDGET, DIVISION OF THE ........................................... 46 CITY UNIVERSITY OF NEW YORK ....................................... 54 CIVIL SERVICE, DEPARTMENT OF ...................................... 60 CORRECTION, COMMISSION OF ......................................... 67 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 68 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 84 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 151 EMPLOYEE RELATIONS, OFFICE OF .................................... 156 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158 EXECUTIVE CHAMBER ................................................ 219 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 295 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 320 FINANCIAL SERVICES, DEPARTMENT OF ................................ 321852 12550-02-7 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 341 GENERAL SERVICES, OFFICE OF ...................................... 350 HEALTH, DEPARTMENT OF ............................................ 364 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 499 HIGHER EDUCATION SERVICES CORPORATION ............................ 502 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 506 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 514 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 534 HUMAN RIGHTS, DIVISION OF ........................................ 536 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 540 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 541 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 548 INTEREST ON LAWYER ACCOUNT ....................................... 552 JUDICIAL CONDUCT, COMMISSION ON .................................. 553 JUDICIAL NOMINATION, COMMISSION ON ............................... 554 JUDICIAL SCREENING COMMITTEES .................................... 555 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 556 LABOR, DEPARTMENT OF ............................................. 564 LAW, DEPARTMENT OF ............................................... 595 MENTAL HYGIENE, DEPARTMENT OF .................................... 604 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 606 MENTAL HEALTH, OFFICE OF ....................................... 616 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 635 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 657 MOTOR VEHICLES, DEPARTMENT OF .................................... 664 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 672853 12550-02-7 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 674 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 696 POWER AUTHORITY, NEW YORK ........................................ 699 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 701 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 703 PUBLIC SERVICE, DEPARTMENT OF .................................... 705 STATE, DEPARTMENT OF ............................................. 709 STATE POLICE, DIVISION OF ........................................ 726 STATE UNIVERSITY OF NEW YORK ..................................... 736 STATEWIDE FINANCIAL SYSTEM ....................................... 755 TAXATION AND FINANCE, DEPARTMENT OF .............................. 756 TAX APPEALS, DIVISION OF ....................................... 770 TRANSPORTATION, DEPARTMENT OF .................................... 771 VETERANS' AFFAIRS, DIVISION OF ................................... 788 VICTIM SERVICES, OFFICE OF ....................................... 791 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 797 WORKERS' COMPENSATION BOARD ...................................... 799 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 801 DATA ANALYTICS ................................................. 802 DEFERRED COMPENSATION BOARD .................................... 803 GENERAL STATE CHARGES .......................................... 805 GREEN THUMB PROGRAM ............................................ 817 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 818 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 819 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 820854 12550-02-7 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 821 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 822 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 823 LABOR MANAGEMENT COMMITTEES .................................... 825 LOCAL GOVERNMENT ASSISTANCE .................................... 836 NATIONAL AND COMMUNITY SERVICE ................................. 837 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 841 RACING REFORM PROGRAM .......................................... 846 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 847 SPECIAL EMERGENCY APPROPRIATION ................................ 848 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 849 WORKERS' COMPENSATION RESERVE .................................. 850
